Tongding Interconnection Information Co., Ltd.
SZSE:002491.SZ
5.73 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 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 Q4 | 2019 Q3 | 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 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 726.106 | 665.223 | 779.011 | 784.941 | 887.437 | 932.89 | 743.659 | 877.863 | 919.306 | 824.841 | 693.872 | 780.098 | 755.122 | 672.976 | 769.067 | 808.092 | 946.769 | 1,018.577 | 813.033 | 665.335 | 1,062.756 | 962.613 | 848.003 | 994.18 | 998.227 | 1,243.164 | 1,089.858 | 1,055.786 | 1,117.895 | 1,150.418 | 889.485 | 1,040.685 | 1,032.494 | 1,089.677 | 980.596 | 887.724 | 742.84 | 863.944 | 627.819 | 887.624 | 699.709 | 841.249 | 602.57 | 747.567 | 761.15 | 772.971 | 539.909 | 696.626 | 786.977 | 776.193 | 543.949 | 553.532 | 476.247 | 478.602 | 353.23 | 406.571 | 303.79 | 332.334 | 296.298 | 384.495 | 248.949 |
| Kosten van de omzet
| 583.55 | 538.03 | 620.112 | 611.496 | 691.683 | 731.933 | 563.844 | 654.011 | 749.294 | 681.379 | 590.566 | 654.457 | 668.419 | 577.446 | 655.291 | 647.833 | 826.883 | 893.746 | 668.818 | 713.536 | 791.378 | 775.145 | 640.503 | 777.254 | 696.602 | 872.423 | 787.351 | 684.426 | 800.723 | 813.859 | 629.214 | 743.622 | 710.014 | 765.147 | 693.565 | 646.371 | 598.062 | 685.132 | 486.494 | 687.445 | 556.526 | 645.791 | 477.559 | 559.948 | 593.659 | 588.15 | 413.772 | 537.411 | 614.102 | 644.438 | 441.772 | 442.945 | 384.674 | 367.175 | 262.163 | 306.561 | 233.86 | 260.405 | 222.707 | 317.524 | 196.214 |
| Brutowinst
| 142.556 | 127.194 | 158.898 | 173.446 | 195.754 | 200.957 | 179.815 | 223.852 | 170.012 | 143.462 | 103.306 | 125.642 | 86.703 | 95.53 | 113.776 | 160.259 | 119.886 | 124.831 | 144.215 | -48.2 | 271.378 | 187.469 | 207.5 | 216.926 | 301.625 | 370.741 | 302.506 | 371.36 | 317.172 | 336.559 | 260.271 | 297.064 | 322.48 | 324.531 | 287.032 | 241.353 | 144.778 | 178.812 | 141.325 | 200.179 | 143.183 | 195.458 | 125.011 | 187.619 | 167.492 | 184.822 | 126.137 | 159.215 | 172.876 | 131.755 | 102.177 | 110.587 | 91.573 | 111.427 | 91.066 | 100.01 | 69.93 | 71.929 | 73.59 | 66.971 | 52.735 |
| Brutowinstmarge
| 0.196 | 0.191 | 0.204 | 0.221 | 0.221 | 0.215 | 0.242 | 0.255 | 0.185 | 0.174 | 0.149 | 0.161 | 0.115 | 0.142 | 0.148 | 0.198 | 0.127 | 0.123 | 0.177 | -0.072 | 0.255 | 0.195 | 0.245 | 0.218 | 0.302 | 0.298 | 0.278 | 0.352 | 0.284 | 0.293 | 0.293 | 0.285 | 0.312 | 0.298 | 0.293 | 0.272 | 0.195 | 0.207 | 0.225 | 0.226 | 0.205 | 0.232 | 0.207 | 0.251 | 0.22 | 0.239 | 0.234 | 0.229 | 0.22 | 0.17 | 0.188 | 0.2 | 0.192 | 0.233 | 0.258 | 0.246 | 0.23 | 0.216 | 0.248 | 0.174 | 0.212 |
| Onderzoek- en ontwikkelingskosten
| 35.17 | 26.691 | 24.671 | 43.113 | 47.573 | 39.968 | 33.232 | 57.198 | 39.121 | 35.768 | 36.071 | 44.24 | 46.03 | 50.685 | 46.092 | 60.683 | 58.074 | 54.879 | 46.141 | 71.161 | 75.51 | 55.982 | 47.162 | 57.111 | 54.431 | 49.797 | 38.983 | 232.04 | 55.322 | 76.03 | 0 | 163 | 0 | 73.508 | 0 | 126.309 | 0 | 56.081 | 0 | 96.32 | 0 | 41.183 | 0 | 94.517 | 0 | 46.868 | 0 | 95.384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 88.922 | -8.5 | 39.23 | -50.366 | 90.133 | -2.093 | 37.645 | -62.413 | 91.078 | -17.797 | 42.759 | -93.197 | 126.536 | -6.634 | 40.493 | -42.589 | 54.991 | -12.912 | 30.764 | -23.144 | 45.115 | -12.6 | 47.786 | -79.668 | 46.911 | -56.661 | 82.622 | -198.484 | 91.169 | -45.35 | 70.548 | -187.735 | 89.369 | -45.075 | 66.487 | -145.088 | 65.068 | -38.914 | 50.591 | -117.774 | 47.114 | -28.905 | 44.494 | -120.796 | 54.515 | -28.516 | 41.356 | -104.816 | 55.596 | -23.168 | 33.786 | -61.51 | 31.503 | -8.093 | 16.043 | -13.365 | 10.999 | 11.315 | 9.018 | 8.589 | 5.684 |
| Verkoop- en marketingkosten
| 47.494 | 28.133 | 23.461 | 47.838 | 28.519 | 23.616 | 22.953 | 29.084 | 23.873 | 17.314 | 22.239 | 35.875 | 31.294 | 32.704 | 30.632 | -14.307 | 64.267 | 45.359 | 41.058 | 94.272 | 69.622 | 65.014 | 56.967 | 70.107 | 58.344 | 56.27 | 43.528 | 57.214 | 41.571 | 47.432 | 45.002 | 47.386 | 39.518 | 43.29 | 40.149 | 35.101 | 35.427 | 29.646 | 26.132 | 37.218 | 29.868 | 23.487 | 17.422 | 27.08 | 23.585 | 26.071 | 17.355 | 28.401 | 35.246 | 22.428 | 25.472 | 25.73 | 18.286 | 18.372 | 12.37 | 22.941 | 14.756 | 16.93 | 11.615 | 25.924 | 8.826 |
| Verkoop-, algemene en administratieve kosten
| 136.415 | 19.633 | 62.691 | -2.528 | 118.652 | 21.523 | 60.598 | -33.329 | 114.951 | -0.484 | 64.998 | -57.323 | 157.83 | 26.07 | 71.125 | -56.897 | 119.259 | 32.447 | 71.822 | 71.127 | 114.737 | 52.414 | 104.752 | -9.562 | 105.255 | -0.391 | 126.15 | -141.271 | 132.74 | 2.082 | 115.55 | -140.349 | 128.887 | -1.785 | 106.635 | -109.988 | 100.495 | -9.268 | 76.723 | -80.555 | 76.982 | -5.418 | 61.916 | -93.716 | 78.1 | -2.444 | 58.711 | -76.415 | 90.843 | -0.74 | 59.258 | -35.78 | 49.789 | 10.279 | 28.413 | 9.576 | 25.755 | 28.245 | 20.633 | 34.513 | 14.51 |
| Overige kosten
| -75.258 | -14.937 | -10.295 | -21.814 | -6.14 | -5.643 | -2.468 | 105.309 | -53.034 | 36.078 | 19.077 | -15.084 | 3.882 | 0.785 | 0.291 | 71.683 | -2.871 | 1.567 | -0.452 | -5.312 | -0.854 | -0.057 | 0.214 | -0.252 | 0.106 | -1.956 | -4.48 | -13.443 | 5.266 | 1.861 | 1.991 | 4.691 | 3.675 | 4.839 | -3.905 | 6.506 | -0.062 | 6.219 | 1.883 | -1.842 | 1.022 | 1.936 | 2.154 | 3.093 | 0.015 | 1.656 | 1.382 | 4.694 | -3.661 | 2.709 | 3.819 | 4.063 | 1.025 | 2.981 | -2.207 | 6.155 | 0.204 | 0.137 | 0.382 | -0.143 | 0.523 |
| Bedrijfskosten
| 96.328 | 93.513 | 81.988 | 116.581 | 122.877 | 93.219 | 91.362 | 129.177 | 101.037 | 71.363 | 120.145 | 113.664 | 117.886 | 150.17 | 118.404 | 141.134 | 179.845 | 108.558 | 110.757 | 356.081 | 192.962 | 135.449 | 127.545 | 176.276 | 154.754 | 145.62 | 100.637 | 141.237 | 138.477 | 140.745 | 119.668 | 132.584 | 136.222 | 130.274 | 111.719 | 108.935 | 104.492 | 93.486 | 78.255 | 103.079 | 79.912 | 78.934 | 63.167 | 75.71 | 79.615 | 76.678 | 58.985 | 77.071 | 92.739 | 62.295 | 59.797 | 61.757 | 51.244 | 48.41 | 29.174 | 43.248 | 26.226 | 28.648 | 21.059 | 34.393 | 14.76 |
| Bedrijfsresultaat
| 62.682 | -14.148 | -17.499 | 48.211 | -20.126 | 141.054 | 145.783 | 70.973 | 117.041 | 51.129 | -18.386 | -609.022 | -50.927 | 115.523 | -27.204 | -20.226 | 165.388 | -62.897 | -56.264 | -2,206.442 | 51.802 | -4.514 | 36.595 | -42.26 | 139.825 | 224.45 | 179.036 | 179.215 | 166.945 | 224.851 | 108.57 | 172.578 | 157.866 | 198.66 | 122.799 | 121.154 | 18.54 | 66.842 | 33.424 | 65.616 | 29.799 | 94.262 | 27.164 | 84.339 | 51.225 | 81.179 | 39.355 | 78.719 | 58.29 | 49.19 | 23.897 | 49.691 | 26.568 | 56.586 | 48.547 | 52.645 | 31.576 | 39.319 | 39.939 | 30.551 | 22.219 |
| Bedrijfsresultaat ratio
| 0.086 | -0.021 | -0.022 | 0.061 | -0.023 | 0.151 | 0.196 | 0.081 | 0.127 | 0.062 | -0.026 | -0.781 | -0.067 | 0.172 | -0.035 | -0.025 | 0.175 | -0.062 | -0.069 | -3.316 | 0.049 | -0.005 | 0.043 | -0.043 | 0.14 | 0.181 | 0.164 | 0.17 | 0.149 | 0.195 | 0.122 | 0.166 | 0.153 | 0.182 | 0.125 | 0.136 | 0.025 | 0.077 | 0.053 | 0.074 | 0.043 | 0.112 | 0.045 | 0.113 | 0.067 | 0.105 | 0.073 | 0.113 | 0.074 | 0.063 | 0.044 | 0.09 | 0.056 | 0.118 | 0.137 | 0.129 | 0.104 | 0.118 | 0.135 | 0.079 | 0.089 |
| Totaal overige inkomsten en kosten netto
| -4.778 | 1.71 | -10.295 | -3.558 | -6.225 | -5.558 | -0.163 | -16.436 | -58.742 | -83.095 | 92.059 | -15.084 | -14.861 | 169.948 | -22.285 | 24.225 | 222.477 | -77.603 | -90.173 | -1,923.1 | -27.468 | -56.366 | -43.145 | -79.329 | -6.94 | -2.552 | -27.314 | -65.112 | -6.64 | 30.978 | -30.136 | 12.695 | -24.718 | 9.242 | -56.419 | -4.744 | -21.824 | -12.265 | -27.763 | -33.326 | -32.45 | -20.326 | -32.526 | -24.805 | -36.636 | -26.188 | -26.414 | -1.765 | -25.508 | -19.741 | -14.664 | 7.805 | -12.735 | -3.451 | -15.552 | 2.03 | -11.923 | -3.825 | -12.21 | -3.387 | -15.234 |
| Inkomen voor belasting
| 57.903 | -12.437 | -27.793 | 44.653 | -26.352 | 135.495 | 145.62 | 54.537 | 58.299 | -31.966 | 73.673 | -624.105 | -46.045 | 115.308 | -26.913 | 51.456 | 162.517 | -61.33 | -56.716 | -2,211.767 | 50.948 | -4.346 | 36.81 | -42.499 | 139.931 | 222.569 | 174.556 | 165.941 | 172.055 | 226.792 | 110.467 | 177.174 | 161.54 | 203.499 | 118.894 | 127.674 | 18.462 | 73.061 | 35.307 | 63.773 | 30.821 | 96.198 | 29.318 | 87.104 | 51.24 | 81.956 | 40.738 | 80.378 | 54.629 | 49.719 | 27.716 | 56.635 | 27.594 | 59.566 | 46.341 | 58.792 | 31.781 | 39.456 | 40.321 | 29.191 | 22.742 |
| Inkomen voor belasting ratio
| 0.08 | -0.019 | -0.036 | 0.057 | -0.03 | 0.145 | 0.196 | 0.062 | 0.063 | -0.039 | 0.106 | -0.8 | -0.061 | 0.171 | -0.035 | 0.064 | 0.172 | -0.06 | -0.07 | -3.324 | 0.048 | -0.005 | 0.043 | -0.043 | 0.14 | 0.179 | 0.16 | 0.157 | 0.154 | 0.197 | 0.124 | 0.17 | 0.156 | 0.187 | 0.121 | 0.144 | 0.025 | 0.085 | 0.056 | 0.072 | 0.044 | 0.114 | 0.049 | 0.117 | 0.067 | 0.106 | 0.075 | 0.115 | 0.069 | 0.064 | 0.051 | 0.102 | 0.058 | 0.124 | 0.131 | 0.145 | 0.105 | 0.119 | 0.136 | 0.076 | 0.091 |
| Belastingkosten
| 11.357 | -0.635 | -0.204 | 13.946 | 0.302 | 22.257 | 25.738 | 3.714 | 16.664 | -4.193 | 11.19 | -1.226 | 2.977 | 27.658 | -1.031 | 13.096 | 33.093 | 9.299 | -6.672 | -106.724 | -6.749 | -25.384 | 7.867 | 3.965 | 18.524 | 26.093 | 22.336 | 2.961 | 26.598 | 28.046 | 17.35 | 23.373 | 24.016 | 25.843 | 22.888 | 17.195 | 3.155 | 13.116 | 5.145 | 9.448 | 5.765 | 14.896 | 4.301 | 13.629 | 8.347 | 13.367 | 5.868 | 14.574 | 8.366 | 8.373 | 4.54 | 8.482 | 5.17 | 9.756 | 6.395 | 9.468 | 4.846 | 7.185 | 6.198 | 4.043 | 5.298 |
| Nettowinst
| 47.048 | -11.675 | -27.257 | 30.595 | -26.19 | 113.148 | 119.206 | 50.634 | 41.378 | -27.772 | 61.289 | -620.991 | -49.369 | 86.14 | -25.703 | 36.592 | 134.326 | -69.311 | -52.491 | -2,106.969 | 47.273 | 13.634 | 23.273 | -47.722 | 119.145 | 196.69 | 153.747 | 152.323 | 143.703 | 193.452 | 87.747 | 146.369 | 133.068 | 173.017 | 86.509 | 95.823 | 8.167 | 54.018 | 25.494 | 50.405 | 23.835 | 80.361 | 24.119 | 73.693 | 42.596 | 67.357 | 34.849 | 66.115 | 46.194 | 42.109 | 24.463 | 46.548 | 22.622 | 50.087 | 40.066 | 49.669 | 27.003 | 32.5 | 34.241 | 25.299 | 17.62 |
| Nettowinstmarge
| 0.065 | -0.018 | -0.035 | 0.039 | -0.03 | 0.121 | 0.16 | 0.058 | 0.045 | -0.034 | 0.088 | -0.796 | -0.065 | 0.128 | -0.033 | 0.045 | 0.142 | -0.068 | -0.065 | -3.167 | 0.044 | 0.014 | 0.027 | -0.048 | 0.119 | 0.158 | 0.141 | 0.144 | 0.129 | 0.168 | 0.099 | 0.141 | 0.129 | 0.159 | 0.088 | 0.108 | 0.011 | 0.063 | 0.041 | 0.057 | 0.034 | 0.096 | 0.04 | 0.099 | 0.056 | 0.087 | 0.065 | 0.095 | 0.059 | 0.054 | 0.045 | 0.084 | 0.047 | 0.105 | 0.113 | 0.122 | 0.089 | 0.098 | 0.116 | 0.066 | 0.071 |
| WPA (Winst Per Aandeel)
| 0.038 | -0.01 | -0.022 | 0.025 | -0.021 | 0.092 | 0.097 | 0.041 | 0.034 | -0.023 | 0.05 | -0.49 | -0.04 | 0.069 | -0.021 | 0.025 | 0.11 | -0.056 | -0.042 | -1.67 | 0.037 | 0.011 | 0.018 | -0.038 | 0.094 | 0.16 | 0.12 | 0.14 | 0.12 | 0.16 | 0.074 | 0.12 | 0.11 | 0.14 | 0.072 | 0.08 | 0.026 | 0.049 | 0.069 | 0.047 | 0.067 | 0.075 | 0.029 | 0.069 | 0.052 | 0.065 | 0.033 | 0.063 | 0.044 | 0.04 | 0.023 | 0.045 | 0.022 | 0.048 | 0.038 | 0.063 | 0.035 | 0.042 | 0.044 | 0.032 | 0.023 |
| Verwaterde WPA
| 0.038 | -0.01 | -0.022 | 0.025 | -0.021 | 0.092 | 0.097 | 0.041 | 0.033 | -0.022 | 0.049 | -0.49 | -0.04 | 0.069 | -0.021 | 0.025 | 0.11 | -0.055 | -0.042 | -1.67 | 0.037 | 0.011 | 0.018 | -0.038 | 0.094 | 0.16 | 0.12 | 0.14 | 0.12 | 0.16 | 0.074 | 0.12 | 0.11 | 0.14 | 0.072 | 0.08 | 0.026 | 0.049 | 0.069 | 0.047 | 0.061 | 0.075 | 0.029 | 0.069 | 0.052 | 0.065 | 0.033 | 0.063 | 0.044 | 0.04 | 0.023 | 0.045 | 0.022 | 0.048 | 0.038 | 0.063 | 0.035 | 0.042 | 0.044 | 0.032 | 0.023 |
| EBITDA
| 97.471 | 52.904 | 69.608 | 37.296 | 79.484 | 181.968 | 104.395 | 97.367 | 131.846 | 93.202 | 32.005 | 140.893 | -27.028 | -51.439 | 10.839 | 85.707 | 237.72 | 76.551 | 2.118 | -402.687 | 86.337 | 61.234 | 106.604 | 4.801 | 182.626 | 289.547 | 208.956 | 308.281 | 175.126 | 267.073 | 152.326 | 213.113 | 199.149 | 188.829 | 200.906 | 159.435 | 45.805 | 99.731 | 70.216 | 102.757 | 68.252 | 110.752 | 73.643 | 85.381 | 99.28 | 96.034 | 78.835 | 66.436 | 84.674 | 80.913 | 53.786 | 33.747 | 45.77 | 54.284 | 73.644 | 52.981 | 48.8 | 37.576 | 59.186 | 34.021 | 46.378 |
| EBITDA ratio
| 0.134 | 0.08 | 0.089 | 0.048 | 0.09 | 0.195 | 0.14 | 0.111 | 0.143 | 0.113 | 0.046 | 0.181 | -0.036 | -0.076 | 0.014 | 0.106 | 0.251 | 0.075 | 0.003 | -0.605 | 0.081 | 0.064 | 0.126 | 0.005 | 0.183 | 0.233 | 0.192 | 0.292 | 0.157 | 0.232 | 0.171 | 0.205 | 0.193 | 0.173 | 0.205 | 0.18 | 0.062 | 0.115 | 0.112 | 0.116 | 0.098 | 0.132 | 0.122 | 0.114 | 0.13 | 0.124 | 0.146 | 0.095 | 0.108 | 0.104 | 0.099 | 0.061 | 0.096 | 0.113 | 0.208 | 0.13 | 0.161 | 0.113 | 0.2 | 0.088 | 0.186 |