
Zhejiang Jiecang Linear Motion Technology Co.,Ltd.
SSE:603583.SS
35.63 (CNY) • At close April 18, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 991.636 | 860.973 | 703.556 | 927.332 | 798.082 | 767.914 | 535.384 | 872.336 | 694.025 | 732.123 | 708.107 | 872.015 | 756.47 | 556.593 | 451.903 | 515.364 | 506.059 | 505.689 | 341.162 | 395.32 | 361.661 | 369.193 | 281.597 | 379.498 | 258.001 | 295.985 | 182.488 | 220.619 | 165.258 | 154.424 | 154.424 | 129.005 | 129.005 | 124.053 | 110.828 | 101.393 | 101.393 | 81.401 | 81.401 | 64.949 | 64.949 | 44.016 | 44.016 | 33.836 | 33.836 | 23.266 | 23.266 |
Kosten van de omzet
| 711.163 | 627.971 | 496.084 | 651.013 | 557.025 | 571.029 | 394.309 | 613.958 | 516.381 | 548.386 | 519.642 | 660.928 | 557.279 | 394.5 | 313.538 | 396.222 | 286.893 | 227.003 | 223.735 | 284.864 | 243.068 | 215.095 | 163.151 | 222.945 | 146.625 | 178.386 | 98.618 | 123.287 | 93.295 | 82.942 | 82.942 | 69.07 | 69.07 | 59.633 | 53.614 | 51.107 | 51.107 | 44.138 | 44.138 | 39.588 | 39.588 | 27.224 | 27.224 | 21.345 | 21.345 | 15.214 | 15.214 |
Brutowinst
| 280.473 | 233.002 | 207.472 | 276.319 | 241.057 | 196.885 | 141.075 | 258.378 | 177.644 | 183.737 | 188.466 | 211.087 | 199.192 | 162.093 | 138.364 | 119.142 | 219.166 | 278.687 | 117.426 | 110.456 | 118.594 | 154.098 | 118.445 | 156.554 | 111.377 | 117.599 | 83.87 | 97.332 | 71.963 | 71.482 | 71.482 | 59.934 | 59.934 | 64.421 | 57.214 | 50.286 | 50.286 | 37.264 | 37.264 | 25.361 | 25.361 | 16.792 | 16.792 | 12.492 | 12.492 | 8.053 | 8.053 |
Brutowinstmarge
| 0.283 | 0.271 | 0.295 | 0.298 | 0.302 | 0.256 | 0.264 | 0.296 | 0.256 | 0.251 | 0.266 | 0.242 | 0.263 | 0.291 | 0.306 | 0.231 | 0.433 | 0.551 | 0.344 | 0.279 | 0.328 | 0.417 | 0.421 | 0.413 | 0.432 | 0.397 | 0.46 | 0.441 | 0.435 | 0.463 | 0.463 | 0.465 | 0.465 | 0.519 | 0.516 | 0.496 | 0.496 | 0.458 | 0.458 | 0.39 | 0.39 | 0.381 | 0.381 | 0.369 | 0.369 | 0.346 | 0.346 |
Onderzoek- en ontwikkelingskosten
| 59.249 | 48.069 | 54.1 | 53.062 | 48.384 | 50.658 | 50.527 | 62.729 | 56.699 | 53.403 | 51.637 | 57.73 | 55.984 | 39.428 | 32.418 | 39.408 | 17.607 | 28.646 | 16.117 | 29.398 | 19.133 | 20.281 | 14.641 | 9.18 | 18.962 | 21.157 | 0 | 31.02 | 0 | 0 | 0 | 12.473 | 12.473 | 0 | 0 | 3.07 | 3.07 | 3.07 | 3.07 | 1.849 | 1.849 | 1.849 | 1.849 | 1.552 | 1.552 | 1.552 | 1.552 |
Algemene en administratieve kosten
| 137.853 | -21.981 | 56.492 | -85.899 | 123.327 | -21.396 | 49.612 | -76.656 | 119.661 | -16.872 | 42.297 | -18.528 | 107.99 | -7.133 | 24.542 | -35.806 | 28.623 | -6.555 | 23.974 | -44.208 | 26.138 | -1.986 | 30.333 | -54.086 | 32.192 | -8.489 | 21.401 | -27.568 | 19.446 | 13.989 | 13.989 | 0.419 | 0.419 | 11.829 | 9.396 | 12.174 | 12.174 | 6.852 | 6.852 | 7.39 | 7.39 | 3.75 | 3.75 | 4.649 | 3.921 | 2.739 | 2.739 |
Verkoop- en marketingkosten
| 104.052 | 43.039 | 42.886 | 53.564 | 41.182 | 37.632 | 41.02 | 49.246 | 37.418 | 37.53 | 33.01 | 44.068 | 29.942 | 20.564 | 23.667 | 14.932 | 27.064 | 33.256 | 22.526 | 30.584 | 11.361 | 34.834 | 17.898 | 24.143 | 17.024 | 17.433 | 12.502 | 18.327 | 9.08 | 13.161 | 13.161 | 10.759 | 10.759 | 9.47 | 8.256 | 7.534 | 7.534 | 4.334 | 4.334 | 4.078 | 4.078 | 2.516 | 2.516 | 2.084 | 2 | 1.602 | 1.602 |
Verkoop-, algemene en administratieve kosten
| 241.905 | 88.83 | 93.029 | 110.101 | 164.509 | 16.235 | 90.632 | -27.41 | 157.079 | 20.658 | 75.307 | 25.54 | 137.932 | 13.432 | 48.208 | -20.874 | 55.687 | 26.7 | 46.5 | -13.624 | 37.499 | 32.848 | 48.231 | -29.944 | 49.216 | 8.944 | 33.903 | -9.241 | 28.526 | 27.149 | 27.149 | 11.626 | 11.626 | 21.299 | 17.653 | 20.103 | 20.103 | 10.792 | 10.792 | 11.459 | 11.459 | 6.275 | 6.275 | 6.138 | 6.516 | 4.341 | 4.341 |
Overige kosten
| -131.898 | 0.08 | 0.478 | -102.914 | 19.054 | -18.902 | -13.476 | 132.472 | -78.741 | 54.901 | -9.046 | 3.844 | -0.129 | -0.641 | -0.669 | -2.813 | -0.223 | -0.123 | 0.153 | -1.713 | -0.113 | 7.743 | 0.396 | -1.396 | 1.799 | 0.08 | 0.107 | -1.8 | 2.754 | 0 | 0 | 0 | 0 | 0 | 0.769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 164.002 | 136.819 | 146.651 | 266.077 | 132.118 | 140.626 | 127.682 | 167.79 | 135.037 | 128.962 | 117.898 | 175.587 | 158.451 | 71.462 | 76.564 | 63.033 | 71.255 | 79.33 | 53.932 | 49.926 | 51.251 | 67.145 | 43.314 | 47.054 | 47.404 | 45.181 | 29.261 | 28.067 | 29.469 | 26.915 | 28.752 | 25.695 | 25.695 | 21.097 | 18.522 | 17.752 | 17.752 | 11.271 | 11.271 | 11.652 | 11.652 | 6.453 | 6.453 | 7.207 | 6.707 | 4.634 | 4.634 |
Bedrijfsresultaat
| 116.471 | 96.183 | 60.821 | 10.242 | 111.902 | 75.174 | 2.244 | 45.854 | 106.267 | 122.839 | 90.975 | 38.131 | 62.742 | 103.019 | 76.713 | 52.674 | 138.222 | 209.985 | 73.792 | 59.06 | 92.475 | 98.037 | 76.35 | 103.223 | 69.715 | 76.055 | 50.19 | 60.843 | 40.582 | 44.328 | 44.328 | 33.477 | 33.477 | 41.952 | 38.548 | 29.782 | 29.782 | 25.55 | 25.55 | 13.803 | 13.803 | 10.007 | 10.007 | 6.744 | 5.659 | 3.329 | 3.329 |
Bedrijfsresultaat ratio
| 0.117 | 0.112 | 0.086 | 0.011 | 0.14 | 0.098 | 0.004 | 0.053 | 0.153 | 0.168 | 0.128 | 0.044 | 0.083 | 0.185 | 0.17 | 0.102 | 0.273 | 0.415 | 0.216 | 0.149 | 0.256 | 0.266 | 0.271 | 0.272 | 0.27 | 0.257 | 0.275 | 0.276 | 0.246 | 0.287 | 0.287 | 0.26 | 0.26 | 0.338 | 0.348 | 0.294 | 0.294 | 0.314 | 0.314 | 0.213 | 0.213 | 0.227 | 0.227 | 0.199 | 0.167 | 0.143 | 0.143 |
Totaal overige inkomsten en kosten netto
| -0.498 | -0.136 | 26.983 | 19.519 | 0 | 0.152 | 0.059 | -0.98 | 0.025 | -0.075 | 0.081 | 2.161 | -0.129 | -0.641 | -0.669 | -2.813 | -0.223 | -0.123 | 0.153 | -1.713 | -0.113 | 7.743 | 0.396 | -1.396 | 1.799 | 0.08 | 0.107 | -1.8 | 2.754 | -1.598 | 0.446 | -2.658 | -2.658 | 0.612 | 0.763 | 0.971 | 0.971 | 0.041 | 0.041 | 0.015 | 0.015 | 0.3 | 0.3 | 0.264 | 0.034 | 0.025 | 0.025 |
Inkomen voor belasting
| 115.973 | 125.116 | 87.804 | 29.761 | 111.902 | 75.326 | 2.303 | 44.874 | 106.292 | 122.764 | 91.056 | 40.292 | 62.613 | 102.378 | 76.044 | 49.861 | 137.999 | 209.861 | 73.945 | 57.347 | 92.362 | 105.779 | 76.746 | 101.827 | 71.514 | 76.135 | 50.297 | 59.042 | 43.336 | 42.73 | 42.73 | 33.625 | 33.625 | 43.324 | 39.311 | 32.71 | 32.71 | 25.989 | 25.989 | 13.819 | 13.819 | 10.308 | 10.308 | 5.587 | 5.693 | 3.354 | 3.354 |
Inkomen voor belasting ratio
| 0.117 | 0.145 | 0.125 | 0.032 | 0.14 | 0.098 | 0.004 | 0.051 | 0.153 | 0.168 | 0.129 | 0.046 | 0.083 | 0.184 | 0.168 | 0.097 | 0.273 | 0.415 | 0.217 | 0.145 | 0.255 | 0.287 | 0.273 | 0.268 | 0.277 | 0.257 | 0.276 | 0.268 | 0.262 | 0.277 | 0.277 | 0.261 | 0.261 | 0.349 | 0.355 | 0.323 | 0.323 | 0.319 | 0.319 | 0.213 | 0.213 | 0.234 | 0.234 | 0.165 | 0.168 | 0.144 | 0.144 |
Belastingkosten
| 12.322 | 6.742 | 19.18 | 13.177 | 9.203 | 5.166 | -12.724 | 4.497 | 9.084 | 11.533 | 15.85 | -25.083 | 12.176 | 13.405 | 11.941 | -5.912 | 36.353 | 17.874 | 19.43 | -1.418 | 18.129 | 14.756 | 17.168 | 7.553 | 17.446 | 12.57 | 8.273 | 11.761 | 5.156 | 6.553 | 6.553 | 5.423 | 5.423 | 6.998 | 5.936 | 5.085 | 5.085 | 3.918 | 3.918 | 2.799 | 2.799 | 1.234 | 1.234 | 0.254 | 0.596 | 0.489 | 0.489 |
Nettowinst
| 104.04 | 119.788 | 69.369 | 17.528 | 103.151 | 71.962 | 13.321 | 41.253 | 98.96 | 111.877 | 75.661 | 65.922 | 50.79 | 89.44 | 64.323 | 57.119 | 101.701 | 192.092 | 54.517 | 58.767 | 74.233 | 91.023 | 59.578 | 94.274 | 54.068 | 63.564 | 42.024 | 47.282 | 38.18 | 36.177 | 36.177 | 28.202 | 28.202 | 36.326 | 33.375 | 27.625 | 27.625 | 22.071 | 22.071 | 11.02 | 11.02 | 9.074 | 9.074 | 5.333 | 5.097 | 2.865 | 2.865 |
Nettowinstmarge
| 0.105 | 0.139 | 0.099 | 0.019 | 0.129 | 0.094 | 0.025 | 0.047 | 0.143 | 0.153 | 0.107 | 0.076 | 0.067 | 0.161 | 0.142 | 0.111 | 0.201 | 0.38 | 0.16 | 0.149 | 0.205 | 0.247 | 0.212 | 0.248 | 0.21 | 0.215 | 0.23 | 0.214 | 0.231 | 0.234 | 0.234 | 0.219 | 0.219 | 0.293 | 0.301 | 0.272 | 0.272 | 0.271 | 0.271 | 0.17 | 0.17 | 0.206 | 0.206 | 0.158 | 0.151 | 0.123 | 0.123 |
WPA (Winst Per Aandeel)
| 0.27 | 0.31 | 0.18 | 0.046 | 0.27 | 0.19 | 0.035 | 0.11 | 0.26 | 0.3 | 0.2 | 0.17 | 0.14 | 0.24 | 0.17 | 0.17 | 0.3 | 0.68 | 0.16 | 0.17 | 0.3 | 0.26 | 0.25 | 0.37 | 0.31 | 0.24 | 0.16 | 0.18 | 0.15 | 0.14 | 0.14 | 0.11 | 0.11 | 0.14 | 0.13 | 0.11 | 0.11 | 0.093 | 0.093 | 0.066 | 0.066 | 0.039 | 0.039 | 0.023 | 0.022 | 0.012 | 0.012 |
Verwaterde WPA
| 0.27 | 0.31 | 0.18 | 0.046 | 0.27 | 0.19 | 0.03 | 0.11 | 0.26 | 0.3 | 0.2 | 0.17 | 0.14 | 0.24 | 0.17 | 0.17 | 0.29 | 0.68 | 0.16 | 0.17 | 0.3 | 0.26 | 0.25 | 0.37 | 0.31 | 0.24 | 0.16 | 0.18 | 0.15 | 0.14 | 0.14 | 0.11 | 0.11 | 0.14 | 0.13 | 0.11 | 0.11 | 0.093 | 0.093 | 0.066 | 0.066 | 0.039 | 0.039 | 0.023 | 0.022 | 0.012 | 0.012 |
EBITDA
| 123.051 | 188.389 | 148.539 | 60.108 | 169.288 | 156.506 | 67.587 | 107.306 | 166.6 | 181.638 | 144.504 | 102.737 | 113.694 | 121.486 | 93.686 | 64.307 | 138.8 | 222.87 | 86.211 | 69.553 | 104.568 | 115.838 | 91.797 | 109.5 | 63.972 | 72.419 | 56.905 | 69.265 | 42.494 | 48.718 | 48.718 | 37.182 | 37.182 | 48.487 | 38.983 | 33.094 | 33.094 | 27.198 | 27.198 | 15.993 | 15.993 | 11.11 | 11.11 | 8.368 | 7.283 | 3.825 | 3.825 |
EBITDA ratio
| 0.124 | 0.219 | 0.211 | 0.065 | 0.212 | 0.204 | 0.126 | 0.123 | 0.24 | 0.248 | 0.204 | 0.118 | 0.15 | 0.218 | 0.207 | 0.125 | 0.274 | 0.441 | 0.253 | 0.176 | 0.289 | 0.314 | 0.326 | 0.289 | 0.248 | 0.245 | 0.312 | 0.314 | 0.257 | 0.315 | 0.315 | 0.288 | 0.288 | 0.391 | 0.352 | 0.326 | 0.326 | 0.334 | 0.334 | 0.246 | 0.246 | 0.252 | 0.252 | 0.247 | 0.215 | 0.164 | 0.164 |