Goody Science and Technology Co., Ltd.
SZSE:002694.SZ
6.88 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 237.582 | 145.508 | 246.977 | 231.907 | 269.371 | 184.502 | 227.158 | 277.197 | 311.191 | 240.165 | 369.289 | 414.543 | 425.934 | 283.037 | 464.614 | 378.416 | 441.358 | 144.433 | 491.388 | 450.821 | 403.895 | 294.259 | 385.702 | 468.425 | 458.241 | 352.01 | 637.071 | 636.559 | 482.592 | 305.935 | 402.331 | 467.267 | 366.566 | 294.993 | 322.529 | 537.324 | 532.415 | 379.452 | 462.603 | 501.184 | 545.743 | 327.743 | 428.02 | 486.123 | 544.524 | 304.889 | 367.245 | 423.991 | 441.163 | 276.633 | 390.684 | 368.682 |
| Kosten van de omzet
| 216.638 | 133.774 | 196.961 | 196.077 | 230.225 | 157.187 | 189.727 | 231.03 | 276.169 | 208.643 | 329.809 | 371.557 | 386.946 | 244.547 | 408.007 | 296.035 | 344.109 | 126.703 | 378.898 | 339.656 | 334.849 | 238.521 | 356.756 | 364.12 | 377.572 | 288.848 | 411.227 | 506.501 | 353.262 | 251.22 | 250.898 | 384.689 | 273.904 | 244.848 | 240.898 | 435.549 | 419.412 | 309.52 | 394.45 | 402.712 | 428.283 | 254.39 | 322.737 | 386.119 | 430.647 | 244.889 | 274.827 | 332.318 | 330.46 | 220.897 | 302.805 | 297.46 |
| Brutowinst
| 20.945 | 11.734 | 50.015 | 35.829 | 39.146 | 27.314 | 37.431 | 46.167 | 35.021 | 31.522 | 39.479 | 42.986 | 38.988 | 38.489 | 56.607 | 82.38 | 97.249 | 17.73 | 112.49 | 111.165 | 69.046 | 55.739 | 28.946 | 104.304 | 80.669 | 63.162 | 225.844 | 130.058 | 129.329 | 54.715 | 151.433 | 82.578 | 92.662 | 50.144 | 81.632 | 101.775 | 113.003 | 69.932 | 68.153 | 98.472 | 117.46 | 73.353 | 105.283 | 100.003 | 113.877 | 60 | 92.419 | 91.673 | 110.703 | 55.736 | 87.878 | 71.221 |
| Brutowinstmarge
| 0.088 | 0.081 | 0.203 | 0.154 | 0.145 | 0.148 | 0.165 | 0.167 | 0.113 | 0.131 | 0.107 | 0.104 | 0.092 | 0.136 | 0.122 | 0.218 | 0.22 | 0.123 | 0.229 | 0.247 | 0.171 | 0.189 | 0.075 | 0.223 | 0.176 | 0.179 | 0.355 | 0.204 | 0.268 | 0.179 | 0.376 | 0.177 | 0.253 | 0.17 | 0.253 | 0.189 | 0.212 | 0.184 | 0.147 | 0.196 | 0.215 | 0.224 | 0.246 | 0.206 | 0.209 | 0.197 | 0.252 | 0.216 | 0.251 | 0.201 | 0.225 | 0.193 |
| Onderzoek- en ontwikkelingskosten
| 10.694 | 7.615 | 8.376 | 7.728 | 7.878 | 7.494 | 11.25 | 8.317 | 8.932 | 9.236 | 14.705 | 13.492 | 17.071 | 9.894 | 18.388 | 12.564 | 15.428 | 5.303 | 15.343 | 13.915 | 14.553 | 10.631 | 15.492 | 13.991 | 16.689 | 9.299 | 14.356 | 14.356 | 24.757 | 0 | 49.416 | 0 | 21.426 | 0 | 58.589 | 0 | 26.074 | 0 | 55.14 | 0 | 23.698 | 0 | 45.695 | 0 | 16.961 | 0 | 34.441 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| -4.413 | 13.378 | -27.367 | 37.984 | -5.479 | 18.867 | -38.195 | 50.991 | -5.602 | 23.922 | -37.022 | 64.041 | -12.04 | 29.779 | -39.912 | 33.66 | -11.269 | 28.084 | -40.003 | 29.947 | -11.121 | 33.934 | -34.059 | 35.356 | -16.457 | 38.39 | -78.062 | 50.832 | -19.938 | 45.073 | -79.584 | 41.187 | -19.297 | 34.645 | -90.992 | 43.481 | -20.728 | 34.965 | -72.621 | 31.297 | -15.596 | 30.845 | -61.032 | 32.835 | -12.472 | 30.995 | -39.379 | 24.259 | 24.486 | 17.432 | -38.315 | 17.707 |
| Verkoop- en marketingkosten
| 16.513 | 12.054 | 17.144 | 13.092 | 11.473 | 6.952 | 12.706 | 9.09 | 14.385 | 12.474 | 15.684 | 14.168 | 15.705 | 19.975 | 15.125 | 23.209 | 19.302 | 16.108 | 27.843 | 24.319 | 25.154 | 27.697 | 33.674 | 35.76 | 31.926 | 35.873 | 54.379 | 46.975 | 45.483 | 22.541 | 31.26 | 23.047 | 21.346 | 19.382 | 31.657 | 28.872 | 29.775 | 23.702 | 44.569 | 28.047 | 24.465 | 21.8 | 35.073 | 28.054 | 20.222 | 19.544 | 24.203 | 20.131 | 20.923 | 15.083 | 22.28 | 13.451 |
| Verkoop-, algemene en administratieve kosten
| 12.1 | 25.432 | -10.223 | 51.075 | 5.994 | 25.819 | -25.489 | 60.08 | 8.783 | 36.396 | -21.338 | 78.209 | 3.665 | 49.754 | -24.787 | 56.869 | 8.033 | 44.192 | -12.16 | 54.266 | 14.033 | 61.631 | -0.385 | 71.115 | 15.469 | 74.263 | -23.684 | 97.807 | 25.545 | 67.615 | -48.324 | 64.234 | 2.049 | 54.027 | -59.335 | 72.353 | 9.047 | 58.668 | -28.051 | 59.344 | 8.869 | 52.645 | -25.959 | 60.889 | 7.749 | 50.539 | -15.175 | 44.39 | 45.41 | 32.515 | -16.035 | 31.158 |
| Overige kosten
| 24.004 | -0.111 | -32.441 | -0.214 | -14.909 | 0.811 | 58.457 | -29.414 | 31.173 | 0.99 | -22.577 | -10.058 | 9.763 | 0.874 | 13.57 | 6.904 | 17.765 | 0.209 | 30.571 | 0.155 | 13.984 | 0.69 | 49.322 | 0.474 | 22.391 | 0.538 | -1.46 | 4.368 | 15.219 | 0.252 | 47.378 | 1.296 | 24.447 | 2.247 | 56.922 | 2.101 | 26.522 | 0.868 | 45.058 | 0.439 | 23.806 | 1.273 | 5.191 | 0.618 | -0.017 | 6.231 | 4.265 | 0.785 | -0.07 | 0.263 | 16.975 | 0.059 |
| Bedrijfskosten
| 47.871 | 33.164 | 39.542 | 34.945 | 41.694 | 34.124 | 44.218 | 38.983 | 48.888 | 46.621 | 77.881 | 58.279 | 59.05 | 61.481 | 68.834 | 71.723 | 63.858 | 50.38 | 80.467 | 68.871 | 67.36 | 74.102 | 72.023 | 88.354 | 76.957 | 77.239 | 117.938 | 103.321 | 92.132 | 70.81 | 82.987 | 66.3 | 59.684 | 54.533 | 81.566 | 73.994 | 74.31 | 59.369 | 97.891 | 61.618 | 66.292 | 53.213 | 77.973 | 62.963 | 53.445 | 50.958 | 59.827 | 45.534 | 47.622 | 33.523 | 43.79 | 32.401 |
| Bedrijfsresultaat
| -47.697 | -21.696 | -17.08 | 0.286 | 162.98 | -11.946 | -23.243 | 7.184 | -13.866 | -15.1 | -455.354 | -21.36 | -23.62 | -28.881 | -250.068 | -11.182 | 16.303 | -40.534 | 13.115 | 29.223 | -3.359 | -26.061 | -167.704 | 5.319 | 33.186 | -23.399 | 118.092 | 13.02 | 26.424 | -22.201 | 45.228 | 5.332 | 21.688 | -16.84 | -11.556 | 8.887 | 19.049 | -0.165 | -51.42 | 24.347 | 38.396 | 11.299 | 12.472 | 28.038 | 54.254 | 2.425 | 22.661 | 40.557 | 53.401 | 16.236 | 36.671 | 34.218 |
| Bedrijfsresultaat ratio
| -0.201 | -0.149 | -0.069 | 0.001 | 0.605 | -0.065 | -0.102 | 0.026 | -0.045 | -0.063 | -1.233 | -0.052 | -0.055 | -0.102 | -0.538 | -0.03 | 0.037 | -0.281 | 0.027 | 0.065 | -0.008 | -0.089 | -0.435 | 0.011 | 0.072 | -0.066 | 0.185 | 0.02 | 0.055 | -0.073 | 0.112 | 0.011 | 0.059 | -0.057 | -0.036 | 0.017 | 0.036 | -0 | -0.111 | 0.049 | 0.07 | 0.034 | 0.029 | 0.058 | 0.1 | 0.008 | 0.062 | 0.096 | 0.121 | 0.059 | 0.094 | 0.093 |
| Totaal overige inkomsten en kosten netto
| 24.013 | -0.111 | -32.441 | -0.214 | -14.909 | -0.016 | -28.551 | -23.776 | -48.137 | -4.208 | -64.577 | -6.227 | -3.693 | -5.015 | -249.376 | -14.935 | -16.506 | -7.676 | -20.089 | -12.916 | -4.659 | -7.007 | -128.547 | -10.157 | 32.892 | -8.784 | 8.726 | -9.348 | -9.314 | -5.853 | -16.109 | -9.65 | -10.368 | -10.205 | -3.926 | -16.794 | -19.541 | -9.86 | -19.089 | -12.069 | -10.548 | -7.568 | -9.764 | -8.385 | -6.195 | -0.385 | -5.666 | -4.797 | -9.751 | -5.714 | -6.351 | -4.543 |
| Inkomen voor belasting
| -23.684 | -21.807 | -49.522 | 0.072 | 148.071 | -11.962 | -51.794 | -16.592 | -62.004 | -19.308 | -519.931 | -21.521 | -23.755 | -28.006 | -261.602 | -4.278 | 16.884 | -40.325 | 11.935 | 29.378 | -2.973 | -25.371 | -171.623 | 5.793 | 36.604 | -22.861 | 116.632 | 17.388 | 27.883 | -21.949 | 52.337 | 6.628 | 22.61 | -14.593 | -3.86 | 10.988 | 19.151 | 0.703 | -48.827 | 24.786 | 40.621 | 12.572 | 17.546 | 28.656 | 54.237 | 8.656 | 26.926 | 41.341 | 53.331 | 16.499 | 37.737 | 34.277 |
| Inkomen voor belasting ratio
| -0.1 | -0.15 | -0.201 | 0 | 0.55 | -0.065 | -0.228 | -0.06 | -0.199 | -0.08 | -1.408 | -0.052 | -0.056 | -0.099 | -0.563 | -0.011 | 0.038 | -0.279 | 0.024 | 0.065 | -0.007 | -0.086 | -0.445 | 0.012 | 0.08 | -0.065 | 0.183 | 0.027 | 0.058 | -0.072 | 0.13 | 0.014 | 0.062 | -0.049 | -0.012 | 0.02 | 0.036 | 0.002 | -0.106 | 0.049 | 0.074 | 0.038 | 0.041 | 0.059 | 0.1 | 0.028 | 0.073 | 0.098 | 0.121 | 0.06 | 0.097 | 0.093 |
| Belastingkosten
| -1.973 | 0.148 | -1.395 | 0.985 | 0.319 | 0.15 | -8.043 | 0.935 | 0.01 | 0.125 | 2.202 | 0.954 | -0.396 | 0.161 | -1.844 | 9.878 | 0.503 | -0.076 | 19.486 | 2.261 | 3.243 | 0.086 | -23.479 | 2.719 | 7.304 | 0.259 | 16.663 | 3.027 | 2.699 | 0.247 | 12.868 | 1.119 | 4.14 | 0.137 | 1.468 | 1.929 | 2.718 | 1.836 | -3.885 | 3.21 | 7.137 | 3.929 | 1.992 | 6.659 | 7.855 | 2.183 | 4.936 | 7.349 | 8.628 | 3.053 | 6.165 | 4.536 |
| Nettowinst
| -18.72 | -21.448 | -43.787 | -1.835 | 148.741 | -12.113 | -43.751 | -17.527 | -62.014 | -19.433 | -515.1 | -20.338 | -22.584 | -25.287 | -216.052 | -11.366 | 13.54 | -35.113 | 6.414 | 27.343 | 0.283 | -23.362 | -133.186 | 6.241 | 30.224 | -19.027 | 94.118 | 13.39 | 24.634 | -18.358 | 25.023 | 6.546 | 20.216 | -12.002 | -0.756 | 8.907 | 15.081 | 1.812 | -37.03 | 20.565 | 33.401 | 11.199 | 15.744 | 24.278 | 45.127 | 7.184 | 21.849 | 33.653 | 43.736 | 13.963 | 31.27 | 29.287 |
| Nettowinstmarge
| -0.079 | -0.147 | -0.177 | -0.008 | 0.552 | -0.066 | -0.193 | -0.063 | -0.199 | -0.081 | -1.395 | -0.049 | -0.053 | -0.089 | -0.465 | -0.03 | 0.031 | -0.243 | 0.013 | 0.061 | 0.001 | -0.079 | -0.345 | 0.013 | 0.066 | -0.054 | 0.148 | 0.021 | 0.051 | -0.06 | 0.062 | 0.014 | 0.055 | -0.041 | -0.002 | 0.017 | 0.028 | 0.005 | -0.08 | 0.041 | 0.061 | 0.034 | 0.037 | 0.05 | 0.083 | 0.024 | 0.059 | 0.079 | 0.099 | 0.05 | 0.08 | 0.079 |
| WPA (Winst Per Aandeel)
| -0.026 | -0.03 | -0.066 | -0.003 | 0.25 | -0.02 | -0.073 | -0.029 | -0.1 | -0.032 | -1 | -0.04 | -0.045 | -0.05 | -0.38 | -0.02 | 0.023 | -0.06 | 0.012 | 0.05 | 0.001 | -0.04 | -0.21 | 0.01 | 0.048 | -0.03 | 0.14 | 0.02 | 0.042 | -0.05 | 0.048 | 0.02 | 0.032 | -0.019 | -0.002 | 0.019 | 0.052 | 0.006 | -0.068 | 0.038 | 0.056 | 0.038 | 0.028 | 0.088 | 0.082 | 0.016 | 0.047 | 0.088 | 0.11 | 0.034 | 0.075 | 0.07 |
| Verwaterde WPA
| -0.026 | -0.03 | -0.066 | -0.003 | 0.25 | -0.02 | -0.073 | -0.029 | -0.1 | -0.032 | -1 | -0.04 | -0.045 | -0.05 | -0.38 | -0.02 | 0.023 | -0.06 | 0.012 | 0.05 | 0.001 | -0.04 | -0.21 | 0.01 | 0.048 | -0.03 | 0.14 | 0.02 | 0.042 | -0.05 | 0.048 | 0.02 | 0.032 | -0.019 | -0.002 | 0.019 | 0.052 | 0.006 | -0.068 | 0.038 | 0.056 | 0.038 | 0.028 | 0.088 | 0.082 | 0.016 | 0.047 | 0.088 | 0.11 | 0.034 | 0.075 | 0.07 |
| EBITDA
| -1.207 | -20.466 | -16.429 | -4.164 | 163.204 | -6.636 | -17.267 | -11.424 | -12.773 | -13.845 | -102.087 | -17.971 | -17.875 | -22.333 | -22.074 | 17.673 | 32.462 | -32.585 | 35.256 | 40.861 | 2.292 | -18.523 | -47.38 | 17.1 | 5.514 | -14.063 | 170.551 | 29.356 | 40.624 | -15.084 | 72.605 | 17.214 | 33.199 | -3.684 | 0.986 | 30.926 | 39.457 | 11.138 | -14.601 | 36.854 | 56.649 | 20.14 | 44.842 | 37.04 | 72.896 | 9.042 | 34.594 | 46.139 | 63.081 | 22.213 | 44.318 | 38.82 |
| EBITDA ratio
| -0.005 | -0.141 | -0.067 | -0.018 | 0.606 | -0.036 | -0.076 | -0.041 | -0.041 | -0.058 | -0.276 | -0.043 | -0.042 | -0.079 | -0.048 | 0.047 | 0.074 | -0.226 | 0.072 | 0.091 | 0.006 | -0.063 | -0.123 | 0.037 | 0.012 | -0.04 | 0.268 | 0.046 | 0.084 | -0.049 | 0.18 | 0.037 | 0.091 | -0.012 | 0.003 | 0.058 | 0.074 | 0.029 | -0.032 | 0.074 | 0.104 | 0.061 | 0.105 | 0.076 | 0.134 | 0.03 | 0.094 | 0.109 | 0.143 | 0.08 | 0.113 | 0.105 |