Dezhou United Petroleum Technology Co.,Ltd.
SZSE:301158.SZ
17.2 (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 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 132.942 | 84.003 | 246.297 | 111.27 | 120.502 | 88.939 | 211.495 | 114.577 | 109.797 | 56.414 | 223.122 | 67.21 | 107.067 | 47.755 | 202.631 | 73.114 | 93.62 | 52.58 | 159.223 | 159.223 | 74.899 | 74.899 | 125.456 | 125.456 | 48.77 | 48.77 | 115.544 | 34.776 | 32.075 |
Kosten van de omzet
| 86.237 | 49.898 | 166.89 | 70.839 | 69.137 | 58.247 | 133.267 | 76.804 | 69.617 | 37.497 | 144.317 | 44.01 | 99.776 | 34.412 | 122.772 | 49.23 | 46.846 | 46.846 | 92.992 | 92.992 | 49.062 | 49.062 | 77.993 | 77.993 | 32.178 | 32.178 | 68.857 | 23.24 | 21.1 |
Brutowinst
| 46.706 | 34.105 | 79.407 | 40.431 | 51.366 | 30.692 | 78.228 | 37.772 | 40.179 | 18.916 | 78.806 | 23.2 | 7.292 | 13.342 | 79.859 | 23.885 | 46.774 | 5.734 | 66.232 | 66.232 | 25.836 | 25.836 | 47.462 | 47.462 | 16.592 | 16.592 | 46.687 | 11.536 | 10.974 |
Brutowinstmarge
| 0.351 | 0.406 | 0.322 | 0.363 | 0.426 | 0.345 | 0.37 | 0.33 | 0.366 | 0.335 | 0.353 | 0.345 | 0.068 | 0.279 | 0.394 | 0.327 | 0.5 | 0.109 | 0.416 | 0.416 | 0.345 | 0.345 | 0.378 | 0.378 | 0.34 | 0.34 | 0.404 | 0.332 | 0.342 |
Onderzoek- en ontwikkelingskosten
| 4.434 | 3.435 | 9.374 | 3.06 | 3.582 | 1.964 | 6.027 | 3.905 | 2.965 | 2.213 | 6.463 | 2.453 | 2.072 | 1.699 | 8.271 | 1.599 | 1.514 | 1.514 | 6.947 | 6.947 | 0.845 | 0.845 | 4.512 | 4.512 | 0.769 | 0.769 | 7.301 | 1.489 | 0.744 |
Algemene en administratieve kosten
| -2.707 | 6.353 | -14.995 | 18.546 | -3.522 | 6.097 | -13.116 | 15.986 | -2.963 | 6.954 | 1.801 | 9.708 | 3.956 | 6.107 | -76.178 | 13.41 | 4.886 | 4.886 | 9.376 | 9.376 | 4.224 | 4.224 | 6.629 | 6.629 | 4.382 | 4.382 | 2.013 | 3.318 | 3.465 |
Verkoop- en marketingkosten
| 14.555 | 9.987 | 19.447 | 8.16 | 13.851 | 9.13 | 16.2 | 7.705 | 10.776 | 7.065 | 14.017 | 6.108 | 6.343 | 6.353 | 12.114 | 5.711 | 6.216 | 6.216 | 15.864 | 15.864 | 7.291 | 7.291 | 11.538 | 11.538 | 6.462 | 6.462 | 13.241 | 8.419 | 6.111 |
Verkoop-, algemene en administratieve kosten
| 22.745 | 18.564 | 4.451 | 26.707 | 10.329 | 15.227 | 3.084 | 23.692 | 7.812 | 14.019 | 15.818 | 15.816 | 14.01 | 7.254 | -64.064 | 19.121 | 11.102 | 11.102 | 30.938 | 30.938 | 11.952 | 11.952 | 21.118 | 21.118 | 7.921 | 7.921 | 15.255 | 11.737 | 7.677 |
Overige kosten
| 0.01 | -0.014 | -87.369 | -0.058 | -0.388 | -0.02 | -0.03 | -0.033 | 1.777 | -0.16 | -0.11 | -0.999 | 14.942 | -45.342 | 20.331 | 0.802 | -70.965 | -50.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 27.17 | 22.013 | 87.369 | 20.341 | 24.586 | 17.644 | 34.499 | 19.317 | 20.004 | 16.798 | 33.15 | 15.255 | 14.942 | -45.342 | 23.135 | 15.288 | -70.965 | -50.365 | 39.85 | 39.85 | 13.607 | 13.607 | 27.974 | 27.974 | 9.62 | 9.62 | 32.458 | 12.538 | 8.87 |
Bedrijfsresultaat
| 19.535 | 12.091 | 158.928 | 20.358 | 22.661 | 15.394 | 35.215 | 21.18 | 25.799 | 2.172 | 39.091 | 5.1 | 22.234 | 2.413 | 37.475 | 6.388 | 22.655 | 2.215 | 27.154 | 27.154 | 11.708 | 11.708 | 20.397 | 20.397 | 7.2 | 7.2 | 22.506 | -2.469 | 1.738 |
Bedrijfsresultaat ratio
| 0.147 | 0.144 | 0.645 | 0.183 | 0.188 | 0.173 | 0.167 | 0.185 | 0.235 | 0.039 | 0.175 | 0.076 | 0.208 | 0.051 | 0.185 | 0.087 | 0.242 | 0.042 | 0.171 | 0.171 | 0.156 | 0.156 | 0.163 | 0.163 | 0.148 | 0.148 | 0.195 | -0.071 | 0.054 |
Totaal overige inkomsten en kosten netto
| 5.08 | 3.325 | -116.879 | -0.058 | -0.388 | -0.02 | -0.03 | -0.033 | 1.777 | -0.16 | -0.11 | 0.611 | 1.922 | 0.061 | 1.199 | 0.802 | -0.141 | -0.287 | -2.085 | -2.085 | -0.387 | -0.387 | -1.77 | -1.77 | -0.747 | -0.747 | -8.278 | 1.468 | -0.266 |
Inkomen voor belasting
| 24.616 | 15.416 | 42.049 | 20.3 | 22.273 | 15.374 | 35.185 | 21.147 | 27.576 | 2.012 | 38.981 | 5.71 | 24.156 | 2.474 | 38.674 | 7.189 | 22.514 | 1.928 | 25.069 | 25.069 | 11.322 | 11.322 | 18.627 | 18.627 | 6.453 | 6.453 | 14.229 | -1.001 | 1.472 |
Inkomen voor belasting ratio
| 0.185 | 0.184 | 0.171 | 0.182 | 0.185 | 0.173 | 0.166 | 0.185 | 0.251 | 0.036 | 0.175 | 0.085 | 0.226 | 0.052 | 0.191 | 0.098 | 0.24 | 0.037 | 0.157 | 0.157 | 0.151 | 0.151 | 0.148 | 0.148 | 0.132 | 0.132 | 0.123 | -0.029 | 0.046 |
Belastingkosten
| 2.817 | 2.268 | 5.487 | 2.938 | 2.869 | 1.968 | 2.603 | 2.034 | 4.483 | 0.303 | 4.631 | 0.36 | 3.122 | 0.803 | 4.924 | 1.402 | 3.305 | 0.454 | 3.244 | 3.244 | 1.255 | 1.255 | 2.724 | 2.724 | 0.823 | 0.823 | 2.089 | 0.117 | 0.367 |
Nettowinst
| 21.799 | 13.148 | 36.562 | 17.362 | 19.403 | 13.407 | 32.582 | 19.113 | 23.093 | 1.709 | 34.35 | 5.351 | 21.034 | 1.671 | 33.75 | 5.788 | 19.21 | 1.475 | 21.824 | 21.824 | 10.066 | 10.066 | 15.903 | 15.903 | 5.63 | 5.63 | 12.14 | -1.119 | 1.105 |
Nettowinstmarge
| 0.164 | 0.157 | 0.148 | 0.156 | 0.161 | 0.151 | 0.154 | 0.167 | 0.21 | 0.03 | 0.154 | 0.08 | 0.196 | 0.035 | 0.167 | 0.079 | 0.205 | 0.028 | 0.137 | 0.137 | 0.134 | 0.134 | 0.127 | 0.127 | 0.115 | 0.115 | 0.105 | -0.032 | 0.034 |
WPA (Winst Per Aandeel)
| 0.15 | 0.088 | 0.25 | 0.12 | 0.13 | 0.089 | 0.22 | 0.13 | 0.15 | 0.011 | 0.23 | 0.036 | 0.14 | 0.015 | 0.3 | 0 | 0.09 | 0.013 | 0.19 | 0.19 | 0.09 | 0.09 | 0.14 | 0.14 | 0.05 | 0.05 | 0.09 | -0.01 | 0.01 |
Verwaterde WPA
| 0.15 | 0.088 | 0.24 | 0.12 | 0.13 | 0.089 | 0.22 | 0.13 | 0.15 | 0.011 | 0.23 | 0.036 | 0.14 | 0.015 | 0.3 | 0 | 0.09 | 0.013 | 0.19 | 0.19 | 0.09 | 0.09 | 0.14 | 0.14 | 0.05 | 0.05 | 0.09 | -0.01 | 0.01 |
EBITDA
| 24.06 | 15.851 | 46.476 | 19.051 | 30.325 | 14.972 | 45.684 | 22.855 | 29.055 | 2.004 | 49.862 | 13.32 | -19.772 | 47.755 | 69.957 | 17.225 | -26.932 | 52.58 | 35.084 | 35.084 | 15.59 | 15.59 | 24.283 | 24.283 | 11.15 | 11.15 | 26.391 | 1.051 | 5.273 |
EBITDA ratio
| 0.181 | 0.189 | 0.189 | 0.171 | 0.252 | 0.168 | 0.216 | 0.199 | 0.265 | 0.036 | 0.223 | 0.198 | -0.185 | 1 | 0.345 | 0.236 | -0.288 | 1 | 0.22 | 0.22 | 0.208 | 0.208 | 0.194 | 0.194 | 0.229 | 0.229 | 0.228 | 0.03 | 0.164 |