
Geovis Technology Co.,Ltd
SSE:688568.SS
56.11 (CNY) • At close May 14, 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 | 2018 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 504.335 | 1,250.277 | 902.518 | 681.789 | 416.575 | 1,129.387 | 677.129 | 454.538 | 267.588 | 749.327 | 378.28 | 304.499 | 144.631 | 456.444 | 252.857 | 230.76 | 99.887 | 385.242 | 160.636 | 119.016 | 37.648 | 244.172 | 114.139 | 85.114 | 45.987 | 217.715 | 57.927 |
Kosten van de omzet
| 256.595 | 588.224 | 479.639 | 390.036 | 217.431 | 583.263 | 367.424 | 219.123 | 129.915 | 391.687 | 183.833 | 156.92 | 73.876 | 219.145 | 130.481 | 122.066 | 53.668 | 173.189 | 69.453 | 55.55 | 20.672 | 89.303 | 45.41 | 34.974 | 29.055 | 104.986 | 9.314 |
Brutowinst
| 247.739 | 662.053 | 422.879 | 291.753 | 199.145 | 546.124 | 309.705 | 235.415 | 137.673 | 357.641 | 194.447 | 147.579 | 70.756 | 237.299 | 122.376 | 108.694 | 46.219 | 212.053 | 91.183 | 63.467 | 16.976 | 154.869 | 68.729 | 50.139 | 16.932 | 112.73 | 48.613 |
Brutowinstmarge
| 0.491 | 0.53 | 0.469 | 0.428 | 0.478 | 0.484 | 0.457 | 0.518 | 0.514 | 0.477 | 0.514 | 0.485 | 0.489 | 0.52 | 0.484 | 0.471 | 0.463 | 0.55 | 0.568 | 0.533 | 0.451 | 0.634 | 0.602 | 0.589 | 0.368 | 0.518 | 0.839 |
Onderzoek- en ontwikkelingskosten
| 112.909 | 190.141 | 121.779 | 69.333 | 81.413 | 138.95 | 104.088 | 77.375 | 52.22 | 86.021 | 59.875 | 43.448 | 33.724 | 63.805 | 31.266 | 27.063 | 19.882 | 38.825 | 17.153 | 17.621 | 15.18 | 18.506 | 16.314 | 16.749 | 11.442 | 18.42 | 10.011 |
Algemene en administratieve kosten
| 0 | -129.605 | 172.691 | -26.098 | 59.187 | -83.971 | 110.207 | -10 | 39.729 | -49.992 | 67.515 | -0.383 | 27.796 | -13.345 | 43.051 | 2.45 | 18.518 | -14.004 | 19.12 | -3.071 | 9.7 | -24.919 | 11.368 | -1.791 | 10.601 | -15.345 | 9.953 |
Verkoop- en marketingkosten
| 0 | -80.352 | 126.466 | 60.727 | 45.395 | 64.989 | 46.775 | 40.784 | 34.761 | 47.401 | 33.738 | 31.27 | 25.738 | 35.182 | 23.577 | 21.407 | 19.995 | 26.984 | 18.277 | 13.175 | 11.461 | 24.067 | 11.651 | 15.667 | 7.294 | 10.617 | 5.907 |
Verkoop-, algemene en administratieve kosten
| 121.231 | -209.958 | 172.656 | 179.367 | 131.446 | -18.982 | 156.982 | 30.785 | 74.49 | -2.592 | 101.253 | 30.887 | 53.534 | 21.837 | 66.628 | 23.857 | 38.513 | 12.98 | 37.397 | 10.104 | 21.161 | -0.851 | 23.019 | 13.876 | 17.894 | -4.728 | 15.861 |
Overige kosten
| -13.852 | 382.041 | 0.307 | -6.604 | 1.97 | -846.482 | 10.635 | 10.732 | -13.609 | 59.864 | -45.937 | 25.656 | -14.863 | 49.185 | 9.209 | 0.282 | -0.175 | 1.534 | 11.348 | 0.477 | 0.772 | 28.273 | 0.1 | 12.298 | -1.344 | 14.354 | 0 |
Bedrijfskosten
| 220.289 | 362.224 | 294.742 | 255.303 | 210.888 | 846.482 | 183.24 | 161.925 | 113.101 | 143.293 | 115.19 | 99.991 | 72.395 | 93.162 | 77.653 | 64.057 | 51.451 | 80.534 | 53.831 | 39.276 | 33.736 | 45.928 | 39.332 | 42.922 | 27.993 | 28.046 | 25.871 |
Bedrijfsresultaat
| 27.451 | 299.829 | 128.137 | 36.45 | -11.743 | 282.905 | 94.209 | 47.675 | 12.4 | 212.744 | 108.989 | 53.662 | -4.707 | 141.788 | 36.867 | 29.281 | -4.661 | 128.643 | 31.771 | 11.126 | -20.696 | 90.295 | 26.425 | 2.704 | -11.177 | 77.792 | 25.51 |
Bedrijfsresultaat ratio
| 0.054 | 0.24 | 0.142 | 0.053 | -0.028 | 0.25 | 0.139 | 0.105 | 0.046 | 0.284 | 0.288 | 0.176 | -0.033 | 0.311 | 0.146 | 0.127 | -0.047 | 0.334 | 0.198 | 0.093 | -0.55 | 0.37 | 0.232 | 0.032 | -0.243 | 0.357 | 0.44 |
Totaal overige inkomsten en kosten netto
| 5.058 | 10.856 | 3.984 | 13.315 | 7.481 | 60.653 | 10.635 | 16.297 | 0.947 | 6.988 | 11.407 | 0.266 | 11.573 | 43.929 | 9.209 | 0.282 | -0.175 | 1.534 | 11.348 | 0.477 | 0.772 | 0.653 | 0.1 | 0.238 | 0 | -0.043 | -0.005 |
Inkomen voor belasting
| 32.509 | 310.685 | 132.121 | 94.906 | 20.812 | 348.588 | 104.844 | 58.407 | 13.346 | 223.857 | 67.312 | 31.883 | -2.886 | 190.973 | 46.076 | 29.563 | -4.836 | 130.176 | 43.119 | 11.603 | -19.923 | 90.948 | 26.525 | 2.943 | -11.177 | 77.749 | 25.505 |
Inkomen voor belasting ratio
| 0.064 | 0.248 | 0.146 | 0.139 | 0.05 | 0.309 | 0.155 | 0.128 | 0.05 | 0.299 | 0.178 | 0.105 | -0.02 | 0.418 | 0.182 | 0.128 | -0.048 | 0.338 | 0.268 | 0.097 | -0.529 | 0.372 | 0.232 | 0.035 | -0.243 | 0.357 | 0.44 |
Belastingkosten
| -4.283 | 14.42 | 9.524 | 1.347 | -0.516 | 33.834 | 3.435 | 4.456 | 2.144 | 14.463 | 1.446 | 1.494 | -0.647 | 14.151 | 3.147 | 1.562 | 0.642 | 11.35 | 3.158 | -1.233 | 0.094 | -10.502 | -2.187 | -0.219 | 0.332 | -1.898 | 4.226 |
Nettowinst
| 20.777 | 206.017 | 82.09 | 61.652 | 1.94 | 178.373 | 67.804 | 30.202 | 11.202 | 171.513 | 65.866 | 23.624 | -2.238 | 165.649 | 37.89 | 21.434 | -4.668 | 115.476 | 38.733 | 13 | -19.754 | 82.803 | 25.74 | 4.419 | -10.073 | 72.755 | 24.048 |
Nettowinstmarge
| 0.041 | 0.165 | 0.091 | 0.09 | 0.005 | 0.158 | 0.1 | 0.066 | 0.042 | 0.229 | 0.174 | 0.078 | -0.015 | 0.363 | 0.15 | 0.093 | -0.047 | 0.3 | 0.241 | 0.109 | -0.525 | 0.339 | 0.226 | 0.052 | -0.219 | 0.334 | 0.415 |
WPA (Winst Per Aandeel)
| 0.026 | 0.15 | 0.15 | 0.11 | 0.005 | 0.49 | 0.19 | 0.083 | 0.031 | 0.47 | 0.3 | 0.11 | -0.01 | 0.8 | 0.16 | 0.092 | -0.013 | 0.49 | 0.12 | 0.079 | -0.081 | 0.5 | 0.1 | 0.026 | -0.04 | 0.43 | 0.22 |
Verwaterde WPA
| 0.026 | 0.15 | 0.15 | 0.11 | 0.005 | 0.49 | 0.19 | 0.083 | 0.031 | 0.47 | 0.3 | 0.11 | -0.01 | 0.8 | 0.16 | 0.092 | -0.013 | 0.49 | 0.12 | 0.079 | -0.081 | 0.5 | 0.1 | 0.026 | -0.04 | 0.43 | 0.22 |
EBITDA
| 40.291 | 320.271 | 138.619 | 137.53 | 20.301 | 385.35 | 140.385 | 59.738 | 41.97 | 237.105 | 67.587 | 46.866 | -2.084 | 195.349 | 46.135 | 30.282 | -2.863 | 130.176 | 47.927 | 16.389 | -15.592 | 94.864 | 26.841 | 5.337 | -8.655 | 78.463 | 22.742 |
EBITDA ratio
| 0.08 | 0.256 | 0.154 | 0.202 | 0.049 | 0.341 | 0.207 | 0.131 | 0.157 | 0.316 | 0.179 | 0.154 | -0.014 | 0.428 | 0.182 | 0.131 | -0.029 | 0.338 | 0.298 | 0.138 | -0.414 | 0.389 | 0.235 | 0.063 | -0.188 | 0.36 | 0.393 |