
TPV Technology Co., Ltd.
SZSE:000727.SZ
2.91 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 54,446.038 | 61,882.897 | 70,610.242 | 68,555.501 | 5,266.542 | 5,702.782 | 5,994.989 | 1,576.592 | 1,156.334 | 988.545 | 819.774 | 808.654 | 693.688 | 662.377 | 552.26 | 638.156 | 713.176 | 435.755 | 321.757 | 323.797 | 271.059 | 267.238 | 302.723 | 276.818 | 304.397 | 323.046 | 339.592 | 330.547 | 286.945 | 209.574 |
Kosten van de omzet
| 47,771.658 | 55,682.569 | 63,436.195 | 59,782.377 | 6,843.158 | 6,562.977 | 6,215.485 | 1,531.847 | 1,089.603 | 866.835 | 751.073 | 738.795 | 634.241 | 601.467 | 523.851 | 549.053 | 482.724 | 368.838 | 323.741 | 300.796 | 246.708 | 225.88 | 245.345 | 237.359 | 254.318 | 253.168 | 282.753 | 273.623 | 241.464 | 172.294 |
Brutowinst
| 6,674.38 | 6,200.327 | 7,174.048 | 8,773.124 | -1,576.616 | -860.195 | -220.496 | 44.745 | 66.731 | 121.71 | 68.702 | 69.86 | 59.447 | 60.91 | 28.408 | 89.103 | 230.452 | 66.917 | -1.984 | 23.001 | 24.35 | 41.358 | 57.378 | 39.459 | 50.079 | 69.878 | 56.839 | 56.924 | 45.481 | 37.28 |
Brutowinstmarge
| 0.123 | 0.1 | 0.102 | 0.128 | -0.299 | -0.151 | -0.037 | 0.028 | 0.058 | 0.123 | 0.084 | 0.086 | 0.086 | 0.092 | 0.051 | 0.14 | 0.323 | 0.154 | -0.006 | 0.071 | 0.09 | 0.155 | 0.19 | 0.143 | 0.165 | 0.216 | 0.167 | 0.172 | 0.159 | 0.178 |
Onderzoek- en ontwikkelingskosten
| 1,322.728 | 1,236.189 | 1,316.358 | 1,952.799 | 210.066 | 116.086 | 93.509 | 251.4 | 22.619 | 18.54 | 17.354 | 9.498 | 8.875 | 2.684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 475.889 | 290.883 | 239.593 | 347.491 | 61.769 | 57.13 | 77.904 | 75.237 | 81.577 | 19.944 | 23.044 | 23.111 | 22.96 | 15.027 | 54.139 | 62.278 | 82.968 | 76.448 | 65.555 | 62.779 | 62.785 | 25.664 | 22.086 | 20.421 | 14.199 | 13.589 | 9.25 | 10.594 | 7.994 | 6.452 |
Verkoop- en marketingkosten
| 1,306.588 | 2,307.752 | 2,488.248 | 3,435.202 | 118.257 | 116.293 | 101.456 | 52.181 | 33.134 | 25.889 | 25.552 | 23.173 | 18.776 | 14.781 | 12.241 | 14.174 | 16.577 | 12.615 | 8.323 | 8.236 | 5.39 | 4.558 | 3.497 | 5.33 | 5.015 | 4.068 | 2.843 | 2.817 | 3.447 | 3.14 |
Verkoop-, algemene en administratieve kosten
| 3,849.398 | 2,598.635 | 2,727.841 | 3,782.693 | 180.026 | 173.423 | 179.359 | 127.418 | 114.711 | 45.833 | 48.596 | 46.285 | 41.736 | 29.809 | 66.38 | 76.451 | 99.545 | 89.063 | 73.878 | 71.015 | 68.175 | 30.222 | 25.582 | 25.751 | 19.214 | 17.657 | 12.094 | 13.411 | 11.44 | 9.592 |
Overige kosten
| 0 | 735.847 | 776.465 | 1,048.744 | 273.971 | 0.74 | 10.449 | 655.577 | 56.981 | 53.036 | 87.221 | 28.173 | 74.494 | 26.444 | 99.621 | 46.507 | 2.493 | 3.376 | 1.889 | -0.097 | 5.091 | 6.716 | 4.1 | 0.097 | -3.306 | 0.028 | 5.302 | -0.842 | -0.275 | -0.328 |
Bedrijfskosten
| 5,533.734 | 4,570.671 | 4,820.664 | 6,784.236 | 664.063 | -543.971 | -369.241 | 580.465 | 276.075 | 132.147 | 144.384 | 133.803 | 117.081 | 83.506 | 68.385 | 78.382 | 100.449 | 89.686 | 74.286 | 71.475 | 69.15 | 31.164 | 26.626 | 26.745 | 20.435 | 19.519 | 13.724 | 15.411 | 13.036 | 10.644 |
Bedrijfsresultaat
| 1,507.021 | 1,683.995 | 2,419.243 | 3,440.635 | -9,689.78 | -1,630.627 | 43.731 | -493.959 | -29.463 | -33.298 | -96.161 | -97.847 | -85.415 | -60.255 | -67.46 | -19.367 | -443.105 | -0.332 | -192.272 | 11.542 | -10.099 | 60.701 | 61.688 | 107.892 | 54.074 | 67.576 | 55.796 | 51.335 | 47.35 | 42.163 |
Bedrijfsresultaat ratio
| 0.028 | 0.027 | 0.034 | 0.05 | -1.84 | -0.286 | 0.007 | -0.313 | -0.025 | -0.034 | -0.117 | -0.121 | -0.123 | -0.091 | -0.122 | -0.03 | -0.621 | -0.001 | -0.598 | 0.036 | -0.037 | 0.227 | 0.204 | 0.39 | 0.178 | 0.209 | 0.164 | 0.155 | 0.165 | 0.201 |
Totaal overige inkomsten en kosten netto
| -546.092 | -329.859 | -63.198 | -4.912 | 64.311 | 0.74 | 10.449 | 655.132 | 260.363 | 51.198 | 82.816 | -6.037 | 70.954 | 25.613 | 46.272 | 16.019 | -570.615 | 2.18 | -119.34 | 58.499 | -0.672 | 1.794 | 0.471 | -4.531 | -2.92 | -0.127 | 5.223 | -0.954 | -0.865 | -0.976 |
Inkomen voor belasting
| 960.929 | 583.286 | 1,702.911 | 1,658.386 | -9,678.27 | -1,629.888 | 54.18 | 161.1 | 26.896 | 18.379 | -13.345 | -69.981 | -12.6 | -34.642 | 4.307 | 26.74 | -440.612 | 1.938 | -192.997 | 10.735 | -10.771 | 62.495 | 60.759 | 107.719 | 50.445 | 67.449 | 61.02 | 50.381 | 46.485 | 41.187 |
Inkomen voor belasting ratio
| 0.018 | 0.009 | 0.024 | 0.024 | -1.838 | -0.286 | 0.009 | 0.102 | 0.023 | 0.019 | -0.016 | -0.087 | -0.018 | -0.052 | 0.008 | 0.042 | -0.618 | 0.004 | -0.6 | 0.033 | -0.04 | 0.234 | 0.201 | 0.389 | 0.166 | 0.209 | 0.18 | 0.152 | 0.162 | 0.197 |
Belastingkosten
| 330.97 | 356.677 | 386.778 | 640.832 | 1.558 | -0.058 | -8.496 | 77.645 | 9.539 | 3.493 | 1.176 | 2.482 | 3.685 | 4.336 | -3.05 | 10.494 | 4.649 | 2.988 | 1.228 | -0.132 | 0.643 | 1.375 | 4.513 | 2.983 | 4.437 | 8.256 | 7.542 | 5.771 | 14.314 | 14.879 |
Nettowinst
| 277.588 | 226.61 | 1,316.132 | 1,017.554 | -9,679.827 | -987.358 | 11.646 | 23.597 | 10.536 | 10.409 | 10.35 | -48.214 | 9.253 | -10.665 | 4.394 | 2.958 | -493.319 | 15.255 | -171.387 | 26.149 | 6.057 | 58.367 | 53.839 | 103.721 | 45.198 | 59.193 | 53.477 | 44.61 | 46.485 | 41.187 |
Nettowinstmarge
| 0.005 | 0.004 | 0.019 | 0.015 | -1.838 | -0.173 | 0.002 | 0.015 | 0.009 | 0.011 | 0.013 | -0.06 | 0.013 | -0.016 | 0.008 | 0.005 | -0.692 | 0.035 | -0.533 | 0.081 | 0.022 | 0.218 | 0.178 | 0.375 | 0.148 | 0.183 | 0.157 | 0.135 | 0.162 | 0.197 |
WPA (Winst Per Aandeel)
| 0.061 | 0.05 | 0.29 | 0.22 | -2.14 | -0.22 | 0.003 | 0.005 | 0.003 | 0.012 | 0.014 | -0.067 | -0.003 | -0.015 | 0.033 | 0.004 | -0.68 | 0.008 | -0.24 | 0.036 | 0.008 | 0.081 | 0.088 | 0.16 | 0.073 | 0.11 | 0.097 | 0.062 | 0.065 | 0.057 |
Verwaterde WPA
| 0.061 | 0.05 | 0.29 | 0.22 | -2.14 | -0.22 | 0.003 | 0.005 | 0.003 | 0.012 | 0.014 | -0.067 | -0.003 | -0.015 | 0.033 | 0.004 | -0.68 | 0.008 | -0.24 | 0.036 | 0.008 | 0.081 | 0.088 | 0.16 | 0.073 | 0.11 | 0.097 | 0.062 | 0.065 | 0.057 |
EBITDA
| 2,840.887 | 2,435.098 | 3,099.867 | 4,668.66 | -3,491.299 | 1,373.915 | 2,877.717 | 537.67 | 114.395 | 89.607 | 105.106 | 58.016 | 78.242 | 32.929 | 82.544 | 76.837 | -333.1 | 87.925 | -108.961 | 96.582 | 38.004 | 100.729 | 97.055 | 132.24 | 43.977 | 57.084 | 43.114 | 41.513 | 32.446 | 26.636 |
EBITDA ratio
| 0.052 | 0.051 | 0.054 | 0.094 | -0.012 | 0.288 | 0.51 | 0.34 | 0.121 | 0.095 | 0.171 | 0.094 | 0.035 | 0.109 | 0.209 | 0.142 | 0.325 | 0.207 | -0.339 | 0.271 | 0.14 | 0.377 | 0.321 | 0.49 | 0.146 | 0.181 | 0.127 | 0.126 | 0.113 | 0.127 |