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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 177.66 | 363.038 | 1,479.875 | 1,783.181 | 1,830.534 | 1,611.326 | 1,229.187 | 1,009.96 | 1,037.804 | 1,092.355 | 1,069.538 | 877.949 | 800.148 | 919.614 | 780.131 | 536.427 | 626.408 | 663.36 | 412.31 | 510.588 | 410.022 | 336.051 | 237.377 | 256.863 | 301.216 | 265.459 | 146.727 | 62.335 | 94.95 | 75.897 | 141.247 | 101.941 | 37.161 |
Kosten van de omzet
| 176.238 | 393.571 | 1,340.057 | 1,527.104 | 1,583.928 | 1,401.778 | 1,092.765 | 878.892 | 850.842 | 955.457 | 928.879 | 783.158 | 671.017 | 781.495 | 660.331 | 443.453 | 546.521 | 553.511 | 342.794 | 432.955 | 337.648 | 280.363 | 208.567 | 214.163 | 238.981 | 201.671 | 122.226 | 45.689 | 54.626 | 35.405 | 92.482 | 0 | 0 |
Brutowinst
| 1.422 | -30.533 | 139.818 | 256.077 | 246.607 | 209.549 | 136.422 | 131.068 | 186.962 | 136.898 | 140.659 | 94.791 | 129.132 | 138.119 | 119.8 | 92.974 | 79.887 | 109.849 | 69.516 | 77.633 | 72.374 | 55.688 | 28.81 | 42.701 | 62.235 | 63.788 | 24.501 | 16.646 | 40.324 | 40.491 | 48.765 | 101.941 | 37.161 |
Brutowinstmarge
| 0.008 | -0.084 | 0.094 | 0.144 | 0.135 | 0.13 | 0.111 | 0.13 | 0.18 | 0.125 | 0.132 | 0.108 | 0.161 | 0.15 | 0.154 | 0.173 | 0.128 | 0.166 | 0.169 | 0.152 | 0.177 | 0.166 | 0.121 | 0.166 | 0.207 | 0.24 | 0.167 | 0.267 | 0.425 | 0.534 | 0.345 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 24.137 | 51.624 | 29.52 | 19.935 | 15.066 | 15.189 | 14.382 | 15.948 | 16.759 | 13.406 | 15.625 | 16.468 | 56.896 | 56.423 | 50.92 | 53.103 | 51.855 | 56.656 | 59.95 | 52.518 | 49.698 | 56.425 | 95.498 | 48.401 | 49.383 | 45.304 | 42.586 | 34.808 | 31.357 | 27.348 | 15.025 | 0 | 0 |
Verkoop- en marketingkosten
| 2.757 | 7.402 | 8.578 | 10.705 | 11.521 | 18.545 | 15.377 | 12.814 | 12.476 | 13.674 | 9.858 | 5.433 | 5.814 | 10.414 | 14.432 | 9.085 | 4.734 | 6.181 | 9.557 | 6.371 | 2.807 | 4.407 | 5.469 | 7.269 | 5.573 | 3.947 | 2.873 | 2.388 | 1.886 | 1.306 | 4.232 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 26.895 | 59.026 | 38.099 | 30.641 | 26.587 | 33.734 | 29.759 | 28.762 | 29.235 | 27.081 | 25.483 | 21.901 | 62.71 | 66.837 | 65.352 | 62.188 | 56.589 | 62.838 | 69.507 | 58.889 | 52.505 | 60.832 | 100.968 | 55.67 | 54.957 | 49.251 | 45.459 | 37.196 | 33.243 | 28.655 | 19.257 | 0 | 0 |
Overige kosten
| -25.2 | 61.564 | 72.94 | 90.218 | 92.237 | -0.648 | 20.325 | 3.047 | 0.239 | 1.207 | 0.017 | 53.036 | 0.562 | 24.051 | 0.612 | 4.128 | 5.855 | 10.533 | 0.587 | -4.894 | 7.227 | 32.747 | -102.229 | 34.914 | 44.382 | 33.611 | 19.419 | 6.716 | 13.588 | 25.519 | 8.454 | 0 | 0 |
Bedrijfskosten
| 92.91 | 120.59 | 111.039 | 120.859 | 118.824 | 117.765 | 99.635 | 86.748 | 106.524 | 88.098 | 100.548 | 76.799 | 77.793 | 86.634 | 87.777 | 66.184 | 65.832 | 77.589 | 71.369 | 61.239 | 54.051 | 61.811 | 102.246 | 58.913 | 60.468 | 53.628 | 45.787 | 37.847 | 35.346 | 30.773 | 24.61 | 0 | 0 |
Bedrijfsresultaat
| -162.071 | -232.933 | 34.74 | 133.585 | 140.641 | 60.76 | 21.918 | 19.195 | 52.897 | 22.856 | 21.712 | -12.344 | 21.195 | 23.452 | 22.638 | 17.938 | 12.559 | 25.41 | -18.45 | 4.057 | 9.39 | -19.321 | -108.993 | -8.192 | -7.537 | 5.318 | 29.94 | -1.285 | 14.259 | 30.896 | 38.968 | 101.941 | 37.161 |
Bedrijfsresultaat ratio
| -0.912 | -0.642 | 0.023 | 0.075 | 0.077 | 0.038 | 0.018 | 0.019 | 0.051 | 0.021 | 0.02 | -0.014 | 0.026 | 0.026 | 0.029 | 0.033 | 0.02 | 0.038 | -0.045 | 0.008 | 0.023 | -0.057 | -0.459 | -0.032 | -0.025 | 0.02 | 0.204 | -0.021 | 0.15 | 0.407 | 0.276 | 1 | 1 |
Totaal overige inkomsten en kosten netto
| -25.2 | -35.892 | -45.665 | -94.123 | -32.627 | -31.672 | 5.457 | -22.57 | -37.5 | -24.877 | -18.509 | 22.62 | -29.598 | -24.19 | -8.786 | -10.725 | 3.846 | -2.336 | -20.473 | -8.658 | -8.259 | 12.974 | -138.986 | 36.86 | 29.008 | 17.243 | 54.054 | 16.284 | 7.353 | 37.795 | 10.468 | -80.656 | -25.128 |
Inkomen voor belasting
| -187.27 | -268.825 | -10.925 | 39.462 | 108.013 | 60.112 | 42.244 | 21.749 | 42.937 | 23.923 | 21.602 | 40.612 | 21.741 | 27.296 | 23.237 | 16.065 | 17.9 | 32.934 | -20.094 | 11.258 | 13.341 | 10.138 | -211.822 | 23.684 | 33.81 | 33.166 | 41.063 | 0.257 | 20.089 | 52.071 | 38.736 | 21.285 | 12.033 |
Inkomen voor belasting ratio
| -1.054 | -0.74 | -0.007 | 0.022 | 0.059 | 0.037 | 0.034 | 0.022 | 0.041 | 0.022 | 0.02 | 0.046 | 0.027 | 0.03 | 0.03 | 0.03 | 0.029 | 0.05 | -0.049 | 0.022 | 0.033 | 0.03 | -0.892 | 0.092 | 0.112 | 0.125 | 0.28 | 0.004 | 0.212 | 0.686 | 0.274 | 0.209 | 0.324 |
Belastingkosten
| -5.492 | 14.76 | 15.24 | 17.1 | 33.445 | 24.975 | 13.555 | 5.921 | 16.303 | 8.857 | 9.78 | 35.48 | 12.64 | 14.243 | -1.196 | -5.548 | 3.127 | 1.14 | 1.592 | 1.078 | 3.902 | 4.148 | 3.002 | 4.321 | 6.173 | 5.526 | 6.544 | 0.746 | 3.153 | 6.162 | 5.408 | 2.634 | 4.362 |
Nettowinst
| -159.545 | -283.585 | -26.165 | 22.362 | 74.569 | 26.32 | 30.501 | 9.952 | 26.731 | 17.247 | 15.031 | 5.171 | 9.276 | 13.148 | 24.605 | 21.315 | 20.166 | 32.489 | -24.693 | 20.136 | 6.126 | 7.969 | -180.429 | 17.846 | 25.55 | 25.483 | 32.842 | 0.074 | 16.778 | 45.828 | 33.328 | 18.651 | 7.671 |
Nettowinstmarge
| -0.898 | -0.781 | -0.018 | 0.013 | 0.041 | 0.016 | 0.025 | 0.01 | 0.026 | 0.016 | 0.014 | 0.006 | 0.012 | 0.014 | 0.032 | 0.04 | 0.032 | 0.049 | -0.06 | 0.039 | 0.015 | 0.024 | -0.76 | 0.069 | 0.085 | 0.096 | 0.224 | 0.001 | 0.177 | 0.604 | 0.236 | 0.183 | 0.206 |
WPA (Winst Per Aandeel)
| -1.15 | -2.04 | -0.19 | 0.16 | 0.54 | 0.19 | 0.22 | 0.072 | 0.19 | 0.12 | 0.11 | 0.037 | 0.067 | 0.095 | 0.17 | 0.15 | 0.15 | 0.2 | -0.18 | 0.059 | 0.034 | 0.044 | -1.3 | 0.098 | 0.14 | 0.11 | 0.19 | 0 | 0.092 | 0.25 | 0.18 | 0.13 | 0.055 |
Verwaterde WPA
| -1.15 | -2.04 | -0.19 | 0.16 | 0.54 | 0.19 | 0.22 | 0.072 | 0.19 | 0.12 | 0.11 | 0.037 | 0.067 | 0.095 | 0.17 | 0.15 | 0.15 | 0.2 | -0.18 | 0.059 | 0.034 | 0.044 | -1.3 | 0.098 | 0.14 | 0.11 | 0.19 | 0 | 0.092 | 0.25 | 0.18 | 0.13 | 0.055 |
EBITDA
| -85.222 | -143.555 | 75.279 | 168.278 | 189.934 | 115.545 | 79.684 | 70.3 | 104.575 | 74.823 | 63.972 | 96.195 | 77.245 | 86.624 | 61.786 | 61.274 | 56.196 | 68.173 | 10.702 | 59.264 | 51.238 | 46.724 | -174.932 | 59.962 | 18.494 | 25.899 | -21.285 | -21.201 | 4.978 | 9.718 | 24.155 | 101.941 | 37.161 |
EBITDA ratio
| -0.48 | -0.395 | 0.051 | 0.094 | 0.104 | 0.072 | 0.065 | 0.07 | 0.101 | 0.068 | 0.06 | 0.11 | 0.097 | 0.094 | 0.079 | 0.114 | 0.09 | 0.103 | 0.026 | 0.116 | 0.125 | 0.139 | -0.737 | 0.233 | 0.061 | 0.098 | -0.145 | -0.34 | 0.052 | 0.128 | 0.171 | 1 | 1 |