Shenzhen Tianyuan DIC Information Technology Co., Ltd.
SZSE:300047.SZ
10.02 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,586.894 | 5,692.458 | 5,614.224 | 5,254.16 | 4,470.793 | 3,766.826 | 2,963.059 | 2,448.22 | 1,676.615 | 1,186.644 | 1,023.07 | 665.088 | 417.445 | 247.255 | 246.311 | 219.239 | 153.117 | 124.347 |
| Kosten van de omzet
| 5,887.239 | 4,997.355 | 4,862.134 | 4,539.563 | 3,743.591 | 2,992.772 | 2,383.332 | 2,011.566 | 1,345.552 | 882.914 | 687.354 | 398.364 | 218.228 | 100.207 | 131.517 | 139.399 | 91.618 | 69.552 |
| Brutowinst
| 699.655 | 695.103 | 752.09 | 714.597 | 727.202 | 774.055 | 579.727 | 436.653 | 331.063 | 303.731 | 335.716 | 266.724 | 199.217 | 147.048 | 114.793 | 79.839 | 61.499 | 54.796 |
| Brutowinstmarge
| 0.106 | 0.122 | 0.134 | 0.136 | 0.163 | 0.205 | 0.196 | 0.178 | 0.197 | 0.256 | 0.328 | 0.401 | 0.477 | 0.595 | 0.466 | 0.364 | 0.402 | 0.441 |
| Onderzoek- en ontwikkelingskosten
| 228.593 | 253.337 | 273.752 | 216.85 | 213.236 | 185.525 | 141.444 | 118.696 | 97.2 | 83.806 | 76.858 | 65.219 | 36.856 | 31.1 | 0 | 16.172 | 1.625 | 0 |
| Algemene en administratieve kosten
| 39.304 | 40.183 | 41.62 | 35.906 | 41.8 | 51.218 | 47.377 | 36.315 | 22.869 | 20.565 | 28.865 | 27.119 | 21.774 | 20.673 | 43.591 | 5.425 | 5.264 | 19.584 |
| Verkoop- en marketingkosten
| 138.146 | 130.447 | 134.651 | 113.363 | 130.449 | 141.897 | 112.609 | 79.298 | 66.585 | 61.721 | 49.351 | 35.263 | 24.761 | 10.902 | 7.027 | 2.002 | 1.334 | 1.192 |
| Verkoop-, algemene en administratieve kosten
| 177.45 | 170.63 | 176.27 | 149.269 | 172.249 | 193.115 | 159.986 | 115.613 | 89.455 | 82.286 | 78.216 | 62.382 | 46.535 | 31.575 | 50.618 | 7.427 | 6.598 | 20.776 |
| Overige kosten
| -1.606 | 64.213 | 65.072 | 55.963 | 83.333 | 3.161 | 3.836 | 22.184 | 12.882 | 6.333 | 3.06 | 3.356 | 11.598 | 0.754 | 2.133 | 2.544 | 1.565 | 0.581 |
| Bedrijfskosten
| 480.759 | 488.179 | 515.094 | 422.083 | 468.818 | 445.718 | 363.7 | 301.311 | 247.967 | 216.232 | 193.445 | 159.531 | 118.12 | 87.047 | 50.891 | 33.85 | 16.286 | 22.915 |
| Bedrijfsresultaat
| 106.252 | 219.665 | 209.688 | 298.828 | 266.753 | 262.43 | 178.073 | 112.661 | 57.534 | 66.898 | 129.569 | 109.522 | 89.609 | 69.993 | 60.364 | 43.326 | 42.788 | 28.338 |
| Bedrijfsresultaat ratio
| 0.016 | 0.039 | 0.037 | 0.057 | 0.06 | 0.07 | 0.06 | 0.046 | 0.034 | 0.056 | 0.127 | 0.165 | 0.215 | 0.283 | 0.245 | 0.198 | 0.279 | 0.228 |
| Totaal overige inkomsten en kosten netto
| -1.606 | -123.369 | -106.367 | -89.497 | -95.037 | -62.746 | -34.118 | -0.906 | -12.908 | -14.378 | -9.795 | 5.321 | 19.872 | 10.688 | -1.413 | -0.119 | -0.86 | -2.962 |
| Inkomen voor belasting
| 104.645 | 96.295 | 103.321 | 209.331 | 171.716 | 265.591 | 181.909 | 134.436 | 70.188 | 73.121 | 132.475 | 112.514 | 100.968 | 70.689 | 62.489 | 45.87 | 44.353 | 28.919 |
| Inkomen voor belasting ratio
| 0.016 | 0.017 | 0.018 | 0.04 | 0.038 | 0.071 | 0.061 | 0.055 | 0.042 | 0.062 | 0.129 | 0.169 | 0.242 | 0.286 | 0.254 | 0.209 | 0.29 | 0.233 |
| Belastingkosten
| 23.473 | 21.677 | 21.564 | 34.516 | 18.994 | 21.153 | 2.569 | -0.155 | -4.875 | 4.473 | 5.551 | 10.799 | 12.081 | 6.284 | 5.831 | 3.914 | 3.832 | 3.285 |
| Nettowinst
| 28.332 | 74.618 | 81.757 | 132.103 | 116.717 | 215.543 | 155.933 | 114.904 | 63.05 | 61.202 | 122.18 | 99.73 | 81.252 | 62.187 | 57.296 | 41.956 | 40.521 | 25.633 |
| Nettowinstmarge
| 0.004 | 0.013 | 0.015 | 0.025 | 0.026 | 0.057 | 0.053 | 0.047 | 0.038 | 0.052 | 0.119 | 0.15 | 0.195 | 0.252 | 0.233 | 0.191 | 0.265 | 0.206 |
| WPA (Winst Per Aandeel)
| 0.044 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 | 0.26 | 0.21 | 0.12 | 0.12 | 0.24 | 0.2 | 0.16 | 0.13 | 0.15 | 0.11 | 0.11 | 0.22 |
| Verwaterde WPA
| 0.044 | 0.12 | 0.13 | 0.21 | 0.18 | 0.34 | 0.26 | 0.21 | 0.12 | 0.12 | 0.24 | 0.2 | 0.16 | 0.13 | 0.15 | 0.11 | 0.11 | 0.22 |
| EBITDA
| 371.941 | 378.479 | 365.585 | 426.054 | 399.754 | 454.527 | 330.464 | 274.292 | 185.237 | 159.843 | 202.474 | 160.284 | 133.647 | 84.764 | 73.07 | 51.616 | 47.407 | 34.134 |
| EBITDA ratio
| 0.056 | 0.066 | 0.065 | 0.081 | 0.089 | 0.121 | 0.112 | 0.112 | 0.11 | 0.135 | 0.198 | 0.241 | 0.32 | 0.343 | 0.297 | 0.235 | 0.31 | 0.275 |