Maiquer Group CO.,LTD
SZSE:002719.SZ
9.95 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 168.289 | 154 | 151.83 | 169.575 | 193.629 | 168.797 | 174.964 | 140.049 | 141.452 | 361.836 | 345.754 | 322.927 | 342.145 | 264.438 | 216.715 | 229.861 | 234.993 | 234.073 | 176.493 | 173.849 | 206.976 | 150.924 | 138.821 | 140.265 | 185.619 | 156.566 | 140.722 | 162.203 | 154.788 | 127.237 | 135.351 | 135.276 | 185.876 | 123.584 | 115.065 | 152.901 | 188.031 | 95.225 | 81.987 | 69.443 | 101.394 | 71.906 | 78.62 | 89.559 | 132.114 | 81.436 | 84.541 | 107.952 | 133.378 |
| Kosten van de omzet
| 138.899 | 136.084 | 130.425 | 153.195 | 161.908 | 143.702 | 132.659 | 131.847 | 131.34 | 292.59 | 288 | 286.626 | 263.669 | 211.444 | 163.737 | 217.517 | 160.211 | 172.68 | 124.849 | 130.759 | 138.999 | 99.869 | 88.772 | 101.858 | 110.419 | 107.801 | 82.629 | 94.965 | 84.294 | 71.52 | 78.125 | 80.148 | 95.793 | 66.993 | 63.457 | 84.503 | 90.338 | 53.108 | 48.388 | 44.035 | 52.291 | 44.022 | 50.953 | 63.88 | 65.656 | 51.555 | 54.448 | 248.054 | 0 |
| Brutowinst
| 29.39 | 17.915 | 21.406 | 16.38 | 31.72 | 25.095 | 42.305 | 8.202 | 10.112 | 69.246 | 57.753 | 36.302 | 78.476 | 52.994 | 52.978 | 12.343 | 74.782 | 61.394 | 51.643 | 43.091 | 67.977 | 51.054 | 50.049 | 38.406 | 75.2 | 48.765 | 58.093 | 67.237 | 70.493 | 55.716 | 57.227 | 55.128 | 90.083 | 56.591 | 51.609 | 68.398 | 97.693 | 42.117 | 33.599 | 25.408 | 49.102 | 27.884 | 27.667 | 25.679 | 66.458 | 29.881 | 30.093 | -140.103 | 133.378 |
| Brutowinstmarge
| 0.175 | 0.116 | 0.141 | 0.097 | 0.164 | 0.149 | 0.242 | 0.059 | 0.071 | 0.191 | 0.167 | 0.112 | 0.229 | 0.2 | 0.244 | 0.054 | 0.318 | 0.262 | 0.293 | 0.248 | 0.328 | 0.338 | 0.361 | 0.274 | 0.405 | 0.311 | 0.413 | 0.415 | 0.455 | 0.438 | 0.423 | 0.408 | 0.485 | 0.458 | 0.449 | 0.447 | 0.52 | 0.442 | 0.41 | 0.366 | 0.484 | 0.388 | 0.352 | 0.287 | 0.503 | 0.367 | 0.356 | -1.298 | 1 |
| Onderzoek- en ontwikkelingskosten
| 1.249 | 0.359 | 1.849 | 0.348 | 1.801 | 1.883 | 1.773 | 1 | 2.433 | 1.79 | 1.417 | 1.425 | 1.168 | 1.431 | 1.163 | 1.958 | 1.208 | 1.111 | 0.975 | 0.893 | 0.846 | 1.271 | 0.253 | 0 | 0 | 0 | 0 | 3.91 | 0 | 1.765 | 0 | 1.059 | 0 | 0.637 | 0 | 2.622 | 0 | 0.061 | 0 | 1.083 | 0 | 0.683 | 0 | 1.051 | 0 | 0.501 | 0 | 1.16 | 0 |
| Algemene en administratieve kosten
| 21.703 | 14.041 | 13.21 | -22.928 | 40.385 | -0.803 | 15.995 | -18.48 | 41.273 | -7.154 | 17.362 | -30.738 | 42.523 | -6.193 | 14.171 | -34.724 | 19.416 | -6.248 | 12.372 | -19.532 | 16.928 | -9.053 | 14.172 | -4.862 | 14.043 | -5.957 | 10.895 | -19.385 | 12.62 | -5.773 | 11.153 | -19.785 | 15.291 | -7.854 | 12.909 | -9.943 | 14.253 | -1.552 | 9.784 | -16.997 | 9.321 | -3.271 | 7.659 | -16.622 | 9.322 | -5.896 | 9.099 | 28.429 | 0 |
| Verkoop- en marketingkosten
| 58.69 | 26.672 | 27.021 | 27.265 | 29.795 | 28.792 | 32.195 | 14.385 | 28.028 | 86.602 | 33.754 | 19.552 | 45.696 | 26.839 | 30.686 | -14.184 | 47.567 | 35.644 | 33.635 | 45.489 | 35.321 | 33.058 | 30.519 | 58.637 | 48.024 | 30.244 | 43.856 | 46.211 | 45.071 | 35.636 | 42.061 | 46.477 | 51.739 | 28.828 | 39.076 | 39 | 45.593 | 24.245 | 14.927 | 11.711 | 14.305 | 11.633 | 12.417 | 9.019 | 21.567 | 10.496 | 13.096 | 40.029 | 0 |
| Verkoop-, algemene en administratieve kosten
| 80.393 | 42.569 | 40.231 | 51.964 | 70.18 | 27.99 | 48.189 | -4.095 | 69.302 | 79.448 | 51.116 | -11.187 | 88.219 | 20.646 | 44.856 | -48.908 | 66.983 | 29.396 | 46.007 | 25.956 | 52.249 | 24.005 | 44.691 | 53.775 | 62.067 | 24.287 | 54.751 | 26.826 | 57.691 | 29.863 | 53.214 | 26.692 | 67.031 | 20.975 | 51.985 | 29.057 | 59.847 | 22.693 | 24.711 | -5.286 | 23.626 | 8.363 | 20.076 | -7.603 | 30.889 | 4.601 | 22.195 | 81.318 | 0 |
| Overige kosten
| -34.675 | -0.026 | 0.003 | -10.264 | -0.962 | 2.232 | 1.498 | 42.596 | -14.691 | 16.168 | 0.536 | 1.986 | -0.667 | -0.163 | -0.973 | -2.588 | 0.323 | -0.372 | 0.11 | -0.252 | -0.057 | 0.037 | 0.004 | -1.535 | 1.471 | -0.068 | 0.252 | -0.71 | -0.342 | 0.006 | 0.037 | -4.749 | 2.935 | 0.04 | 7.852 | 9.749 | 0.266 | 1.15 | 0.26 | 2.357 | 0.087 | -0.178 | 0.151 | 7.917 | 0.023 | 2.173 | 1.173 | -90.171 | -101.072 |
| Bedrijfskosten
| 46.966 | 42.954 | 42.076 | 62.576 | 53.342 | 51.346 | 51.461 | 39.501 | 57.043 | 97.406 | 53.069 | 40.82 | 66.863 | 46.271 | 44.904 | 3.915 | 68.85 | 54.413 | 47.538 | 75.96 | 55.444 | 47.912 | 45.684 | 99.932 | 63.465 | 42.992 | 56.078 | 69.456 | 59.575 | 47.299 | 54.739 | 69.366 | 69.012 | 39.506 | 53.437 | 64.656 | 62.042 | 34.662 | 25.658 | 18.106 | 24.706 | 20.176 | 20.564 | 15.226 | 32.462 | 16.768 | 22.877 | -90.171 | -101.072 |
| Bedrijfsresultaat
| -22.608 | -25.039 | -20.671 | -46.196 | -25.143 | -31.515 | -5.537 | -41.364 | -46.932 | -28.16 | 3.015 | -1.86 | 9.971 | 6.276 | 7.017 | 44.004 | 3.964 | 5.408 | 3.881 | -91.859 | 10.531 | 4.326 | 4.45 | -180.755 | 12.513 | 4.943 | 9.552 | -2.364 | 12.992 | 9.118 | 4.134 | -14.778 | 23.555 | 18.156 | -0.457 | 8.923 | 38.476 | 15.231 | 9.856 | 3.423 | 25.663 | 8.239 | 6.719 | 7.369 | 32.966 | 10.521 | 6.481 | 17.78 | 32.306 |
| Bedrijfsresultaat ratio
| -0.134 | -0.163 | -0.136 | -0.272 | -0.13 | -0.187 | -0.032 | -0.295 | -0.332 | -0.078 | 0.009 | -0.006 | 0.029 | 0.024 | 0.032 | 0.191 | 0.017 | 0.023 | 0.022 | -0.528 | 0.051 | 0.029 | 0.032 | -1.289 | 0.067 | 0.032 | 0.068 | -0.015 | 0.084 | 0.072 | 0.031 | -0.109 | 0.127 | 0.147 | -0.004 | 0.058 | 0.205 | 0.16 | 0.12 | 0.049 | 0.253 | 0.115 | 0.085 | 0.082 | 0.25 | 0.129 | 0.077 | 0.165 | 0.242 |
| Totaal overige inkomsten en kosten netto
| -0.503 | -6.116 | -10.732 | 7.468 | -0.962 | 2.232 | -2.738 | -2.583 | -94.144 | -150.797 | 0.452 | 1.986 | -2.309 | -0.61 | -2.03 | 32.987 | -1.644 | -1.944 | -0.115 | -59.242 | -2.059 | 1.22 | 0.089 | -120.765 | 2.249 | -0.898 | 7.79 | -0.855 | 1.732 | 0.708 | 1.683 | -5.482 | 5.419 | 0.955 | 9.223 | 14.907 | 3.09 | 8.926 | 2.174 | -1.523 | 1.352 | 0.353 | -0.233 | 2.377 | -1.006 | -2.417 | 0.438 | 1.544 | -0.078 |
| Inkomen voor belasting
| -23.111 | -31.155 | -31.403 | -38.728 | -26.105 | -29.283 | -8.275 | -43.946 | -141.076 | -178.956 | 3.467 | 0.126 | 9.304 | 6.113 | 6.045 | 41.415 | 4.287 | 5.037 | 3.991 | -92.111 | 10.474 | 4.362 | 4.454 | -182.29 | 13.984 | 4.875 | 9.804 | -3.074 | 12.65 | 9.125 | 4.171 | -19.719 | 26.49 | 18.041 | 7.395 | 18.649 | 38.742 | 16.381 | 10.115 | 5.78 | 25.749 | 8.061 | 6.87 | 12.83 | 32.99 | 10.696 | 7.654 | 19.324 | 32.228 |
| Inkomen voor belasting ratio
| -0.137 | -0.202 | -0.207 | -0.228 | -0.135 | -0.173 | -0.047 | -0.314 | -0.997 | -0.495 | 0.01 | 0 | 0.027 | 0.023 | 0.028 | 0.18 | 0.018 | 0.022 | 0.023 | -0.53 | 0.051 | 0.029 | 0.032 | -1.3 | 0.075 | 0.031 | 0.07 | -0.019 | 0.082 | 0.072 | 0.031 | -0.146 | 0.143 | 0.146 | 0.064 | 0.122 | 0.206 | 0.172 | 0.123 | 0.083 | 0.254 | 0.112 | 0.087 | 0.143 | 0.25 | 0.131 | 0.091 | 0.179 | 0.242 |
| Belastingkosten
| -0.352 | 1.652 | 0.979 | -3.671 | 0.075 | 0.026 | 0.731 | -8.939 | 79.055 | 0.024 | 0.488 | -0.283 | 2.691 | 1.388 | 1.59 | 1.859 | 0.364 | 0.199 | 0.453 | -3.394 | -0.001 | 0.076 | 1.382 | -1.782 | 0.748 | 1.225 | 0.89 | 1.595 | 0.52 | 0.796 | 1.143 | -1.759 | 1.936 | 2.447 | 1.47 | 4.475 | 5.049 | 1.691 | 1.422 | 1.757 | 2.153 | 0.163 | 0.952 | 1.45 | 2.633 | 1.223 | 1.111 | 2.4 | 3.069 |
| Nettowinst
| -22.577 | -32.431 | -31.961 | -33.549 | -26.18 | -29.27 | -9.006 | -35.008 | -220.131 | -178.98 | 2.978 | 0.905 | 6.614 | 5.614 | 5.325 | 38.85 | 5.021 | 5.273 | 3.606 | -87.899 | 10.381 | 4.672 | 3.382 | -179.971 | 13.273 | 3.65 | 8.915 | -4.652 | 12.13 | 8.328 | 3.028 | -17.96 | 24.555 | 15.593 | 5.924 | 14.174 | 33.693 | 14.689 | 8.693 | 4.022 | 23.596 | 7.898 | 5.918 | 11.38 | 30.357 | 9.473 | 6.543 | 16.924 | 29.159 |
| Nettowinstmarge
| -0.134 | -0.211 | -0.211 | -0.198 | -0.135 | -0.173 | -0.051 | -0.25 | -1.556 | -0.495 | 0.009 | 0.003 | 0.019 | 0.021 | 0.025 | 0.169 | 0.021 | 0.023 | 0.02 | -0.506 | 0.05 | 0.031 | 0.024 | -1.283 | 0.072 | 0.023 | 0.063 | -0.029 | 0.078 | 0.065 | 0.022 | -0.133 | 0.132 | 0.126 | 0.051 | 0.093 | 0.179 | 0.154 | 0.106 | 0.058 | 0.233 | 0.11 | 0.075 | 0.127 | 0.23 | 0.116 | 0.077 | 0.157 | 0.219 |
| WPA (Winst Per Aandeel)
| -0.13 | -0.19 | -0.19 | -0.19 | -0.15 | -0.17 | -0.052 | -0.2 | -1.26 | -1.03 | 0.017 | 0.006 | 0.037 | 0.032 | 0.03 | 0.17 | 0.022 | 0.029 | 0.02 | -0.5 | 0.06 | 0.028 | 0.02 | -1.08 | 0.08 | 0.021 | 0.082 | -0.026 | 0.11 | 0.052 | 0.019 | -0.11 | 0.14 | 0.082 | 0.031 | 0.068 | 0.16 | 0.085 | 0.05 | 0.028 | 0.16 | 0.05 | 0.038 | 0.091 | 0.24 | 0.072 | 0.05 | 0.13 | 0.23 |
| Verwaterde WPA
| -0.13 | -0.19 | -0.19 | -0.19 | -0.15 | -0.17 | -0.052 | -0.2 | -1.26 | -1.03 | 0.017 | 0.006 | 0.037 | 0.032 | 0.03 | 0.17 | 0.022 | 0.029 | 0.02 | -0.5 | 0.06 | 0.028 | 0.02 | -1.08 | 0.08 | 0.021 | 0.082 | -0.026 | 0.11 | 0.052 | 0.019 | -0.11 | 0.14 | 0.082 | 0.031 | 0.068 | 0.16 | 0.085 | 0.05 | 0.028 | 0.16 | 0.05 | 0.038 | 0.091 | 0.24 | 0.072 | 0.05 | 0.13 | 0.23 |
| EBITDA
| -21.353 | -6.662 | -18.186 | -20.272 | -24.14 | -22.409 | -6.197 | -31.219 | -124.835 | -28.183 | 4.739 | 4.284 | 11.14 | 6.191 | 7.045 | 21.65 | 5.913 | 7.347 | 4.106 | -24.346 | 12.533 | 5.997 | 4.365 | -50.228 | 11.734 | 16.854 | 2.149 | 7.284 | 10.931 | 12.556 | 2.488 | 0.8 | 20.985 | 29.2 | -1.829 | 32.972 | 35.652 | 20.593 | 7.941 | 14.918 | 24.687 | 9.037 | 7.103 | 14.373 | 35.073 | 13.226 | 7.217 | -223.753 | 133.378 |
| EBITDA ratio
| -0.127 | -0.043 | -0.12 | -0.12 | -0.125 | -0.133 | -0.035 | -0.223 | -0.883 | -0.078 | 0.014 | 0.013 | 0.033 | 0.023 | 0.033 | 0.094 | 0.025 | 0.031 | 0.023 | -0.14 | 0.061 | 0.04 | 0.031 | -0.358 | 0.063 | 0.108 | 0.015 | 0.045 | 0.071 | 0.099 | 0.018 | 0.006 | 0.113 | 0.236 | -0.016 | 0.216 | 0.19 | 0.216 | 0.097 | 0.215 | 0.243 | 0.126 | 0.09 | 0.16 | 0.265 | 0.162 | 0.085 | -2.073 | 1 |