Shenzhen Fortune Trend technology Co., Ltd.
SSE:688318.SS
139.8 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 54.903 | 178.706 | 62.036 | 75.769 | 71.046 | 183.802 | 101.221 | 82.331 | 65.084 | 124.25 | 79.882 | 68.983 | 48.353 | 136.438 | 62.439 | 66.878 | 60.562 | 132.175 | 50.393 | 57.716 | 32.963 | 113.823 | 42.038 | 37.676 | 32.232 | 73.596 |
| Kosten van de omzet
| 10.217 | 16.781 | 12.08 | 13.503 | 13.375 | 17.893 | 17.54 | 15.363 | 13.226 | 16.979 | 12.549 | 12.946 | 10.057 | 12.409 | 11.28 | 9.824 | 10.256 | 9.628 | 9.014 | 8.79 | 8.869 | 31.041 | 7.77 | 7.432 | 6.429 | 24.91 |
| Brutowinst
| 44.686 | 161.925 | 49.956 | 62.266 | 57.671 | 165.909 | 83.681 | 66.968 | 51.858 | 107.271 | 67.333 | 56.037 | 38.296 | 124.029 | 51.159 | 57.055 | 50.306 | 122.547 | 41.379 | 48.926 | 24.094 | 82.783 | 34.268 | 30.244 | 25.803 | 48.686 |
| Brutowinstmarge
| 0.814 | 0.906 | 0.805 | 0.822 | 0.812 | 0.903 | 0.827 | 0.813 | 0.797 | 0.863 | 0.843 | 0.812 | 0.792 | 0.909 | 0.819 | 0.853 | 0.831 | 0.927 | 0.821 | 0.848 | 0.731 | 0.727 | 0.815 | 0.803 | 0.801 | 0.662 |
| Onderzoek- en ontwikkelingskosten
| 19.073 | 29.629 | 20.391 | 21.577 | 19.516 | 26.6 | 16.558 | 15.307 | 16.572 | 26.914 | 16.085 | 14.828 | 12.966 | 20.438 | 12.224 | 9.433 | 11.037 | 12.025 | 9.592 | 8.601 | 6.625 | 6.973 | 7.939 | 7.62 | 7.577 | 0 |
| Algemene en administratieve kosten
| 2.113 | -3.805 | 4.641 | -0.103 | 1.945 | -3.799 | 5.141 | -0.472 | 2.254 | -4.036 | 5.32 | -0.355 | 1.946 | -2.849 | 3.472 | 0.367 | 1.545 | -1.759 | 1.485 | -0.642 | 1.18 | 1.495 | 1.251 | -0.242 | 1.26 | 0 |
| Verkoop- en marketingkosten
| 1.542 | -0.923 | 2.649 | 1.524 | 1.596 | 3.976 | 2.401 | 2.283 | 1.31 | 3.356 | 1.72 | 1.115 | 1.113 | 3.058 | 1.398 | 1.003 | 1.331 | 1.673 | 1.287 | 0.978 | 1.041 | 1.493 | 1.355 | 1.313 | 1.382 | 0 |
| Verkoop-, algemene en administratieve kosten
| 3.655 | -4.728 | 7.532 | 3.779 | 3.541 | 7.136 | 7.542 | 1.811 | 3.564 | -0.679 | 7.04 | 0.76 | 3.059 | 0.209 | 4.87 | 1.37 | 2.876 | -0.086 | 2.772 | 0.336 | 2.22 | 2.889 | 2.606 | 1.071 | 2.642 | 0 |
| Overige kosten
| -29.236 | -41.808 | -24.823 | -0.044 | -0.1 | -0.07 | -0.1 | -0.205 | -3.024 | 8.42 | -5.32 | -1.361 | -1.377 | -7.51 | 0.366 | 4.67 | -0 | -0.115 | -2 | -0.263 | -0.001 | 25.804 | -0.001 | 0.796 | -0.001 | 20.902 |
| Bedrijfskosten
| -6.508 | -16.907 | 3.099 | 25.356 | 19.488 | 33.737 | 17.563 | 16.439 | 17.112 | 34.654 | 17.804 | 14.226 | 14.648 | 23.196 | 7.219 | 10.608 | 13.129 | 7.551 | 11.678 | 9.88 | 8.371 | 25.804 | 9.776 | 9.486 | 9.493 | 20.902 |
| Bedrijfsresultaat
| 51.194 | 178.831 | 47.473 | 36.91 | 56.082 | 132.173 | 89.815 | 71.488 | 63.685 | 96.607 | 101.816 | 60.243 | 7.933 | 119.891 | 77.86 | 71.28 | 60.738 | 146.097 | 54.179 | 55.132 | 23.461 | 108.587 | 33.999 | 29.882 | 28.832 | 69.587 |
| Bedrijfsresultaat ratio
| 0.932 | 1.001 | 0.765 | 0.487 | 0.789 | 0.719 | 0.887 | 0.868 | 0.978 | 0.778 | 1.275 | 0.873 | 0.164 | 0.879 | 1.247 | 1.066 | 1.003 | 1.105 | 1.075 | 0.955 | 0.712 | 0.954 | 0.809 | 0.793 | 0.895 | 0.946 |
| Totaal overige inkomsten en kosten netto
| -0.002 | -0.283 | -4.937 | -0.044 | -0.1 | 0.266 | -0.1 | -0.205 | 0.202 | -0.041 | 0 | 0.029 | 41.995 | -8.062 | 0.366 | 4.67 | -0 | -0.115 | -2 | -0.005 | -0.001 | -0.035 | -0.001 | 0 | -0.001 | -0.367 |
| Inkomen voor belasting
| 51.192 | 178.548 | 42.536 | 59.634 | 55.982 | 132.439 | 89.715 | 71.283 | 63.886 | 96.566 | -35.768 | 60.272 | 49.928 | 111.829 | 78.225 | 75.949 | 60.738 | 145.982 | 52.179 | 55.127 | 23.461 | 108.552 | 33.998 | 29.882 | 28.831 | 69.22 |
| Inkomen voor belasting ratio
| 0.932 | 0.999 | 0.686 | 0.787 | 0.788 | 0.721 | 0.886 | 0.866 | 0.982 | 0.777 | -0.448 | 0.874 | 1.033 | 0.82 | 1.253 | 1.136 | 1.003 | 1.104 | 1.035 | 0.955 | 0.712 | 0.954 | 0.809 | 0.793 | 0.894 | 0.941 |
| Belastingkosten
| 4.697 | 18.616 | 3.848 | 9.435 | 5.784 | 19.98 | 10.341 | 8.759 | 7.742 | 9.857 | -6.609 | 9.153 | 5.093 | 17.13 | 9.255 | 9.86 | 8.801 | 29.529 | -1.923 | 7.408 | 2.812 | 66.263 | 4.301 | 3.699 | 3.597 | 62.955 |
| Nettowinst
| 46.494 | 159.927 | 43.625 | 50.196 | 50.193 | 112.534 | 79.453 | 62.562 | 56.167 | 86.738 | -29.159 | 51.135 | 44.839 | 94.699 | 68.97 | 66.09 | 51.937 | 116.454 | 54.102 | 47.719 | 20.648 | 101.918 | 29.696 | 26.183 | 25.233 | 59.595 |
| Nettowinstmarge
| 0.847 | 0.895 | 0.703 | 0.662 | 0.706 | 0.612 | 0.785 | 0.76 | 0.863 | 0.698 | -0.365 | 0.741 | 0.927 | 0.694 | 1.105 | 0.988 | 0.858 | 0.881 | 1.074 | 0.827 | 0.626 | 0.895 | 0.706 | 0.695 | 0.783 | 0.81 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.87 | 0.24 | 0.27 | 0.27 | 0.61 | 0.44 | 0.34 | 0.31 | 0.49 | -0.16 | 0.28 | 0.24 | 0.52 | 0.38 | 0.36 | 0.28 | 0.63 | 0.3 | 0.29 | 0.15 | 0.75 | 0.22 | 0.19 | 0.18 | 0.43 |
| Verwaterde WPA
| 0.25 | 0.87 | 0.24 | 0.27 | 0.38 | 0.61 | 0.44 | 0.34 | 0.31 | 0.49 | -0.16 | 0.28 | 0.24 | 0.52 | 0.38 | 0.36 | 0.28 | 0.63 | 0.3 | 0.29 | 0.15 | 0.75 | 0.22 | 0.19 | 0.18 | 0.43 |
| EBITDA
| 51.197 | 179.08 | 48.171 | 61.689 | 57.867 | 132.979 | 22.827 | 73.222 | 34.746 | 56.202 | -34.425 | 61.404 | 23.648 | 113.09 | -10.76 | 76.919 | 61.708 | 114.996 | 29.701 | 39.046 | 15.723 | 108.927 | 24.492 | 21.144 | 16.31 | 16.258 |
| EBITDA ratio
| 0.932 | 1.002 | 0.776 | 0.814 | 0.814 | 0.723 | 0.226 | 0.889 | 0.534 | 0.452 | -0.431 | 0.89 | 0.489 | 0.829 | -0.172 | 1.15 | 1.019 | 0.87 | 0.589 | 0.677 | 0.477 | 0.957 | 0.583 | 0.561 | 0.506 | 0.221 |