New Sea Union Technology Group Co.,Ltd. (002089.SZ) - Winst- en verliesrekening per kwartaal

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002089.SZ
Financiële Gegevens

1.25 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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
Omzet Numbers are in millions	12.626	23.856	37.619	31.439	47.786	47.816	48.727	55.07	70.476	62.98	46.608	36.058	39.277	30.296	53.201	-255.201	251.014	200.537	68.694	491.75	83.575	100.817	90.195	378.33	604.14	346.092	276.153	200.906	387.749	964.868	347.079	482.057	488.869	529.893	241.163	522.766	221.905	199.567	198.037	230.724	193.108	225.176	174.423	185.829	190.693	242.823	197.673	240.882	213.409	190.682	140.099	186.883	136.095	111.189	113.037	128.989	116.159	111.285	85.13	109.237	77.381	67.328	41.905	79.998	50.425	50.447	20.507	55.073	39.937	37.822	19.218	60.712	40.901
Kosten van de omzet Numbers are in millions	10.928	12.802	19.363	24.233	33.74	33.656	31.955	41.363	55.052	44.433	32.958	34.024	32.279	18.609	29.442	-233.737	230.446	192.611	51.078	439.344	72.203	67.763	64.403	356.158	557.694	273.328	215.252	216.387	345.166	799.1	292.756	354.989	362.043	409.947	166.847	362.934	153.511	131.676	145.879	159.812	136.384	140.772	134.265	123.337	120.502	154.38	132.24	156.318	124.544	128.915	97.98	120.418	83.154	62.745	71.144	82.756	64.848	58.963	46.99	61.899	47.418	39.358	23.171	52.901	27.685	30.069	12.379	34.264	24.888	25.733	11.764	35.271	23.928
Brutowinst Numbers are in millions	1.698	11.055	18.256	7.206	14.046	14.16	16.772	13.707	15.425	18.548	13.649	2.034	6.998	11.687	23.759	-21.464	20.568	7.926	17.616	52.405	11.372	33.054	25.792	22.172	46.446	72.764	60.901	-15.481	42.582	165.768	54.323	127.067	126.826	119.946	74.316	159.831	68.394	67.892	52.158	70.913	56.725	84.404	40.158	62.492	70.191	88.443	65.433	84.564	88.865	61.768	42.119	66.465	52.941	48.444	41.893	46.233	51.311	52.323	38.14	47.338	29.963	27.97	18.734	27.098	22.741	20.377	8.128	20.809	15.049	12.089	7.454	25.441	16.973
Brutowinstmarge Numbers are in millions	0.135	0.463	0.485	0.229	0.294	0.296	0.344	0.249	0.219	0.294	0.293	0.056	0.178	0.386	0.447	0.084	0.082	0.04	0.256	0.107	0.136	0.328	0.286	0.059	0.077	0.21	0.221	-0.077	0.11	0.172	0.157	0.264	0.259	0.226	0.308	0.306	0.308	0.34	0.263	0.307	0.294	0.375	0.23	0.336	0.368	0.364	0.331	0.351	0.416	0.324	0.301	0.356	0.389	0.436	0.371	0.358	0.442	0.47	0.448	0.433	0.387	0.415	0.447	0.339	0.451	0.404	0.396	0.378	0.377	0.32	0.388	0.419	0.415
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.717	0.319	0	0	-1.426	0.714	0.712	10.903	0.583	-0.167	1.592	3.713	-0.096	1.488	2.713	3.483	-5.118	11.21	4.985	16.1	8.235	0	0	69.779	10.511	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	15.181	-0.435	7.828	-7.467	20.369	-1.419	6.138	-15.617	27.324	-5.349	11.112	-30.037	24.977	-0.711	9.654	-26.329	31.804	-9.615	11.892	-20.697	21.836	-11.959	19.917	-70.228	28.482	-20.717	30.055	-77.495	30.692	-26.259	34.812	-115.855	40.012	-37.224	48.295	-77.687	40.392	-21.111	37.599	-86.844	46.197	-10.15	29.978	-56.401	34.599	-11.956	28.118	-25.623	18.871	-4.216	15.645	-23.566	13.793	14.944	10.147	15.433	15.078	14.988	10.719	16.21	11.526	12.155	9.545	10.337	8.135	8.479	3.957	3.533	3.199	2.518	3.611	5.168	3.514
Verkoop- en marketingkosten Numbers are in millions	0.508	0.69	0.612	0.021	0.963	0.728	0.933	1.113	1.159	1.08	1.366	0.669	1.076	0.205	0.823	2.327	1.547	0.82	1.75	2.191	1.402	2.108	1.63	2.355	2.09	2.524	3.103	2.794	3.665	6.707	4.872	5.294	5.454	9.007	9.692	14.426	7.917	8.158	9.578	11.613	11.473	9.277	12.345	8.382	11.218	12.402	11.75	11.778	10.581	7.044	8.514	12.202	6.397	4.975	5.279	5.033	9.451	10.997	5.63	10.024	3.057	2.739	3.44	2.565	2.681	2.537	2.32	2.773	1.23	2.27	1.809	1.759	2.716
Verkoop-, algemene en administratieve kosten Numbers are in millions	15.689	0.255	8.44	-7.445	21.331	-0.691	7.071	-14.504	28.482	-4.269	12.478	-29.367	26.052	-0.506	10.477	-24.002	33.35	-8.795	13.642	-18.506	23.239	-9.851	21.548	-67.873	30.572	-18.194	33.157	-74.701	34.358	-19.552	39.683	-110.561	45.466	-28.217	57.987	-63.261	48.309	-12.953	47.177	-75.231	57.67	-0.873	42.323	-48.019	45.817	0.446	39.868	-13.845	29.452	2.828	24.159	-11.364	20.19	19.919	15.426	20.466	24.529	25.985	16.348	26.234	14.583	14.894	12.985	12.903	10.816	11.016	6.277	6.307	4.429	4.788	5.42	6.927	6.231
Overige kosten Numbers are in millions	-2.097	8.929	1.613	21.905	-8.205	9.131	1.583	60.583	8.777	3.382	-1.114	-82.55	-2.413	-0.04	0.076	-55.021	-0.656	-0.561	-2.583	231.325	0.007	-0.809	0.462	-15.151	13.415	3.683	3.259	9.467	0.966	0.571	0.512	5.425	2.138	0.457	24.378	9.117	27.955	0.532	35.191	38.475	5.033	7.031	24.114	22.412	8.671	3.98	6.552	5.716	1.859	2.109	3.819	1.565	1.681	1.537	2.335	5.825	1.224	1.051	1.215	1.345	0.042	0.994	0.006	0.297	1.39	0.647	0.001	0.323	0.417	0.272	0.003	-0.021	0.328
Bedrijfskosten Numbers are in millions	10.044	10.654	10.053	14.46	11.701	9.154	9.366	24.335	12.43	12.295	15.631	30.053	29.199	25.802	14.622	22.743	29.81	21.43	20.42	46.303	33.063	26.28	22.353	39.686	31.328	38.744	36.608	28.325	35.636	40.522	41.066	28.973	46.754	58.92	59.691	70.964	49.507	40.184	48.341	57.178	58.232	50.817	44.295	39.082	46.397	42.204	40.645	47.269	30.384	23.093	25.092	29.185	20.829	20.631	16.1	21.335	25.322	26.37	16.555	27.092	15.135	15.113	13.087	12.467	11.392	11.847	6.296	6.802	4.726	4.939	5.421	7.47	6.436
Bedrijfsresultaat Numbers are in millions	-5.134	-9.787	-1.73	-233	2.346	-6.991	14.118	47.003	-2.054	-127.225	-6.122	-263.043	-52.358	-1.096	2.044	690.213	-409.157	-70.427	-49.167	-894.187	110.175	-1.285	14.548	-256.042	23.317	48.716	18.813	-56.896	24.874	97.067	-2.257	44.921	52.791	41.457	14.746	59.685	3.86	27.982	-0.39	2.827	4.316	22.373	-4.702	5.097	20.501	47.921	21.011	32.34	95.414	51.021	19.609	52.51	57.582	27.708	27.452	28.737	25.618	21.332	19.367	11.352	12.624	11.009	4.41	9.981	11.191	7.469	1.955	13.112	9.555	5.933	1.581	16.312	9.433
Bedrijfsresultaat ratio Numbers are in millions	-0.407	-0.41	-0.046	-7.411	0.049	-0.146	0.29	0.854	-0.029	-2.02	-0.131	-7.295	-1.333	-0.036	0.038	-2.705	-1.63	-0.351	-0.716	-1.818	1.318	-0.013	0.161	-0.677	0.039	0.141	0.068	-0.283	0.064	0.101	-0.007	0.093	0.108	0.078	0.061	0.114	0.017	0.14	-0.002	0.012	0.022	0.099	-0.027	0.027	0.108	0.197	0.106	0.134	0.447	0.268	0.14	0.281	0.423	0.249	0.243	0.223	0.221	0.192	0.227	0.104	0.163	0.164	0.105	0.125	0.222	0.148	0.095	0.238	0.239	0.157	0.082	0.269	0.231
Totaal overige inkomsten en kosten netto Numbers are in millions	2.825	-2.359	0.898	-25.321	-34.419	6.84	-12.103	60.583	2.787	-130.489	-5.254	-322.869	-17.749	13.116	-7.156	311.337	-0.656	-39.661	-36.238	-568.813	131.873	-0.809	11.571	-193.258	21.567	19.7	-2.262	8.619	18.862	-12.203	-15.002	-25.249	-25.143	-19.504	24.494	-3.672	12.843	0.484	30.879	38.469	10.803	-5.695	23.501	13.829	5.327	3.959	6.491	5.508	1.859	2.097	3.819	1.561	1.664	1.487	2.335	5.885	1.224	1.065	1.155	1.305	0.042	0.311	0.006	0.25	1.39	0.647	0.001	-0.002	0.008	-0.442	0.003	-0.096	-0.018
Inkomen voor belasting Numbers are in millions	-7.231	-0.857	9.711	-231.335	-3.201	7.525	2.015	107.586	6.722	-123.843	-7.236	-345.593	-54.77	-1.136	2.119	635.192	-409.813	-70.988	-51.75	-662.862	110.182	-2.094	15.01	-271.091	36.684	52.387	22.031	-48.278	25.808	97.628	-1.745	50.29	54.929	41.915	39.119	68.833	31.729	28.466	34.696	41.296	9.296	29.372	19.364	27.42	29.121	51.88	27.503	37.848	97.273	53.118	23.428	54.07	59.246	29.195	29.787	34.622	26.842	22.397	20.521	12.657	12.666	11.321	4.416	10.231	12.581	8.116	1.956	13.11	9.563	5.491	1.584	16.216	9.415
Inkomen voor belasting ratio Numbers are in millions	-0.573	-0.036	0.258	-7.358	-0.067	0.157	0.041	1.954	0.095	-1.966	-0.155	-9.584	-1.394	-0.038	0.04	-2.489	-1.633	-0.354	-0.753	-1.348	1.318	-0.021	0.166	-0.717	0.061	0.151	0.08	-0.24	0.067	0.101	-0.005	0.104	0.112	0.079	0.162	0.132	0.143	0.143	0.175	0.179	0.048	0.13	0.111	0.148	0.153	0.214	0.139	0.157	0.456	0.279	0.167	0.289	0.435	0.263	0.264	0.268	0.231	0.201	0.241	0.116	0.164	0.168	0.105	0.128	0.25	0.161	0.095	0.238	0.239	0.145	0.082	0.267	0.23
Belastingkosten Numbers are in millions	0.107	-0.403	-11.3	78.591	3.177	-43.45	6.602	26.711	0.229	-176.445	-4.7	-104.167	-7.992	0.207	2.471	35.885	6.884	3.777	-1.449	-56.782	20.812	17.915	1.523	-7.593	0.224	6.4	4.04	-8.623	5.785	14.759	4.366	10.917	9.697	3.067	4.459	6.415	2.874	4.762	2.695	1.863	2.177	4.486	4.296	2.848	2.008	6.803	4.632	3.615	10.527	7.415	3.159	7.148	8.327	3.883	4.376	5.575	3.204	3.843	2.862	2.243	1.346	1.201	0.469	1.811	1.714	0.765	0.365	1.731	1.311	0.981	0.34	3.13	1.536
Nettowinst Numbers are in millions	-7.338	-0.455	21.011	-309.926	-6.378	50.975	-4.588	84.981	7.292	-80.876	-6.676	-228.335	-46.038	-0.244	0.721	615.313	-429.239	-79.051	-42.447	-619.777	93.957	-4.897	18.207	-274.417	32.125	42.99	13.031	-36.389	24.51	50.616	-11.35	18.536	33.823	43.759	41.725	47.066	30.381	25.66	31.038	37.206	8.539	24.686	14.922	21.215	24.672	42.078	22.207	33.77	84.054	42.919	20.171	42.986	48.869	23.096	24.184	27.575	21.795	17.162	15.615	9.22	9.827	8.968	3.225	7.958	9.885	6.462	1.674	10.92	8.173	4.634	1.405	13.067	7.874
Nettowinstmarge Numbers are in millions	-0.581	-0.019	0.559	-9.858	-0.133	1.066	-0.094	1.543	0.103	-1.284	-0.143	-6.332	-1.172	-0.008	0.014	-2.411	-1.71	-0.394	-0.618	-1.26	1.124	-0.049	0.202	-0.725	0.053	0.124	0.047	-0.181	0.063	0.052	-0.033	0.038	0.069	0.083	0.173	0.09	0.137	0.129	0.157	0.161	0.044	0.11	0.086	0.114	0.129	0.173	0.112	0.14	0.394	0.225	0.144	0.23	0.359	0.208	0.214	0.214	0.188	0.154	0.183	0.084	0.127	0.133	0.077	0.099	0.196	0.128	0.082	0.198	0.205	0.123	0.073	0.215	0.193
WPA (Winst Per Aandeel) Numbers are in millions	-0.005	-0	0.015	-0.23	-0.005	0.038	-0.003	0	0.005	-0.059	-0.005	-0.17	-0.034	-0	0.001	0.45	-0.31	-0.058	-0.031	-0.45	0.068	-0.004	0.013	-0.2	0.023	0.031	0.01	-0.027	0.018	0.037	-0.008	0.014	0.025	0.031	0.03	0.034	0.022	0.021	0.029	0.03	0.008	0.021	0.013	0.018	0.02	0.035	0.019	0.029	0.071	0.036	0.017	0.036	0.062	0.021	0.022	0.026	0.02	0.016	0.014	0.009	0.009	0.015	0.005	0.008	0.009	0.006	0.002	0.014	0.012	0.006	0.002	0.016	0.01
Verwaterde WPA Numbers are in millions	-0.005	-0	0.015	-0.23	-0.005	0.037	-0.003	0	0.005	-0.059	-0.005	-0.17	-0.034	-0	0.001	0.45	-0.31	-0.058	-0.031	-0.45	0.068	-0.004	0.013	-0.2	0.023	0.031	0.01	-0.027	0.018	0.037	-0.008	0.014	0.025	0.031	0.03	0.034	0.022	0.021	0.029	0.03	0.008	0.021	0.013	0.018	0.02	0.035	0.019	0.029	0.071	0.036	0.017	0.036	0.062	0.021	0.022	0.026	0.02	0.016	0.014	0.009	0.009	0.015	0.005	0.008	0.009	0.006	0.002	0.014	0.012	0.006	0.002	0.016	0.01
EBITDA Numbers are in millions	-32.14	13.709	8.999	2.952	-53.561	41.238	7.515	43.735	118.119	-71.901	-3.764	-150.602	6.18	-4.332	7.509	740.149	9.847	-7.905	3.556	62.891	-9.761	84.041	10.663	-64.735	23.703	107.633	21.429	39.587	6.765	139.715	13.172	151.132	79.708	106.856	14.63	175.932	29.279	78.895	3.502	121.152	-1.119	75.96	-9.933	77.908	22.734	48.838	24.301	117.139	57.852	72.292	17.216	97.819	32.423	36.291	23.67	32.345	27.382	28.827	22.205	21.711	15.108	14.158	6.525	18.091	11.647	9.465	1.822	17.697	11.281	8.102	2.033	21.487	10.538
EBITDA ratio Numbers are in millions	-2.545	0.575	0.239	0.094	-1.121	0.862	0.154	0.794	1.676	-1.142	-0.081	-4.177	0.157	-0.143	0.141	-2.9	0.039	-0.039	0.052	0.128	-0.117	0.834	0.118	-0.171	0.039	0.311	0.078	0.197	0.017	0.145	0.038	0.314	0.163	0.202	0.061	0.337	0.132	0.395	0.018	0.525	-0.006	0.337	-0.057	0.419	0.119	0.201	0.123	0.486	0.271	0.379	0.123	0.523	0.238	0.326	0.209	0.251	0.236	0.259	0.261	0.199	0.195	0.21	0.156	0.226	0.231	0.188	0.089	0.321	0.282	0.214	0.106	0.354	0.258

New Sea Union Technology Group Co.,Ltd.

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