NAURA Technology Group Co., Ltd.
SZSE:002371.SZ
249.33 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 22,079.458 | 14,688.112 | 9,683.478 | 6,056.043 | 4,058.313 | 3,323.851 | 2,222.818 | 1,622.387 | 854.459 | 961.734 | 859.527 | 1,012.243 | 1,155.993 | 810.251 | 587.377 | 579.51 | 530.9 | 462.434 | 414.226 |
| Kosten van de omzet
| 13,004.764 | 8,249.622 | 5,866.958 | 3,834.263 | 2,413.281 | 2,048.305 | 1,409.549 | 977.785 | 507.409 | 628.784 | 499.358 | 613.268 | 769.905 | 546.423 | 388.533 | 409.47 | 369.409 | 308.827 | 278.871 |
| Brutowinst
| 9,074.694 | 6,438.49 | 3,816.52 | 2,221.78 | 1,645.032 | 1,275.546 | 813.27 | 644.602 | 347.05 | 332.95 | 360.169 | 398.975 | 386.088 | 263.828 | 198.845 | 170.04 | 161.491 | 153.607 | 135.355 |
| Brutowinstmarge
| 0.411 | 0.438 | 0.394 | 0.367 | 0.405 | 0.384 | 0.366 | 0.397 | 0.406 | 0.346 | 0.419 | 0.394 | 0.334 | 0.326 | 0.339 | 0.293 | 0.304 | 0.332 | 0.327 |
| Onderzoek- en ontwikkelingskosten
| 2,475.304 | 1,845.332 | 1,297.238 | 670.323 | 524.613 | 351.241 | 356.794 | 584.919 | 41.383 | 46.491 | 51.553 | 31.013 | 28.638 | 15.393 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1,752.101 | 410.55 | 396.752 | 296.111 | 128.4 | 102.294 | 84.988 | 74.264 | 47.563 | 29.589 | 29.016 | 26.462 | 45.369 | 57.772 | 91.634 | 77.984 | 78.851 | 71.093 | 67.711 |
| Verkoop- en marketingkosten
| 1,084.373 | 802.125 | 512.009 | 353.794 | 238.347 | 168.883 | 125.063 | 108.756 | 44.59 | 44.627 | 48.471 | 41.901 | 39.846 | 30.46 | 23.71 | 24.528 | 21.215 | 18.394 | 17.096 |
| Verkoop-, algemene en administratieve kosten
| 2,836.474 | 1,212.675 | 908.761 | 649.905 | 366.747 | 271.177 | 210.051 | 183.02 | 92.152 | 74.216 | 77.486 | 68.363 | 85.215 | 88.232 | 115.343 | 102.512 | 100.066 | 89.487 | 84.807 |
| Overige kosten
| -17,631.546 | 479.256 | 332.169 | 227.515 | 200.758 | 10.994 | 9.562 | 615.45 | 50.857 | 43.753 | 21.688 | 7.292 | 9.317 | 4.111 | 6.552 | 3.985 | 0.431 | 0.319 | 0.179 |
| Bedrijfskosten
| 17,631.546 | 3,537.263 | 2,538.167 | 1,547.743 | 1,092.119 | 872.466 | 558.761 | 1,022.222 | 253.653 | 228.387 | 213.105 | 181.963 | 188.877 | 148.801 | 119.052 | 105.117 | 102.318 | 91.28 | 86.689 |
| Bedrijfsresultaat
| 4,447.912 | 2,867.453 | 1,236.385 | 669.165 | 420.605 | 334.172 | 196.274 | -440.91 | 45.163 | 56.508 | 137.455 | 185.983 | 185.836 | 113.774 | 66.952 | 55.054 | 53.878 | 52.009 | 44.366 |
| Bedrijfsresultaat ratio
| 0.201 | 0.195 | 0.128 | 0.11 | 0.104 | 0.101 | 0.088 | -0.272 | 0.053 | 0.059 | 0.16 | 0.184 | 0.161 | 0.14 | 0.114 | 0.095 | 0.101 | 0.112 | 0.107 |
| Totaal overige inkomsten en kosten netto
| 17.676 | -12.972 | 16.17 | 15.012 | 18.71 | 10.994 | 9.562 | 615.106 | 89.787 | 43.719 | 21.598 | 7.223 | 6.776 | -1.929 | 5.659 | -1.875 | -2.983 | -0.106 | -0.223 |
| Inkomen voor belasting
| 4,465.588 | 2,854.48 | 1,252.555 | 684.177 | 439.315 | 345.167 | 205.836 | 174.196 | 95.887 | 100.227 | 159.052 | 193.206 | 192.612 | 117.55 | 72.611 | 58.885 | 54.061 | 51.902 | 44.144 |
| Inkomen voor belasting ratio
| 0.202 | 0.194 | 0.129 | 0.113 | 0.108 | 0.104 | 0.093 | 0.107 | 0.112 | 0.104 | 0.185 | 0.191 | 0.167 | 0.145 | 0.124 | 0.102 | 0.102 | 0.112 | 0.107 |
| Belastingkosten
| 566.518 | 313.488 | 59.187 | 53.084 | 69.661 | 62.318 | 38.453 | 36.248 | 20.783 | 26.703 | 27.026 | 26.188 | 34.537 | 19.854 | 12.284 | 9.527 | 10.534 | 4.552 | 4.734 |
| Nettowinst
| 3,899.07 | 2,352.727 | 1,077.41 | 536.93 | 309.032 | 233.692 | 125.61 | 92.902 | 38.648 | 41.872 | 103.092 | 141.161 | 132.928 | 81.094 | 60.327 | 49.359 | 43.527 | 35.716 | 32.175 |
| Nettowinstmarge
| 0.177 | 0.16 | 0.111 | 0.089 | 0.076 | 0.07 | 0.057 | 0.057 | 0.045 | 0.044 | 0.12 | 0.139 | 0.115 | 0.1 | 0.103 | 0.085 | 0.082 | 0.077 | 0.078 |
| WPA (Winst Per Aandeel)
| 7.39 | 4.47 | 2.15 | 1.09 | 0.67 | 0.51 | 0.27 | 0.22 | 0.16 | 0.12 | 0.29 | 0.44 | 0.44 | 0.26 | 0.22 | 0.17 | 0.16 | 0.16 | 0.12 |
| Verwaterde WPA
| 7.34 | 4.45 | 2.15 | 1.09 | 0.67 | 0.51 | 0.27 | 0.22 | 0.16 | 0.12 | 0.29 | 0.44 | 0.44 | 0.26 | 0.22 | 0.17 | 0.16 | 0.16 | 0.12 |
| EBITDA
| 5,348.984 | 3,435.692 | 1,741.029 | 1,095.859 | 828.776 | 669.341 | 433.443 | 394.051 | 196.824 | 178.66 | 211.631 | 255.92 | 244.258 | 146.692 | 99.461 | 80.67 | 72.053 | 69.967 | 50.905 |
| EBITDA ratio
| 0.201 | 0.242 | 0.187 | 0.187 | 0.21 | 0.207 | 0.209 | 0.264 | 0.263 | 0.224 | 0.255 | 0.274 | 0.221 | 0.182 | 0.183 | 0.146 | 0.14 | 0.151 | 0.123 |