Shenzhen MTC Co., Ltd.
SZSE:002429.SZ
5.12 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17,117.302 | 15,028.375 | 22,538.11 | 20,186.227 | 13,302.201 | 12,870.863 | 10,228.671 | 7,477.346 | 6,095.877 | 7,107.625 | 6,776.12 | 6,456.909 | 4,473.464 | 3,018.628 | 2,842.105 | 1,851.847 | 2,033.711 |
| Kosten van de omzet
| 14,074.798 | 12,472.612 | 18,970.688 | 17,109.564 | 11,335.268 | 11,597.444 | 9,105.622 | 6,316.824 | 5,319.093 | 6,035.784 | 5,883.844 | 5,563.054 | 3,861.842 | 2,530.935 | 2,480.276 | 1,649.9 | 1,805.459 |
| Brutowinst
| 3,042.504 | 2,555.763 | 3,567.422 | 3,076.663 | 1,966.934 | 1,273.42 | 1,123.048 | 1,160.522 | 776.784 | 1,071.841 | 892.276 | 893.855 | 611.623 | 487.694 | 361.829 | 201.947 | 228.252 |
| Brutowinstmarge
| 0.178 | 0.17 | 0.158 | 0.152 | 0.148 | 0.099 | 0.11 | 0.155 | 0.127 | 0.151 | 0.132 | 0.138 | 0.137 | 0.162 | 0.127 | 0.109 | 0.112 |
| Onderzoek- en ontwikkelingskosten
| 611.87 | 629.653 | 555.18 | 471.973 | 295.725 | 236.478 | 171.571 | 187.807 | 91.081 | 108.359 | 51.795 | 68.538 | 42.305 | 6.961 | 2.292 | 0.867 | 0.993 |
| Algemene en administratieve kosten
| 61.991 | 85.8 | 114.92 | 115.934 | -0.554 | 66.809 | 59.751 | 77.362 | 34.942 | 20.178 | 10.759 | 17.647 | 15.476 | 13.461 | 9.567 | 12.489 | 8.732 |
| Verkoop- en marketingkosten
| 369.926 | 332.571 | 346.753 | 343.322 | 417.364 | 421.226 | 401.907 | 363.583 | 178.785 | 163.846 | 114 | 102.33 | 66.183 | 44.2 | 48.435 | 41.683 | 40.325 |
| Verkoop-, algemene en administratieve kosten
| 545.684 | 418.37 | 461.673 | 459.256 | 416.81 | 488.034 | 461.658 | 440.945 | 213.727 | 184.024 | 124.759 | 119.977 | 81.659 | 57.661 | 58.003 | 54.172 | 49.057 |
| Overige kosten
| -269.219 | -68.174 | -194.163 | -160.996 | -78.683 | -5.944 | 4.756 | 134.629 | 44.644 | 60.441 | 30.2 | 5.269 | 10.901 | 5.148 | 4.097 | 0.547 | 1.135 |
| Bedrijfskosten
| 1,426.773 | 979.85 | 822.691 | 770.233 | 633.852 | 718.712 | 584.525 | 766.925 | 369.317 | 366.962 | 225.752 | 228.409 | 150.799 | 86.384 | 80.971 | 72.392 | 56.371 |
| Bedrijfsresultaat
| 1,615.73 | 1,667.614 | 2,844.453 | 1,900.333 | 1,794.883 | 480.949 | 695.429 | 304.746 | 342.554 | 724.065 | 710.27 | 620.964 | 473.485 | 395.837 | 272.828 | 108.195 | 155.87 |
| Bedrijfsresultaat ratio
| 0.094 | 0.111 | 0.126 | 0.094 | 0.135 | 0.037 | 0.068 | 0.041 | 0.056 | 0.102 | 0.105 | 0.096 | 0.106 | 0.131 | 0.096 | 0.058 | 0.077 |
| Totaal overige inkomsten en kosten netto
| 93.55 | -473.761 | -2,297.407 | -5.273 | -558.601 | -78.901 | 161.661 | 33.98 | -6.693 | 79.421 | 73.909 | -39.262 | 23.563 | -0.325 | -4.28 | -20.907 | -14.876 |
| Inkomen voor belasting
| 1,709.28 | 1,193.853 | 547.045 | 1,895.06 | 1,236.282 | 475.806 | 700.185 | 427.577 | 400.774 | 784.3 | 740.433 | 626.183 | 484.386 | 400.985 | 276.579 | 108.648 | 157.005 |
| Inkomen voor belasting ratio
| 0.1 | 0.079 | 0.024 | 0.094 | 0.093 | 0.037 | 0.068 | 0.057 | 0.066 | 0.11 | 0.109 | 0.097 | 0.108 | 0.133 | 0.097 | 0.059 | 0.077 |
| Belastingkosten
| 60.406 | 26.694 | 143.048 | 130.733 | 75.172 | 60.694 | 95.529 | 73.064 | 56.195 | 118.637 | 105.188 | 89.863 | 76.782 | 57.957 | 26.993 | 10.391 | 11.712 |
| Nettowinst
| 1,588.424 | 1,145.949 | 333.002 | 1,763.39 | 1,120.051 | 444.368 | 602.928 | 374.391 | 345.651 | 665.662 | 635.886 | 536.321 | 407.604 | 343.029 | 249.586 | 98.257 | 147.413 |
| Nettowinstmarge
| 0.093 | 0.076 | 0.015 | 0.087 | 0.084 | 0.035 | 0.059 | 0.05 | 0.057 | 0.094 | 0.094 | 0.083 | 0.091 | 0.114 | 0.088 | 0.053 | 0.072 |
| WPA (Winst Per Aandeel)
| 0.35 | 0.25 | 0.074 | 0.39 | 0.25 | 0.1 | 0.13 | 0.09 | 0.088 | 0.17 | 0.16 | 0.13 | 0.1 | 0.085 | 0.071 | 0.028 | 0.044 |
| Verwaterde WPA
| 0.35 | 0.25 | 0.074 | 0.39 | 0.25 | 0.1 | 0.13 | 0.09 | 0.088 | 0.17 | 0.16 | 0.13 | 0.1 | 0.085 | 0.071 | 0.028 | 0.044 |
| EBITDA
| 2,324.207 | 2,305.308 | 3,386.124 | 2,613.04 | 1,975.403 | 954.492 | 1,007.863 | 845.537 | 583.647 | 969.44 | 856.534 | 754.165 | 541.824 | 429.723 | 290.996 | 123.115 | 173.02 |
| EBITDA ratio
| 0.136 | 0.153 | 0.15 | 0.129 | 0.149 | 0.074 | 0.099 | 0.113 | 0.096 | 0.136 | 0.126 | 0.117 | 0.121 | 0.142 | 0.102 | 0.066 | 0.085 |