NanJing Research Institute of Surveying, Mapping & Geotechnical Investigation, Co.Ltd
SZSE:300826.SZ
18.93 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 141.067 | 114.57 | 98.981 | 392.835 | 134.124 | 144.396 | 94.615 | 448.211 | 157.521 | 129.141 | 97.01 | 399.825 | 141.855 | 134.018 | 87.932 | 260.128 | 79.821 | 115.977 | 87.405 | 204.864 | 79.696 | 128.392 | 99.693 | 143.68 | 143.68 | 93.863 | 93.863 |
| Kosten van de omzet
| 90.294 | 77.833 | 70.177 | 269.459 | 88.31 | 99.903 | 57.011 | 310.716 | 105.719 | 80.364 | 57.066 | 277.114 | 89.135 | 85.153 | 51.874 | 177.462 | 51.684 | 66.345 | 55.322 | 124.409 | 41.826 | 73.747 | 61.649 | 88.605 | 88.605 | 49.127 | 49.127 |
| Brutowinst
| 50.773 | 36.737 | 28.805 | 123.376 | 45.814 | 44.494 | 37.604 | 137.495 | 51.802 | 48.777 | 39.943 | 122.711 | 52.72 | 48.865 | 36.058 | 82.666 | 28.137 | 49.633 | 32.083 | 80.455 | 37.87 | 54.646 | 38.043 | 55.074 | 55.074 | 44.736 | 44.736 |
| Brutowinstmarge
| 0.36 | 0.321 | 0.291 | 0.314 | 0.342 | 0.308 | 0.397 | 0.307 | 0.329 | 0.378 | 0.412 | 0.307 | 0.372 | 0.365 | 0.41 | 0.318 | 0.352 | 0.428 | 0.367 | 0.393 | 0.475 | 0.426 | 0.382 | 0.383 | 0.383 | 0.477 | 0.477 |
| Onderzoek- en ontwikkelingskosten
| 11.285 | 6.46 | 6.868 | 20.203 | 8.432 | 12.475 | 7.998 | 24.501 | 9.266 | 10.563 | 7.187 | 18.919 | 11.431 | 9.67 | 4.372 | 16.509 | 5.172 | 5.979 | 5.024 | 10.629 | 7.282 | 5.499 | 7.337 | 8.792 | 8.792 | 5.665 | 5.665 |
| Algemene en administratieve kosten
| 36.821 | -6.117 | 15.646 | -26.035 | 36.4 | -5.787 | 18.281 | -30.279 | 41.085 | -9.759 | 19.139 | -19.561 | 29.447 | -3.921 | 10.456 | -19.757 | 10.737 | -2.631 | 9.057 | -19.099 | 11.086 | 9.003 | 10.732 | 10.515 | 10.515 | 9.421 | 9.421 |
| Verkoop- en marketingkosten
| 14.901 | 6.193 | 6.585 | 12.152 | 6.469 | 6.958 | 6.233 | 8.497 | 8.202 | 8.459 | 5.321 | 8.345 | 6.166 | 4.276 | 5.855 | 7.858 | 4.849 | 9.39 | 3.822 | 5.679 | 4.822 | 5.534 | 4.938 | 6.239 | 6.239 | 4.305 | 4.305 |
| Verkoop-, algemene en administratieve kosten
| 51.722 | 25.569 | 22.231 | -13.883 | 42.87 | 1.172 | 24.514 | -21.782 | 49.287 | -1.3 | 24.46 | -11.216 | 35.612 | 0.355 | 16.311 | -11.899 | 15.586 | 6.759 | 12.88 | -13.42 | 15.908 | 14.537 | 15.67 | 22.51 | 22.51 | 13.726 | 13.726 |
| Overige kosten
| -27.077 | -0.724 | -0.012 | -0.013 | -0.049 | -0.118 | -3.356 | 47.206 | -22.031 | 22.736 | -0.417 | 1.589 | -0.314 | 0.306 | -0.116 | 0.743 | 0.001 | 0 | -0.01 | -0.282 | 0 | -0.017 | -0.003 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 35.93 | 32.753 | 27.997 | 49.112 | 30.149 | 36.649 | 29.156 | 49.925 | 36.522 | 31.998 | 31.23 | 47.957 | 33.108 | 25.104 | 20.827 | 32.602 | 21.141 | 25.741 | 17.527 | 25.182 | 23.833 | 19.907 | 24.016 | 26.794 | 26.794 | 26.165 | 26.165 |
| Bedrijfsresultaat
| 5.923 | 3.984 | 5.704 | 33.672 | 8.755 | 1.291 | 11.869 | 53.391 | 21.433 | 17.837 | 6.304 | 51.914 | 16.787 | 19.452 | 17.687 | 43.097 | 7.908 | 19.502 | 14.762 | 51.587 | 9.21 | 26.238 | 15.346 | 22.42 | 22.42 | 24.173 | 24.173 |
| Bedrijfsresultaat ratio
| 0.042 | 0.035 | 0.058 | 0.086 | 0.065 | 0.009 | 0.125 | 0.119 | 0.136 | 0.138 | 0.065 | 0.13 | 0.118 | 0.145 | 0.201 | 0.166 | 0.099 | 0.168 | 0.169 | 0.252 | 0.116 | 0.204 | 0.154 | 0.156 | 0.156 | 0.258 | 0.258 |
| Totaal overige inkomsten en kosten netto
| 0 | -0.496 | 4.884 | -45.037 | -0.049 | -0.118 | 0.005 | -0.294 | -15.858 | -0.012 | 6.085 | 1.589 | -0.314 | 0.306 | -0.116 | 0.743 | 0.001 | 0 | -0.01 | -0.282 | 0 | -0.017 | -0.003 | 6.079 | 6.079 | -6.014 | -6.014 |
| Inkomen voor belasting
| 5.923 | 3.489 | 5.692 | 33.659 | 8.706 | 1.172 | 11.874 | 53.097 | 5.575 | 17.825 | 12.389 | 53.503 | 16.473 | 19.758 | 17.571 | 43.84 | 7.909 | 19.502 | 14.752 | 51.305 | 9.21 | 26.221 | 15.343 | 28.499 | 28.499 | 18.158 | 18.158 |
| Inkomen voor belasting ratio
| 0.042 | 0.03 | 0.058 | 0.086 | 0.065 | 0.008 | 0.126 | 0.118 | 0.035 | 0.138 | 0.128 | 0.134 | 0.116 | 0.147 | 0.2 | 0.169 | 0.099 | 0.168 | 0.169 | 0.25 | 0.116 | 0.204 | 0.154 | 0.198 | 0.198 | 0.193 | 0.193 |
| Belastingkosten
| 0.114 | -0.023 | 0.62 | -0.074 | 2.135 | 0.518 | 1.208 | 4.213 | 0.954 | 2.546 | 1.997 | 7.325 | 1.78 | 3.036 | 2.811 | 5.06 | 1.362 | 2.48 | 2.468 | 5.303 | 2.124 | 4.698 | 2.021 | 2.924 | 2.924 | 3.166 | 3.166 |
| Nettowinst
| 6.606 | 3.469 | 5.624 | 27.108 | 5.817 | 1.531 | 10.491 | 41.813 | 4.205 | 14.478 | 10.776 | 39.686 | 12.809 | 15.301 | 14.122 | 38.239 | 6.173 | 16.796 | 11.408 | 44.776 | 7 | 21.113 | 13.473 | 25.288 | 25.288 | 14.943 | 14.943 |
| Nettowinstmarge
| 0.047 | 0.03 | 0.057 | 0.069 | 0.043 | 0.011 | 0.111 | 0.093 | 0.027 | 0.112 | 0.111 | 0.099 | 0.09 | 0.114 | 0.161 | 0.147 | 0.077 | 0.145 | 0.131 | 0.219 | 0.088 | 0.164 | 0.135 | 0.176 | 0.176 | 0.159 | 0.159 |
| WPA (Winst Per Aandeel)
| 0.043 | 0.022 | 0.04 | 0.2 | 0.04 | 0.011 | 0.072 | 0.29 | 0.03 | 0.1 | 0.077 | 0.33 | 0.091 | 0.11 | 0.1 | 0.27 | 0.044 | 0.12 | 0.1 | 0.41 | 0.066 | 0.2 | 0.12 | 0.23 | 0.23 | 0.14 | 0.14 |
| Verwaterde WPA
| 0.043 | 0.022 | 0.04 | 0.2 | 0.04 | 0.011 | 0.072 | 0.29 | 0.03 | 0.1 | 0.077 | 0.33 | 0.091 | 0.11 | 0.1 | 0.27 | 0.033 | 0.09 | 0.1 | 0.41 | 0.06 | 0.18 | 0.12 | 0.23 | 0.23 | 0.14 | 0.14 |
| EBITDA
| 9.776 | 10.277 | 3.797 | 79.166 | 19.358 | 18.389 | 4.12 | 84.697 | 21.503 | 21.42 | 7.214 | 78.27 | 21.297 | 29.046 | 15.222 | 54.607 | 8.156 | 24.943 | 14.671 | 55.273 | 14.208 | 34.976 | 14.2 | 25.937 | 26.62 | 28.062 | 28.062 |
| EBITDA ratio
| 0.069 | 0.09 | 0.038 | 0.202 | 0.144 | 0.127 | 0.044 | 0.189 | 0.137 | 0.166 | 0.074 | 0.196 | 0.15 | 0.217 | 0.173 | 0.21 | 0.102 | 0.215 | 0.168 | 0.27 | 0.178 | 0.272 | 0.142 | 0.181 | 0.185 | 0.299 | 0.299 |