
Shentong Technology Group Co., Ltd
SSE:605228.SS
11.01 (CNY) • At close May 15, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 341.896 | 421.751 | 300.783 | 365.741 | 300.391 | 585.806 | 370.148 | 384.082 | 297.898 | 434.979 | 401.686 | 266.743 | 325.428 | 395.775 | 321.228 | 320.664 | 341.024 | 491.347 | 416.359 | 348.424 | 230.207 | 477.631 | 397.843 |
Kosten van de omzet
| 266.532 | 358.836 | 246.722 | 285.013 | 240.833 | 455.477 | 300.284 | 316.952 | 247.254 | 351.562 | 321.081 | 221.648 | 255.67 | 310.026 | 252.179 | 250.137 | 259.255 | 402.907 | 305.437 | 267.179 | 168.415 | 356.708 | 296.447 |
Brutowinst
| 75.365 | 62.915 | 54.061 | 80.728 | 59.558 | 130.329 | 69.863 | 67.13 | 50.643 | 83.417 | 80.605 | 45.096 | 69.758 | 85.749 | 69.048 | 70.527 | 81.769 | 88.44 | 110.922 | 81.245 | 61.791 | 120.923 | 101.396 |
Brutowinstmarge
| 0.22 | 0.149 | 0.18 | 0.221 | 0.198 | 0.222 | 0.189 | 0.175 | 0.17 | 0.192 | 0.201 | 0.169 | 0.214 | 0.217 | 0.215 | 0.22 | 0.24 | 0.18 | 0.266 | 0.233 | 0.268 | 0.253 | 0.255 |
Onderzoek- en ontwikkelingskosten
| 19.739 | 22.18 | 20.786 | 24.771 | 17.433 | 20.072 | 19.799 | 19.352 | 21.384 | 23.381 | 23.617 | 18.406 | 17.97 | 19.618 | 15.221 | 15.572 | 14.598 | 19 | 13.323 | 10.968 | 11.721 | 21.647 | 17.91 |
Algemene en administratieve kosten
| 28.886 | -64.128 | 67.62 | 1.39 | 30.402 | -38.626 | 59.558 | -10.167 | 24.496 | -40.89 | 60.532 | -7.964 | 24.519 | -44.572 | 57.931 | -8.512 | 27.402 | 16.632 | 6.753 | -7.861 | 17.181 | -36.261 | 23.826 |
Verkoop- en marketingkosten
| 4.36 | 4.063 | 12.819 | 3.936 | 4.563 | 12.631 | 6.721 | 4.197 | 4.166 | 8.462 | 4.893 | 3.391 | 6.768 | 7.848 | 5.321 | 5.948 | 6.091 | -14.605 | 21.188 | 13.368 | 10.609 | 32.515 | 13.477 |
Verkoop-, algemene en administratieve kosten
| 33.246 | -60.065 | 80.439 | 5.326 | 34.965 | -25.995 | 66.28 | -5.97 | 28.662 | -32.428 | 65.424 | -4.573 | 31.288 | -36.724 | 63.252 | -2.564 | 33.493 | 2.027 | 27.942 | 5.507 | 27.79 | -3.746 | 37.303 |
Overige kosten
| 12.388 | 157.025 | -31.546 | 0.012 | -0.035 | -1.469 | -0.238 | -0.199 | 1.114 | 72.323 | -31.058 | 30.462 | 1.26 | -0.399 | -0.422 | -0.737 | 0.615 | 3.411 | -1.047 | 5.897 | -0.426 | -0.508 | -0.032 |
Bedrijfskosten
| 65.373 | 119.14 | 69.679 | 63.444 | 51.359 | 67.95 | 53.848 | 48.996 | 51.161 | 63.276 | 57.984 | 44.295 | 50.518 | 52.845 | 46.471 | 46.776 | 46.898 | 50.878 | 55.309 | 45.446 | 39.756 | 81.581 | 58.318 |
Bedrijfsresultaat
| 9.992 | -56.225 | -19.151 | 19.697 | 11.858 | 35.35 | 14.85 | 8.919 | 2.167 | -0.907 | 26.093 | 3.74 | 18.856 | 28.315 | 19.806 | 23.214 | 34.26 | 33.248 | 46.485 | 26.028 | 21.666 | 31.713 | 38.995 |
Bedrijfsresultaat ratio
| 0.029 | -0.133 | -0.064 | 0.054 | 0.039 | 0.06 | 0.04 | 0.023 | 0.007 | -0.002 | 0.065 | 0.014 | 0.058 | 0.072 | 0.062 | 0.072 | 0.1 | 0.068 | 0.112 | 0.075 | 0.094 | 0.066 | 0.098 |
Totaal overige inkomsten en kosten netto
| -0.069 | -0.999 | 3.126 | 0.012 | -0.035 | -1.469 | -0.238 | -0.199 | -1.796 | -0.91 | 0.135 | -6.096 | 2.01 | -0.399 | -0.422 | -0.737 | 0.615 | 3.411 | -1.047 | 5.897 | -0.426 | -0.508 | -0.032 |
Inkomen voor belasting
| 9.923 | -57.223 | -16.024 | 19.709 | 11.823 | 33.882 | 14.612 | 8.72 | 0.372 | -1.817 | 19.086 | -2.356 | 20.866 | 27.916 | 19.384 | 22.477 | 34.875 | 36.659 | 45.439 | 31.925 | 21.24 | 31.205 | 38.963 |
Inkomen voor belasting ratio
| 0.029 | -0.136 | -0.053 | 0.054 | 0.039 | 0.058 | 0.039 | 0.023 | 0.001 | -0.004 | 0.048 | -0.009 | 0.064 | 0.071 | 0.06 | 0.07 | 0.102 | 0.075 | 0.109 | 0.092 | 0.092 | 0.065 | 0.098 |
Belastingkosten
| 0.997 | -8.686 | -2.132 | 0.775 | 0.307 | 1.951 | 2.019 | 0.584 | -1.742 | -9.879 | 0.527 | -2.992 | 3.073 | 1.051 | 2.151 | 0.577 | 5.773 | 3.185 | 7.666 | 3.406 | 4.358 | 3.715 | 4.742 |
Nettowinst
| 8.927 | -48.537 | -13.892 | 18.934 | 11.516 | 31.931 | 12.593 | 8.136 | 2.114 | 8.062 | 18.559 | 0.636 | 17.793 | 27.084 | 17.353 | 22.016 | 29.378 | 33.924 | 38.143 | 28.584 | 17.214 | 27.783 | 33.811 |
Nettowinstmarge
| 0.026 | -0.115 | -0.046 | 0.052 | 0.038 | 0.055 | 0.034 | 0.021 | 0.007 | 0.019 | 0.046 | 0.002 | 0.055 | 0.068 | 0.054 | 0.069 | 0.086 | 0.069 | 0.092 | 0.082 | 0.075 | 0.058 | 0.085 |
WPA (Winst Per Aandeel)
| 0.02 | -0.115 | -0.033 | 0.045 | 0.03 | 0.1 | 0.03 | 0.019 | 0.005 | 0.019 | 0.042 | 0.001 | 0.042 | 0.065 | 0.041 | 0.053 | 0.07 | 0.081 | 0.091 | 0.083 | 0.05 | 0.081 | 0.098 |
Verwaterde WPA
| 0.02 | -0.115 | -0.033 | 0.045 | 0.03 | 0.1 | 0.03 | 0.019 | 0.005 | 0.019 | 0.042 | 0.001 | 0.04 | 0.065 | 0.041 | 0.053 | 0.07 | 0.081 | 0.091 | 0.083 | 0.05 | 0.081 | 0.098 |
EBITDA
| 15.493 | -37.88 | -15.354 | 15.943 | 37.423 | 77.538 | 54.685 | 44.546 | 36.167 | 20.449 | 50.781 | 3.848 | 48.715 | 54.2 | 45.058 | 47.785 | 60.164 | 58.047 | 67.307 | 43.374 | 45.558 | 53.302 | 60.889 |
EBITDA ratio
| 0.045 | -0.09 | -0.051 | 0.044 | 0.125 | 0.132 | 0.148 | 0.116 | 0.121 | 0.047 | 0.126 | 0.014 | 0.15 | 0.137 | 0.14 | 0.149 | 0.176 | 0.118 | 0.162 | 0.124 | 0.198 | 0.112 | 0.153 |