Beingmate Co., Ltd.
SZSE:002570.SZ
4.08 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 696.486 | 720.455 | 612.049 | 540.212 | 658.621 | 717.275 | 625.766 | 802.854 | 799.912 | 814.448 | 881.492 | 536.586 | 554.623 | 566.859 | 460.04 | 717.974 | 773.314 | 713.805 | 768.062 | 721.783 | 662.771 | 632.86 | 680.775 | 577.958 | 688.25 | 543.843 | 653.446 | 721.699 | 438.144 | 847.163 | 934.539 | 469.153 | 453.991 | 906.815 | 1,889.74 | 871.459 | 876.875 | 895.742 | 1,607.363 | 1,036.903 | 1,316.915 | 1,087.603 | 1,480.962 | 1,419.881 | 1,520.91 | 1,695.365 | 1,557.663 | 1,224.092 | 1,284.127 | 1,288.561 | 1,328.176 | 1,016.165 | 1,198.999 | 1,183.452 | 1,256.878 | 755.426 | 1,075.95 | 940.048 |
| Kosten van de omzet
| 423.39 | 401.023 | 323.05 | 241.848 | 366.392 | 406.939 | 324.685 | 566.561 | 498.581 | 501.969 | 563.01 | 264.512 | 253.033 | 267.338 | 297.778 | 395.321 | 410.185 | 341.119 | 421.243 | 348.55 | 321.598 | 298.882 | 333.78 | 265.132 | 314.531 | 269.364 | 266.573 | 275.921 | 177.329 | 341.191 | 357.576 | 219.126 | 191.709 | 346.679 | 755.153 | 403.551 | 403.334 | 408.101 | 902.733 | 413.581 | 564.967 | 444.158 | 654.181 | 484.639 | 589.218 | 632.115 | 484.738 | 462.22 | 478.769 | 467.235 | 469.837 | 340.285 | 400.191 | 489.028 | 430.314 | 329.265 | 402.833 | 349.036 |
| Brutowinst
| 273.096 | 319.432 | 288.999 | 298.364 | 292.23 | 310.336 | 301.081 | 236.293 | 301.331 | 312.479 | 318.481 | 272.075 | 301.591 | 299.521 | 162.262 | 322.653 | 363.13 | 372.686 | 346.819 | 373.232 | 341.172 | 333.979 | 346.995 | 312.826 | 373.718 | 274.478 | 386.873 | 445.778 | 260.815 | 505.972 | 576.963 | 250.027 | 262.282 | 560.135 | 1,134.587 | 467.908 | 473.541 | 487.641 | 704.63 | 623.322 | 751.948 | 643.444 | 826.781 | 935.242 | 931.692 | 1,063.25 | 1,072.925 | 761.872 | 805.358 | 821.326 | 858.339 | 675.88 | 798.808 | 694.424 | 826.564 | 426.16 | 673.116 | 591.012 |
| Brutowinstmarge
| 0.392 | 0.443 | 0.472 | 0.552 | 0.444 | 0.433 | 0.481 | 0.294 | 0.377 | 0.384 | 0.361 | 0.507 | 0.544 | 0.528 | 0.353 | 0.449 | 0.47 | 0.522 | 0.452 | 0.517 | 0.515 | 0.528 | 0.51 | 0.541 | 0.543 | 0.505 | 0.592 | 0.618 | 0.595 | 0.597 | 0.617 | 0.533 | 0.578 | 0.618 | 0.6 | 0.537 | 0.54 | 0.544 | 0.438 | 0.601 | 0.571 | 0.592 | 0.558 | 0.659 | 0.613 | 0.627 | 0.689 | 0.622 | 0.627 | 0.637 | 0.646 | 0.665 | 0.666 | 0.587 | 0.658 | 0.564 | 0.626 | 0.629 |
| Onderzoek- en ontwikkelingskosten
| 4.751 | 2.624 | 7.608 | 5.614 | 2.311 | 4.659 | 6.485 | 4.148 | 6.145 | 4.553 | 1.717 | 9.36 | 10.303 | 4.755 | 1.461 | 4.093 | 4.069 | 2.64 | 3.767 | 5.16 | 5.139 | 2.793 | 3.033 | 3.738 | 4.776 | 3.969 | 51.936 | 7.638 | 21.046 | 0 | 44.526 | 0 | 21.421 | 0 | 42.957 | 0 | 13.572 | 0 | 31.994 | 0 | 15.158 | 0 | 49.489 | 0 | 58.938 | 0 | 149.603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 1.715 | 47.604 | -55.903 | 109.283 | -15.825 | 47.223 | -43.754 | 88.739 | -12.162 | 48.381 | -38.307 | 97.547 | -7.221 | 44.067 | -51.753 | 57.564 | 17.714 | 58.933 | -39.364 | 68.23 | 27.129 | 59.887 | -55.496 | 55.815 | 6.387 | 83.971 | -60.812 | 94.856 | 1.2 | 78.61 | -89.833 | 68.483 | -17.785 | 95.789 | -159.704 | 165.625 | 1.988 | 79.262 | -78.568 | 96.035 | 79.351 | 75.031 | 14.405 | 82.788 | -4.365 | 114.944 | 32.187 | 94.486 | 108.009 | 95.865 | -74.136 | 81.823 | -21.159 | 87.667 | -5.342 | 37.842 | 72.402 | 47.625 |
| Verkoop- en marketingkosten
| 164.998 | 204.936 | 175.849 | 208.885 | 201.792 | 205.806 | 241.406 | 163.945 | 207.011 | 208.858 | 202.928 | 174.666 | 162.742 | 204.919 | 293.421 | 252.845 | 292.67 | 250.324 | 262.575 | 282.171 | 323.594 | 234.811 | 328.233 | 228.249 | 254.651 | 183.854 | 499.598 | 354.933 | 315.514 | 334.783 | 374.991 | 472.654 | 510.74 | 359.093 | 519.12 | 451.825 | 605.014 | 366.786 | 640.297 | 473.219 | 576.194 | 517.703 | 487.287 | 705.032 | 489.737 | 784.083 | 611.271 | 486.997 | 474.816 | 614.445 | 566.098 | 489.917 | 528.107 | 492.509 | 536.022 | 278.591 | 373.056 | 430.757 |
| Verkoop-, algemene en administratieve kosten
| 166.712 | 252.541 | 119.946 | 318.169 | 185.967 | 253.029 | 197.652 | 252.684 | 194.85 | 257.239 | 164.621 | 272.213 | 155.521 | 248.986 | 241.668 | 310.409 | 310.384 | 309.257 | 223.211 | 350.401 | 350.723 | 294.697 | 272.737 | 284.064 | 261.038 | 267.826 | 438.786 | 449.789 | 316.714 | 413.393 | 285.158 | 541.137 | 492.955 | 454.881 | 359.416 | 617.451 | 607.002 | 446.048 | 561.729 | 569.253 | 655.545 | 592.734 | 501.692 | 787.82 | 485.371 | 899.027 | 643.458 | 581.483 | 582.825 | 710.309 | 491.962 | 571.74 | 506.948 | 580.176 | 530.68 | 316.433 | 445.457 | 478.382 |
| Overige kosten
| 0.317 | 0.232 | -26.18 | 14.119 | -13.661 | 2.115 | 93.6 | -45.053 | 49.238 | 2.284 | 0.427 | 0.104 | -0.542 | 0.542 | 6.029 | 0.953 | 1.363 | -0.7 | -4.738 | -2.074 | -0.181 | -0.812 | -0.304 | -1.361 | -0.807 | -0.651 | -62.226 | 3.834 | 0.535 | -1.201 | 43.532 | -9.741 | 1.628 | -5.784 | 63.213 | -0.648 | 4.645 | 2.994 | 14.721 | -33.167 | -4 | 32.681 | 37.713 | -6.094 | -16.203 | 8.358 | -8.244 | -11.841 | 5.086 | -0.588 | 8.422 | 20.573 | 10.866 | 5.659 | 49.857 | -20.966 | -13.617 | -18.73 |
| Bedrijfskosten
| 225.826 | 260.236 | 246.903 | 270.894 | 242.508 | 259.802 | 297.737 | 211.779 | 250.233 | 264.077 | 271.532 | 234.892 | 214.758 | 251.904 | 361.131 | 315.622 | 365.673 | 309.512 | 363.208 | 357.831 | 419.351 | 299.408 | 342.821 | 300.933 | 346.018 | 233.466 | 594.527 | 445.535 | 413.763 | 427.984 | 540.51 | 545.117 | 617.839 | 463.924 | 654.871 | 622.442 | 698.314 | 450.921 | 764.332 | 583.54 | 683.751 | 604.573 | 570.864 | 799.641 | 562.828 | 921.698 | 812.926 | 597.363 | 601.687 | 727.176 | 670.891 | 585.638 | 628.024 | 592.965 | 665.305 | 315.832 | 458.454 | 484.914 |
| Bedrijfsresultaat
| 45.478 | 28.987 | -1.242 | 9.153 | 40.098 | 18.178 | -149.091 | 20.239 | 27.3 | 47.848 | 33.675 | 11.843 | 30.897 | 19.381 | -374.663 | 11.019 | 31.091 | 20.021 | 19.245 | 17.719 | -138.242 | 10.21 | 42.739 | 18.436 | 6.102 | 8.344 | -615.69 | -3.892 | -355.757 | 1.983 | -26.387 | -279.467 | -402.383 | 61.944 | 429.347 | -162.157 | -238.416 | 46.721 | -80.835 | 51.363 | 67.375 | 59.591 | 267.664 | 152.559 | 383.706 | 135.262 | 274.215 | 166.069 | 195.68 | 105.042 | 209.172 | 84.866 | 158.563 | 91.782 | 156.183 | 94.318 | 200.25 | 101.632 |
| Bedrijfsresultaat ratio
| 0.065 | 0.04 | -0.002 | 0.017 | 0.061 | 0.025 | -0.238 | 0.025 | 0.034 | 0.059 | 0.038 | 0.022 | 0.056 | 0.034 | -0.814 | 0.015 | 0.04 | 0.028 | 0.025 | 0.025 | -0.209 | 0.016 | 0.063 | 0.032 | 0.009 | 0.015 | -0.942 | -0.005 | -0.812 | 0.002 | -0.028 | -0.596 | -0.886 | 0.068 | 0.227 | -0.186 | -0.272 | 0.052 | -0.05 | 0.05 | 0.051 | 0.055 | 0.181 | 0.107 | 0.252 | 0.08 | 0.176 | 0.136 | 0.152 | 0.082 | 0.157 | 0.084 | 0.132 | 0.078 | 0.124 | 0.125 | 0.186 | 0.108 |
| Totaal overige inkomsten en kosten netto
| 0.317 | -29.977 | -65.109 | 0.423 | 0.035 | 0.058 | -66.447 | -13.455 | 0.133 | -26.411 | -5.243 | -25.235 | -56.477 | -27.694 | -175.66 | 4.941 | 34.997 | -43.852 | 30.895 | 0.245 | -60.245 | -25.173 | 38.261 | 5.181 | -22.407 | -33.32 | -467.095 | -1.157 | -204.586 | -77.206 | -20.149 | 4.896 | -50.367 | -40.051 | 11.866 | -8.558 | -9.491 | 12.994 | -7.619 | -22.109 | -7.005 | 53.401 | 48.026 | 10.773 | -1.95 | 2.068 | 4.245 | -11.02 | -3.128 | 10.304 | 29.427 | 15.197 | -1.355 | -4.018 | 44.535 | -36.976 | -28.258 | -23.196 |
| Inkomen voor belasting
| 45.795 | 29.219 | -1.167 | 9.575 | 40.134 | 18.236 | -215.537 | 6.784 | 27.433 | 21.437 | 28.433 | 11.947 | 30.355 | 19.923 | -374.529 | 11.971 | 32.454 | 19.321 | 14.507 | 15.646 | -138.423 | 9.397 | 42.435 | 17.074 | 5.294 | 7.693 | -674.749 | -0.914 | -357.534 | 0.782 | 16.304 | -290.194 | -405.925 | 56.16 | 491.583 | -163.092 | -234.264 | 49.714 | -67.322 | 17.673 | 61.192 | 92.272 | 303.944 | 146.374 | 366.914 | 143.62 | 264.243 | 153.489 | 200.542 | 104.454 | 216.876 | 105.439 | 169.429 | 97.441 | 205.794 | 73.352 | 186.404 | 82.902 |
| Inkomen voor belasting ratio
| 0.066 | 0.041 | -0.002 | 0.018 | 0.061 | 0.025 | -0.344 | 0.008 | 0.034 | 0.026 | 0.032 | 0.022 | 0.055 | 0.035 | -0.814 | 0.017 | 0.042 | 0.027 | 0.019 | 0.022 | -0.209 | 0.015 | 0.062 | 0.03 | 0.008 | 0.014 | -1.033 | -0.001 | -0.816 | 0.001 | 0.017 | -0.619 | -0.894 | 0.062 | 0.26 | -0.187 | -0.267 | 0.056 | -0.042 | 0.017 | 0.046 | 0.085 | 0.205 | 0.103 | 0.241 | 0.085 | 0.17 | 0.125 | 0.156 | 0.081 | 0.163 | 0.104 | 0.141 | 0.082 | 0.164 | 0.097 | 0.173 | 0.088 |
| Belastingkosten
| 13.34 | 4.754 | -1.066 | 2.736 | 2.901 | 4.399 | -3.741 | 3.455 | 4.574 | 0.453 | -9.392 | 6.677 | 11.099 | 1.113 | -2.819 | 2.002 | -0.256 | 3.746 | 4.87 | 2.124 | -8.42 | -23.882 | 20.734 | -1.915 | 3.283 | -0.197 | -0.074 | 15.338 | 20.54 | -8.437 | 309.02 | -72.996 | -102.606 | 14.904 | 153.348 | -45.321 | -65.988 | 12.429 | -2.072 | -1.619 | 20.628 | 23.697 | 84.001 | 31.535 | 88.372 | 35.898 | 59.866 | 47.342 | 78.482 | 27.614 | 50.593 | 30.203 | 40.059 | 31.905 | 45.927 | 3.023 | 56.378 | 21.067 |
| Nettowinst
| 29.462 | 22.075 | -1.912 | 5.147 | 31.967 | 12.215 | -211.796 | 3.329 | 22.789 | 20.126 | 34.565 | 5.225 | 18.987 | 14.537 | -375.077 | 7.901 | 29.943 | 12.954 | 2.86 | 15.84 | -130.701 | 8.919 | 13.15 | 19.434 | 0.615 | 7.915 | -673.772 | -15.108 | -379.089 | 10.924 | -371.634 | -194.808 | -274.265 | 60.042 | 319.549 | -112.95 | -151.532 | 48.574 | -65.662 | 26.747 | 39.226 | 68.575 | 219.943 | 114.839 | 278.542 | 107.722 | 204.378 | 106.145 | 122.06 | 76.84 | 166.798 | 75.236 | 129.37 | 65.536 | 159.864 | 70.331 | 129.808 | 62.241 |
| Nettowinstmarge
| 0.042 | 0.031 | -0.003 | 0.01 | 0.049 | 0.017 | -0.338 | 0.004 | 0.028 | 0.025 | 0.039 | 0.01 | 0.034 | 0.026 | -0.815 | 0.011 | 0.039 | 0.018 | 0.004 | 0.022 | -0.197 | 0.014 | 0.019 | 0.034 | 0.001 | 0.015 | -1.031 | -0.021 | -0.865 | 0.013 | -0.398 | -0.415 | -0.604 | 0.066 | 0.169 | -0.13 | -0.173 | 0.054 | -0.041 | 0.026 | 0.03 | 0.063 | 0.149 | 0.081 | 0.183 | 0.064 | 0.131 | 0.087 | 0.095 | 0.06 | 0.126 | 0.074 | 0.108 | 0.055 | 0.127 | 0.093 | 0.121 | 0.066 |
| WPA (Winst Per Aandeel)
| 0.027 | 0.02 | -0.001 | 0.005 | 0.031 | 0.012 | -0.2 | 0.003 | 0.023 | 0.02 | 0.032 | 0.004 | 0.013 | 0.01 | -0.47 | 0.01 | 0.023 | 0.01 | 0.002 | 0.01 | -0.15 | 0.01 | 0.014 | 0.02 | 0.001 | 0.01 | -0.45 | -0.01 | -0.35 | 0.011 | -0.36 | -0.19 | -0.27 | 0.06 | 0.31 | -0.11 | -0.16 | 0.05 | -0.049 | 0.02 | 0.039 | 0.07 | 0.22 | 0.11 | 0.27 | 0.11 | 0.2 | 0.11 | 0.12 | 0.075 | 0.17 | 0.075 | 0.14 | 0.071 | 0.17 | 0.075 | 0.14 | 0.067 |
| Verwaterde WPA
| 0.027 | 0.02 | -0.001 | 0.005 | 0.031 | 0.012 | -0.2 | 0.003 | 0.023 | 0.02 | 0.032 | 0.004 | 0.013 | 0.01 | -0.47 | 0.01 | 0.023 | 0.01 | 0.002 | 0.01 | -0.15 | 0.01 | 0.014 | 0.02 | 0.001 | 0.01 | -0.45 | -0.01 | -0.35 | 0.011 | -0.36 | -0.19 | -0.27 | 0.06 | 0.31 | -0.11 | -0.16 | 0.05 | -0.049 | 0.02 | 0.039 | 0.07 | 0.22 | 0.11 | 0.27 | 0.11 | 0.2 | 0.11 | 0.12 | 0.075 | 0.17 | 0.075 | 0.14 | 0.071 | 0.17 | 0.075 | 0.14 | 0.067 |
| EBITDA
| 55.259 | 52.281 | 35.181 | 29.274 | 61.192 | 51.056 | -90.133 | 29.203 | 46.29 | 60.164 | 34.736 | 44.418 | 83.463 | 51.335 | -176.586 | 35.832 | 70.722 | 35.382 | -7.571 | 13.161 | -84.276 | 56.858 | 34.659 | -40.729 | 68.445 | 44.026 | -530.988 | -40.239 | -267.821 | 146.011 | 3.804 | -320.008 | -384.815 | 125.089 | 548.343 | -150.092 | -208.24 | 33.885 | -29.028 | 36.026 | 76.21 | 33.304 | 320.755 | 141.785 | 366.296 | 149.59 | 264.607 | 172.464 | 210.337 | 90.572 | 255.148 | 92.109 | 178.805 | 99.657 | 145.921 | 117.301 | 222.272 | 105.947 |
| EBITDA ratio
| 0.079 | 0.073 | 0.057 | 0.054 | 0.093 | 0.071 | -0.144 | 0.036 | 0.058 | 0.074 | 0.039 | 0.083 | 0.15 | 0.091 | -0.384 | 0.05 | 0.091 | 0.05 | -0.01 | 0.018 | -0.127 | 0.09 | 0.051 | -0.07 | 0.099 | 0.081 | -0.813 | -0.056 | -0.611 | 0.172 | 0.004 | -0.682 | -0.848 | 0.138 | 0.29 | -0.172 | -0.237 | 0.038 | -0.018 | 0.035 | 0.058 | 0.031 | 0.217 | 0.1 | 0.241 | 0.088 | 0.17 | 0.141 | 0.164 | 0.07 | 0.192 | 0.091 | 0.149 | 0.084 | 0.116 | 0.155 | 0.207 | 0.113 |