Fujian Apex Software Co.,LTD
SSE:603383.SS
41.26 (CNY) • At close May 8, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 141.967 | 243.096 | 153.842 | 127.945 | 136.621 | 286.701 | 176.58 | 149.989 | 130.639 | 236.345 | 158.277 | 131.109 | 98.858 | 185.445 | 121.121 | 124.841 | 71.525 | 122.78 | 90.61 | 91.359 | 45.277 | 128.429 | 64.56 | 99.865 | 47.038 | 128.029 | 58.1 | 80.328 | 29.065 | 113.357 | 39.525 | 63.351 | 27.544 | 108.536 | 17.193 | 62.042 | 16.922 | 40.113 | 40.113 |
| Kosten van de omzet
| 43.969 | 94.975 | 41.525 | 41.333 | 42.766 | 94.655 | 48.152 | 52.362 | 34.284 | 68.103 | 61.496 | 44.788 | 28.885 | 57.722 | 39.363 | 37.623 | 19.528 | 31.177 | 26.548 | 25.186 | 12.141 | 32.126 | 14.047 | 32.222 | 10.239 | 34.67 | 15.252 | 20.798 | 5.432 | 25.049 | 10.863 | 11.54 | 4.276 | 24.099 | 1.997 | 15.926 | 0 | 9.097 | 9.097 |
| Brutowinst
| 97.998 | 148.121 | 112.317 | 86.612 | 93.855 | 192.047 | 128.428 | 97.627 | 96.356 | 168.242 | 96.781 | 86.321 | 69.973 | 127.723 | 81.758 | 87.217 | 51.997 | 91.603 | 64.062 | 66.173 | 33.136 | 96.302 | 50.513 | 67.643 | 36.798 | 93.359 | 42.848 | 59.53 | 23.633 | 88.308 | 28.662 | 51.811 | 23.268 | 84.436 | 15.196 | 46.116 | 16.922 | 31.016 | 31.016 |
| Brutowinstmarge
| 0.69 | 0.609 | 0.73 | 0.677 | 0.687 | 0.67 | 0.727 | 0.651 | 0.738 | 0.712 | 0.611 | 0.658 | 0.708 | 0.689 | 0.675 | 0.699 | 0.727 | 0.746 | 0.707 | 0.724 | 0.732 | 0.75 | 0.782 | 0.677 | 0.782 | 0.729 | 0.737 | 0.741 | 0.813 | 0.779 | 0.725 | 0.818 | 0.845 | 0.778 | 0.884 | 0.743 | 1 | 0.773 | 0.773 |
| Onderzoek- en ontwikkelingskosten
| 37.243 | 36.005 | 36.71 | 38.718 | 41.044 | 42.238 | 36.649 | 37.723 | 36.275 | 43.751 | 30.399 | 34.182 | 30.411 | 37.349 | 30.426 | 30.461 | 25.209 | 28.221 | 21.618 | 19.128 | 19.781 | 17.659 | 17.645 | 17.638 | 18.144 | 16.78 | 16.425 | 14.61 | 13.555 | 63.212 | 12.747 | 23.584 | 0 | 41.206 | 0 | 19.743 | 0 | 9.776 | 9.776 |
| Algemene en administratieve kosten
| 21.516 | -32.201 | 49.625 | -2.879 | 24.005 | -24.212 | 47.608 | 0.091 | 27.992 | -24.311 | 47.495 | -3.428 | 31.513 | -27.037 | 37.826 | -5.941 | 19.697 | -21.666 | 12.297 | -3.545 | 12.601 | -20.074 | 12.095 | -2.78 | 10.191 | -14.908 | 10.367 | -17.026 | 23.85 | -48.971 | 21.855 | -14.766 | 18.973 | -45.509 | 18.501 | 31.648 | 0 | 15.894 | 15.894 |
| Verkoop- en marketingkosten
| 23.519 | -19.145 | 25.167 | 10.49 | 25.653 | 13.853 | 10.931 | 12.718 | 26.363 | 12.511 | 9.849 | 11.16 | 16.617 | 13.031 | 9.816 | 9.045 | 13.983 | 14.096 | 7.778 | 6.455 | 9.481 | 9.767 | 7.213 | 7.893 | 9.61 | 9.043 | 7.333 | 7.051 | 9.341 | 7.192 | 6.495 | 7.698 | 7.811 | 7.598 | 5.823 | 12.835 | 0 | 6.429 | 6.429 |
| Verkoop-, algemene en administratieve kosten
| 45.035 | -51.346 | 74.792 | 33.35 | 50.873 | -10.359 | 58.539 | 12.809 | 54.355 | -11.8 | 57.344 | 7.732 | 48.13 | -14.005 | 47.642 | 3.104 | 33.68 | -7.57 | 20.075 | 2.911 | 22.082 | -10.307 | 19.308 | 5.113 | 19.8 | -5.865 | 17.7 | -9.974 | 33.191 | -41.779 | 28.351 | -7.067 | 26.785 | -37.911 | 24.324 | 49.003 | 0 | 22.818 | 22.818 |
| Overige kosten
| -9.397 | 60.261 | -56.012 | -0.1 | -0.008 | -0.24 | 0 | 0.445 | -7.179 | 39.842 | -26.996 | 21.579 | -4.187 | -0.36 | -24.297 | -0.017 | -0.1 | -0.078 | 0.042 | -0.2 | -0.17 | 2.863 | -0.117 | 14.632 | -0.2 | -0.889 | 0.25 | 0.03 | 0.187 | -0.188 | -0.2 | -2.378 | 3.977 | -0.543 | 1.301 | -19.28 | -28.087 | 0 | 0 |
| Bedrijfskosten
| 72.881 | 44.921 | 55.49 | 72.068 | 91.917 | 72.283 | 67.169 | 67.868 | 83.45 | 71.793 | 60.747 | 63.493 | 74.354 | 64.569 | 53.771 | 45.938 | 58.656 | 50.153 | 39.762 | 35.516 | 39.016 | 32.844 | 32.539 | 37.384 | 37.431 | 32.016 | 29.459 | 30.514 | 29.032 | 27.378 | 24.792 | 22.744 | 27.263 | 25.945 | 24.863 | -19.28 | -28.087 | 19.245 | 19.245 |
| Bedrijfsresultaat
| 25.116 | 103.2 | 56.828 | 14.544 | 1.938 | 127.795 | 65.704 | 35.228 | 20.861 | 103.696 | 21.326 | 29.582 | -4.381 | 68.68 | 33.377 | 46.471 | -0.049 | 47.998 | 29.859 | 35.674 | -0.22 | 73.839 | 23.91 | 35.157 | 4.488 | 70.263 | 19.189 | 35.202 | 2.007 | 68.866 | 11.124 | 29.76 | -2.697 | 60.865 | -8.033 | 26.836 | -11.165 | 7.74 | 7.74 |
| Bedrijfsresultaat ratio
| 0.177 | 0.425 | 0.369 | 0.114 | 0.014 | 0.446 | 0.372 | 0.235 | 0.16 | 0.439 | 0.135 | 0.226 | -0.044 | 0.37 | 0.276 | 0.372 | -0.001 | 0.391 | 0.33 | 0.39 | -0.005 | 0.575 | 0.37 | 0.352 | 0.095 | 0.549 | 0.33 | 0.438 | 0.069 | 0.608 | 0.281 | 0.47 | -0.098 | 0.561 | -0.467 | 0.433 | -0.66 | 0.193 | 0.193 |
| Totaal overige inkomsten en kosten netto
| -0.1 | 0 | -0.001 | 8.01 | 7.483 | -0.24 | 3.115 | 9.258 | 8.962 | -0.141 | 5.53 | -0.1 | 3.935 | 6.615 | 6.519 | 7.15 | 7.457 | 12.359 | 6.127 | 6.369 | 5.832 | 12.741 | 6.303 | 6.331 | 5.769 | 13.153 | 6.051 | 8.329 | 7.593 | -0.188 | 7.054 | -0.624 | 5.275 | 4.939 | 2.936 | 8.504 | 0.958 | 4.891 | 4.891 |
| Inkomen voor belasting
| 25.016 | 103.2 | 56.827 | 23.538 | 17.863 | 127.555 | 65.704 | 35.673 | 20.57 | 103.555 | 41.463 | 29.482 | -0.446 | 68.32 | 33.377 | 46.454 | -0.149 | 47.92 | 29.901 | 35.474 | -0.39 | 76.702 | 23.793 | 35.157 | 4.288 | 69.374 | 19.439 | 35.232 | 2.194 | 68.678 | 10.924 | 27.382 | 1.28 | 65.805 | -6.731 | 32.661 | -10.207 | 12.631 | 12.631 |
| Inkomen voor belasting ratio
| 0.176 | 0.425 | 0.369 | 0.184 | 0.131 | 0.445 | 0.372 | 0.238 | 0.157 | 0.438 | 0.262 | 0.225 | -0.005 | 0.368 | 0.276 | 0.372 | -0.002 | 0.39 | 0.33 | 0.388 | -0.009 | 0.597 | 0.369 | 0.352 | 0.091 | 0.542 | 0.335 | 0.439 | 0.075 | 0.606 | 0.276 | 0.432 | 0.046 | 0.606 | -0.392 | 0.526 | -0.603 | 0.315 | 0.315 |
| Belastingkosten
| 4.248 | 9.691 | 5.025 | -10.761 | 2.972 | 11.894 | 6.401 | -3.149 | -0.587 | 9.932 | 3.35 | -2.703 | -0.762 | 4.713 | 1.537 | 4.001 | -1.641 | 0.253 | 2.319 | 2.815 | -1.344 | 6.986 | 1.72 | 3.303 | -0.378 | 6.223 | 0.333 | 2.73 | -0.133 | 5.2 | 0.141 | 2.566 | 0.259 | 9.634 | -1.122 | 33.764 | -29.635 | 1.64 | 1.64 |
| Nettowinst
| 21.325 | 92.755 | 52.453 | 32.574 | 16.208 | 113.312 | 58.114 | 39.698 | 22.137 | 92.59 | 38.074 | 33.264 | 0.316 | 61.573 | 32.112 | 41.879 | 1.861 | 46.878 | 26.664 | 33.56 | 1.406 | 69.753 | 21.273 | 30.873 | 5.287 | 63.804 | 19.69 | 33.221 | 3.062 | 64.264 | 11.377 | 24.946 | 1.322 | 55.995 | -5.224 | 28.369 | -8.658 | 11.107 | 11.107 |
| Nettowinstmarge
| 0.15 | 0.382 | 0.341 | 0.255 | 0.119 | 0.395 | 0.329 | 0.265 | 0.169 | 0.392 | 0.241 | 0.254 | 0.003 | 0.332 | 0.265 | 0.335 | 0.026 | 0.382 | 0.294 | 0.367 | 0.031 | 0.543 | 0.33 | 0.309 | 0.112 | 0.498 | 0.339 | 0.414 | 0.105 | 0.567 | 0.288 | 0.394 | 0.048 | 0.516 | -0.304 | 0.457 | -0.512 | 0.277 | 0.277 |
| WPA (Winst Per Aandeel)
| 0.1 | 0.45 | 0.26 | 0.16 | 0.096 | 0.67 | 0.34 | 0.24 | 0.13 | 0.55 | 0.18 | 0.16 | 0.002 | 0.3 | 0.17 | 0.23 | 0.01 | 0.25 | 0.16 | 0.17 | 0.01 | 0.35 | 0.13 | 0.17 | 0.029 | 0.34 | 0.12 | 0.22 | 0.029 | 0.43 | 0.068 | 0.19 | 0.01 | 0.43 | -0.042 | 0.23 | -0.071 | 0.094 | 0.094 |
| Verwaterde WPA
| 0.1 | 0.45 | 0.25 | 0.16 | 0.09 | 0.67 | 0.34 | 0.24 | 0.13 | 0.55 | 0.18 | 0.16 | 0.002 | 0.3 | 0.17 | 0.23 | 0.01 | 0.25 | 0.16 | 0.17 | 0.01 | 0.35 | 0.13 | 0.17 | 0.029 | 0.34 | 0.12 | 0.22 | 0.029 | 0.43 | 0.068 | 0.19 | 0.01 | 0.43 | -0.04 | 0.23 | -0.071 | 0.094 | 0.094 |
| EBITDA
| 20.18 | 94.126 | 51.093 | 26.134 | 10.846 | 119.764 | 70.084 | 39.504 | 23.81 | 105.998 | 27.289 | 32.965 | -3.129 | 72.27 | 33.377 | 46.462 | 2.426 | 49.554 | 31.817 | 30.657 | -5.671 | 63.458 | 17.974 | 30.259 | 1.749 | 59.216 | 13.388 | 29.016 | -5.399 | 60.93 | 3.87 | -2.472 | 27.544 | 58.491 | -9.96 | -2.636 | 16.922 | 5.007 | 5.007 |
| EBITDA ratio
| 0.142 | 0.387 | 0.332 | 0.204 | 0.079 | 0.418 | 0.397 | 0.263 | 0.182 | 0.448 | 0.172 | 0.251 | -0.032 | 0.39 | 0.276 | 0.372 | 0.034 | 0.404 | 0.351 | 0.336 | -0.125 | 0.494 | 0.278 | 0.303 | 0.037 | 0.463 | 0.23 | 0.361 | -0.186 | 0.538 | 0.098 | -0.039 | 1 | 0.539 | -0.579 | -0.042 | 1 | 0.125 | 0.125 |