Unigroup Guoxin Microelectronics Co., Ltd. (002049.SZ) - Winst- en verliesrekening per kwartaal

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002049.SZ
Financiële Gegevens

71.82 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3
Omzet Numbers are in millions	1,390.133	1,713.216	1,140.612	1,902.311	1,907.902	2,193.835	1,540.705	2,183.631	2,031.458	1,563.523	1,341.294	1,552.518	1,497.218	1,339.992	952.387	949.986	855.904	818.409	645.956	941.403	929.922	889.943	669.143	747.583	657.734	537.579	515.528	521.464	507.098	398.663	401.87	422.771	350.24	363.579	281.982	310.094	382.029	292.485	265.187	313.196	321.542	267.821	184.003	292.902	239.112	242.48	145.494	147.895	162.125	214.756	59.787	411.968	67.643	74.965	75.405	268.054	96.916	92.488	81.396	85.733	76.265	71.6	55.309	59.983	72.163	74.857	62.256	59.201	63.109	59.337	49.377	52.334	50.37	58.673	44.318	47.646	43.926	41.023	35.012	37.601	35.4
Kosten van de omzet Numbers are in millions	633.056	752.252	482.773	920.154	724.976	802.47	513.894	885.91	697.107	510.063	484.288	644.01	535.332	547.202	438.142	504.562	396.452	386.889	271.004	606.845	595.026	514.127	488.131	518.502	430.44	385.014	383.313	343.94	341.349	256.024	281.665	286.783	213.355	232.035	147.074	211.779	209.744	152.869	160.297	192.253	179.74	162.147	124.94	200.737	154.175	149.888	101.272	109.977	108.995	147.162	52.598	281.32	54.586	55.834	56.683	188.714	70.863	68.604	62.391	66.996	57.497	51.554	44.58	47.645	51.477	52.282	49.552	48.645	44.752	39.499	37.538	40.362	32.016	40.249	33.194	35.484	32.335	29.908	27.272	28.067	26.562
Brutowinst Numbers are in millions	757.078	960.964	657.838	982.157	1,182.926	1,391.365	1,026.811	1,297.721	1,334.351	1,053.46	857.007	908.508	961.886	792.79	514.245	445.423	459.452	431.52	374.952	334.558	334.896	375.816	181.012	229.08	227.294	152.565	132.214	177.523	165.75	142.639	120.205	135.988	136.885	131.544	134.908	98.314	172.284	139.617	104.89	120.943	141.801	105.675	59.063	92.165	84.937	92.592	44.222	37.918	53.13	67.595	7.189	130.648	13.057	19.132	18.722	79.341	26.053	23.884	19.005	18.737	18.768	20.046	10.728	12.338	20.687	22.575	12.703	10.556	18.357	19.838	11.839	11.973	18.354	18.423	11.123	12.163	11.59	11.116	7.74	9.534	8.838
Brutowinstmarge Numbers are in millions	0.545	0.561	0.577	0.516	0.62	0.634	0.666	0.594	0.657	0.674	0.639	0.585	0.642	0.592	0.54	0.469	0.537	0.527	0.58	0.355	0.36	0.422	0.271	0.306	0.346	0.284	0.256	0.34	0.327	0.358	0.299	0.322	0.391	0.362	0.478	0.317	0.451	0.477	0.396	0.386	0.441	0.395	0.321	0.315	0.355	0.382	0.304	0.256	0.328	0.315	0.12	0.317	0.193	0.255	0.248	0.296	0.269	0.258	0.233	0.219	0.246	0.28	0.194	0.206	0.287	0.302	0.204	0.178	0.291	0.334	0.24	0.229	0.364	0.314	0.251	0.255	0.264	0.271	0.221	0.254	0.25
Onderzoek- en ontwikkelingskosten Numbers are in millions	282.408	334.961	292.023	357.208	371.329	364.561	308.773	453.813	373.546	200.725	182.677	258.127	170.436	123.277	80.358	139.919	64.152	35.553	107.253	65.831	74.552	51.39	10.066	62.106	41.484	43.304	10.113	112.448	20.989	32.226	0	73.306	0	32.338	0	53.891	0	144.128	0	149.347	0	16.09	0	238.036	0	21.02	0	34.415	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 Numbers are in millions	202.936	-49.098	80.639	-142.254	186.598	-46.2	68.217	-132.916	150.509	-39.779	51.426	-121.094	133.675	-32.533	41.195	-73.239	32.472	-22.6	30.042	-93.722	23.136	8.993	53.584	-113.389	42.607	-43.008	51.431	-141.667	51.047	-47.939	57.734	-122.25	41.706	-39.633	52.137	-121.052	53.332	-31.822	42.724	-62.387	31.954	-16.835	23.174	-34.637	5.736	-17.898	24.785	-22.582	10.867	16.818	3.119	-21.446	4.462	-1.802	4.577	-7.051	6.162	4.843	3.941	7.717	5.253	3.536	2.604	5.592	3.942	3.37	1.295	2.71	1.528	2.818	1.939	5.458	2.811	4.616	3.465	6.51	2.666	1.628	3.405	1.364	1.771
Verkoop- en marketingkosten Numbers are in millions	124.018	46.652	44.036	57.443	79.264	73.364	78.189	80.853	64.224	73.499	53.91	78.88	72.592	49.353	43.435	58.641	37.327	59.789	34.282	56.108	31.904	28.343	24.121	28.407	19.042	26.162	18.853	29.131	17.357	22.852	12.293	26.659	16.572	23.072	13.008	25.461	13.235	12.737	12.629	13.858	10.664	8.05	8.475	11.056	6.411	9.027	6.107	4.373	4.445	5.725	0.832	11.599	0.629	0.959	1.805	5.902	3.094	1.671	1.665	0.551	2.223	1.406	1.377	1.976	1.313	1.694	1.599	1.62	0.988	0.553	2.289	-0.595	0.614	2.917	2.159	0.92	0.577	0.6	1.334	0.257	0.938
Verkoop-, algemene en administratieve kosten Numbers are in millions	326.954	139.402	124.675	138.203	265.862	27.165	146.406	-52.062	214.733	33.72	105.337	-42.214	206.267	16.82	84.629	-14.598	69.799	37.189	64.324	-37.614	55.04	37.336	77.706	-84.982	61.649	-16.846	70.285	-112.536	68.404	-25.087	70.027	-95.591	58.278	-16.561	65.144	-95.591	66.567	-19.085	55.353	-48.529	42.619	-8.785	31.649	-23.58	12.147	-8.871	30.891	-18.209	15.312	22.544	3.951	-9.847	5.091	-0.843	6.383	-1.148	9.255	6.514	5.605	8.268	7.476	4.941	3.981	7.568	5.255	5.064	2.894	4.33	2.516	3.372	4.228	4.863	3.425	7.534	5.624	7.43	3.244	2.228	4.739	1.62	2.71
Overige kosten Numbers are in millions	-200.929	-46.263	-0.007	-28.322	-13.625	13.673	-9.971	200.671	-110.167	94.161	-4.514	34.979	0.006	0.653	-0.248	-2.516	-0.018	-0.942	-0.29	-1.458	0.002	0.097	-0.154	-0.4	-0.034	-0.985	0.32	2.596	-0.001	-15.561	15.657	45.851	60.06	13.068	8.736	26.592	45.612	13.161	15.106	19.153	5.912	12.604	24.492	29.117	9.434	8.02	32.858	6.838	25.904	2.142	0.569	3.888	0.461	0.405	0.458	1.976	0.432	-0.084	0.395	1.207	1.128	0.399	0.243	0.322	-0.174	0.057	0.26	0.631	0.088	0.293	0.043	3.451	0.662	0.138	0.167	0.007	0.056	0.061	0.065	0.051	0.089
Bedrijfskosten Numbers are in millions	408.433	520.627	388.483	523.733	501.253	495.847	445.208	602.421	478.112	328.606	283.5	419.35	293.944	217.62	163.681	201.907	131.929	137.046	163.816	147.978	121.402	165.859	87.035	177.297	93.069	83.67	64.04	95.023	54.463	43.892	73.179	117.411	61.059	78.948	67.756	49.193	68.722	63.758	57.376	60.523	44.268	32.051	32.164	45.147	14.584	26.471	31.088	17.522	16.276	23.403	4.156	48.578	5.579	6.437	6.671	21.944	9.496	6.786	6.094	8.407	7.802	5.276	4.417	8.192	5.674	5.318	2.989	4.679	2.848	3.574	4.557	5.095	3.666	7.611	5.991	8.086	3.362	2.231	4.748	1.632	2.714
Bedrijfsresultaat Numbers are in millions	282.499	440.338	328.981	458.424	676.961	865.685	639.375	660.689	899.582	737.16	584.494	496.082	660.527	621.034	362.861	176.974	324.028	229.921	209.376	53.795	188.95	142.729	72.208	58.977	181.195	79.97	52.94	73.367	101.184	94.298	44.68	25.507	76.841	56.596	65.797	54.988	107.795	82.617	47.956	67.378	97.554	79.112	29.684	51.293	77.86	73.713	16.352	22.677	45.244	48.653	6.723	89.386	6.98	12.83	11.721	52.934	15.142	15.966	12.681	9.083	10.3	14.097	5.474	2.09	13.891	14.69	6.104	4.557	13.803	15.141	5.359	2.631	13.727	13.956	4.361	0.784	6.636	8.082	2.996	8.687	5.482
Bedrijfsresultaat ratio Numbers are in millions	0.203	0.257	0.288	0.241	0.355	0.395	0.415	0.303	0.443	0.471	0.436	0.32	0.441	0.463	0.381	0.186	0.379	0.281	0.324	0.057	0.203	0.16	0.108	0.079	0.275	0.149	0.103	0.141	0.2	0.237	0.111	0.06	0.219	0.156	0.233	0.177	0.282	0.282	0.181	0.215	0.303	0.295	0.161	0.175	0.326	0.304	0.112	0.153	0.279	0.227	0.112	0.217	0.103	0.171	0.155	0.197	0.156	0.173	0.156	0.106	0.135	0.197	0.099	0.035	0.192	0.196	0.098	0.077	0.219	0.255	0.109	0.05	0.273	0.238	0.098	0.016	0.151	0.197	0.086	0.231	0.155
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.46	58.562	-0.007	84.233	0.606	-0.558	0.153	-0.288	0.052	0.093	-0.335	34.979	-7.409	46.517	12.048	-69.058	-3.513	-65.495	-2.05	-134.242	-24.542	-67.131	-21.923	6.793	46.936	11.137	-14.914	-6.371	-10.106	-20.037	13.173	52.744	61.072	17.068	7.206	32.458	49.747	19.859	15.513	26.103	5.931	18.05	27.277	33.263	16.888	15.585	36.063	9.064	34.292	6.603	4.259	7.677	-0.106	0.54	0.128	-5.223	-0.982	-1.087	0.036	-0.115	0.461	-0.274	-0.595	-1.765	-1.296	-2.51	-3.35	-0.699	-1.789	-0.83	-1.88	-1.445	-1.616	2.743	-0.81	-3.307	-1.55	-0.763	0.028	0.705	-0.631
Inkomen voor belasting Numbers are in millions	282.039	498.899	328.974	542.657	677.567	865.127	639.528	660.401	899.634	737.253	584.159	531.061	660.533	621.687	362.612	174.458	324.01	228.979	209.086	52.337	188.953	142.826	72.054	58.577	181.16	80.033	53.26	76.13	101.18	78.71	60.199	71.321	136.898	69.663	74.358	81.579	153.31	95.718	63.028	86.523	103.463	91.674	54.176	80.281	87.241	81.706	49.197	29.46	71.146	50.794	7.292	89.748	7.371	13.235	12.179	52.173	15.574	16.012	12.946	10.215	11.427	14.496	5.716	2.381	13.716	14.747	6.364	5.178	13.72	15.434	5.402	5.757	13.731	13.825	4.425	0.781	6.685	8.132	3.04	8.672	5.532
Inkomen voor belasting ratio Numbers are in millions	0.203	0.291	0.288	0.285	0.355	0.394	0.415	0.302	0.443	0.472	0.436	0.342	0.441	0.464	0.381	0.184	0.379	0.28	0.324	0.056	0.203	0.16	0.108	0.078	0.275	0.149	0.103	0.146	0.2	0.197	0.15	0.169	0.391	0.192	0.264	0.263	0.401	0.327	0.238	0.276	0.322	0.342	0.294	0.274	0.365	0.337	0.338	0.199	0.439	0.237	0.122	0.218	0.109	0.177	0.162	0.195	0.161	0.173	0.159	0.119	0.15	0.202	0.103	0.04	0.19	0.197	0.102	0.087	0.217	0.26	0.109	0.11	0.273	0.236	0.1	0.016	0.152	0.198	0.087	0.231	0.156
Belastingkosten Numbers are in millions	9.61	28.763	16.176	36.166	38.936	52.09	59.374	59.42	64.193	66.693	50.729	31.495	59.752	65.697	34.956	60.212	38.907	15.963	19.881	15.297	17.321	17.785	5.219	-1.832	12.242	7.74	6.327	9.682	10.65	8.914	8.24	8.846	14.716	-18.458	14.278	11.606	23.525	17.523	8.623	7.823	9.716	9.87	4.673	-2.3	8.044	11.771	7.305	-3.348	11.12	7.488	1.26	12.957	1.366	2.261	1.46	7.894	2.503	3.317	2.002	1.723	1.88	2.041	1.155	-1.516	3.373	3.133	1.176	-1.79	3.345	4.773	1.119	1.649	2.994	2.586	0.981	-1.068	1.383	1.595	0.581	2.103	1.242
Nettowinst Numbers are in millions	272.429	430.824	306.698	499.7	638.799	808.386	583.481	591.106	842.899	667.269	530.618	496.384	581.849	551.829	323.724	121.862	282.634	211.843	190.084	40.682	172.282	125.729	67.069	60.232	168.006	72.344	47.391	66.849	89.557	70.046	53.435	59.75	126.034	87.522	62.801	71.371	130.802	78.514	54.793	79.302	93.747	81.804	49.504	82.581	79.197	69.821	40.916	32.525	59.795	43.161	6.423	76.354	5.72	10.791	10.561	44.014	12.791	12.169	10.543	8.227	9.21	12.25	4.406	4.256	10.177	11.283	4.832	7.239	9.92	10.065	3.727	3.391	9.209	10.427	2.94	1.045	4.731	5.854	2.369	6.395	3.925
Nettowinstmarge Numbers are in millions	0.196	0.251	0.269	0.263	0.335	0.368	0.379	0.271	0.415	0.427	0.396	0.32	0.389	0.412	0.34	0.128	0.33	0.259	0.294	0.043	0.185	0.141	0.1	0.081	0.255	0.135	0.092	0.128	0.177	0.176	0.133	0.141	0.36	0.241	0.223	0.23	0.342	0.268	0.207	0.253	0.292	0.305	0.269	0.282	0.331	0.288	0.281	0.22	0.369	0.201	0.107	0.185	0.085	0.144	0.14	0.164	0.132	0.132	0.13	0.096	0.121	0.171	0.08	0.071	0.141	0.151	0.078	0.122	0.157	0.17	0.075	0.065	0.183	0.178	0.066	0.022	0.108	0.143	0.068	0.17	0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.51	0.36	0.59	0.76	0.96	0.69	0.7	1.39	1.1	0.62	0.58	0.96	0.91	0.38	0.2	0.33	0.35	0.22	0.067	0.2	0.21	0.079	0.099	0.2	0.12	0.056	0.11	0.11	0.12	0.063	0.099	0.15	0.14	0.074	0.12	0.15	0.13	0.065	0.13	0.11	0.13	0.058	0.14	0.093	0.12	0.049	0.067	0.088	0.16	0.017	0.28	0.008	0.041	0.029	0.16	0.034	0.046	0.029	0.031	0.024	0.042	0.011	0.016	0.027	0.039	0.014	0.027	0.026	0.045	0.012	0.015	0.029	0.047	0.01	0.005	0.011	0.026	0.008	0.029	0.014
Verwaterde WPA Numbers are in millions	0.32	0.51	0.36	0.59	0.76	0.95	0.69	0.7	1.39	1.1	0.62	0.58	0.96	0.91	0.38	0.2	0.33	0.35	0.22	0.067	0.2	0.21	0.079	0.099	0.2	0.12	0.056	0.11	0.11	0.12	0.063	0.099	0.15	0.14	0.074	0.12	0.15	0.13	0.065	0.13	0.11	0.13	0.058	0.14	0.093	0.12	0.049	0.067	0.088	0.16	0.017	0.28	0.008	0.041	0.029	0.16	0.034	0.046	0.029	0.031	0.024	0.042	0.011	0.016	0.027	0.039	0.014	0.027	0.026	0.045	0.012	0.015	0.029	0.047	0.01	0.005	0.011	0.026	0.008	0.029	0.014
EBITDA Numbers are in millions	298.028	495.824	367.205	510.284	705.486	936.776	642.967	682.363	911.419	797.253	612.352	524.541	677.588	646.841	375.841	176.164	336.757	257.321	237.636	77.422	211.538	209.185	98.2	49.875	254.376	74.412	70.315	63.371	114.704	98.294	47.488	161.314	77.948	79.941	68.326	164.624	105.863	111.116	48.909	137.213	100.376	119.592	27.898	148.205	72.528	114.506	13.826	74.757	36.833	45.188	-0.103	89.544	6.973	12.441	11.837	59.35	16.36	16.765	12.772	12.188	11.026	15.404	6.458	0.009	14.88	13.639	10.114	4.002	15.785	15.282	7.711	18.7	21.209	17.117	9.634	5.154	12.725	9.919	2.992	7.925	6.124
EBITDA ratio Numbers are in millions	0.214	0.289	0.322	0.268	0.37	0.427	0.417	0.312	0.449	0.51	0.457	0.338	0.453	0.483	0.395	0.185	0.393	0.314	0.368	0.082	0.227	0.235	0.147	0.067	0.387	0.138	0.136	0.122	0.226	0.247	0.118	0.382	0.223	0.22	0.242	0.531	0.277	0.38	0.184	0.438	0.312	0.447	0.152	0.506	0.303	0.472	0.095	0.505	0.227	0.21	-0.002	0.217	0.103	0.166	0.157	0.221	0.169	0.181	0.157	0.142	0.145	0.215	0.117	0	0.206	0.182	0.162	0.068	0.25	0.258	0.156	0.357	0.421	0.292	0.217	0.108	0.29	0.242	0.085	0.211	0.173

Unigroup Guoxin Microelectronics Co., Ltd.

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