Shenzhen Universe Group Co., Ltd.

SZSE:000023.SZ

6.09 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997199619951994199319921991
Omzet 177.66363.0381,479.8751,783.1811,830.5341,611.3261,229.1871,009.961,037.8041,092.3551,069.538877.949800.148919.614780.131536.427626.408663.36412.31510.588410.022336.051237.377256.863301.216265.459146.72762.33594.9575.897141.247101.94137.161
Kosten van de omzet 176.238393.5711,340.0571,527.1041,583.9281,401.7781,092.765878.892850.842955.457928.879783.158671.017781.495660.331443.453546.521553.511342.794432.955337.648280.363208.567214.163238.981201.671122.22645.68954.62635.40592.48200
Brutowinst 1.422-30.533139.818256.077246.607209.549136.422131.068186.962136.898140.65994.791129.132138.119119.892.97479.887109.84969.51677.63372.37455.68828.8142.70162.23563.78824.50116.64640.32440.49148.765101.94137.161
Brutowinstmarge 0.008-0.0840.0940.1440.1350.130.1110.130.180.1250.1320.1080.1610.150.1540.1730.1280.1660.1690.1520.1770.1660.1210.1660.2070.240.1670.2670.4250.5340.34511
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000
Algemene en administratieve kosten 24.13751.62429.5219.93515.06615.18914.38215.94816.75913.40615.62516.46856.89656.42350.9253.10351.85556.65659.9552.51849.69856.42595.49848.40149.38345.30442.58634.80831.35727.34815.02500
Verkoop- en marketingkosten 2.7577.4028.57810.70511.52118.54515.37712.81412.47613.6749.8585.4335.81410.41414.4329.0854.7346.1819.5576.3712.8074.4075.4697.2695.5733.9472.8732.3881.8861.3064.23200
Verkoop-, algemene en administratieve kosten 26.89559.02638.09930.64126.58733.73429.75928.76229.23527.08125.48321.90162.7166.83765.35262.18856.58962.83869.50758.88952.50560.832100.96855.6754.95749.25145.45937.19633.24328.65519.25700
Overige kosten -25.261.56472.9490.21892.237-0.64820.3253.0470.2391.2070.01753.0360.56224.0510.6124.1285.85510.5330.587-4.8947.22732.747-102.22934.91444.38233.61119.4196.71613.58825.5198.45400
Bedrijfskosten 92.91120.59111.039120.859118.824117.76599.63586.748106.52488.098100.54876.79977.79386.63487.77766.18465.83277.58971.36961.23954.05161.811102.24658.91360.46853.62845.78737.84735.34630.77324.6100
Bedrijfsresultaat -162.071-232.93334.74133.585140.64160.7621.91819.19552.89722.85621.712-12.34421.19523.45222.63817.93812.55925.41-18.454.0579.39-19.321-108.993-8.192-7.5375.31829.94-1.28514.25930.89638.968101.94137.161
Bedrijfsresultaat ratio -0.912-0.6420.0230.0750.0770.0380.0180.0190.0510.0210.02-0.0140.0260.0260.0290.0330.020.038-0.0450.0080.023-0.057-0.459-0.032-0.0250.020.204-0.0210.150.4070.27611
Totaal overige inkomsten en kosten netto -25.2-35.892-45.665-94.123-32.627-31.6725.457-22.57-37.5-24.877-18.50922.62-29.598-24.19-8.786-10.7253.846-2.336-20.473-8.658-8.25912.974-138.98636.8629.00817.24354.05416.2847.35337.79510.468-80.656-25.128
Inkomen voor belasting -187.27-268.825-10.92539.462108.01360.11242.24421.74942.93723.92321.60240.61221.74127.29623.23716.06517.932.934-20.09411.25813.34110.138-211.82223.68433.8133.16641.0630.25720.08952.07138.73621.28512.033
Inkomen voor belasting ratio -1.054-0.74-0.0070.0220.0590.0370.0340.0220.0410.0220.020.0460.0270.030.030.030.0290.05-0.0490.0220.0330.03-0.8920.0920.1120.1250.280.0040.2120.6860.2740.2090.324
Belastingkosten -5.49214.7615.2417.133.44524.97513.5555.92116.3038.8579.7835.4812.6414.243-1.196-5.5483.1271.141.5921.0783.9024.1483.0024.3216.1735.5266.5440.7463.1536.1625.4082.6344.362
Nettowinst -159.545-283.585-26.16522.36274.56926.3230.5019.95226.73117.24715.0315.1719.27613.14824.60521.31520.16632.489-24.69320.1366.1267.969-180.42917.84625.5525.48332.8420.07416.77845.82833.32818.6517.671
Nettowinstmarge -0.898-0.781-0.0180.0130.0410.0160.0250.010.0260.0160.0140.0060.0120.0140.0320.040.0320.049-0.060.0390.0150.024-0.760.0690.0850.0960.2240.0010.1770.6040.2360.1830.206
WPA (Winst Per Aandeel) -1.15-2.04-0.190.160.540.190.220.0720.190.120.110.0370.0670.0950.170.150.150.2-0.180.0590.0340.044-1.30.0980.140.110.1900.0920.250.180.130.055
Verwaterde WPA -1.15-2.04-0.190.160.540.190.220.0720.190.120.110.0370.0670.0950.170.150.150.2-0.180.0590.0340.044-1.30.0980.140.110.1900.0920.250.180.130.055
EBITDA -85.222-143.55575.279168.278189.934115.54579.68470.3104.57574.82363.97296.19577.24586.62461.78661.27456.19668.17310.70259.26451.23846.724-174.93259.96218.49425.899-21.285-21.2014.9789.71824.155101.94137.161
EBITDA ratio -0.48-0.3950.0510.0940.1040.0720.0650.070.1010.0680.060.110.0970.0940.0790.1140.090.1030.0260.1160.1250.139-0.7370.2330.0610.098-0.145-0.340.0520.1280.17111