Shanghai NAR Industrial Co., Ltd
SZSE:002825.SZ
7.66 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 529.508 | 402.601 | 415.862 | 406.915 | 335.819 | 328.859 | 285.619 | 378.536 | 447.651 | 506.509 | 520.282 | 445.463 | 425.526 | 367.43 | 395.632 | 344.801 | 301.139 | 212.145 | 346.81 | 263.06 | 223.768 | 183.553 | 203.928 | 211.02 | 199.801 | 173.769 | 180.202 | 170.272 | 160.974 | 131.405 | 151.246 | 140.417 | 149.201 | 108.219 | 130.165 | 131.252 |
Kosten van de omzet
| 452.175 | 336.639 | 359.798 | 336.338 | 267.712 | 265.796 | 246.305 | 303.172 | 357.95 | 411.944 | 459.501 | 360.387 | 337.268 | 290.108 | 313.617 | 256.7 | 214.401 | 168.256 | 288.591 | 218.492 | 180.071 | 146.916 | 166.132 | 169.492 | 161.778 | 142.129 | 146.153 | 140.663 | 126.948 | 102.069 | 117.462 | 105.505 | 113.039 | 80.495 | 100.853 | 102.2 |
Brutowinst
| 77.333 | 65.962 | 56.063 | 70.577 | 68.107 | 63.063 | 39.314 | 75.364 | 89.7 | 94.565 | 60.78 | 85.075 | 88.258 | 77.323 | 82.015 | 88.101 | 86.738 | 43.889 | 58.218 | 44.569 | 43.697 | 36.637 | 37.796 | 41.528 | 38.024 | 31.64 | 34.049 | 29.609 | 34.026 | 29.336 | 33.784 | 34.911 | 36.162 | 27.724 | 29.312 | 29.052 |
Brutowinstmarge
| 0.146 | 0.164 | 0.135 | 0.173 | 0.203 | 0.192 | 0.138 | 0.199 | 0.2 | 0.187 | 0.117 | 0.191 | 0.207 | 0.21 | 0.207 | 0.256 | 0.288 | 0.207 | 0.168 | 0.169 | 0.195 | 0.2 | 0.185 | 0.197 | 0.19 | 0.182 | 0.189 | 0.174 | 0.211 | 0.223 | 0.223 | 0.249 | 0.242 | 0.256 | 0.225 | 0.221 |
Onderzoek- en ontwikkelingskosten
| 23.594 | 19.739 | 22.516 | 16.314 | 18.266 | 17.395 | 22.123 | 22.166 | 19.839 | 22.697 | 28.312 | 20.587 | 20.632 | 16.087 | 18.422 | 15.124 | 13.658 | 12.444 | 17.272 | 14.937 | 9.484 | 9.066 | 9.348 | 11.513 | 26.382 | 6.154 | 36.659 | 10.767 | 10.01 | 0 | 23.203 | 0 | 8.737 | 0 | 16.876 | 0 |
Algemene en administratieve kosten
| -6.687 | 24.666 | -28.19 | 38.717 | 0.319 | 18.482 | -26.678 | 44.661 | -4.501 | 16.961 | -29.997 | 37.994 | -5.251 | 14.032 | -24.527 | 13.76 | -1.804 | 11.5 | -20.028 | 10.86 | -2.649 | 9.752 | -16.842 | 8.903 | -10.27 | 15.489 | -36.484 | 17.294 | -9.264 | 13.212 | -27.353 | 13.342 | -7.392 | 11.795 | -23.923 | 11.405 |
Verkoop- en marketingkosten
| 6.842 | 16.229 | -1.332 | 14.206 | 13.025 | 10.534 | -5.197 | 11.576 | 12.193 | 14.735 | -5.902 | 17.189 | 16.141 | 12.591 | 20.652 | 11.909 | 8.568 | 9.622 | 15.02 | 9.026 | 6.289 | 6.323 | 9.212 | 6.093 | 5.266 | 4.198 | 8.437 | 4.551 | 4.453 | 4.431 | 5.983 | 4.233 | 4.297 | 3.399 | 4.948 | 3.608 |
Verkoop-, algemene en administratieve kosten
| 0.155 | 40.895 | -29.522 | 52.923 | 13.344 | 29.016 | -31.875 | 56.237 | 7.693 | 31.696 | -35.899 | 55.183 | 10.889 | 26.623 | -3.875 | 25.669 | 6.764 | 21.122 | -5.008 | 19.886 | 3.64 | 16.075 | -7.63 | 14.996 | -5.005 | 19.687 | -28.047 | 21.845 | -4.811 | 17.643 | -21.37 | 17.575 | -3.095 | 15.194 | -18.975 | 15.012 |
Overige kosten
| 0.966 | 0.028 | -0.788 | -0.712 | -0.1 | 0.886 | 49.447 | -23.252 | 23.118 | 0.395 | -0.078 | -0.172 | -0.162 | 0.797 | -1.698 | -0.005 | 0.048 | -0.223 | -1.277 | -1.686 | -0.001 | 0.7 | -0.589 | -0.006 | 1.44 | -0.93 | -0.778 | 0.201 | 0.517 | 0.04 | 2.201 | 2.303 | 0.32 | 0.926 | 2.005 | 0.348 |
Bedrijfskosten
| 53.181 | 60.634 | 32.638 | 52.216 | 51.564 | 47.297 | 39.695 | 55.151 | 50.65 | 54.788 | 38.187 | 55.153 | 51.989 | 43.476 | 49.862 | 41.566 | 34.487 | 33.648 | 45.084 | 33.662 | 25.626 | 25.233 | 26.338 | 26.419 | 22.035 | 19.598 | 16.967 | 22.233 | 19.775 | 18.112 | 22.235 | 17.615 | 15.28 | 15.508 | 16.613 | 15.012 |
Bedrijfsresultaat
| 40.884 | 5.328 | 35.896 | 19.975 | 24.532 | 23.307 | -45.331 | 20.213 | 398.272 | 52.426 | -15.803 | 36.879 | 34.465 | 36.666 | 20.519 | 45.101 | 51.106 | 11.372 | 1.252 | 14.877 | 20.79 | 11.027 | 12.54 | 24.168 | 26.178 | 6.048 | 13.66 | 5.263 | 10.765 | 11.793 | 16.254 | 17.563 | 23.532 | 12.225 | 13.871 | 17.571 |
Bedrijfsresultaat ratio
| 0.077 | 0.013 | 0.086 | 0.049 | 0.073 | 0.071 | -0.159 | 0.053 | 0.89 | 0.104 | -0.03 | 0.083 | 0.081 | 0.1 | 0.052 | 0.131 | 0.17 | 0.054 | 0.004 | 0.057 | 0.093 | 0.06 | 0.061 | 0.115 | 0.131 | 0.035 | 0.076 | 0.031 | 0.067 | 0.09 | 0.107 | 0.125 | 0.158 | 0.113 | 0.107 | 0.134 |
Totaal overige inkomsten en kosten netto
| 1.418 | 18.353 | 9.14 | -0.712 | -0.1 | 0.012 | 2.716 | 13.944 | -0.489 | -17.233 | -0.078 | 6.785 | -1.965 | 3.615 | -13.332 | -1.439 | -1.097 | 0.909 | -12.387 | 3.971 | 2.718 | 0.323 | 0.493 | 9.053 | 10.161 | -5.994 | -4.181 | -1.912 | -2.988 | 0.61 | 6.907 | 2.568 | 2.97 | 0.935 | 3.177 | 3.88 |
Inkomen voor belasting
| 42.302 | 23.681 | 35.513 | 19.263 | 24.432 | 23.319 | -42.615 | 34.157 | 397.783 | 35.193 | -15.881 | 36.708 | 34.304 | 37.462 | 18.821 | 45.096 | 51.153 | 11.149 | 0.748 | 14.877 | 20.79 | 11.727 | 11.951 | 24.162 | 26.149 | 6.048 | 12.901 | 5.464 | 11.263 | 11.834 | 18.455 | 19.864 | 23.852 | 13.152 | 15.876 | 17.919 |
Inkomen voor belasting ratio
| 0.08 | 0.059 | 0.085 | 0.047 | 0.073 | 0.071 | -0.149 | 0.09 | 0.889 | 0.069 | -0.031 | 0.082 | 0.081 | 0.102 | 0.048 | 0.131 | 0.17 | 0.053 | 0.002 | 0.057 | 0.093 | 0.064 | 0.059 | 0.114 | 0.131 | 0.035 | 0.072 | 0.032 | 0.07 | 0.09 | 0.122 | 0.141 | 0.16 | 0.122 | 0.122 | 0.137 |
Belastingkosten
| 1.42 | 0.302 | -3.055 | 1.492 | 3.821 | 2.371 | -6.107 | 2.369 | 59.533 | 5.227 | -5.344 | 2.327 | 3.006 | 4.552 | 0.463 | 5.234 | 7.295 | 1.224 | -2.634 | 1.931 | 1.889 | 1.333 | -0.3 | 2.986 | 3.026 | 0.612 | 1.886 | -0.633 | 2.113 | 1.762 | 2.318 | 2.722 | 3.161 | 2.204 | 2.413 | 2.502 |
Nettowinst
| 41.222 | 22.82 | 42.885 | 16.453 | 20.507 | 20.345 | -36.508 | 32.876 | 331.199 | 22.757 | -9.261 | 28.065 | 21.478 | 21.374 | 11.751 | 33.221 | 42.509 | 8.318 | 1.694 | 11.432 | 18.901 | 10.394 | 12.252 | 21.176 | 23.123 | 5.436 | 11.015 | 6.097 | 9.15 | 10.072 | 16.138 | 17.142 | 20.691 | 10.947 | 13.463 | 15.417 |
Nettowinstmarge
| 0.078 | 0.057 | 0.103 | 0.04 | 0.061 | 0.062 | -0.128 | 0.087 | 0.74 | 0.045 | -0.018 | 0.063 | 0.05 | 0.058 | 0.03 | 0.096 | 0.141 | 0.039 | 0.005 | 0.043 | 0.084 | 0.057 | 0.06 | 0.1 | 0.116 | 0.031 | 0.061 | 0.036 | 0.057 | 0.077 | 0.107 | 0.122 | 0.139 | 0.101 | 0.103 | 0.117 |
WPA (Winst Per Aandeel)
| 0.12 | 0.067 | 0.13 | 0.049 | 0.061 | 0.061 | -0.15 | 0.19 | 1.89 | 0.09 | -0.053 | 0.17 | 0.13 | 0.066 | 0.081 | 0.12 | 0.31 | 0.026 | 0.012 | 0.041 | 0.13 | 0.036 | 0.087 | 0.077 | 0.16 | 0.02 | 0.077 | 0.02 | 0.066 | 0.037 | 0.15 | 0.084 | 0.2 | 0.053 | 0.13 | 0.077 |
Verwaterde WPA
| 0.12 | 0.067 | 0.13 | 0.049 | 0.061 | 0.061 | -0.15 | 0.19 | 1.89 | 0.09 | -0.053 | 0.17 | 0.13 | 0.066 | 0.081 | 0.12 | 0.31 | 0.026 | 0.012 | 0.041 | 0.13 | 0.036 | 0.087 | 0.077 | 0.16 | 0.02 | 0.077 | 0.02 | 0.066 | 0.037 | 0.15 | 0.084 | 0.2 | 0.053 | 0.13 | 0.077 |
EBITDA
| 64.443 | 10.127 | 73.098 | 3.564 | 44.417 | 11.986 | 360.636 | -334.49 | 394.398 | 43.894 | 30.289 | 25.263 | 37.147 | 33.628 | 27.098 | 46.685 | 54.468 | 10.119 | 13.862 | 10.924 | 20.878 | 11.487 | 26.824 | 15.095 | 16.711 | 11.966 | 20.535 | 7.369 | 14.251 | 11.224 | 27.04 | 17.952 | 20.882 | 12.217 | 22.981 | 13.879 |
EBITDA ratio
| 0.122 | 0.025 | 0.176 | 0.009 | 0.132 | 0.036 | 1.263 | -0.884 | 0.881 | 0.087 | 0.058 | 0.057 | 0.087 | 0.092 | 0.068 | 0.135 | 0.181 | 0.048 | 0.04 | 0.042 | 0.093 | 0.063 | 0.132 | 0.072 | 0.084 | 0.069 | 0.114 | 0.043 | 0.089 | 0.085 | 0.179 | 0.128 | 0.14 | 0.113 | 0.177 | 0.106 |