NAURA Technology Group Co., Ltd. (002371.SZ) - Winst- en verliesrekening per kwartaal

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002371.SZ
Financiële Gegevens

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.

	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
Omzet Numbers are in millions	7,960.041	6,430.957	5,826.029	7,491.096	6,161.772	4,555.457	3,871.133	4,675.81	4,568.488	3,308.079	2,135.735	3,510.103	2,565.016	2,184.933	1,423.425	2,220.464	1,658.582	1,239.056	937.941	1,321.683	1,081.987	946.704	707.939	1,222.704	706.406	852.314	542.427	673.132	504.444	630.716	414.526	584.065	336.209	318.92	178.212	331.873	204.199	201.049	117.338	397.094	184.205	216.848	163.587	269.687	168.72	237.356	183.764	282.932	166.345	291.226	271.741	320.338	278.465	308.599	248.591	254.786	200.22	189.564	165.681	183.335	112.783	148.5	142.759	174.427	141.739	147.885	115.459
Kosten van de omzet Numbers are in millions	4,629.551	3,608.359	3,316.451	8,777.22	3,920.847	2,579.556	2,276.817	2,640.528	2,690.102	1,736.737	1,182.255	2,220.909	1,594.736	1,190.476	860.837	1,347.558	1,100.368	789.857	596.479	827.331	653.684	542.051	390.214	792.97	399.989	540.25	315.096	460.751	278.825	393.464	276.509	355.815	199.39	198.718	101.059	225.842	111.191	114.633	55.743	296.642	106.511	126.247	99.386	167.447	86.602	127.459	117.85	178.144	73.522	184.023	177.578	209.102	188.645	201.927	170.231	185.765	133.85	115.555	111.254	131.424	71.744	93.592	91.772	136.694	93.579	105.823	73.374
Brutowinst Numbers are in millions	3,330.489	2,822.598	2,509.579	-1,286.124	2,240.926	1,975.901	1,594.316	2,035.283	1,878.386	1,571.342	953.479	1,289.194	970.28	994.458	562.589	872.906	558.214	449.199	341.461	494.353	428.302	404.653	317.724	429.733	306.417	312.064	227.331	212.381	225.619	237.252	138.017	228.25	136.819	120.202	77.154	106.031	93.008	86.415	61.595	100.452	77.694	90.602	64.202	102.24	82.118	109.897	65.913	104.788	92.822	107.203	94.163	111.236	89.82	106.671	78.36	69.021	66.37	74.009	54.427	51.91	41.039	54.907	50.988	37.733	48.16	42.062	42.085
Brutowinstmarge Numbers are in millions	0.418	0.439	0.431	-0.172	0.364	0.434	0.412	0.435	0.411	0.475	0.446	0.367	0.378	0.455	0.395	0.393	0.337	0.363	0.364	0.374	0.396	0.427	0.449	0.351	0.434	0.366	0.419	0.316	0.447	0.376	0.333	0.391	0.407	0.377	0.433	0.319	0.455	0.43	0.525	0.253	0.422	0.418	0.392	0.379	0.487	0.463	0.359	0.37	0.558	0.368	0.347	0.347	0.323	0.346	0.315	0.271	0.331	0.39	0.329	0.283	0.364	0.37	0.357	0.216	0.34	0.284	0.365
Onderzoek- en ontwikkelingskosten Numbers are in millions	845.346	468.675	720.993	1,388.749	537.067	484.83	366.852	622.96	400.922	526.014	295.437	428.616	241.216	488.28	139.125	372.019	121.956	89.609	86.74	171.657	141.865	105.285	105.806	219.919	58.985	37.557	34.78	8.348	75.965	272.481	0	584.919	0	338.166	0	347.134	0	0	0	46.491	0	15.983	0	219.557	0	118.933	0	31.013	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	0	-323.311	425.569	1,039.506	962.645	-228.673	305.535	-391.812	735.696	-185.409	252.075	-251.066	596.633	-180.652	231.838	-221.053	253.911	-103.14	137.081	-242.237	122.603	-102.042	134.068	-280.663	147.964	-128.635	161.377	-569.471	194.714	-164.187	198.003	-559.036	231.939	-48.25	68.653	-89.52	50.202	-32.17	43.447	-91.58	37.099	-37.474	44.132	-76.449	34.92	-27.081	33.286	-65.838	35.637	22.695	33.968	-36.759	24.488	-17.063	33.153	-15.435	26.54	25.025	21.643	35.719	18.444	17.645	19.826	23.86	18.72	17.303	18.1
Verkoop- en marketingkosten Numbers are in millions	0	275.783	271.804	611.577	228.962	200.185	182.43	322.147	170.68	147.444	161.854	173.707	116.781	109.667	111.854	151.223	80.479	55.974	66.118	82.222	54.56	47.402	54.163	57.71	39.804	34.461	36.908	41.531	29.72	28.309	25.504	41.165	21.861	15.022	13.623	13.407	9.507	10.443	11.232	11.58	11.494	10.267	11.285	13.761	12.077	11.3	11.333	12.126	11.123	9.2	9.453	13.163	10.066	7.49	9.127	9.056	8.479	6.71	6.215	6.754	5.522	5.978	5.455	7.817	5.692	6.064	4.955
Verkoop-, algemene en administratieve kosten Numbers are in millions	819.781	677.894	763.81	11,222.016	1,191.607	-28.489	487.965	-69.665	906.376	-37.965	413.929	-77.359	713.413	-70.986	343.693	-69.83	334.39	-47.165	203.198	-160.015	177.163	-54.64	188.231	-222.953	187.768	-94.174	198.285	-527.94	224.434	-135.878	223.507	-517.87	253.8	-33.228	82.276	-76.112	59.708	-21.727	54.679	-80	48.592	-27.207	55.418	-62.688	46.997	-15.781	44.619	-53.712	46.759	31.895	43.421	-23.596	34.555	-9.573	42.28	-6.379	35.019	31.735	27.858	42.472	23.966	23.624	25.281	31.677	24.412	23.367	23.055
Overige kosten Numbers are in millions	1.909	-2.879	-2.531	4,812.485	1.652	3.41	-42.14	801.131	-587.697	314.524	-48.701	5.168	6.316	3.907	0.78	2.437	5.256	4.646	2.673	7.652	0.664	9.365	1.028	6.997	1.793	2.239	-0.034	2.255	6.876	-108.816	109.248	183.593	163.824	35.711	20.473	21.244	7.531	11.165	10.916	25.398	5.294	6.551	6.51	4.474	3.009	9.906	4.299	1.988	4.372	0.469	0.463	8.132	0.369	0.402	0.413	3.006	0.291	0.501	0.314	2.863	1.123	1.61	0.955	1.101	1.213	0.281	1.39
Bedrijfskosten Numbers are in millions	1,663.218	1,149.448	1,487.334	6,409.53	997.12	575.274	812.677	1,354.426	719.6	802.572	660.665	931.16	524.381	633.782	448.844	681.806	384.201	228.924	252.812	356.986	270.347	211.001	253.784	339.829	206.926	152.793	172.917	133.503	172.127	28.529	224.602	318.361	254.434	101.548	84.005	82.292	61.149	54.886	55.326	71.026	50.37	50.564	56.428	70.045	47.798	49.556	45.706	54.126	47.71	33.979	46.148	77.203	35.441	33.267	42.966	52.199	35.73	32.185	28.686	43.643	24.364	24.588	26.457	32.61	25.048	23.929	23.531
Bedrijfsresultaat Numbers are in millions	1,667.272	1,673.15	1,022.245	-10,140.45	1,222.204	1,415.067	729.076	714.391	1,121.434	741.726	289.901	357.258	434.573	339.277	105.277	240.765	177.638	202.074	48.688	99.872	133.235	150.328	37.17	90.18	77.397	134.715	31.881	60.227	45.507	187.808	-97.268	-125.73	-126.085	2.293	-9.369	1.571	26.534	18.613	-1.555	2.305	24.137	29.201	0.865	34.296	36.51	51.216	15.433	45.301	39.913	63.282	37.488	34.566	54.601	66.161	30.509	25.23	27.925	40.268	20.351	5.864	15.237	27.896	17.955	3.74	19.332	16.045	15.938
Bedrijfsresultaat ratio Numbers are in millions	0.209	0.26	0.175	-1.354	0.198	0.311	0.188	0.153	0.245	0.224	0.136	0.102	0.169	0.155	0.074	0.108	0.107	0.163	0.052	0.076	0.123	0.159	0.053	0.074	0.11	0.158	0.059	0.089	0.09	0.298	-0.235	-0.215	-0.375	0.007	-0.053	0.005	0.13	0.093	-0.013	0.006	0.131	0.135	0.005	0.127	0.216	0.216	0.084	0.16	0.24	0.217	0.138	0.108	0.196	0.214	0.123	0.099	0.139	0.212	0.123	0.032	0.135	0.188	0.126	0.021	0.136	0.108	0.138
Totaal overige inkomsten en kosten netto Numbers are in millions	155.296	4.116	2.504	10.661	1.652	3.41	1.952	-22.308	2.809	3.728	2.223	5.168	6.316	3.907	0.78	2.437	5.256	4.646	2.673	7.652	0.664	9.365	1.028	6.997	1.793	2.239	-0.034	3.215	6.005	-108.862	109.204	183.495	163.768	35.546	171.375	21.235	18.202	11.158	10.9	25.398	5.267	6.55	6.503	4.392	3.005	14.109	-0.48	21.009	4.367	0.472	0.462	5.719	0.368	0.307	-1.56	2.673	0.289	0.501	0.314	1.971	1.123	1.61	0.955	0.947	1.289	0.205	1.39
Inkomen voor belasting Numbers are in millions	1,821.695	1,879.94	1,335.214	1,092.227	1,223.856	1,418.477	731.028	692.084	1,124.818	745.454	292.125	362.425	440.889	343.184	106.057	243.202	182.894	206.72	51.361	107.525	133.899	159.693	38.198	97.176	79.19	136.954	31.846	63.442	51.512	78.946	11.936	57.765	37.683	37.839	11.083	22.807	33.965	29.77	9.345	27.703	29.405	35.751	7.368	38.688	39.515	61.121	19.728	47.223	44.28	63.754	37.95	40.285	54.969	66.468	30.89	27.902	28.214	40.769	20.665	7.834	16.36	29.506	18.911	4.687	20.621	16.25	17.328
Inkomen voor belasting ratio Numbers are in millions	0.229	0.292	0.229	0.146	0.199	0.311	0.189	0.148	0.246	0.225	0.137	0.103	0.172	0.157	0.075	0.11	0.11	0.167	0.055	0.081	0.124	0.169	0.054	0.079	0.112	0.161	0.059	0.094	0.102	0.125	0.029	0.099	0.112	0.119	0.062	0.069	0.166	0.148	0.08	0.07	0.16	0.165	0.045	0.143	0.234	0.258	0.107	0.167	0.266	0.219	0.14	0.126	0.197	0.215	0.124	0.11	0.141	0.215	0.125	0.043	0.145	0.199	0.132	0.027	0.145	0.11	0.15
Belastingkosten Numbers are in millions	143.16	219.057	217.383	167.716	107.428	175.656	115.718	18.129	132.282	117.843	45.234	-68.73	50.655	54.256	23.006	0.244	11.771	25.526	15.542	1.031	26.862	31.643	10.125	13.005	15.285	20.606	13.423	3.368	15.318	14.548	5.22	8.264	7.163	9.748	5.234	7.827	5.839	4.261	2.856	12.775	5.161	6.714	2.053	6.474	6.541	11.444	2.567	4.112	7.435	8.562	6.079	9.447	8.427	11.289	5.373	5.239	4.215	6.328	4.072	2.612	2.146	4.241	3.285	-3.642	6.801	4.02	2.348
Nettowinst Numbers are in millions	1,681.917	1,654.054	1,126.551	1,014.853	1,084.98	1,207.553	591.684	666.623	931.479	548.165	206.46	419.115	347.95	237.437	72.908	210.346	142.507	157.591	26.486	89.643	90.828	108.648	19.914	65.046	49.641	103.646	15.359	45.347	27.475	51.185	1.604	30.128	22.123	20.1	0.621	-0.782	19.401	17.934	2.096	5.979	15.825	18.287	1.781	23.724	24.579	40.64	14.15	35.866	29.896	48.769	26.629	25.016	38.083	45.759	19.57	16.975	19.735	30.115	14.269	14.592	11.49	-6.209	12.856	15.587	10.766	10.181	12.825
Nettowinstmarge Numbers are in millions	0.211	0.257	0.193	0.135	0.176	0.265	0.153	0.143	0.204	0.166	0.097	0.119	0.136	0.109	0.051	0.095	0.086	0.127	0.028	0.068	0.084	0.115	0.028	0.053	0.07	0.122	0.028	0.067	0.054	0.081	0.004	0.052	0.066	0.063	0.003	-0.002	0.095	0.089	0.018	0.015	0.086	0.084	0.011	0.088	0.146	0.171	0.077	0.127	0.18	0.167	0.098	0.078	0.137	0.148	0.079	0.067	0.099	0.159	0.086	0.08	0.102	-0.042	0.09	0.089	0.076	0.069	0.111
WPA (Winst Per Aandeel) Numbers are in millions	3.15	3.12	2.12	1.75	2.06	2.29	1.12	1.27	1.77	1.04	0.39	0.82	0.66	0.45	0.15	0.42	0.29	0.32	0.054	0.18	0.2	0.24	0.044	0.14	0.11	0.23	0.034	0.099	0.06	0.11	0.004	0.066	0.054	0.049	0.002	-0.002	0.049	0.055	0.01	0.029	0.04	0.046	0.01	0.13	0.07	0.12	0.04	0.1	0.09	0.15	0.09	0.085	0.13	0.15	0.065	0.056	0.083	0.098	0.06	0.061	0.051	-0.028	0.058	0.07	0.048	0.045	0.056
Verwaterde WPA Numbers are in millions	3.13	3.11	2.12	1.74	2.04	2.28	1.12	1.25	1.77	1.04	0.39	0.82	0.66	0.45	0.15	0.42	0.29	0.32	0.054	0.18	0.2	0.24	0.044	0.14	0.11	0.23	0.034	0.099	0.06	0.11	0.004	0.066	0.054	0.049	0.002	-0.002	0.049	0.055	0.01	0.029	0.04	0.046	0.01	0.13	0.07	0.12	0.04	0.1	0.09	0.15	0.09	0.085	0.13	0.15	0.065	0.056	0.083	0.098	0.06	0.061	0.051	-0.028	0.058	0.07	0.048	0.045	0.056
EBITDA Numbers are in millions	1,868.322	2,175.546	1,378.482	1,136.629	1,474.345	1,454.275	913.773	866.954	1,285.284	877.754	424.418	484.795	567.509	455.977	223.646	352.494	294.212	297.046	147.384	207.299	225.209	253.319	128.59	112.685	105.984	155.347	65.652	59.506	59.546	177.466	-38.5	461.943	-117.615	65.282	-166.363	41.063	-9.178	39.403	10.776	35.474	28.21	48.041	13.101	52.736	34.32	64.751	23.61	39.24	55.129	81.354	57.119	43.091	51.821	67.449	39.306	21.097	32.19	42.424	29.03	10.702	16.976	35.138	22.849	8.774	25.245	18.915	22.458
EBITDA ratio Numbers are in millions	0.235	0.299	0.248	-1.354	0.208	0.325	0.208	0.154	0.261	0.238	0.152	0.117	0.176	0.175	0.083	0.11	0.126	0.188	0.099	0.104	0.142	0.206	0.094	0.079	0.15	0.182	0.121	0.103	0.11	0.328	-0.2	0.884	-0.345	0.24	-0.048	0.175	0.164	0.238	0.092	0.148	0.153	0.222	0.08	0.192	0.181	0.315	0.128	0.148	0.3	0.279	0.21	0.135	0.19	0.239	0.158	0.083	0.161	0.224	0.175	0.058	0.151	0.251	0.223	0.05	0.178	0.128	0.208

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