Beijing Scitop Bio-tech Co., Ltd.
SZSE:300858.SZ
19.72 (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 Q2 | 2018 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 80.018 | 77.329 | 58.438 | 80.551 | 77.015 | 67.784 | 72.148 | 105.067 | 107.243 | 70.788 | 86.068 | 96.322 | 100.989 | 86.59 | 80.717 | 95.287 | 103.722 | 80.787 | 59.363 | 89.8 | 82.572 | 83.277 | 52.45 | 74.416 | 74.416 |
Kosten van de omzet
| 38.146 | 37.114 | 26.953 | 39.039 | 32.116 | 33.018 | 34.249 | 52.374 | 47.819 | 35.327 | 41.77 | 54.016 | 45.062 | 40.806 | 41.283 | 56.422 | 48.786 | 38.47 | 31.597 | 45.7 | 35.878 | 42.542 | 26.515 | 38.313 | 38.313 |
Brutowinst
| 41.872 | 40.215 | 31.485 | 41.511 | 44.899 | 34.766 | 37.898 | 52.693 | 59.424 | 35.461 | 44.298 | 42.306 | 55.926 | 45.784 | 39.434 | 38.865 | 54.937 | 42.317 | 27.766 | 44.1 | 46.694 | 40.735 | 25.935 | 36.103 | 36.103 |
Brutowinstmarge
| 0.523 | 0.52 | 0.539 | 0.515 | 0.583 | 0.513 | 0.525 | 0.502 | 0.554 | 0.501 | 0.515 | 0.439 | 0.554 | 0.529 | 0.489 | 0.408 | 0.53 | 0.524 | 0.468 | 0.491 | 0.565 | 0.489 | 0.494 | 0.485 | 0.485 |
Onderzoek- en ontwikkelingskosten
| 7.988 | 7.327 | 8.009 | 8.678 | 9.572 | 8.628 | 6.494 | 5.192 | 5.894 | 3.367 | 7.636 | 5.742 | 7.713 | 7.333 | 6.362 | 4.707 | 5.083 | 4.369 | 3.414 | 6.071 | 4.087 | 2.321 | 2.274 | 3.014 | 3.014 |
Algemene en administratieve kosten
| 0 | -1.865 | 6.321 | -12.356 | 11.255 | -2.787 | 6.401 | -10.406 | 14.952 | -4.405 | 7.489 | -9.816 | 21.498 | -3.219 | 7.317 | -8.637 | 6.743 | -2.11 | 3.951 | -8.397 | 4.932 | 3.539 | 4.576 | 4.797 | 4.797 |
Verkoop- en marketingkosten
| 0 | 10.463 | 5.462 | 10.856 | 6.604 | 8.751 | 7.726 | 8.464 | 6.468 | 6.795 | 5.505 | 5.821 | 7.251 | 7.11 | 4.824 | 4.852 | 6.344 | 4.122 | 2.751 | 2.527 | 5.865 | 5.024 | 3.028 | 3.124 | 3.124 |
Verkoop-, algemene en administratieve kosten
| 15.772 | 14.34 | 11.999 | 17.178 | 17.86 | 5.964 | 14.127 | -1.942 | 21.42 | 2.39 | 12.994 | -3.994 | 28.749 | 3.891 | 12.142 | -3.784 | 13.087 | 2.012 | 6.702 | -5.87 | 10.797 | 8.563 | 7.604 | 8.168 | 8.168 |
Overige kosten
| 0 | -0.06 | 0.003 | -0.167 | 0.003 | -0.399 | 0.002 | -0.875 | 0.016 | 0.003 | -1.065 | -0.234 | -0.1 | -0.097 | -0.1 | -1.384 | 0.088 | -0.983 | -2.257 | -0.136 | 0.002 | 0.028 | -0.025 | 0 | 0 |
Bedrijfskosten
| 23.761 | 21.667 | 20.008 | 25.855 | 18.094 | 20.843 | 19.828 | 25.852 | 16.733 | 15.134 | 18.37 | 22.951 | 24.029 | 23.768 | 18.279 | 17.728 | 15.137 | 12.598 | 8.008 | 16.512 | 15.055 | 7.717 | 9.513 | 10.642 | 10.642 |
Bedrijfsresultaat
| 18.111 | 18.548 | 11.477 | 15.656 | 33.784 | 21.796 | 23.59 | 27.782 | 45.912 | 24.785 | 29.097 | 30.63 | 41.849 | 26.29 | 25.935 | 28.205 | 40.231 | 28.915 | 20.359 | 29.54 | 32.233 | 32.897 | 16.046 | 24.249 | 24.249 |
Bedrijfsresultaat ratio
| 0.226 | 0.24 | 0.196 | 0.194 | 0.439 | 0.322 | 0.327 | 0.264 | 0.428 | 0.35 | 0.338 | 0.318 | 0.414 | 0.304 | 0.321 | 0.296 | 0.388 | 0.358 | 0.343 | 0.329 | 0.39 | 0.395 | 0.306 | 0.326 | 0.326 |
Totaal overige inkomsten en kosten netto
| 11.218 | 9.152 | 10.788 | 8.384 | 0.003 | -0.399 | 0.002 | -0.875 | 0.016 | 0.003 | -1.065 | -0.234 | -0.1 | -0.097 | -0.1 | -1.384 | 0.088 | -0.983 | -2.257 | -0.136 | 0.002 | 0.028 | -0.025 | 1.334 | 1.334 |
Inkomen voor belasting
| 29.329 | 27.699 | 22.265 | 24.04 | 33.787 | 21.397 | 23.592 | 26.907 | 45.928 | 24.788 | 28.032 | 30.396 | 41.749 | 26.193 | 25.835 | 26.822 | 40.32 | 27.932 | 18.103 | 29.404 | 32.235 | 32.925 | 16.021 | 25.582 | 25.582 |
Inkomen voor belasting ratio
| 0.367 | 0.358 | 0.381 | 0.298 | 0.439 | 0.316 | 0.327 | 0.256 | 0.428 | 0.35 | 0.326 | 0.316 | 0.413 | 0.302 | 0.32 | 0.281 | 0.389 | 0.346 | 0.305 | 0.327 | 0.39 | 0.395 | 0.305 | 0.344 | 0.344 |
Belastingkosten
| 1.93 | 2.853 | 3.71 | 1.79 | 2.114 | 1.116 | 3.54 | 3.673 | 4.092 | 3.413 | 4.586 | 5.688 | 1.509 | 3.16 | 4.277 | 2.779 | 6.369 | 4.417 | 3.034 | 3.346 | 5.338 | 5.567 | 3.05 | 4.444 | 4.444 |
Nettowinst
| 27.676 | 24.999 | 18.516 | 21.474 | 31.673 | 20.281 | 20.052 | 23.234 | 41.836 | 21.375 | 23.446 | 24.708 | 40.24 | 23.033 | 21.558 | 24.043 | 33.951 | 23.515 | 15.068 | 26.058 | 26.897 | 27.358 | 12.971 | 21.138 | 21.138 |
Nettowinstmarge
| 0.346 | 0.323 | 0.317 | 0.267 | 0.411 | 0.299 | 0.278 | 0.221 | 0.39 | 0.302 | 0.272 | 0.257 | 0.398 | 0.266 | 0.267 | 0.252 | 0.327 | 0.291 | 0.254 | 0.29 | 0.326 | 0.329 | 0.247 | 0.284 | 0.284 |
WPA (Winst Per Aandeel)
| 0.11 | 0.095 | 0.07 | 0.082 | 0.12 | 0.077 | 0.076 | 0.1 | 0.19 | 0.096 | 0.11 | 0.11 | 0.18 | 0.1 | 0.1 | 0.11 | 0.17 | 0.14 | 0.089 | 0.16 | 0.16 | 0 | 0.078 | 0.13 | 0.13 |
Verwaterde WPA
| 0.11 | 0.095 | 0.07 | 0.082 | 0.12 | 0.077 | 0.076 | 0.1 | 0.19 | 0.096 | 0.11 | 0.11 | 0.18 | 0.1 | 0.1 | 0.11 | 0.17 | 0.14 | 0.089 | 0.16 | 0.16 | 0 | 0.078 | 0.13 | 0.13 |
EBITDA
| 29.342 | 24.237 | 20.944 | 21.111 | 35.64 | 21.275 | 23.665 | 28.896 | 46.662 | 25.496 | 25.577 | 38.584 | 23.148 | 29.425 | 21.051 | 21.98 | 40.445 | 28.258 | 21.217 | 28.248 | 31.8 | 33.441 | 16.453 | 24.833 | 24.833 |
EBITDA ratio
| 0.367 | 0.313 | 0.358 | 0.262 | 0.463 | 0.314 | 0.328 | 0.275 | 0.435 | 0.36 | 0.297 | 0.401 | 0.229 | 0.34 | 0.261 | 0.231 | 0.39 | 0.35 | 0.357 | 0.315 | 0.385 | 0.402 | 0.314 | 0.334 | 0.334 |