Union Optech Co.,Ltd.
SZSE:300691.SZ
17.78 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 465.662 | 382.329 | 392.622 | 452.559 | 472.145 | 329.75 | 407.397 | 381.017 | 441.459 | 274.68 | 408.123 | 416.898 | 465.772 | 344.369 | 446.797 | 381.226 | 307.285 | 152.953 | 352.892 | 339.403 | 299.741 | 231.752 | 367.859 | 319.895 | 282.003 | 198.913 | 283.155 | 261.944 | 241.739 | 147.463 | 228.336 | 223.75 |
| Kosten van de omzet
| 348.515 | 309.154 | 284.237 | 357.39 | 369.153 | 256.266 | 302.151 | 285.239 | 334.075 | 224.388 | 304.999 | 317.567 | 366.852 | 272.082 | 356.527 | 304.414 | 242.448 | 128.774 | 276.136 | 268.514 | 235.581 | 180.419 | 288.87 | 243.954 | 220.405 | 154.317 | 225.463 | 208.238 | 183.221 | 115.265 | 172.392 | 175.214 |
| Brutowinst
| 117.147 | 73.175 | 108.385 | 95.168 | 102.992 | 73.484 | 105.246 | 95.778 | 107.385 | 50.292 | 103.124 | 99.331 | 98.921 | 72.287 | 90.27 | 76.812 | 64.837 | 24.179 | 76.756 | 70.889 | 64.161 | 51.332 | 78.989 | 75.941 | 61.598 | 44.596 | 57.692 | 53.706 | 58.518 | 32.199 | 55.945 | 48.537 |
| Brutowinstmarge
| 0.252 | 0.191 | 0.276 | 0.21 | 0.218 | 0.223 | 0.258 | 0.251 | 0.243 | 0.183 | 0.253 | 0.238 | 0.212 | 0.21 | 0.202 | 0.201 | 0.211 | 0.158 | 0.218 | 0.209 | 0.214 | 0.221 | 0.215 | 0.237 | 0.218 | 0.224 | 0.204 | 0.205 | 0.242 | 0.218 | 0.245 | 0.217 |
| Onderzoek- en ontwikkelingskosten
| 54.915 | 48.877 | 47.143 | 46.824 | 44.446 | 32.848 | 46.529 | 39.221 | 38.194 | 35.595 | 54.748 | 37.314 | 30.2 | 27.445 | 41.069 | 28.661 | 24.239 | 24.275 | 25.526 | 27.051 | 34.496 | 22.823 | 22.612 | 33.716 | 58.085 | 21.556 | 94.712 | 12.654 | 33.45 | 0 | 57.375 | 0 |
| Algemene en administratieve kosten
| 17.273 | 28.563 | -64.554 | 77.103 | -17.397 | 27.211 | -61.479 | 75.8 | -18.637 | 25.673 | -52.221 | 57.861 | -9.185 | 22.183 | -27.413 | 17.442 | -5.671 | 12.749 | -29.757 | 13.45 | -6.878 | 15.259 | -11.197 | 13.082 | -18.996 | 35.885 | -54.524 | 24.745 | 25.138 | 24.213 | -57.493 | 24.233 |
| Verkoop- en marketingkosten
| 10.303 | 6.369 | 7.757 | 6.467 | 6.377 | 5.349 | 7.24 | 5.642 | 5.134 | 5.484 | 5.356 | 4.216 | 3.257 | 4.407 | 0.551 | 3.627 | 3.14 | 3.364 | 5.654 | 4.357 | 3.442 | 3.561 | 6.808 | 3.252 | 2.203 | 2.001 | 3.078 | 2.772 | 2.24 | 2.057 | 3.069 | 1.922 |
| Verkoop-, algemene en administratieve kosten
| 27.576 | 34.932 | -56.797 | 83.57 | -11.019 | 32.56 | -54.24 | 81.442 | -13.503 | 31.156 | -46.865 | 62.076 | -5.928 | 26.59 | -26.862 | 21.07 | -2.532 | 16.113 | -24.103 | 17.807 | -3.436 | 18.82 | -4.389 | 16.334 | -16.793 | 37.886 | -51.446 | 27.517 | 27.378 | 26.27 | -54.424 | 26.155 |
| Overige kosten
| -1.416 | -0.195 | 0.441 | -0.205 | -0.159 | -0.027 | -1.011 | 0.021 | -0.001 | -1.163 | 0.062 | -0.03 | 0.014 | -0.048 | -0.554 | -0.393 | -0.018 | -0.244 | -0.019 | -0.076 | -0.499 | -0.024 | -0.42 | 0.001 | 2 | 0.03 | -6.051 | 1.811 | -0.658 | 0.695 | 12.181 | 2.027 |
| Bedrijfskosten
| 93.209 | 83.254 | 77.755 | 81.442 | 78.785 | 63.231 | 81.892 | 73.364 | 65.131 | 65.542 | 91.371 | 66.253 | 55.716 | 52.973 | 53.884 | 49.719 | 42.58 | 39.587 | 43.068 | 44.778 | 50.94 | 42.094 | 49.99 | 48.466 | 37.934 | 37.963 | 29.47 | 28.611 | 12.733 | 27.307 | 29.405 | 26.399 |
| Bedrijfsresultaat
| 16.188 | -0.911 | 25.021 | 11.316 | 23.548 | 12.067 | 21.085 | 19.426 | 38.906 | -10.953 | 5.441 | 26.35 | 28.663 | 21.198 | 30.961 | 16.286 | 10.97 | -9.362 | 32.531 | 25.434 | 5.265 | 13.887 | 25.619 | 27.919 | 20.365 | 8.716 | 20.964 | 20.022 | 44.345 | 5.664 | 24.753 | 17.597 |
| Bedrijfsresultaat ratio
| 0.035 | -0.002 | 0.064 | 0.025 | 0.05 | 0.037 | 0.052 | 0.051 | 0.088 | -0.04 | 0.013 | 0.063 | 0.062 | 0.062 | 0.069 | 0.043 | 0.036 | -0.061 | 0.092 | 0.075 | 0.018 | 0.06 | 0.07 | 0.087 | 0.072 | 0.044 | 0.074 | 0.076 | 0.183 | 0.038 | 0.108 | 0.079 |
| Totaal overige inkomsten en kosten netto
| -1.416 | -0.195 | 0.441 | -0.339 | -0.025 | -0.027 | -1.011 | 0.021 | -0.001 | -1.163 | 0.062 | -0.03 | 0.014 | -0.048 | -0.554 | -0.393 | -0.018 | -0.244 | -0.019 | -0.076 | -0.499 | -0.024 | -0.42 | 0.001 | 2 | 0.03 | -6.051 | 1.811 | 4.476 | 0.695 | 12.181 | 2.027 |
| Inkomen voor belasting
| 14.772 | -1.105 | 25.462 | 10.977 | 23.523 | 12.04 | 20.075 | 19.447 | 38.904 | -12.116 | 5.503 | 26.32 | 28.677 | 21.15 | 30.408 | 15.893 | 10.952 | -9.606 | 32.512 | 25.358 | 4.767 | 13.862 | 25.198 | 27.921 | 22.365 | 8.746 | 14.913 | 21.832 | 48.82 | 6.359 | 36.934 | 19.624 |
| Inkomen voor belasting ratio
| 0.032 | -0.003 | 0.065 | 0.024 | 0.05 | 0.037 | 0.049 | 0.051 | 0.088 | -0.044 | 0.013 | 0.063 | 0.062 | 0.061 | 0.068 | 0.042 | 0.036 | -0.063 | 0.092 | 0.075 | 0.016 | 0.06 | 0.068 | 0.087 | 0.079 | 0.044 | 0.053 | 0.083 | 0.202 | 0.043 | 0.162 | 0.088 |
| Belastingkosten
| -14.947 | 0.36 | 10.286 | 1.212 | -6.928 | 3.426 | 7.55 | 6.51 | -5.008 | 1.242 | -4.733 | 6.568 | -0.289 | 5.757 | 3.902 | 3.584 | -10.072 | 0.303 | 5.526 | 5.549 | -9.345 | 1.471 | 8.275 | 3.917 | -2.018 | 1.738 | 2.418 | 3.293 | 3.148 | 1.079 | 5.799 | 2.674 |
| Nettowinst
| 29.719 | -1.465 | 15.122 | 10.107 | 30.464 | 8.6 | 12.473 | 12.949 | 43.865 | -13.384 | 10.169 | 19.755 | 28.978 | 15.362 | 26.427 | 12.313 | 21.023 | -9.897 | 26.96 | 19.809 | 14.112 | 12.391 | 16.923 | 24.004 | 24.383 | 7.008 | 12.495 | 18.539 | 45.673 | 5.28 | 31.135 | 16.95 |
| Nettowinstmarge
| 0.064 | -0.004 | 0.039 | 0.022 | 0.065 | 0.026 | 0.031 | 0.034 | 0.099 | -0.049 | 0.025 | 0.047 | 0.062 | 0.045 | 0.059 | 0.032 | 0.068 | -0.065 | 0.076 | 0.058 | 0.047 | 0.053 | 0.046 | 0.075 | 0.086 | 0.035 | 0.044 | 0.071 | 0.189 | 0.036 | 0.136 | 0.076 |
| WPA (Winst Per Aandeel)
| 0.11 | -0.005 | 0.09 | 0.038 | 0.11 | 0.032 | 0.047 | 0.049 | 0.17 | -0.051 | 0.043 | 0.09 | 0.13 | 0.07 | 0.12 | 0.06 | 0.11 | -0.04 | 0.12 | 0.09 | 0.064 | 0.09 | 0.08 | 0.11 | 0.11 | 0.05 | 0.069 | 0.1 | 0.29 | 0.031 | 0.19 | 0.1 |
| Verwaterde WPA
| 0.11 | -0.005 | 0.06 | 0.038 | 0.088 | 0.032 | 0.047 | 0.049 | 0.17 | -0.05 | 0.043 | 0.09 | 0.13 | 0.07 | 0.12 | 0.06 | 0.11 | -0.04 | 0.12 | 0.09 | 0.064 | 0.09 | 0.08 | 0.11 | 0.11 | 0.05 | 0.069 | 0.1 | 0.29 | 0.031 | 0.19 | 0.1 |
| EBITDA
| 37.738 | -18.683 | 35.595 | 18.782 | 31.113 | 14.295 | 28.169 | 29.25 | 52.886 | -12.122 | 18.116 | 33.791 | 42.173 | 22.782 | 41.738 | 24.604 | 24.79 | -14.748 | 42.066 | 29.313 | 20.709 | 4.126 | 37.118 | 34.13 | 32.51 | 2.504 | 18.315 | 28.318 | 85.824 | 10.062 | 44.704 | 26.482 |
| EBITDA ratio
| 0.081 | -0.049 | 0.091 | 0.042 | 0.066 | 0.043 | 0.069 | 0.077 | 0.12 | -0.044 | 0.044 | 0.081 | 0.091 | 0.066 | 0.093 | 0.065 | 0.081 | -0.096 | 0.119 | 0.086 | 0.069 | 0.018 | 0.101 | 0.107 | 0.115 | 0.013 | 0.065 | 0.108 | 0.355 | 0.068 | 0.196 | 0.118 |