
Macmic Science&Technology Co.,Ltd.
SSE:688711.SS
16.1 (CNY) • At close May 13, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 Q4 | 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 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
| 351.671 | 343.069 | 389.547 | 245.836 | 368.659 | 371.009 | 433.263 | 331.155 | 311.322 | 281.972 | 192.797 | 139.993 | 180.694 | 135.554 | 130.051 | 104.337 | 94.944 | 95.095 | 89.015 | 52.575 | 59.748 | 59.748 | 73.003 | 73.003 | 62.434 | 62.434 | 59.837 | 59.837 | 42.984 | 42.984 | 55.046 | 55.046 | 41.12 | 41.12 | 36.428 | 36.428 | 29.258 | 29.258 | 35.618 | 35.618 | 31.109 | 31.109 |
Kosten van de omzet
| 297.376 | 292.516 | 333.542 | 207.303 | 281.571 | 290.696 | 335.012 | 266.766 | 251.609 | 220.397 | 150.092 | 110.427 | 143.798 | 105.722 | 101.317 | 81.015 | 69.758 | 74.621 | 67.739 | 41.29 | 44.093 | 44.093 | 57.27 | 57.27 | 47.128 | 47.128 | 46.238 | 46.238 | 33.752 | 33.752 | 43.519 | 43.519 | 30.633 | 30.633 | 27.828 | 27.828 | 21.561 | 21.561 | 25.448 | 25.448 | 21.984 | 21.984 |
Brutowinst
| 54.295 | 50.553 | 56.004 | 38.533 | 87.087 | 80.314 | 98.251 | 64.389 | 59.713 | 61.575 | 42.705 | 29.567 | 36.895 | 29.832 | 28.735 | 23.322 | 25.186 | 20.475 | 21.276 | 11.285 | 15.654 | 15.654 | 15.733 | 15.733 | 15.306 | 15.306 | 13.599 | 13.599 | 9.233 | 9.233 | 11.527 | 11.527 | 10.486 | 10.486 | 8.6 | 8.6 | 7.697 | 7.697 | 10.17 | 10.17 | 9.125 | 9.125 |
Brutowinstmarge
| 0.154 | 0.147 | 0.144 | 0.157 | 0.236 | 0.216 | 0.227 | 0.194 | 0.192 | 0.218 | 0.222 | 0.211 | 0.204 | 0.22 | 0.221 | 0.224 | 0.265 | 0.215 | 0.239 | 0.215 | 0.262 | 0.262 | 0.216 | 0.216 | 0.245 | 0.245 | 0.227 | 0.227 | 0.215 | 0.215 | 0.209 | 0.209 | 0.255 | 0.255 | 0.236 | 0.236 | 0.263 | 0.263 | 0.286 | 0.286 | 0.293 | 0.293 |
Onderzoek- en ontwikkelingskosten
| 23.779 | 32.073 | 26.118 | 25.808 | 27.98 | 28.162 | 28.323 | 22.161 | 22.843 | 18.196 | 11.303 | 11.936 | 17.282 | 8.859 | 5.843 | 5.917 | 8.067 | 5.228 | 0 | 0 | 6.381 | 6.381 | 6.667 | 6.667 | 4.904 | 4.904 | 5.162 | 5.162 | 3.966 | 3.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.498 | 3.498 | 3.498 | 3.498 |
Algemene en administratieve kosten
| -40.395 | 41.599 | -9.482 | 16.786 | -8.949 | 33.222 | -3.934 | 8.951 | -12.678 | 18.81 | -4.135 | 5.422 | -6.218 | 9.989 | 3.961 | 3.077 | -5.504 | 7.51 | 0 | 0 | 3.717 | 3.717 | 3.284 | 3.284 | 2.655 | 2.655 | 3.281 | 3.281 | 2.808 | 2.808 | 6.709 | 6.709 | 6.043 | 6.043 | 6.557 | 6.557 | 4.57 | 4.57 | 5.498 | 5.498 | 4.958 | 4.958 |
Verkoop- en marketingkosten
| -11.19 | 15.612 | 6.244 | 6.288 | 6.229 | 6.413 | 7.358 | 2.467 | 8.588 | 6.449 | 4.722 | 2.773 | 4.7 | 3.668 | 3.752 | 2.626 | 4.936 | 3.151 | 0 | 0 | 2.204 | 2.204 | 3.715 | 3.715 | 2.645 | 2.645 | 2.342 | 2.342 | 1.873 | 1.873 | 1.88 | 1.88 | 1.753 | 1.753 | 1.686 | 1.686 | 1.861 | 1.861 | 1.779 | 1.779 | 1.979 | 1.979 |
Verkoop-, algemene en administratieve kosten
| -51.585 | 57.211 | 30.489 | 15.37 | 33.161 | 39.636 | 3.425 | 11.418 | -4.09 | 25.259 | 0.587 | 8.196 | -1.518 | 13.657 | 9.191 | 5.399 | -0.568 | 10.661 | 0 | 0 | 4.878 | 4.878 | 6.999 | 6.999 | 5.3 | 5.3 | 5.623 | 5.623 | 4.681 | 4.681 | 8.589 | 8.589 | 7.796 | 7.796 | 8.243 | 8.243 | 6.431 | 6.431 | 6.521 | 6.521 | 7.694 | 7.694 |
Overige kosten
| 109.424 | -36.291 | -0.522 | -0.093 | -8.16 | 0.14 | -0.44 | -1.104 | 24.868 | -16.608 | 7.773 | -1.348 | -0.186 | 0.693 | -11.5 | -5.194 | 0.21 | 0.069 | -13.62 | -7.229 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 81.619 | 52.993 | 57.128 | 41.271 | 69.301 | 48.281 | 49.102 | 32.475 | 43.62 | 26.847 | 19.663 | 18.784 | 14.984 | 13.576 | -11.5 | -5.194 | 14.257 | 11.882 | -13.62 | -7.229 | 10.537 | 10.537 | 12.927 | 12.927 | 7.187 | 7.187 | 8.723 | 8.723 | 6.22 | 6.22 | 7.435 | 7.435 | 8.257 | 8.257 | 8.301 | 8.301 | 6.086 | 6.086 | 7.006 | 7.006 | 7.056 | 7.056 |
Bedrijfsresultaat
| -27.324 | -2.44 | -1.124 | -2.737 | 17.786 | 26.939 | 35.659 | 29.928 | 12.958 | 31.274 | 29.82 | 7.747 | 21.314 | 15.818 | 17.234 | 18.128 | 9.133 | 7.973 | 7.656 | 4.055 | 5.26 | 5.26 | 3.725 | 3.725 | 8.633 | 8.633 | 2.764 | 2.764 | 3.929 | 3.929 | 2.622 | 2.622 | 2.554 | 2.554 | 0.172 | 0.172 | 1.133 | 1.133 | 3.504 | 3.504 | 1.292 | 1.292 |
Bedrijfsresultaat ratio
| -0.078 | -0.007 | -0.003 | -0.011 | 0.048 | 0.073 | 0.082 | 0.09 | 0.042 | 0.111 | 0.155 | 0.055 | 0.118 | 0.117 | 0.133 | 0.174 | 0.096 | 0.084 | 0.086 | 0.077 | 0.088 | 0.088 | 0.051 | 0.051 | 0.138 | 0.138 | 0.046 | 0.046 | 0.091 | 0.091 | 0.048 | 0.048 | 0.062 | 0.062 | 0.005 | 0.005 | 0.039 | 0.039 | 0.098 | 0.098 | 0.042 | 0.042 |
Totaal overige inkomsten en kosten netto
| -0.473 | 0.285 | -0.516 | -1.716 | 0.096 | 0.151 | -5.264 | 0.142 | 0.087 | -1.138 | -0.176 | 0.488 | -0.186 | -0.019 | -0 | -0.89 | -0.087 | -0.527 | -0.012 | 0.003 | -0.142 | -0.142 | -0.944 | -0.944 | -0.489 | -0.489 | 2.113 | 2.113 | -0.916 | -0.916 | 1.447 | 1.447 | -0.302 | -0.302 | 0.127 | 0.127 | 0.478 | 0.478 | 0.397 | 0.397 | 0.041 | 0.041 |
Inkomen voor belasting
| -27.797 | -2.155 | -1.64 | -4.453 | 23.265 | 27.03 | 35.267 | 30.087 | 13.045 | 30.647 | 21.861 | 12.31 | 21.128 | 15.799 | 17.234 | 18.152 | 9.046 | 8.042 | 7.644 | 4.059 | 5.118 | 5.118 | 2.781 | 2.781 | 8.143 | 8.143 | 4.877 | 4.877 | 3.013 | 3.013 | 4.069 | 4.069 | 2.252 | 2.252 | 0.299 | 0.299 | 1.611 | 1.611 | 3.901 | 3.901 | 1.332 | 1.332 |
Inkomen voor belasting ratio
| -0.079 | -0.006 | -0.004 | -0.018 | 0.063 | 0.073 | 0.081 | 0.091 | 0.042 | 0.109 | 0.113 | 0.088 | 0.117 | 0.117 | 0.133 | 0.174 | 0.095 | 0.085 | 0.086 | 0.077 | 0.086 | 0.086 | 0.038 | 0.038 | 0.13 | 0.13 | 0.082 | 0.082 | 0.07 | 0.07 | 0.074 | 0.074 | 0.055 | 0.055 | 0.008 | 0.008 | 0.055 | 0.055 | 0.11 | 0.11 | 0.043 | 0.043 |
Belastingkosten
| -5.198 | -2.542 | -4.523 | -1.347 | -6.715 | 4.565 | 3.728 | -0.8 | -4.343 | 1.738 | 1.837 | 0.091 | -1.059 | 1.13 | 1.987 | 1.612 | 0.742 | 0.224 | 0.715 | 0.364 | 0.425 | 0.425 | 0.465 | 0.465 | 1.064 | 1.064 | 0.454 | 0.454 | 0.378 | 0.378 | 0.193 | 0.193 | 0.331 | 0.331 | 0.38 | 0.38 | 0.209 | 0.209 | 0.075 | 0.075 | 0.218 | 0.218 |
Nettowinst
| -18.508 | 1.527 | 4.23 | -1.716 | 30.633 | 23.043 | 31.632 | 30.887 | 17.457 | 29.008 | 20.024 | 12.219 | 22.261 | 14.781 | 15.248 | 16.54 | 8.204 | 7.81 | 6.929 | 3.695 | 4.569 | 4.569 | 3.648 | 3.648 | 6.591 | 6.591 | 3.857 | 3.857 | 2.936 | 2.936 | 3.876 | 3.876 | 1.92 | 1.92 | 0.679 | 0.679 | 1.402 | 1.402 | 3.826 | 3.826 | 1.114 | 1.114 |
Nettowinstmarge
| -0.053 | 0.004 | 0.011 | -0.007 | 0.083 | 0.062 | 0.073 | 0.093 | 0.056 | 0.103 | 0.104 | 0.087 | 0.123 | 0.109 | 0.117 | 0.159 | 0.086 | 0.082 | 0.078 | 0.07 | 0.076 | 0.076 | 0.05 | 0.05 | 0.106 | 0.106 | 0.064 | 0.064 | 0.068 | 0.068 | 0.07 | 0.07 | 0.047 | 0.047 | 0.019 | 0.019 | 0.048 | 0.048 | 0.107 | 0.107 | 0.036 | 0.036 |
WPA (Winst Per Aandeel)
| -0.087 | 0.007 | 0.023 | -0.011 | 0.2 | 0.15 | 0.21 | 0.2 | 0.12 | 0.28 | 0.2 | 0.12 | 0.22 | 0.14 | 0.15 | 0.14 | 0.08 | 0.076 | 0.068 | 0.036 | 0.05 | 0.05 | 0.055 | 0.055 | 0.1 | 0.11 | 0.046 | 0.046 | 0.05 | 0.05 | 0.067 | 0.067 | 0.03 | 0.03 | 0.011 | 0.011 | 0.025 | 0.025 | 0.056 | 0.056 | 0.013 | 0.013 |
Verwaterde WPA
| -0.087 | 0.007 | 0.023 | -0.011 | 0.2 | 0.15 | 0.19 | 0.2 | 0.12 | 0.28 | 0.2 | 0.12 | 0.22 | 0.14 | 0.15 | 0.14 | 0.08 | 0.076 | 0.068 | 0.036 | 0.05 | 0.05 | 0.055 | 0.055 | 0.1 | 0.11 | 0.046 | 0.046 | 0.05 | 0.05 | 0.067 | 0.067 | 0.03 | 0.03 | 0.011 | 0.011 | 0.025 | 0.025 | 0.056 | 0.056 | 0.013 | 0.013 |
EBITDA
| -18.204 | 1.302 | 21.309 | 3.564 | 40.551 | 44.813 | 50.175 | 41.149 | 19.867 | 39.677 | 30.782 | 17.714 | 21.128 | 20.131 | 13.744 | 18.963 | 12.66 | 9.235 | 2.012 | 11.285 | 7.966 | 7.966 | 6.101 | 6.101 | 10.993 | 10.993 | 5.763 | 5.763 | 5.844 | 5.844 | 5.198 | 5.198 | 4.608 | 4.608 | 2.278 | 2.278 | 2.818 | 2.818 | 5.213 | 5.213 | 2.869 | 2.869 |
EBITDA ratio
| -0.052 | 0.004 | 0.055 | 0.014 | 0.11 | 0.121 | 0.116 | 0.124 | 0.064 | 0.141 | 0.16 | 0.127 | 0.117 | 0.149 | 0.106 | 0.182 | 0.133 | 0.097 | 0.023 | 0.215 | 0.133 | 0.133 | 0.084 | 0.084 | 0.176 | 0.176 | 0.096 | 0.096 | 0.136 | 0.136 | 0.094 | 0.094 | 0.112 | 0.112 | 0.063 | 0.063 | 0.096 | 0.096 | 0.146 | 0.146 | 0.092 | 0.092 |