Beijing Ultrapower Software Co., Ltd.
SZSE:300002.SZ
8.23 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,452.399 | 5,962.244 | 4,806.014 | 4,314.269 | 3,595.795 | 1,777.248 | 2,019.456 | 2,026.499 | 2,936.582 | 2,773.487 | 2,548.844 | 1,906.467 | 1,409.513 | 1,157.258 | 841.629 | 722.759 | 519.283 | 442.767 | 187.604 |
| Kosten van de omzet
| 2,513.792 | 2,232.149 | 1,903.524 | 1,629.705 | 1,429.558 | 622.059 | 581.221 | 622.51 | 1,713.331 | 1,754.785 | 1,350.813 | 801.251 | 495.686 | 376.951 | 220.053 | 190.645 | 257.784 | 273.132 | 115.482 |
| Brutowinst
| 3,938.607 | 3,730.095 | 2,902.49 | 2,684.564 | 2,166.237 | 1,155.189 | 1,438.234 | 1,403.989 | 1,223.251 | 1,018.702 | 1,198.031 | 1,105.215 | 913.827 | 780.307 | 621.576 | 532.113 | 261.499 | 169.635 | 72.123 |
| Brutowinstmarge
| 0.61 | 0.626 | 0.604 | 0.622 | 0.602 | 0.65 | 0.712 | 0.693 | 0.417 | 0.367 | 0.47 | 0.58 | 0.648 | 0.674 | 0.739 | 0.736 | 0.504 | 0.383 | 0.384 |
| Onderzoek- en ontwikkelingskosten
| 332.506 | 329.674 | 303.444 | 262.81 | 212.656 | 231.567 | 102.447 | 82.559 | 67.494 | 39.15 | 47.714 | 42.531 | 36.109 | 9.362 | 5.563 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 100.602 | 233.674 | 88.327 | 95.654 | 92.234 | 124.833 | 103.151 | 94.657 | 90.611 | 90.43 | 97.659 | 68.866 | 66.313 | 64.125 | 37.798 | 223.314 | 120.865 | 79.842 | 36.793 |
| Verkoop- en marketingkosten
| 933.299 | 1,469.88 | 1,255.525 | 1,239.89 | 947.092 | 600.447 | 448.527 | 456.692 | 175.401 | 163.191 | 85.667 | 89.125 | 84.737 | 76.573 | 28.994 | 18.881 | 19.605 | 17.834 | 12.749 |
| Verkoop-, algemene en administratieve kosten
| 1,033.901 | 2,350.07 | 1,343.852 | 1,335.544 | 1,039.326 | 725.28 | 551.678 | 551.349 | 266.012 | 253.621 | 183.326 | 157.991 | 151.05 | 140.697 | 66.791 | 242.195 | 140.47 | 97.676 | 49.542 |
| Overige kosten
| 930.821 | -5.91 | 660.063 | 476.445 | 419.128 | 541.908 | 1.944 | 12.69 | 41.487 | 49.116 | 33.549 | 34.714 | 35.271 | 24.907 | 11.505 | 12.29 | 19.125 | 22.887 | 8.576 |
| Bedrijfskosten
| 2,297.229 | 2,688.318 | 2,307.36 | 2,074.798 | 1,671.109 | 1,498.754 | 1,263.928 | 1,197.972 | 860.49 | 761.966 | 660.836 | 603.778 | 526.898 | 461.925 | 292.86 | 250.502 | 154.373 | 105.075 | 52.938 |
| Bedrijfsresultaat
| 1,641.379 | 1,051.921 | 622.52 | 468.575 | 422.374 | -343.565 | 66.598 | 106.482 | 473.442 | 292.454 | 618.315 | 528.852 | 409.994 | 362.024 | 353.903 | 283.661 | 105.044 | 67.784 | 14.063 |
| Bedrijfsresultaat ratio
| 0.254 | 0.176 | 0.13 | 0.109 | 0.117 | -0.193 | 0.033 | 0.053 | 0.161 | 0.105 | 0.243 | 0.277 | 0.291 | 0.313 | 0.42 | 0.392 | 0.202 | 0.153 | 0.075 |
| Totaal overige inkomsten en kosten netto
| -8.008 | -0.493 | 19.568 | -0.602 | -9.973 | -2.678 | 1.944 | 12.69 | 6.376 | 48.955 | 34.892 | 33.649 | 35.111 | -5.156 | 7.974 | 16.748 | 17.043 | 22.887 | 8.576 |
| Inkomen voor belasting
| 1,633.37 | 1,051.429 | 629.275 | 467.973 | 412.401 | -1,458.755 | 68.542 | 119.172 | 496.324 | 341.409 | 651.416 | 563.452 | 445.104 | 386.688 | 365.408 | 300.409 | 124.17 | 90.671 | 22.639 |
| Inkomen voor belasting ratio
| 0.253 | 0.176 | 0.131 | 0.108 | 0.115 | -0.821 | 0.034 | 0.059 | 0.169 | 0.123 | 0.256 | 0.296 | 0.316 | 0.334 | 0.434 | 0.416 | 0.239 | 0.205 | 0.121 |
| Belastingkosten
| 213.873 | 171.116 | 96.947 | 102.544 | 85.054 | 10.724 | -10.301 | 22.114 | 27.265 | 47.633 | 47.294 | 48.989 | 18.195 | 32.993 | 38.23 | 29.925 | 3.622 | 2.306 | 0.692 |
| Nettowinst
| 1,427.671 | 887.18 | 541.476 | 384.517 | 351.152 | -1,469.479 | 80.248 | 119.55 | 507.332 | 351.341 | 624.406 | 517.544 | 429.029 | 355.691 | 327.916 | 270.752 | 120.548 | 88.312 | 22.119 |
| Nettowinstmarge
| 0.221 | 0.149 | 0.113 | 0.089 | 0.098 | -0.827 | 0.04 | 0.059 | 0.173 | 0.127 | 0.245 | 0.271 | 0.304 | 0.307 | 0.39 | 0.375 | 0.232 | 0.199 | 0.118 |
| WPA (Winst Per Aandeel)
| 0.73 | 0.46 | 0.28 | 0.2 | 0.18 | -0.75 | 0.041 | 0.061 | 0.26 | 0.18 | 0.33 | 0.28 | 0.24 | 0.19 | 0.18 | 0.19 | 0.097 | 0.071 | 0.018 |
| Verwaterde WPA
| 0.73 | 0.45 | 0.28 | 0.2 | 0.18 | -0.75 | 0.041 | 0.061 | 0.26 | 0.18 | 0.33 | 0.28 | 0.24 | 0.19 | 0.18 | 0.19 | 0.097 | 0.071 | 0.018 |
| EBITDA
| 1,762.53 | 1,208.437 | 794.112 | 682.895 | 598.715 | -1,306.722 | 204.675 | 284.962 | 581.9 | 392.896 | 715.215 | 598.777 | 468.311 | 410.275 | 374.506 | 304.879 | 110.804 | 66.533 | 20.6 |
| EBITDA ratio
| 0.273 | 0.203 | 0.165 | 0.158 | 0.167 | -0.735 | 0.101 | 0.141 | 0.198 | 0.142 | 0.281 | 0.314 | 0.332 | 0.355 | 0.445 | 0.422 | 0.213 | 0.15 | 0.11 |