
Shenzhen Yanmade Technology Inc.
SSE:688312.SS
24.98 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 95.123 | 137.141 | 187.549 | 99.979 | 71.504 | 118.586 | 88.061 | 67.545 | 52.515 | 79.309 | 110.448 | 63.166 | 64.961 | 155.933 | 110.045 | 92.122 | 69.454 | 170.552 | 80.847 | 59.89 | 39.076 | 89.722 | 86.799 | 58.692 | 35.627 |
Kosten van de omzet
| 52.8 | 96.329 | 85.498 | 43.219 | 30.7 | 53.135 | 41.055 | 24.056 | 22.27 | 39.395 | 42.303 | 25.863 | 27.822 | 65.575 | 47.022 | 36.859 | 26.735 | 67.685 | 34.566 | 23.883 | 14.967 | 36.092 | 34.221 | -16.177 | 16.177 |
Brutowinst
| 42.323 | 40.812 | 102.052 | 56.76 | 40.804 | 65.452 | 47.006 | 43.489 | 30.245 | 39.914 | 68.145 | 37.303 | 37.139 | 90.358 | 63.023 | 55.263 | 42.719 | 102.867 | 46.281 | 36.007 | 24.108 | 53.63 | 52.577 | 74.869 | 19.45 |
Brutowinstmarge
| 0.445 | 0.298 | 0.544 | 0.568 | 0.571 | 0.552 | 0.534 | 0.644 | 0.576 | 0.503 | 0.617 | 0.591 | 0.572 | 0.579 | 0.573 | 0.6 | 0.615 | 0.603 | 0.572 | 0.601 | 0.617 | 0.598 | 0.606 | 1.276 | 0.546 |
Onderzoek- en ontwikkelingskosten
| 30.38 | 37.912 | 27.692 | 29.344 | 25.596 | 21.876 | 20.347 | 25.332 | 21.324 | 19.008 | 22.889 | 28.016 | 20.426 | 22.344 | 29.952 | 18.727 | 16.404 | 22.787 | 12.948 | 11.755 | 8.107 | 15.172 | 14.242 | 7.53 | 6.73 |
Algemene en administratieve kosten
| 14.254 | -19.625 | 28.528 | -4.18 | 11.374 | -15.283 | 19.355 | -3.075 | 7.743 | -17.789 | 20.773 | -3.338 | 8.585 | -12.842 | 11.898 | 1.66 | 9.749 | -7.248 | 5.094 | -0.141 | 4.392 | -8.612 | 7.494 | -9.028 | 3.74 |
Verkoop- en marketingkosten
| 3.472 | -30.613 | 30.747 | 11.97 | 8.342 | 6.735 | 8.237 | 7.113 | 6.594 | 7.699 | 9.582 | 9.498 | 6.801 | 8.765 | 7.808 | 8.348 | 6.701 | 10.172 | 5.459 | 4.984 | 4.118 | 5.709 | 7.602 | 4.339 | 3.814 |
Verkoop-, algemene en administratieve kosten
| 17.726 | -50.238 | 59.283 | 23.404 | 19.716 | -8.548 | 27.593 | 4.038 | 14.338 | -10.089 | 30.355 | 6.161 | 15.386 | -4.077 | 19.706 | 10.007 | 16.45 | 2.924 | 10.552 | 4.844 | 8.51 | -2.903 | 15.096 | -12.841 | 7.554 |
Overige kosten
| -5.06 | 25.365 | -32.354 | -3.925 | -0.136 | -95.593 | -0.001 | -0.004 | -1.148 | 16.842 | -12.695 | 9.811 | -4.175 | 1.089 | 0.027 | -1.405 | -0.268 | 0.061 | 0.124 | 0.043 | 0.012 | 0.223 | -0.07 | -1.175 | 0.004 |
Bedrijfskosten
| 43.046 | 13.039 | 54.62 | 56.674 | 44.435 | 95.593 | 32.747 | 40.454 | 34.514 | 25.761 | 40.549 | 43.988 | 31.636 | 39.73 | 33.963 | 36.491 | 24.047 | 37.501 | 22.207 | 18.556 | 13.77 | 22.267 | 29.854 | -14.017 | 14.017 |
Bedrijfsresultaat
| -0.723 | 27.773 | 47.432 | 0.086 | 6.432 | 22.993 | 17.484 | 27.849 | -1.477 | 16.728 | 40.817 | 15.632 | 9.914 | 48.088 | 35.516 | 19.323 | 31.046 | 54.433 | 23.291 | 19.13 | 17.322 | 32.039 | 28.555 | 34.804 | 6.177 |
Bedrijfsresultaat ratio
| -0.008 | 0.203 | 0.253 | 0.001 | 0.09 | 0.194 | 0.199 | 0.412 | -0.028 | 0.211 | 0.37 | 0.247 | 0.153 | 0.308 | 0.323 | 0.21 | 0.447 | 0.319 | 0.288 | 0.319 | 0.443 | 0.357 | 0.329 | 0.593 | 0.173 |
Totaal overige inkomsten en kosten netto
| 0.079 | 0.011 | -0.003 | -0.001 | -0.136 | -0.018 | -0.001 | -0.004 | 0.008 | 0.55 | 0.06 | 0.096 | 0.069 | 1.089 | 0.027 | -1.405 | -0.268 | 0.061 | 0.124 | 0.043 | 0.012 | 0.223 | -0.07 | 0.015 | 0.004 |
Inkomen voor belasting
| -0.644 | 27.783 | 47.429 | 14.426 | 6.296 | 22.975 | 17.483 | 27.845 | -1.469 | 17.278 | 40.877 | 15.728 | 9.983 | 49.177 | 35.543 | 17.918 | 30.779 | 54.494 | 23.415 | 19.173 | 17.334 | 32.261 | 28.486 | 34.819 | 6.182 |
Inkomen voor belasting ratio
| -0.007 | 0.203 | 0.253 | 0.144 | 0.088 | 0.194 | 0.199 | 0.412 | -0.028 | 0.218 | 0.37 | 0.249 | 0.154 | 0.315 | 0.323 | 0.195 | 0.443 | 0.32 | 0.29 | 0.32 | 0.444 | 0.36 | 0.328 | 0.593 | 0.174 |
Belastingkosten
| -1.419 | 0.707 | 3.399 | -0.752 | -1.209 | 0.148 | 0.282 | 1.942 | -2.413 | 2.044 | 2.033 | -0.482 | 0.588 | 7.403 | 1.529 | -2.341 | 6.123 | 6.112 | 2.293 | 1.678 | 2.316 | 2.236 | 3.351 | -49.603 | 0.521 |
Nettowinst
| 2.517 | 27.473 | 44.45 | 16.069 | 8.314 | 23.399 | 17.797 | 25.998 | 0.944 | 15.756 | 39.255 | 16.726 | 9.86 | 42.391 | 34.415 | 20.601 | 24.984 | 48.512 | 21.152 | 17.549 | 15.069 | 30.078 | 25.176 | 30.34 | 5.661 |
Nettowinstmarge
| 0.026 | 0.2 | 0.237 | 0.161 | 0.116 | 0.197 | 0.202 | 0.385 | 0.018 | 0.199 | 0.355 | 0.265 | 0.152 | 0.272 | 0.313 | 0.224 | 0.36 | 0.284 | 0.262 | 0.293 | 0.386 | 0.335 | 0.29 | 0.517 | 0.159 |
WPA (Winst Per Aandeel)
| 0.02 | 0.202 | 0.31 | 0.11 | 0.06 | 0.16 | 0.13 | 0.18 | 0.007 | 0.11 | 0.29 | 0.12 | 0.07 | 0.4 | 0.23 | 0.14 | 0.17 | 0.32 | 0.14 | 0.16 | 0.14 | 0.27 | 0.23 | 0.27 | 0.05 |
Verwaterde WPA
| 0.02 | 0.201 | 0.31 | 0.11 | 0.06 | 0.18 | 0.13 | 0.18 | 0.007 | 0.11 | 0.28 | 0.12 | 0.07 | 0.39 | 0.23 | 0.14 | 0.17 | 0.32 | 0.14 | 0.16 | 0.14 | 0.27 | 0.23 | 0.27 | 0.05 |
EBITDA
| 0.6 | 28.271 | 48.179 | 20.664 | 11.895 | 23.517 | 21.359 | 32.814 | 3.131 | 23.214 | 41.072 | 21.124 | 14.68 | 53.255 | 35.669 | 21.541 | 34.352 | 54.201 | 24.619 | 19.645 | 17.603 | 31.202 | 28.588 | 35.039 | 6.445 |
EBITDA ratio
| 0.006 | 0.206 | 0.257 | 0.207 | 0.166 | 0.198 | 0.243 | 0.486 | 0.06 | 0.293 | 0.372 | 0.334 | 0.226 | 0.342 | 0.324 | 0.234 | 0.495 | 0.318 | 0.305 | 0.328 | 0.45 | 0.348 | 0.329 | 0.597 | 0.181 |