SZZT Electronics CO.,LTD

Simbol: 002197.SZ

SHZ

9.65

CNY

Tržna cena danes

  • -9.4488

    Razmerje P/E

  • -0.0830

    Razmerje PEG

  • 5.85B

    Kapaciteta MRK

  • 0.00%

    Donos DIV

SZZT Electronics CO.,LTD (002197-SZ) Finančni izkazi

Na grafu so prikazane privzete številke v dinamiki za SZZT Electronics CO.,LTD (002197.SZ). Prihodki podjetja prikazujejo povprečje 850.319 M, ki je 0.190 % gowth. Povprečni bruto dobiček za celotno obdobje je 249.187 M, ki je 0.217 %. Povprečno razmerje bruto dobička je 0.308 %. Rast čistega dobička za lanskoletno poslovanje podjetja je -21.987 %, kar je enako -1.633 % % v povprečju v celotni zgodovini podjetja.,

Bilanca stanja

Če pogledamo fiskalno pot podjetja SZZT Electronics CO.,LTD, opazimo povprečno rast sredstev. Zanimivo je, da ta stopnja znaša , kar odraža tako visoke kot tudi padce podjetja. Pri primerjavi četrtletja s četrtletjem se ta številka prilagodi na 0. Pogled nazaj v preteklo leto razkrije skupno spremembo sredstev v višini -0.083. Na področju kratkoročnih sredstev 002197.SZ znaša 1547.507 v valuti poročanja. Velik del teh sredstev, natančneje 414.839, je v denarju in kratkoročnih naložbah. V tem segmentu se je ob primerjavi s podatki za preteklo leto spremenil za -0.070%. Dolgoročne naložbe podjetja, ki sicer niso v središču njegovega zanimanja, znašajo 471.996, če obstajajo, v valuti poročanja. To pomeni razliko v višini -25.387% glede na zadnje obdobje poročanja, kar odraža strateške premike družbe. Dolgoročni profil podjetja kaže skupni dolgoročni dolg v višini 1685.203 v valuti poročanja. Ta številka pomeni medletno spremembo v višini 0.039%. Vrednost za delničarje, kot jo prikazuje celotni lastniški kapital, je ovrednotena z vrednostjo 2522.441 v valuti poročanja. Letna sprememba tega vidika je -0.172%. Podrobnejši pregled finančnih podatkov podjetja razkrije dodatne podrobnosti. Neto terjatve so ovrednotene na 872.755, zaloge na 120.94, dobro ime pa na 0, če obstaja. Celotna neopredmetena sredstva, če so prisotna, so ovrednotena z vrednostjo 534.64. Obveznosti in kratkoročni dolgovi so -22.46 oziroma {{short_term_deby}}. Celotni dolg je 2942.73, neto dolg pa je 2527.89. Druge kratkoročne obveznosti znašajo 119.55 in se dodajo k skupnim obveznostim 3473.53. Nazadnje se navedena zaloga vrednoti po vrednosti {{preffered_stock}}, če obstaja.

common:word.in-mln

USD
Growth
TTM2022202120202019201820172016201520142013201220112010200920082007200620052004

balance-sheet.row.cash-and-short-term-investments

2331.51414.8446541.3
463.2
397.7
420.9
1407.7
504.5
450.7
301.8
179.6
170.4
97.3
187.3
291.4
294.6
49.9
14.3
24.5

balance-sheet.row.short-term-investments

-770.72-185.9-281.60.4
21
164.7
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

4031.8872.81380.11779.7
1861.9
1616.3
1556.1
1057.2
922.8
615
592.3
389
351.9
344.1
218
94.8
98.8
53.7
48.1
23.2

balance-sheet.row.inventory

492.4120.9149.5139.3
150.5
217.9
313.9
303.1
312.9
266.8
299.4
202.7
264.1
207.3
137.5
143
63
22.9
7.1
6.2

balance-sheet.row.other-current-assets

536.14139151.5180.6
190.6
310.1
563.8
118.1
48.1
56.6
34.9
-12.9
-8.3
-11.7
2
0.3
-3.4
-3
-3.3
-2.8

balance-sheet.row.total-current-assets

7391.851547.52127.22640.9
2666.2
2541.9
2854.8
2886.1
1788.2
1389.1
1228.5
758.3
778.1
636.9
544.9
529.5
452.9
123.4
66.2
51

balance-sheet.row.property-plant-equipment-net

12524.643051.53065.52757.6
2280.7
1709.1
1470.4
1113.9
781.1
206.4
163.6
189.1
221.8
221.3
143.4
74.8
17.7
15.2
11.1
5.2

balance-sheet.row.goodwill

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

3989.19534.6405.3397.3
272.3
244.5
272.1
214.3
123.7
92.4
89.1
65
36.2
34.9
35.7
36.5
37.1
0
0
0

balance-sheet.row.goodwill-and-intangible-assets

3989.19534.6405.3397.3
272.3
244.5
272.1
214.3
123.7
92.4
89.1
65
36.2
34.9
35.7
36.5
37.1
0
0
0

balance-sheet.row.long-term-investments

1643.79472632.6261.9
256
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

499.22122.687.284
81.1
69.3
34.8
28
20.5
13.5
7.1
5.7
3.4
3.5
2.6
0.9
1.2
0.4
0.2
0.2

balance-sheet.row.other-non-current-assets

618.41255.9208.1349.1
433
660.4
689.1
506.7
228.8
235.5
170.3
116
26.1
20.9
0.3
0.1
0.1
0.1
0.1
0.1

balance-sheet.row.total-non-current-assets

19275.254436.74398.63850
3323.2
2683.4
2466.4
1863
1154.1
547.8
430.2
375.8
287.6
280.6
181.9
112.4
56.2
15.7
11.4
5.5

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

26667.15984.26525.86490.8
5989.3
5225.3
5321.2
4749.1
2942.3
1936.9
1658.7
1134.1
1065.7
917.5
726.7
641.9
509.1
139.2
77.7
56.6

balance-sheet.row.account-payables

1480.88326.9468.8571.4
705.7
712.7
684.9
836.2
371.2
211.3
225.3
147.8
155.4
142.8
82.8
88.8
71.8
26.1
12.2
11.2

balance-sheet.row.short-term-debt

5401.341257.51040.51195.5
1453.1
1565.7
999.6
354.3
561.7
401.2
218.8
375
310
196
163
81
35
4
0
0

balance-sheet.row.tax-payables

192.9446.462.664.5
11.6
29.2
52.6
38.1
50.1
35.4
21.2
14.5
-1.1
13.2
-2.4
12.2
13.4
5.4
3.7
2.2

balance-sheet.row.long-term-debt-total

8666.91685.21790.52084.1
1243.1
232.6
559.6
397.3
474.4
0
-16.5
0
0
0
0
0
0
0
0
0

Deferred Revenue Non Current

109.323.426.231.3
37.3
28.8
24
61.6
41.8
24.6
16.5
0
0
0
0
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

21.65---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

240.34119.61.81.8
30.2
144.7
19.3
70.7
48.1
43.9
48.7
22.2
44.2
66.5
40.6
40.5
17.8
10
28.5
19.1

balance-sheet.row.total-non-current-liabilities

8882.41739.818502146.9
1315
348
705.1
607
543.9
95.5
45.1
17.9
5.3
5.3
6.5
2.6
3.3
0.3
0.5
0.9

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

267.1769.174.879.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

16321.713473.53484.34068.1
3583.4
2800.4
2512.2
1975.9
1698.1
810.1
578.2
593.3
542.4
465.5
302.8
240.6
153.9
54.3
41.1
31.2

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

2457.45614.4614.4515.2
515.2
515.2
515.2
519.7
426
267.9
261.2
209.8
209.8
131.1
131.1
87.4
87.4
65.4
27.3
17.9

balance-sheet.row.retained-earnings

-1238.95-326216.6178.8
160.6
143.1
410.1
399
374.1
314.1
270.8
230.4
214
143.8
114
93.7
52.5
11.1
3.1
6.2

balance-sheet.row.accumulated-other-comprehensive-income-loss

4595.8358.552.642.7
37.5
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

4353.272175.62164.21680.5
1680.5
1749.2
1841.6
1815.1
404.7
546.9
550.6
102.6
101.3
178.8
177.3
218.1
215.3
1.9
5
0.8

balance-sheet.row.total-stockholders-equity

10167.612522.43047.82417.1
2393.8
2407.5
2766.9
2733.7
1204.8
1129
1082.5
542.8
525.2
453.7
422.4
399.3
355.3
78.5
35.5
24.9

balance-sheet.row.total-liabilities-and-stockholders-equity

26667.15984.26525.86490.8
5989.3
5225.3
5321.2
4749.1
2942.3
1936.9
1658.7
1134.1
1065.7
917.5
726.7
641.9
509.1
139.2
77.7
56.6

balance-sheet.row.minority-interest

177.78-11.8-6.45.6
12.2
17.5
42.1
39.4
39.4
-2.2
-2.1
-2
-1.9
-1.7
1.5
2
0
6.5
1.1
0.4

balance-sheet.row.total-equity

10345.392510.73041.52422.7
2405.9
2425
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

26667.1---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

873.06286.1351262.3
277
164.7
119.4
124.7
86.5
59.7
43.7
31.4
25.8
20.9
0.1
0.1
0.1
0.1
0.1
0.1

balance-sheet.row.total-debt

14068.242942.72830.93279.5
2696.3
1798.4
1559.2
751.7
1036.1
401.2
218.8
375
310
196
163
81
35
4
0
0

balance-sheet.row.net-debt

11736.732527.923852738.6
2254.1
1400.7
1138.3
-656.1
531.6
-49.5
-83
195.4
139.6
98.7
-24.3
-210.4
-259.6
-45.9
-14.3
-24.5

Izkaz denarnih tokov

V zadnjem obdobju se je v finančnem okolju SZZT Electronics CO.,LTD opazno spremenil prosti denarni tok, ki se je spremenil v -1.547. Podjetje je nedavno povečalo svoj osnovni kapital z izdajo 0, kar kaže na razliko 0.000 v primerjavi s prejšnjim letom. Družba je pri naložbenju porabila neto denarna sredstva v višini -444839526.430 v valuti poročanja. To je premik za -0.250 v primerjavi s prejšnjim letom. V istem obdobju je družba zabeležila 230.15, 0 in -1916.78, ki so pomembne za razumevanje naložbenih in odplačilnih strategij podjetja. Družba je pri financiranju porabila 0.000, pri čemer je razlika v primerjavi z letom prej znašala 0.000. Poleg tega je podjetje namenilo -122.56 za izplačilo dividend svojim delničarjem. Hkrati je izvajalo tudi druge finančne manevre, imenovane 1958.58, ki so prav tako pomembno vplivali na denarni tok v tem obdobju. Te sestavine skupaj tvorijo celovito sliko finančnega stanja podjetja in strateškega pristopa k upravljanju denarnih tokov.

common:word.in-mln

USD
Growth
TTM2022202120202019201820172016201520142013201220112010200920082007200620052004

cash-flows.row.net-income

-531.87-543.725.911.6
15.2
-254.4
29.4
50.3
81.7
62.6
55
42.1
71.3
51.7
40.1
65.9
43.4
38.1
11.2
4.6

cash-flows.row.depreciation-and-amortization

67.34230.2194160.3
133.9
135.8
93.2
72.2
27.2
20.4
21.6
14.1
12.5
6.3
7.6
5.6
3.4
1.6
1.2
1.1

cash-flows.row.deferred-income-tax

-844.05-37-2.8-1.7
-11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

14.5612.12.81.7
11
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

167.05107.6246.7-16.4
-238.5
-169
-980.2
-91.9
-210.6
-22.1
-254.1
-51.4
-76.8
-101.8
-156
-39.4
-18.5
-11.1
-16.4
6.9

cash-flows.row.account-receivables

182.06182.1451.584
-313.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-15.01-15-15.88.7
58.2
-18
-26.9
-1.3
-50.8
32.6
-96.8
41.8
-55.5
-85.6
1.5
-80
-40
-15.8
-0.9
-4.8

cash-flows.row.account-payables

10.94-22.5-186.3-107.4
28.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

-10.94-37-2.8-1.7
-11
-151
-953.2
-90.6
-159.8
-54.7
-157.3
-93.2
-21.2
-16.1
-157.5
40.7
21.5
4.7
-15.5
11.7

cash-flows.row.other-non-cash-items

769.33585.3161.2173.2
194.3
311.5
132.9
116.2
53.1
27.2
33.1
27.9
25.5
16.8
14.7
2.5
6.4
0.2
0.8
-0.1

cash-flows.row.net-cash-provided-by-operating-activities

-360.12000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-312.51-409.3-527.4-709.2
-775.5
-348
-552.8
-430.5
-349.7
-33.2
-3.1
-47.7
-19.2
-54.9
-70.9
-62.3
-44.4
-5.8
-6.9
-0.8

cash-flows.row.acquisitions-net

1.33010.530.2
12.4
-14.7
0
0
-64.5
33.2
0
0
19.2
2.6
0
0
0
5.8
0
0

cash-flows.row.purchases-of-investments

-74.86-51.5-91.3-10.8
-39.3
-64.3
0
-38.8
-29.2
-36.4
-12.9
-5.9
-5
-20.7
0
0
-9
-0.1
0
0

cash-flows.row.sales-maturities-of-investments

4.0615.911.145.5
3.1
0.9
5.6
0
0
25.9
0
0.3
0.1
55
0
0
0
1.4
0
0

cash-flows.row.other-investing-activites

304.420.6
54
298
-380.6
21.9
19.5
-33.2
6.5
7.2
-19.2
-54.9
0.4
-1.3
0
-5.8
0
0

cash-flows.row.net-cash-used-for-investing-activites

-378.98-444.8-592.7-623.7
-745.2
-128.1
-927.8
-447.4
-423.9
-43.7
-9.4
-46.1
-24.1
-72.9
-70.5
-63.6
-53.4
-4.6
-6.9
-0.8

cash-flows.row.debt-repayment

-2125.45-1916.8-1832-2453.6
-2301.1
-1953.3
-750.8
-1419.3
-837.3
-411.5
-727
-458.5
-343.7
-272.7
-291
-44
-4
0
0
0

cash-flows.row.common-stock-issued

00-1.20
33.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

001.20
-33.2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-129.76-122.6-150.9-162.7
-155.3
-97.3
-87.5
-72.5
-28.9
-31.1
-29.7
-41.8
-17
-23.8
-20.9
-23.5
-1.3
0
0
0

cash-flows.row.other-financing-activites

2130.721958.621042946
3056.4
1963.2
1643.6
2576
1437.7
474.7
1046.9
507.3
425.7
305.7
373
92
268.7
11.4
0
0

cash-flows.row.net-cash-used-provided-by-financing-activities

-124.49-80.7121.1329.6
600.1
-87.4
805.3
1084.2
571.5
32.2
290.2
7
65
9.2
61.1
24.4
263.4
11.3
0
0

cash-flows.row.effect-of-forex-changes-on-cash

0.891.10.41.1
-1.3
1.4
-9.1
3.8
2.3
0
0.2
0
0
0
0
0
-0.1
0.1
-0.2
0

cash-flows.row.net-change-in-cash

19.25-170.1156.535.5
-41.6
-190.2
-856.2
787.5
101.2
76.5
136.7
-6.3
73.4
-90.7
-103
-4.5
244.7
35.7
-10.2
11.8

cash-flows.row.cash-at-end-of-period

1418.34199.2369.3212.8
177.3
218.8
409
1265.3
477.8
376.6
300
163.4
169.7
96.3
187
290
294.6
49.9
14.3
24.5

cash-flows.row.cash-at-beginning-of-period

1399.09369.3212.8177.3
218.8
409
1265.3
477.8
376.6
300
163.4
169.7
96.3
187
290
294.6
49.9
14.3
24.5
12.7

cash-flows.row.operating-cash-flow

-360.12354.4627.8328.6
104.8
24
-724.7
146.8
-48.7
88.1
-144.3
32.8
32.5
-27
-93.6
34.6
34.7
28.8
-3.1
12.6

cash-flows.row.capital-expenditure

-312.51-409.3-527.4-709.2
-775.5
-348
-552.8
-430.5
-349.7
-33.2
-3.1
-47.7
-19.2
-54.9
-70.9
-62.3
-44.4
-5.8
-6.9
-0.8

cash-flows.row.free-cash-flow

-672.63-54.9100.3-380.6
-670.6
-324.1
-1277.5
-283.7
-398.4
54.9
-147.3
-14.9
13.3
-81.9
-164.5
-27.6
-9.7
23
-10
11.7

Vrstica izkaza poslovnega izida

Prihodki SZZT Electronics CO.,LTD so se v primerjavi s prejšnjim obdobjem spremenili za -0.024%. Bruto dobiček podjetja 002197.SZ znaša 270.84. Odhodki iz poslovanja podjetja so 300.01 in so se v primerjavi s prejšnjim letom spremenili za 10.713%. Odhodki za amortizacijo znašajo 230.15, kar je 0.186% sprememba glede na zadnje obračunsko obdobje. Stroški poslovanja so sporočeni v višini 300.01, ki kaže 10.713% spremembo glede na preteklo leto. Stroški prodaje in trženja znašajo 0, kar pomeni 0.000% spremembo v primerjavi s preteklim letom. EBITDA na podlagi zadnjih podatkov znaša 0 in predstavlja -1.190% rast v primerjavi s preteklim letom. Prihodki iz poslovanja so -37.62, ki kažejo -1.190% spremembo v primerjavi s preteklim letom. Sprememba čistih prihodkov je -21.987%. Čisti prihodki v zadnjem letu so znašali -543.67.

common:word.in-mln

USD
Growth
TTM2022202120202019201820172016201520142013201220112010200920082007200620052004

income-statement-row.row.total-revenue

1448.711224.912551328.7
1339.6
1332.4
1682.6
1795.9
1127.4
966.4
790.4
584.9
677.5
524.6
547.3
414.6
247.2
174.3
83.4
58.9

income-statement-row.row.cost-of-revenue

1142.66954833.3901.9
925.9
1032.5
1244.8
1365.7
775.5
685.4
534.9
375.3
443.7
329.4
390.8
262.7
153.1
109.4
58.1
45.1

income-statement-row.row.gross-profit

306.05270.8421.7426.9
413.7
299.9
437.8
430.2
352
281
255.5
209.6
233.8
195.2
156.5
151.9
94
64.9
25.3
13.7

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

85.59---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

54.88---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

99.12---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

75.4963.558.249
34
-16.3
3.5
7.8
8.3
7.3
7.9
11.7
5.9
2.6
5.9
6.5
1.1
0.1
0.3
0

income-statement-row.row.operating-expenses

301.8300271244.5
243.6
295.8
299.8
287.9
218.2
186
169.8
145.9
128.5
116.7
106.7
82
39.2
22.7
12.7
8.7

income-statement-row.row.cost-and-expenses

1444.4612541104.21146.4
1169.5
1328.3
1544.6
1653.6
993.7
871.4
704.7
521.2
572.2
446
497.6
344.7
192.3
132.1
70.8
53.8

income-statement-row.row.interest-income

25.0519.954.229.7
24.9
42.9
42.8
28.7
8.2
5.8
3.4
0.7
0.7
0
0
1.8
0.2
0.1
0.2
0.1

income-statement-row.row.interest-expense

133.79123.2127.4109.9
89.8
98.1
66.1
64.6
28.9
19.5
23.9
20.8
20.3
11.6
-2.7
1.7
1.3
0
0
0

income-statement-row.row.selling-and-marketing-expenses

99.12---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

-1.57-541.1-172.5-177.3
-171.9
-293.4
-101.1
-80.4
-40.1
-20
-22.6
-15.5
-21.3
-15.2
-3.5
4.9
-3.3
0.4
-0.6
0.1

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

75.4963.558.249
34
-16.3
3.5
7.8
8.3
7.3
7.9
11.7
5.9
2.6
5.9
6.5
1.1
0.1
0.3
0

income-statement-row.row.total-operating-expenses

-1.57-541.1-172.5-177.3
-171.9
-293.4
-101.1
-80.4
-40.1
-20
-22.6
-15.5
-21.3
-15.2
-3.5
4.9
-3.3
0.4
-0.6
0.1

income-statement-row.row.interest-expense

133.79123.2127.4109.9
89.8
98.1
66.1
64.6
28.9
19.5
23.9
20.8
20.3
11.6
-2.7
1.7
1.3
0
0
0

income-statement-row.row.depreciation-and-amortization

540.73230.2194160.3
133.9
135.8
93.2
72.2
27.2
20.4
21.6
14.1
12.5
6.3
7.6
5.6
3.4
1.6
1.2
1.1

income-statement-row.row.ebitda-caps

-16.74---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

-557.48-37.6197.5193.4
178.6
-273
33.3
54.1
85.3
67.7
55.3
36.5
78
60.7
40.3
68.4
50.4
42.5
11.8
5.2

income-statement-row.row.income-before-tax

-559.05-578.72516.1
6.7
-289.3
36.8
61.9
93.6
75
63.1
48.1
83.9
63.3
46.2
74.9
51.5
42.6
12.1
5.2

income-statement-row.row.income-tax-expense

-35.71-35.1-0.94.5
-8.4
-34.9
7.4
11.6
11.9
12.4
8.1
6
12.6
11.6
6.1
9
5.6
4.5
0.9
0.6

income-statement-row.row.net-income

-531.87-543.725.911.6
15.2
-241.2
43.1
54.4
81.6
62.7
55.1
42.3
71.5
54.9
40.6
65.9
43.4
32.9
10.5
5.5

Pogosto zastavljeno vprašanje

Kaj je SZZT Electronics CO.,LTD (002197.SZ) skupna sredstva?

SZZT Electronics CO.,LTD (002197.SZ) skupna sredstva so 5984183348.000.

Kakšen je letni prihodek podjetja?

Letni prihodki so 749851576.000.

Kolikšna je stopnja dobička podjetja?

Dobiček podjetja je 0.211.

Kakšen je prosti denarni tok podjetja?

Prosti denarni tok je -1.095.

Kolikšna je neto stopnja dobička podjetja?

Čista stopnja dobička je -0.367.

Kolikšni so skupni prihodki podjetja?

Celotni prihodki so -0.385.

Kaj je SZZT Electronics CO.,LTD (002197.SZ) čisti dobiček (čisti dobiček)?

Čisti dobiček (čisti prihodek) je -543669074.500.

Kolikšen je skupni dolg podjetja?

Skupni dolg je 2942730256.000.

Kolikšni so stroški poslovanja?

Stroški poslovanja so 300008886.000.

Kolikšno je število denarnih sredstev podjetja?

Denarna sredstva podjetja so 568270248.000.