
PNC Process Systems Co., Ltd.
SSE:603690.SS
28.09 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,111.715 | 716.135 | 811.384 | 952.379 | 718.937 | 695.622 | 784.088 | 1,124.029 | 805.565 | 572.212 | 547.72 | 801.584 | 362.038 | 689.355 | 231.121 | 636.886 | 238.684 | 408.264 | 113.222 | 374.153 | 280.275 | 216.076 | 115.936 | 353.781 | 131.944 | 114.839 | 73.526 | 143.581 | 67.383 | 108.957 | 49.157 | 84.345 | 70.551 | 72.924 | 35.478 | 74.114 |
Kosten van de omzet
| 701.474 | 466.944 | 536.955 | 656.718 | 466.493 | 444.357 | 518.04 | 728.753 | 526.614 | 360.969 | 354.795 | 501.28 | 192.269 | 501.241 | 135.098 | 394.869 | 144.466 | 273.744 | 70.005 | 243.134 | 182.266 | 141.904 | 80.056 | 270.95 | 89.788 | 73.435 | 49.89 | 82.012 | 35.324 | 73.36 | 34.354 | 52.12 | 40.848 | 48.066 | 22.92 | 41.943 |
Brutowinst
| 410.241 | 249.19 | 274.429 | 295.662 | 252.444 | 251.265 | 266.048 | 395.276 | 278.95 | 211.243 | 192.925 | 300.303 | 169.769 | 188.115 | 96.023 | 242.018 | 94.218 | 134.52 | 43.217 | 131.018 | 98.008 | 74.172 | 35.88 | 82.832 | 42.156 | 41.404 | 23.636 | 61.569 | 32.06 | 35.597 | 14.803 | 32.225 | 29.704 | 24.858 | 12.558 | 32.171 |
Brutowinstmarge
| 0.369 | 0.348 | 0.338 | 0.31 | 0.351 | 0.361 | 0.339 | 0.352 | 0.346 | 0.369 | 0.352 | 0.375 | 0.469 | 0.273 | 0.415 | 0.38 | 0.395 | 0.329 | 0.382 | 0.35 | 0.35 | 0.343 | 0.309 | 0.234 | 0.32 | 0.361 | 0.321 | 0.429 | 0.476 | 0.327 | 0.301 | 0.382 | 0.421 | 0.341 | 0.354 | 0.434 |
Onderzoek- en ontwikkelingskosten
| 52.349 | 53.576 | 46.738 | 112.49 | 12.194 | 49.535 | 49.861 | 73.67 | 59.699 | 24.452 | 34.772 | 74.169 | 21.59 | 11.393 | 37.256 | 48.65 | 11.058 | 21.126 | 14.689 | 24.69 | 12.517 | 17.732 | 4.595 | 20.539 | 9.921 | 6.527 | 0 | 16.894 | 4.77 | 5.141 | 0 | 12.631 | 0 | 4.533 | 0 | 10.227 |
Algemene en administratieve kosten
| 213.62 | -24.676 | 100.318 | -133.535 | 193.381 | -16.155 | 96.852 | -12.1 | 109.761 | -13.75 | 63.626 | -46.842 | 94.512 | 8.498 | 34.536 | -19.05 | 34.127 | -2.046 | 26.91 | -26.41 | 25.733 | -7.935 | 17.371 | -14.829 | 14.54 | -1.922 | 15.525 | -9.344 | 10.945 | -3.036 | 7.456 | -14.462 | 8.83 | -2.606 | 6.248 | -14.933 |
Verkoop- en marketingkosten
| 51.174 | 23.021 | 21.241 | 38.706 | 13.216 | 32.346 | 19.051 | 29.819 | 20.84 | 13.54 | 18.794 | 15.636 | 20.487 | 16.895 | 21.05 | 20.118 | 12.038 | 11.217 | 11.046 | 10.736 | 13.055 | 10.028 | 2.713 | 11.593 | 2.135 | 2.738 | 2.194 | 1.993 | 1.805 | 2.703 | 0.865 | 1.88 | 1.868 | 1.949 | 1.175 | 4.171 |
Verkoop-, algemene en administratieve kosten
| 264.794 | -1.655 | 121.559 | -94.829 | 206.597 | 16.191 | 115.902 | 17.718 | 130.601 | -0.21 | 82.419 | -31.207 | 114.999 | 25.393 | 55.586 | 1.068 | 46.164 | 9.171 | 37.956 | -15.674 | 38.788 | 2.093 | 20.084 | -3.236 | 16.675 | 0.815 | 17.719 | -7.351 | 12.75 | -0.334 | 8.322 | -12.582 | 10.698 | -0.656 | 7.423 | -10.762 |
Overige kosten
| -41.227 | -0.646 | 0.268 | -152.898 | -7.656 | 8.035 | -0.536 | 154.493 | -63.286 | 58.921 | 3.061 | -45.789 | -41.075 | 40.891 | 0.109 | 92.785 | 0.042 | 0.098 | -0.983 | -1.545 | 0.136 | 0.295 | 1.603 | -21.547 | 0.155 | -0.009 | 0.105 | -13.869 | 0.419 | 0.191 | 6.222 | 0.474 | 0.112 | 2.359 | 9.807 | 0.286 |
Bedrijfskosten
| 286.318 | 159.075 | 168.596 | 196.688 | 98.404 | 155.032 | 165.227 | 245.881 | 127.015 | 83.163 | 120.252 | 153.724 | 91.279 | 76.669 | 24.718 | 118.865 | 59.005 | 57.733 | 48.09 | 59.218 | 52.006 | 30.56 | 24.24 | 45.983 | 26.841 | 18.071 | 17.473 | 22.723 | 12.889 | 12.817 | 9.056 | 13.585 | 10.957 | 10.266 | 8.02 | 13.249 |
Bedrijfsresultaat
| 134.325 | 20.762 | 70.837 | 179.656 | 99.55 | 53.729 | 79.226 | 65.007 | 146.587 | 133.809 | 111.208 | 133.997 | 48.03 | 112.809 | 76.313 | 196.946 | 61.833 | 52.956 | -14.857 | 39.969 | 34.1 | 34.074 | 11.254 | 3.878 | 9.789 | 20.198 | 2.215 | 15.102 | 12.756 | 18.959 | 3.019 | 10.831 | 14.021 | 12.582 | 3.194 | 6.443 |
Bedrijfsresultaat ratio
| 0.121 | 0.029 | 0.087 | 0.189 | 0.138 | 0.077 | 0.101 | 0.058 | 0.182 | 0.234 | 0.203 | 0.167 | 0.133 | 0.164 | 0.33 | 0.309 | 0.259 | 0.13 | -0.131 | 0.107 | 0.122 | 0.158 | 0.097 | 0.011 | 0.074 | 0.176 | 0.03 | 0.105 | 0.189 | 0.174 | 0.061 | 0.128 | 0.199 | 0.173 | 0.09 | 0.087 |
Totaal overige inkomsten en kosten netto
| -0.206 | -0.646 | 0.268 | -1.314 | 1.266 | -0.887 | -0.181 | 1.614 | 5.772 | -0.043 | 2.014 | 3.592 | -2.683 | 2.499 | 0.109 | 2.146 | -0.148 | 0.098 | -0.983 | -1.545 | 0.136 | 0.295 | 1.603 | 0.308 | 0.155 | -0.009 | 0.105 | -0.366 | 0.418 | 0.191 | 6.222 | -3.806 | 0.112 | 2.042 | 9.807 | 0.286 |
Inkomen voor belasting
| 134.119 | 20.116 | 71.105 | 178.342 | 100.816 | 52.842 | 79.044 | 66.621 | 93.242 | 91.929 | 41.211 | 137.59 | 45.347 | 115.308 | 76.422 | 199.092 | 61.875 | 53.054 | -15.84 | 38.423 | 34.236 | 34.369 | 12.858 | 4.186 | 9.943 | 20.189 | 2.32 | 14.737 | 13.174 | 19.149 | 9.241 | 11.277 | 14.133 | 14.624 | 13.001 | 6.729 |
Inkomen voor belasting ratio
| 0.121 | 0.028 | 0.088 | 0.187 | 0.14 | 0.076 | 0.101 | 0.059 | 0.116 | 0.161 | 0.075 | 0.172 | 0.125 | 0.167 | 0.331 | 0.313 | 0.259 | 0.13 | -0.14 | 0.103 | 0.122 | 0.159 | 0.111 | 0.012 | 0.075 | 0.176 | 0.032 | 0.103 | 0.196 | 0.176 | 0.188 | 0.134 | 0.2 | 0.201 | 0.366 | 0.091 |
Belastingkosten
| 17.367 | 23.967 | 23.501 | 16.796 | 20.49 | 27.049 | 18.735 | -45.67 | 12.175 | 33.92 | 12.277 | 38.232 | 9.002 | 38.938 | 4.247 | 19.793 | 8.916 | 8.221 | 0.5 | -0.604 | 2.306 | 5.123 | 2.689 | -1.924 | 2.257 | 4.046 | 0.765 | 1.764 | 2.165 | 1.951 | 1.435 | 1.812 | 2.156 | 2.159 | 1.598 | 0.712 |
Nettowinst
| 119.118 | 10.158 | 63.585 | 181.197 | 87.329 | 46.072 | 62.68 | 119.768 | 81.315 | 59.464 | 21.894 | 93.599 | 37.715 | 75.526 | 74.925 | 178.056 | 52.181 | 45.191 | -14.828 | 35.731 | 31.553 | 31.688 | 11.429 | 5.064 | 8.299 | 16.84 | 2.236 | 13.278 | 11.009 | 17.199 | 7.806 | 9.465 | 11.976 | 12.465 | 11.403 | 6.153 |
Nettowinstmarge
| 0.107 | 0.014 | 0.078 | 0.19 | 0.121 | 0.066 | 0.08 | 0.107 | 0.101 | 0.104 | 0.04 | 0.117 | 0.104 | 0.11 | 0.324 | 0.28 | 0.219 | 0.111 | -0.131 | 0.095 | 0.113 | 0.147 | 0.099 | 0.014 | 0.063 | 0.147 | 0.03 | 0.092 | 0.163 | 0.158 | 0.159 | 0.112 | 0.17 | 0.171 | 0.321 | 0.083 |
WPA (Winst Per Aandeel)
| 0.31 | 0.027 | 0.17 | 0.47 | 0.23 | 0.13 | 0.16 | 0.31 | 0.26 | 0.19 | 0.069 | 0.25 | 0.12 | 0.24 | 0.2 | 0.69 | 0.17 | 0.18 | -0.048 | 0.14 | 0.1 | 0.15 | 0.045 | 0.024 | 0.033 | 0.083 | 0.009 | 0.083 | 0.058 | 0.09 | 0.034 | 0.061 | 0.064 | 0.08 | 0.061 | 0.04 |
Verwaterde WPA
| 0.31 | 0.027 | 0.17 | 0.47 | 0.23 | 0.13 | 0.16 | 0.31 | 0.26 | 0.19 | 0.069 | 0.25 | 0.12 | 0.24 | 0.2 | 0.69 | 0.17 | 0.18 | -0.048 | 0.14 | 0.1 | 0.15 | 0.045 | 0.024 | 0.028 | 0.083 | 0.009 | 0.083 | 0.057 | 0.09 | 0.034 | 0.061 | 0.064 | 0.08 | 0.061 | 0.04 |
EBITDA
| 173.861 | 77.219 | 107.432 | 258.284 | 138.466 | 134.369 | 111.106 | 113.347 | 162.542 | 121.635 | 97.542 | 162.173 | 80.648 | 150.167 | 109.5 | 223.523 | 83.867 | 60.653 | 13.657 | 49.795 | 40.476 | 49.511 | 14.941 | 10.038 | 16.424 | 26.078 | 6.163 | 38.846 | 21.436 | 27.65 | 5.747 | 32.164 | 21.828 | 27.241 | 4.538 | 15.122 |
EBITDA ratio
| 0.156 | 0.108 | 0.132 | 0.271 | 0.193 | 0.193 | 0.142 | 0.101 | 0.202 | 0.213 | 0.178 | 0.202 | 0.223 | 0.218 | 0.474 | 0.351 | 0.351 | 0.149 | 0.121 | 0.133 | 0.144 | 0.229 | 0.129 | 0.028 | 0.124 | 0.227 | 0.084 | 0.271 | 0.318 | 0.254 | 0.117 | 0.381 | 0.309 | 0.374 | 0.128 | 0.204 |