Unigroup Guoxin Microelectronics Co., Ltd.

Sümbol: 002049.SZ

SHZ

58.5

CNY

Turuhind täna

  • 21.8902

    P/E suhe

  • 0.1540

    PEG suhe

  • 49.33B

    MRK Cap

  • 0.00%

    DIV tootlus

Unigroup Guoxin Microelectronics Co., Ltd. (002049-SZ) Finantsaruanded

Diagrammil näete Unigroup Guoxin Microelectronics Co., Ltd. (002049.SZ) vaikimisi numbreid dünaamikates. Companys revenue näitab keskmist 1767.752 M, mis on 0.247 % gowth. Kogu perioodi keskmine brutokasum on 870.912 M, mis on 0.325 %. Keskmine brutokasumi suhtarv on 0.360 %. Ettevõtte eelmise aasta tulemuse puhaskasv on -0.038 %, mis on võrdne 0.371 % % keskmiselt kogu ettevõtte ajaloo jooksul.,

Bilanss

Sukeldudes Unigroup Guoxin Microelectronics Co., Ltd. fiskaalkäiguteele, täheldame keskmist varade kasvu. See määr on huvitaval kombel , mis kajastab nii ettevõtte kõrg- kui ka madalseisusid. Kui võrrelda kvartalite lõikes, siis kohandub see näitaja 0. Kui vaadata tagasi möödunud aastale, siis on varade kogumuutus 0.144. Käibevara valdkonnas on 002049.SZ aruandlusvaluutas 14090.471. Märkimisväärne osa neist varadest, täpsemalt 5039.343, hoitakse sularahas ja lühiajalistes investeeringutes. See segment näitab eelmise aasta andmetega võrreldes muutust 0.231%. Ettevõtte pikaajalised investeeringud, kuigi need ei ole tema fookuses, seisavad 1644.916, kui neid on, aruandlusvaluutas. See näitab erinevust 79.899% võrreldes eelmise aruandeperioodiga, mis kajastab ettevõtte strateegilisi muutusi. Ettevõtte võlaprofiil näitab, et ettevõtte pikaajaline koguvõlg on 1511.573 aruandlusvaluutas. See näitaja tähendab, et aastane muutus on 0.297%. Aktsionäride väärtus, mida näitab aktsionäride kogu omakapital, on hinnatud 11654.17 aruandlusvaluutas. Selle aspekti aastane muutus on 0.201%. Kui süveneda ettevõtte finantsnäitajatesse, ilmneb täiendavaid üksikasju. Netovõlad on hinnatud 6289.518, varude hind on 2513.4 ja firmaväärtus 685.68, kui see on olemas. Kogu immateriaalne vara, kui see on olemas, hinnatakse 397.3.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002

balance-sheet.row.cash-and-short-term-investments

16007.155039.34092.23162.5
1485.6
1249
1130.3
1014.7
715.4
737.4
767.6
906.9
870.6
653.9
547.2
60.1
61.4
80.6
18.7
28.2
6.3
15.4
27

balance-sheet.row.short-term-investments

5026.021957.3-402.3-485.1
-492.1
69.8
-8.3
0
0
-11.1
0
0
4.9
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.net-receivables

25239.986289.55905.54438
2902.4
2263
1480.5
1119.7
983.8
833.8
660.5
565.1
398.6
238
258.7
98
74.2
79.1
52.9
50.6
38
41.2
29

balance-sheet.row.inventory

10579.482513.42213.21223.2
890.7
864
788.6
600.5
533.6
504.9
332.9
219.1
208.3
117.6
97.4
46.2
58.8
67
54.4
37.2
45.4
32.8
18.1

balance-sheet.row.other-current-assets

2910.41248.243.66.8
10.1
28.3
5.6
7.9
5.7
2.9
2.2
-16.7
-16.1
-12.6
-15.2
-6.1
0.1
0.1
2.5
4.5
0.4
-3
4.7

balance-sheet.row.total-current-assets

54737.0314090.512254.48830.5
5288.8
4404.4
3405
2742.8
2238.5
2079.1
1763.2
1674.3
1461.4
996.9
888.1
198.3
194.5
226.8
128.5
120.5
90.1
86.4
78.8

balance-sheet.row.property-plant-equipment-net

2302.2617.6448.4355.7
237.1
435.4
260.1
277.1
321.9
353.2
357.5
351.8
336.4
274.8
279.1
263.1
268.9
226.9
202.1
176.4
95.6
77.7
64

balance-sheet.row.goodwill

2742.7685.7685.7685.7
685.7
685.7
806.7
806.7
806.7
806.7
685.7
685.7
685.7
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.intangible-assets

1575.23397.3381763.9
742.9
1038.3
951
1216.9
996.8
787.2
575.1
345.5
221.8
43.7
34.8
12.2
13.1
13.7
14.3
12.6
12.6
3.5
3.3

balance-sheet.row.goodwill-and-intangible-assets

4317.9310831066.71449.6
1428.5
1724
1757.7
2023.6
1803.5
1593.8
1260.8
1031.2
907.4
43.7
34.8
12.2
13.1
13.7
14.3
12.6
12.6
3.5
3.3

balance-sheet.row.long-term-investments

338.881644.9914.4906.5
630.6
29.2
285.7
0
0
79.3
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.tax-assets

222.6955.719.639.8
27.5
26.5
15
6.8
9.3
10.3
15.3
11
12.6
8.1
4.4
0.6
0.3
0.4
0.6
0
0
0
0

balance-sheet.row.other-non-current-assets

6465.242.2625.210.1
15.2
167
2.5
156.8
93.5
13.8
93.3
9.6
7.3
6.2
6.5
15.3
13.3
11.1
-0.3
3.6
2.9
0.1
0.5

balance-sheet.row.total-non-current-assets

13646.93443.43074.32761.7
2338.9
2382.1
2321
2464.2
2228.1
2050.4
1726.8
1403.7
1263.8
332.7
324.9
291.2
295.7
252.1
216.6
192.6
111.1
81.3
67.8

balance-sheet.row.other-assets

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-assets

68383.9217533.915328.811592.2
7627.7
6786.5
5726
5207
4466.6
4129.4
3490
3078
2725.2
1329.6
1213
489.5
490.2
478.9
345
313.2
201.2
167.8
146.6

balance-sheet.row.account-payables

5765.91165.51354.41223
1012
992.5
736.6
487.1
310.3
444.7
302.4
250
194.7
183.1
150
27.6
17.8
29.6
26.3
21
20.9
21.6
12.5

balance-sheet.row.short-term-debt

2069.22848.170.5156.5
397.8
278
22.5
244.8
130.3
30.4
0.5
0.7
49.5
1.9
22.5
11.2
53.1
43.7
44.2
38
31.1
25.5
42.1

balance-sheet.row.tax-payables

359.9448.192.3106.1
34.3
25.3
66.5
41.9
27.6
43.7
31
20.9
8.6
-1.4
3
1.8
-1.5
1.1
-3.3
-3.4
-0.1
-2.5
-0.5

balance-sheet.row.long-term-debt-total

6070.221511.61772.31368.8
417.5
371.2
300
10
10
0
0
0
0
0
0
0
0
0
25
30
31.8
19.4
5

Deferred Revenue Non Current

447.29123.354.1185.6
204.2
588.8
581.2
732.4
578.4
575
461.1
408.4
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.deferred-tax-liabilities-non-current

332.78---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.other-current-liab

1665.7411462052.6108.8
69.7
58.9
202.3
18.4
4.2
4.5
6.2
1.4
21
0.7
0.7
2
0.4
3.1
2.6
0.8
2.3
0.4
0.2

balance-sheet.row.total-non-current-liabilities

7125.211746.42076.11661
640.1
975.4
897.2
761.5
609.6
597
481.7
421.1
375.4
64.2
53.5
12.3
8.8
0.8
25.7
32.5
33.6
21.2
5.1

balance-sheet.row.other-liabilities

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.capital-lease-obligations

94.83011.728
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.total-liab

22738.745681.35553.64300.4
2659.4
2593.7
1925.1
1672.5
1190.8
1195.2
865.2
726.2
693.2
274.5
247.5
64.4
85.7
91.8
113.1
102.5
100.5
80.3
71.7

balance-sheet.row.preferred-stock

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.common-stock

3398.48849.6849.6606.8
606.8
606.8
606.8
606.8
606.8
606.8
606.8
303.4
296.9
135
135
135
135
90
75.5
75.5
50.5
50.5
50.5

balance-sheet.row.retained-earnings

40212.9610365.67876.45444.6
3585.7
2825.2
2418.2
2104
1875.5
1586.3
1330
1080.3
843.6
681.2
595.5
92.6
76.6
62.4
46.3
33.9
30.6
21.5
11.9

balance-sheet.row.accumulated-other-comprehensive-income-loss

3302.74660.3599.3575.4
155.5
142.1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

balance-sheet.row.other-total-stockholders-equity

-1614.96-221.3377.7616.7
614.1
614.1
769.4
783.9
710.5
682
679.5
968.1
843.3
224.6
221.7
183.3
180.2
222.5
95.7
88
8.7
5.9
2.9

balance-sheet.row.total-stockholders-equity

45299.2211654.29703.17243.5
4962.1
4188.2
3794.4
3494.6
3192.8
2875.1
2616.4
2351.8
1983.9
1040.8
952.2
411
391.8
374.9
217.5
197.4
89.9
77.9
65.2

balance-sheet.row.total-liabilities-and-stockholders-equity

68383.9217533.915328.811592.2
7627.7
6786.5
5726
5207
4466.6
4129.4
3490
3078
2725.2
1329.6
1213
489.5
490.2
478.9
345
313.2
201.2
167.8
146.6

balance-sheet.row.minority-interest

222.7175.172.148.4
6.2
4.5
6.5
39.9
83
59.1
8.4
0
48.1
14.4
13.3
14.1
12.6
12.1
14.5
13.3
10.8
9.5
9.7

balance-sheet.row.total-equity

45521.9311729.39775.27291.9
4968.3
4192.8
3800.9
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

balance-sheet.row.total-liabilities-and-total-equity

68383.92---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total Investments

5364.93602.2512421.4
138.5
98.9
277.4
146.2
83
68.2
86.5
4.6
4.9
5.1
5.1
2.1
2.5
0
0
3.6
2.7
0
0

balance-sheet.row.total-debt

8169.412389.71842.71525.3
815.2
649.2
322.5
254.8
140.3
30.4
0.5
0.7
49.5
1.9
22.5
11.2
53.1
43.7
69.2
68
62.9
44.9
47.1

balance-sheet.row.net-debt

-2811.72-692.4-2249.5-1637.2
-670.3
-530.1
-807.8
-759.8
-575.1
-707
-767
-906.2
-821.1
-652
-524.7
-49
-8.3
-36.8
50.6
39.8
56.7
29.6
20.1

Rahavoogude aruanne

Unigroup Guoxin Microelectronics Co., Ltd. finantsmaastikul on viimase perioodi jooksul toimunud märkimisväärne muutus vabas rahavoos, mis näitab 0.081 nihet. Ettevõte laiendas hiljuti oma aktsiakapitali, emiteerides 0, mis tähistab 0.001 erinevust võrreldes eelmise aastaga. Ettevõtte investeerimistegevuse tulemusel kasutas ettevõte netosularaha, mis aruandlusvaluutas oli -2310866466.000. See on 1.774 nihkumine võrreldes eelmise aastaga. Samal perioodil registreeris ettevõte 189.74, 0, -22.6, mis on olulised ettevõtte investeerimis-ja tagasimaksestrateegiate mõistmiseks. Ettevõtte finantseerimistegevuse tulemusel kasutas ettevõte netorahavahendeid 0.000, kusjuures erinevus võrreldes eelmise aastaga oli 0.000. Lisaks eraldas ettevõte -19.28 aktsionäridele dividendide maksmiseks. Samal ajal tegi ta muid finantsmanöövreid, millele viidatakse kui 380.82, mis samuti mõjutasid oluliselt tema rahavooge sel perioodil. Need komponendid koos annavad tervikliku pildi ettevõtte finantsseisundist ja strateegilisest lähenemisest rahavoogude juhtimisele.

common:word.in-mln

USD
Growth
TTM20232022202120202019201820172016201520142013201220112010200920082007200620052004

cash-flows.row.net-income

2253.582530.72640.41984
801.6
400.5
348.6
278.7
332.9
332.4
303.8
273.6
142.2
31.8
39.1
35.1
31
32.3
29.5
16.1
17.2

cash-flows.row.depreciation-and-amortization

17.04189.7305.6175.3
192.4
129
158.2
131.4
103.7
77.9
70.3
51.1
37.2
33.5
30.6
31.1
27.7
27.3
24
17.7
0

cash-flows.row.deferred-income-tax

0-2116.5-10.9
2
-19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.stock-based-compensation

0-1328.2-16.510.9
-2
19
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.change-in-working-capital

-1280.1-948.8-1250.7-952.7
-719.3
-511.6
-151
150.3
-306.5
-4.2
-125.2
-93.8
-53.3
22.7
-31.7
11.9
-4.7
-26.7
-17.6
-6.2
0

cash-flows.row.account-receivables

-914.81-914.8-1228-1523
-976.4
-588.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.inventory

-365.29-365.3-1046-330.9
45.1
-297.8
-210.7
-67
-28.6
-149.6
-113.4
-14.4
-27.8
0.3
-20.4
11.8
8.2
-12.6
-17.2
8.3
0

cash-flows.row.account-payables

0331.31006.8912.1
210.1
588.4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.other-working-capital

0016.5-10.9
2
-213.8
59.7
217.2
-277.9
145.4
-11.8
-79.3
-25.4
22.4
-11.4
0.2
-12.9
-14.1
-0.3
-14.5
0

cash-flows.row.other-non-cash-items

341.751361.931.2-14.1
143
248
-37.1
23.8
0
-3
4.4
2
-1.4
-3.5
9.6
3.6
10.2
7.8
6.5
9.6
-17.2

cash-flows.row.net-cash-provided-by-operating-activities

1332.27000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.investments-in-property-plant-an-equipment

-289.28-250.3-307.3-423.6
-550.7
-513.1
-304.2
-303.4
-272.8
-248.8
-183.4
-184
-103.7
-57.1
-50.9
-26
-68.4
-70.7
-43.9
-106.6
-41.4

cash-flows.row.acquisitions-net

18.1616.515.220.7
1
91.9
7.6
0
0
-113.3
-87.6
-42.1
0
0
-0.5
0
0
0
44.3
0
0

cash-flows.row.purchases-of-investments

-4502.11-4502.1-15.2-20.7
-104.5
-30
0
0
0
-13.8
-92.9
0
0
0
0
0
-2.5
-0.4
-0.2
-3.6
-2.8

cash-flows.row.sales-maturities-of-investments

2440.3924252.924.8
99.8
49.8
54.8
2.7
16.1
0.6
183.4
0
0
0
0
0
0
0
4.3
0
0

cash-flows.row.other-investing-activites

-103.10-528.87.7
316.7
-80.8
-0.8
7.5
-3
-46.2
-183.4
0.1
228.3
0.1
555.4
0.3
0
0
-43.9
0
0

cash-flows.row.net-cash-used-for-investing-activites

-2435.88-2310.9-833.2-391.1
-237.7
-482.2
-242.7
-293.2
-259.7
-421.5
-363.9
-226
124.6
-57
504
-25.7
-70.9
-71.1
-39.3
-110.1
-44.1

cash-flows.row.debt-repayment

-102.5-22.6-262.4-767.5
-614.9
-42.5
-325.1
-138.1
-60.1
-0.1
-10.1
-48.9
-17.1
-21.6
-10.1
-52
-63.9
-57.7
-37.1
-51.2
-28.7

cash-flows.row.common-stock-issued

572.38000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.common-stock-repurchased

-1172.39-60000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

cash-flows.row.dividends-paid

-18.74-19.3-215.1-114.9
-79.9
-56.5
-38.5
-43.7
-38.2
-61
-30.4
-30.6
-12.9
-14
-105.2
-15.5
-16.7
-16.9
-12.9
-10
-7.7

cash-flows.row.other-financing-activites

330.06380.8372.51815
666.1
359.6
342.9
179.7
202.7
38.3
11.5
110.3
-2.1
20.1
-2.5
10.5
73.1
170
38.3
159.5
46.7

cash-flows.row.net-cash-used-provided-by-financing-activities

-331.59-260.1-105932.6
-28.7
260.6
-20.7
-2.1
104.3
-22.8
-29
30.8
-32.1
-15.5
-117.9
-57
-7.5
95.3
-11.7
98.4
10.3

cash-flows.row.effect-of-forex-changes-on-cash

19.171119.9-1.9
-11
-5.7
11.8
-14.2
9.1
5.6
0.1
-1.6
-0.3
-0.7
-1.3
-0.3
-5.1
-3
-1
-3.5
-0.1

cash-flows.row.net-change-in-cash

-1428.96-1010.1808.21732.1
140.4
38.6
67.1
274.6
-16.3
-35.7
-139.5
36.2
216.8
128.5
465.1
-1.3
-19.1
61.9
-9.6
22
10.3

cash-flows.row.cash-at-end-of-period

10539.763082.13776.32968.1
1236.1
1095.7
1057.1
990
715.4
731.7
767.4
906.9
870.6
653.8
525.3
60.1
61.4
80.6
18.7
28.2
10.3

cash-flows.row.cash-at-beginning-of-period

11968.714092.22968.11236.1
1095.7
1057.1
990
715.4
731.7
767.4
906.9
870.6
653.8
525.3
60.1
61.4
80.6
18.7
28.2
6.3
0

cash-flows.row.operating-cash-flow

1332.271784.41726.51192.5
417.7
265.9
318.6
584.2
130
403
253.3
233
124.7
84.5
47.6
81.7
64.3
40.7
42.5
37.2
44.3

cash-flows.row.capital-expenditure

-289.28-250.3-307.3-423.6
-550.7
-513.1
-304.2
-303.4
-272.8
-248.8
-183.4
-184
-103.7
-57.1
-50.9
-26
-68.4
-70.7
-43.9
-106.6
-41.4

cash-flows.row.free-cash-flow

10431534.11419.2768.9
-133
-247.1
14.4
280.8
-142.8
154.2
69.9
48.9
21
27.4
-3.3
55.7
-4.1
-30
-1.4
-69.4
2.9

Kasumiaruande rida

Unigroup Guoxin Microelectronics Co., Ltd. tulud muutusid võrreldes eelmise perioodiga 0.052%. 002049.SZ brutokasum on teatatud 4457.47. Ettevõtte tegevuskulud on 1922.82, mille muutus võrreldes eelmise aastaga on 13.599%. Kulud amortisatsioonikulud on 189.74, mis on -0.556% muutus võrreldes eelmise aruandeperioodiga. Tegevuskulud on teatatud 1922.82, mis näitab 13.599% muutust võrreldes eelmise aastaga. Müügi- ja turunduskulud on 0, mis on 0.000% muutus võrreldes eelmise aastaga. Hiljutistel numbritel põhinev EBITDA on 0, mis tähendab -0.121% kasvu võrreldes eelmise aastaga. Tegevustulu on 2534.65, mis näitab -0.121% muutust võrreldes eelmise aastaga. Puhaskasumi muutus on -0.038%. Eelmise aasta puhaskasum oli 2530.7.

common:word.in-mln

USD
Growth
TTM2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002

income-statement-row.row.total-revenue

7144.667491.67119.95342.1
3270.3
3430.4
2458.4
1829.1
1418.6
1249.8
1086.6
920
584.6
630
538.9
288.9
269.3
231
205.7
167.6
139.3
120.2
98.4

income-statement-row.row.cost-of-revenue

2930.373034.12577.42164.7
1558.9
2204.1
1717.3
1223
879.2
734.7
659.1
606.1
418.7
448.4
390.6
220.6
201
170.4
145.8
125
102.9
83.2
65.3

income-statement-row.row.gross-profit

4214.294457.54542.53177.4
1711.3
1226.3
741.2
606.1
539.3
515.1
427.5
313.9
165.8
181.6
148.3
68.3
68.3
60.6
59.9
42.6
36.4
37
33.1

income-statement-row.row.gross-profit-ratio

0000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

income-statement-row.row.research-development

1385.12---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-general-administrative

78.78---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.selling-and-marketing-expenses

254.11---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-expenses

-28.2812.2180.2196.9
76.8
104.9
-0.1
2.7
127.7
100.5
62.2
79.4
35.5
5.2
2.7
3
0.5
1.1
4.4
0.2
0.3
-0.1
-0.6

income-statement-row.row.operating-expenses

1909.321922.81692.61094.6
634.7
522.3
418.1
266.6
325.2
239
169
117.3
61.4
67.3
44.3
25.9
22.2
15.7
22.4
18.4
10.5
11.8
10.9

income-statement-row.row.cost-and-expenses

4839.694956.942703259.3
2193.6
2726.4
2135.3
1489.5
1204.4
973.7
828.1
723.4
480.1
515.7
434.9
246.5
223.1
186.1
168.2
143.4
113.4
95
76.2

income-statement-row.row.interest-income

96.129762.633.9
16.8
15.9
8
6.4
7.5
10.9
19.3
24.3
17.5
7.9
3
0.4
0.9
1.3
0.2
0.5
0.1
0.3
0.1

income-statement-row.row.interest-expense

69.5769.769.355.4
30.7
18.5
15.2
10.1
4.6
0.3
0
0.9
0.3
0.3
0.6
1.6
4
3.4
3.9
2.4
1.2
1.6
1.6

income-statement-row.row.selling-and-marketing-expenses

254.11---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.total-other-income-expensenet

84.27142.7-0.535.4
-3.8
-1.5
50
-23.3
138.1
117.6
77.4
101.8
54.2
8.2
-7.3
-0.5
-8.9
-5.2
-1.1
-5.6
-1.3
-1.7
-2.3

income-statement-row.row.ebitda-ratio-caps

0---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.other-operating-expenses

-28.2812.2180.2196.9
76.8
104.9
-0.1
2.7
127.7
100.5
62.2
79.4
35.5
5.2
2.7
3
0.5
1.1
4.4
0.2
0.3
-0.1
-0.6

income-statement-row.row.total-operating-expenses

84.27142.7-0.535.4
-3.8
-1.5
50
-23.3
138.1
117.6
77.4
101.8
54.2
8.2
-7.3
-0.5
-8.9
-5.2
-1.1
-5.6
-1.3
-1.7
-2.3

income-statement-row.row.interest-expense

69.5769.769.355.4
30.7
18.5
15.2
10.1
4.6
0.3
0
0.9
0.3
0.3
0.6
1.6
4
3.4
3.9
2.4
1.2
1.6
1.6

income-statement-row.row.depreciation-and-amortization

189.7189.7427.1259.6
260
267.7
158.2
131.4
103.7
77.9
70.3
51.1
37.2
6.6
2.9
31.1
27.7
27.3
24
17.7
1.4
1.4
1

income-statement-row.row.ebitda-caps

2519.75---
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

income-statement-row.row.operating-income

2330.052534.62881.92140.5
940.3
457.7
373.1
313.5
224.7
293.4
273.7
219.2
123.3
120.9
96.7
39
36.8
38.9
34.7
18.5
24.6
23.8
20.5

income-statement-row.row.income-before-tax

2414.322677.32881.42175.9
936.5
456.2
373
316.2
352.2
393.6
335.8
298.4
158.7
122.5
96.7
41.9
37.2
39.7
37.7
18.6
24.8
23.6
19.9

income-statement-row.row.income-tax-expense

143.37186.6241191.9
135
55.6
24.5
37.5
19.4
61.3
32.1
24.8
16.5
18
15.7
6.8
6.2
7.4
8.2
2.5
6.3
8.2
7.1

income-statement-row.row.net-income

2253.582530.72631.91953.8
806.4
405.8
348
279.9
336.1
335.5
304.4
272.5
141.3
103.4
79.5
34.1
30.5
31
26
14
17.2
15.5
13.2

Korduma kippuv küsimus

Mis on Unigroup Guoxin Microelectronics Co., Ltd. (002049.SZ) koguvara?

Unigroup Guoxin Microelectronics Co., Ltd. (002049.SZ) koguvara on 17533863456.000.

Mis on ettevõtte aastane tulu?

Aastane tulu on 3042922300.000.

Mis on ettevõtte kasumimarginaal?

Ettevõtte kasumimarginaal on 0.590.

Mis on ettevõtte vaba rahavoog?

Vaba rahavoog on 1.237.

Mis on ettevõtte puhaskasumimarginaal?

Puhaskasumimarginaal on 0.315.

Mis on ettevõtte kogutulu?

Kogutulu on 0.326.

Mis on Unigroup Guoxin Microelectronics Co., Ltd. (002049.SZ) puhaskasum (puhaskasum)?

Puhaskasum (netotulu) on 2530703220.000.

Kui suur on ettevõtte koguvõlg?

Koguvõlg on 2389673136.000.

Mis on tegevuskulude arv?

Tegevuskulud on 1922823939.000.

Milline on ettevõtte rahaline näitaja?

Ettevõtte raha on 2408677413.000.