New Universal Science and Technology Co., Ltd.
SZSE:300472.SZ
9.11 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 54.71 | 94.012 | 125.916 | 29.996 | 81.673 | 62.968 | 59.349 | 106.815 | 90.042 | 127.009 | 243.492 | 150.811 | 193.933 | 129.39 | 210.271 | 132.219 | 138.96 | 82.64 | 88.937 | 184.079 | 73.822 | 78.561 | 149.419 | 193.932 | 111.912 | 122.348 | 107.532 | 134.472 | 41.799 | 82.709 | 43.875 | 116.011 | 36.454 | 32.271 | 34.346 | 76.568 | 39.877 | 54.41 | 43.417 | 85.297 | 16.657 | 82.221 | 8.087 |
Kosten van de omzet
| 43.859 | 83.746 | 109.925 | 24.995 | 67.597 | 53.21 | 48.385 | 101.84 | 69.522 | 95.166 | 133.274 | 103.722 | 116.209 | 88.087 | 158.591 | 93.629 | 103.421 | 52.627 | 59.021 | 123.815 | 39.423 | 43.097 | 101.649 | 117.135 | 83.112 | 75.382 | 70.279 | 87.298 | 27.503 | 59.323 | 28.319 | 75.853 | 21.776 | 19.959 | 23.487 | 52.95 | 30.835 | 34.375 | 26.807 | 50.205 | 9.469 | 49.436 | 5.114 |
Brutowinst
| 10.851 | 10.266 | 15.991 | 5.001 | 14.076 | 9.758 | 10.964 | 4.975 | 20.52 | 31.843 | 110.219 | 47.089 | 77.725 | 41.303 | 51.68 | 38.59 | 35.539 | 30.013 | 29.916 | 60.264 | 34.4 | 35.464 | 47.77 | 76.798 | 28.8 | 46.966 | 37.253 | 47.175 | 14.296 | 23.386 | 15.556 | 40.158 | 14.678 | 12.313 | 10.859 | 23.618 | 9.042 | 20.036 | 16.61 | 35.092 | 7.188 | 32.785 | 2.973 |
Brutowinstmarge
| 0.198 | 0.109 | 0.127 | 0.167 | 0.172 | 0.155 | 0.185 | 0.047 | 0.228 | 0.251 | 0.453 | 0.312 | 0.401 | 0.319 | 0.246 | 0.292 | 0.256 | 0.363 | 0.336 | 0.327 | 0.466 | 0.451 | 0.32 | 0.396 | 0.257 | 0.384 | 0.346 | 0.351 | 0.342 | 0.283 | 0.355 | 0.346 | 0.403 | 0.382 | 0.316 | 0.308 | 0.227 | 0.368 | 0.383 | 0.411 | 0.432 | 0.399 | 0.368 |
Onderzoek- en ontwikkelingskosten
| 11.626 | 10.209 | 13.829 | 14.458 | 17.327 | 13.477 | 9.66 | 18.542 | 13.699 | 11.268 | 14.74 | 37.436 | 12.377 | 10.613 | 9.111 | 18.94 | 7.402 | 8.665 | 6.364 | 15.138 | 7.581 | 6.997 | 6.201 | 11.49 | 9.156 | 28.387 | 8.746 | 28.979 | 5.135 | 8.344 | 0 | 15.579 | 0 | 6.834 | 0 | 14.049 | 0 | 6.494 | 0 | 13.467 | 0 | 6.096 | 0 |
Algemene en administratieve kosten
| 40.443 | -1.243 | 18.188 | -22.284 | 42.891 | -6.213 | 16.042 | 5.004 | 44.665 | -2.93 | 21.924 | -15.249 | 36.055 | -1.413 | 12.141 | -18.254 | 16.724 | -3.086 | 9.971 | -14.841 | 9.917 | -1.526 | 9.154 | -18.303 | 11.066 | -10.078 | 18.513 | -24.049 | 12.385 | -4.48 | 10.484 | -18.129 | 10.112 | -4.419 | 8.142 | -18.328 | 8.206 | -3.653 | 7.725 | -15.552 | 6.126 | 6.796 | 7.56 |
Verkoop- en marketingkosten
| 3.364 | 2.188 | 2.674 | 5.55 | 3.316 | 2.281 | 3.75 | 3.267 | 3.008 | 2.64 | 5.511 | 3.559 | 6.339 | 3.689 | 5.202 | 4.993 | 6.078 | 6.733 | 4.824 | 5.108 | 8.49 | 5.361 | 8.668 | 6.578 | 8.605 | 7.971 | 7.632 | 5.371 | 2.252 | 2.327 | 0.956 | 1.644 | 1.195 | 0.811 | 0.563 | 2.514 | 0.677 | 1.712 | 1.367 | 3.444 | 0.438 | 0.839 | 0.655 |
Verkoop-, algemene en administratieve kosten
| 43.807 | 61.927 | 20.862 | -16.734 | 46.208 | -3.931 | 19.792 | 101.448 | 47.673 | -0.29 | 27.435 | -11.69 | 42.394 | 2.276 | 17.343 | -13.261 | 22.802 | 3.647 | 14.796 | -9.733 | 18.407 | 3.835 | 17.822 | -11.725 | 19.672 | -2.107 | 26.146 | -18.678 | 14.637 | -2.153 | 11.441 | -16.484 | 11.306 | -3.608 | 8.704 | -15.814 | 8.883 | -1.941 | 9.092 | -12.107 | 6.564 | 7.636 | 8.215 |
Overige kosten
| -10.288 | 0.015 | -0.438 | 2.565 | -0.03 | -0.328 | -0.051 | 27.998 | 0.053 | -0.002 | 0.097 | -5.061 | 0.037 | 8.016 | 2.92 | -2.248 | 0.275 | 2.416 | -0.002 | 100.98 | 0.639 | -0.539 | -0 | 62.924 | -0.193 | 0.192 | 0.016 | -1.08 | -0.025 | -0.089 | 0.095 | 1.283 | 0.811 | 1.217 | 0.045 | 2.197 | 0.53 | 3.778 | 0.618 | 1.034 | 0.515 | 0.709 | 0.441 |
Bedrijfskosten
| 45.144 | 72.121 | 33.842 | 42.504 | 43.676 | 30.677 | 28.416 | 147.988 | 38.661 | 33.145 | 42.728 | 63.111 | 38.303 | 31.78 | 22.116 | 39.021 | 22.272 | 26.779 | 17.574 | 33.138 | 22.542 | 22.889 | 21.603 | 24.024 | 23.81 | 29.533 | 22.823 | 20.632 | 13.896 | 16.903 | 12.838 | 16.863 | 11.742 | 10.616 | 9.044 | 11.353 | 8.954 | 10.866 | 9.739 | 13.743 | 6.491 | 8.294 | 8.222 |
Bedrijfsresultaat
| -34.293 | -61.856 | -14.474 | -91.886 | -26.632 | -68.36 | -15.567 | -143.014 | -1.559 | -5.407 | 40.602 | -350.186 | 14.522 | 8.519 | 21.278 | -397.358 | 7.765 | -7.01 | 8.427 | -51.503 | 8.577 | 5.407 | 23.878 | -2.992 | 5.198 | 9.165 | 13.059 | 17.801 | 2.607 | 2.2 | 2.894 | 10.641 | 2.17 | 0.728 | 1.586 | 8.092 | 0.466 | 5.825 | 7.262 | 19.906 | 1.576 | 20.622 | -4.418 |
Bedrijfsresultaat ratio
| -0.627 | -0.658 | -0.115 | -3.063 | -0.326 | -1.086 | -0.262 | -1.339 | -0.017 | -0.043 | 0.167 | -2.322 | 0.075 | 0.066 | 0.101 | -3.005 | 0.056 | -0.085 | 0.095 | -0.28 | 0.116 | 0.069 | 0.16 | -0.015 | 0.046 | 0.075 | 0.121 | 0.132 | 0.062 | 0.027 | 0.066 | 0.092 | 0.06 | 0.023 | 0.046 | 0.106 | 0.012 | 0.107 | 0.167 | 0.233 | 0.095 | 0.251 | -0.546 |
Totaal overige inkomsten en kosten netto
| -0.013 | 25.053 | -0.438 | 2.565 | -0.03 | -0.328 | -0.051 | -0.14 | 0.053 | -0.002 | 0.097 | -5.061 | 0.037 | 8.016 | 2.92 | -0.748 | 0.275 | 6.468 | -0.002 | 102.98 | 0.639 | -0.539 | -0 | 62.924 | -0.193 | 0.192 | 0.016 | -1.063 | -0.042 | -0.089 | 0.095 | 1.271 | 0.811 | 1.217 | 0.045 | 2.197 | 0.53 | 3.774 | 0.618 | 1.034 | 0.515 | 0.703 | 0.441 |
Inkomen voor belasting
| -34.305 | -36.803 | -14.912 | -89.32 | -26.662 | -68.688 | -15.618 | -143.154 | -1.506 | -5.409 | 40.699 | -355.248 | 14.559 | 16.535 | 24.198 | -398.106 | 8.04 | -0.542 | 8.424 | 51.478 | 9.216 | 4.868 | 23.878 | 59.933 | 5.005 | 9.358 | 13.076 | 16.738 | 2.565 | 2.11 | 2.988 | 11.912 | 2.982 | 1.944 | 1.63 | 10.289 | 0.996 | 9.599 | 7.88 | 20.939 | 2.091 | 21.324 | -3.977 |
Inkomen voor belasting ratio
| -0.627 | -0.391 | -0.118 | -2.978 | -0.326 | -1.091 | -0.263 | -1.34 | -0.017 | -0.043 | 0.167 | -2.356 | 0.075 | 0.128 | 0.115 | -3.011 | 0.058 | -0.007 | 0.095 | 0.28 | 0.125 | 0.062 | 0.16 | 0.309 | 0.045 | 0.076 | 0.122 | 0.124 | 0.061 | 0.026 | 0.068 | 0.103 | 0.082 | 0.06 | 0.047 | 0.134 | 0.025 | 0.176 | 0.181 | 0.245 | 0.126 | 0.259 | -0.492 |
Belastingkosten
| -3.902 | -18.705 | -1.491 | 26.599 | -0.944 | -8.47 | -0.192 | 15.44 | 5.113 | -1.506 | 0.705 | -8.352 | -0.046 | 4.207 | 2.454 | 0.117 | -0.354 | 0.871 | 1.075 | 8.979 | 3.073 | 0.897 | 4.274 | 11.758 | 0.069 | 1.395 | 2.466 | -0.37 | 0.684 | 0.264 | 0.891 | 0.792 | 0.907 | 0.349 | 0.251 | 0.001 | 0.854 | 1.224 | 1.458 | 2.172 | 0.724 | 3.328 | -0.381 |
Nettowinst
| -29.695 | -16.532 | -12.005 | -111.9 | -23.244 | -53.9 | -12.904 | -111.537 | -4.724 | -1.363 | 41.852 | -328.246 | 16.594 | 11.706 | 24.033 | -389.224 | 9.477 | 0.746 | 8.493 | 36.1 | 3.072 | 4.16 | 18.097 | 49.967 | 5.393 | 4.736 | 9.939 | 14.782 | 2.077 | 1.556 | 2.475 | 11.29 | 1.919 | 1.596 | 1.391 | 10.288 | 0.143 | 8.375 | 6.422 | 18.767 | 1.368 | 17.996 | -3.596 |
Nettowinstmarge
| -0.543 | -0.176 | -0.095 | -3.73 | -0.285 | -0.856 | -0.217 | -1.044 | -0.052 | -0.011 | 0.172 | -2.177 | 0.086 | 0.09 | 0.114 | -2.944 | 0.068 | 0.009 | 0.095 | 0.196 | 0.042 | 0.053 | 0.121 | 0.258 | 0.048 | 0.039 | 0.092 | 0.11 | 0.05 | 0.019 | 0.056 | 0.097 | 0.053 | 0.049 | 0.04 | 0.134 | 0.004 | 0.154 | 0.148 | 0.22 | 0.082 | 0.219 | -0.445 |
WPA (Winst Per Aandeel)
| -0.11 | -0.06 | -0.04 | -0.41 | -0.084 | -0.21 | -0.048 | -0.43 | -0.018 | -0.005 | 0.16 | -1.28 | 0.07 | 0.03 | 0.11 | -1.91 | 0.04 | 0.003 | 0.05 | 0.17 | 0.01 | 0.021 | 0.14 | 0.27 | 0.04 | 0.022 | 0.056 | 0.1 | 0.013 | 0.013 | 0.013 | 0.074 | 0.013 | 0.022 | 0.013 | 0.15 | 0.001 | 0.041 | 0.054 | 0.15 | 0.013 | 0.16 | -0.029 |
Verwaterde WPA
| -0.11 | -0.06 | -0.04 | -0.41 | -0.084 | -0.21 | -0.048 | -0.43 | -0.018 | -0.005 | 0.16 | -1.28 | 0.07 | 0.03 | 0.11 | -1.91 | 0.04 | 0.003 | 0.05 | 0.17 | 0.01 | 0.021 | 0.14 | 0.27 | 0.04 | 0.022 | 0.056 | 0.1 | 0.013 | 0.013 | 0.013 | 0.074 | 0.013 | 0.022 | 0.006 | 0.15 | 0.001 | 0.041 | 0.054 | 0.15 | 0.013 | 0.16 | -0.029 |
EBITDA
| -28.89 | -25.988 | -6.602 | -88.819 | -14.45 | -57.113 | -17.453 | -113.888 | 4.301 | 2.909 | 49.681 | -340.373 | 17.636 | 13.544 | 29.564 | -388.635 | 9.79 | 1.309 | 10.694 | 1.013 | 13.044 | 10.218 | 25.873 | 61.953 | 4.786 | 11.725 | 14.686 | 17.534 | 3.264 | 6.53 | 2.718 | 13.492 | 2.936 | 1.847 | 2.5 | 13.232 | 0.565 | 11.769 | 7.414 | 21.44 | -0.374 | 25.193 | -4.578 |
EBITDA ratio
| -0.528 | -0.595 | -0.181 | -1.043 | -0.384 | -0.253 | -0.378 | -1.066 | -0.196 | -0.213 | 0.408 | -0.113 | 0.193 | 0.105 | 0.167 | -0.032 | 0.093 | 0.108 | 0.139 | 0.686 | 0.189 | 0.13 | 0.172 | 0.585 | 0.043 | 0.149 | 0.131 | 0.189 | -0.067 | 0.079 | 0.035 | 0.232 | 0.087 | 0.098 | 0.076 | 0.235 | 0.014 | 0.276 | 0.171 | 0.267 | -0.022 | 0.351 | -0.674 |