Tofflon Science and Technology Group Co., Ltd.
SZSE:300171.SZ
18.15 (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
| 5,641.696 | 5,469.426 | 4,192.421 | 2,707.688 | 2,264.004 | 1,916.822 | 1,724.879 | 1,327.837 | 1,555.556 | 1,258.694 | 1,021.121 | 821.858 | 648.865 | 480.617 | 308.066 | 216.249 | 167.225 |
Kosten van de omzet
| 3,648.259 | 3,333.812 | 2,259.61 | 1,576.997 | 1,514.498 | 1,327.424 | 1,128.552 | 773.246 | 865.19 | 652.987 | 532.233 | 445.557 | 333.147 | 248.384 | 169.725 | 128.507 | 104.283 |
Brutowinst
| 1,993.437 | 2,135.614 | 1,932.812 | 1,130.691 | 749.507 | 589.398 | 596.328 | 554.591 | 690.366 | 605.707 | 488.888 | 376.301 | 315.718 | 232.234 | 138.341 | 87.742 | 62.941 |
Brutowinstmarge
| 0.353 | 0.39 | 0.461 | 0.418 | 0.331 | 0.307 | 0.346 | 0.418 | 0.444 | 0.481 | 0.479 | 0.458 | 0.487 | 0.483 | 0.449 | 0.406 | 0.376 |
Onderzoek- en ontwikkelingskosten
| 379.532 | 332.848 | 284.501 | 156.134 | 119.045 | 97.728 | 113.152 | 92.545 | 83.248 | 82.759 | 74.334 | 46.798 | 39.411 | 25.091 | 16.442 | 8.489 | 4.997 |
Algemene en administratieve kosten
| 195.077 | 177.878 | 153.93 | 119.464 | 119.989 | 112.647 | 89.066 | 60.848 | 48.511 | 37.516 | 29.803 | 22.707 | 16.039 | 8.827 | 6.105 | 5.845 | 1.9 |
Verkoop- en marketingkosten
| 336.971 | 258.818 | 193.813 | 148.793 | 133.632 | 112.764 | 106.077 | 71.459 | 69.751 | 55.087 | 44.861 | 40.49 | 27.154 | 24.776 | 18.722 | 13.221 | 9.107 |
Verkoop-, algemene en administratieve kosten
| 532.048 | 436.696 | 347.743 | 268.257 | 253.622 | 225.411 | 195.143 | 132.306 | 118.262 | 92.603 | 74.664 | 63.197 | 43.193 | 33.603 | 24.828 | 19.066 | 11.007 |
Overige kosten
| 6.007 | 273.2 | 208.708 | 129.747 | 155.003 | -4.065 | -0.641 | 22.246 | 23.541 | 27.264 | 12.733 | 17.09 | 8.024 | 9.546 | 5.624 | 4.938 | 2.629 |
Bedrijfskosten
| 1,259.716 | 1,042.745 | 840.952 | 554.139 | 527.67 | 481.908 | 415.99 | 327.699 | 315.792 | 268.231 | 222.206 | 155.427 | 105.037 | 74.674 | 52.347 | 35.444 | 19.839 |
Bedrijfsresultaat
| 702.778 | 999.235 | 1,016.449 | 548.817 | 186.957 | 112.568 | 165.977 | 261.779 | 435.745 | 387.55 | 322.292 | 263.442 | 247.346 | 157.733 | 85.037 | 56.504 | 48.923 |
Bedrijfsresultaat ratio
| 0.125 | 0.183 | 0.242 | 0.203 | 0.083 | 0.059 | 0.096 | 0.197 | 0.28 | 0.308 | 0.316 | 0.321 | 0.381 | 0.328 | 0.276 | 0.261 | 0.293 |
Totaal overige inkomsten en kosten netto
| 6.007 | 3.179 | 3.113 | 0.748 | -0.839 | 1.013 | -15.001 | 57.055 | 83.851 | 77.291 | 68.334 | 59.644 | 44.615 | 9.719 | 4.667 | 9.143 | 8.38 |
Inkomen voor belasting
| 708.785 | 1,002.413 | 1,019.562 | 549.565 | 186.118 | 108.503 | 165.336 | 283.947 | 458.424 | 414.767 | 335.016 | 280.518 | 255.297 | 167.278 | 90.661 | 61.441 | 51.482 |
Inkomen voor belasting ratio
| 0.126 | 0.183 | 0.243 | 0.203 | 0.082 | 0.057 | 0.096 | 0.214 | 0.295 | 0.33 | 0.328 | 0.341 | 0.393 | 0.348 | 0.294 | 0.284 | 0.308 |
Belastingkosten
| 62.319 | 99.374 | 133.394 | 68.177 | 36.319 | 21.335 | 29.342 | 40.637 | 63.191 | 63.414 | 55.499 | 41.989 | 35.803 | 24.544 | 12.193 | 8.447 | 5.507 |
Nettowinst
| 600.237 | 846.569 | 827.775 | 463.494 | 145.815 | 70.458 | 123.098 | 234.511 | 386.685 | 335.411 | 266.363 | 233.329 | 217.403 | 142.845 | 75.876 | 53.385 | 45.975 |
Nettowinstmarge
| 0.106 | 0.155 | 0.197 | 0.171 | 0.064 | 0.037 | 0.071 | 0.177 | 0.249 | 0.266 | 0.261 | 0.284 | 0.335 | 0.297 | 0.246 | 0.247 | 0.275 |
WPA (Winst Per Aandeel)
| 0.79 | 1.34 | 1.32 | 0.74 | 0.23 | 0.11 | 0.2 | 0.37 | 0.62 | 0.54 | 0.43 | 0.38 | 0.36 | 0.31 | 0.16 | 0.12 | 0.1 |
Verwaterde WPA
| 0.79 | 1.33 | 1.3 | 0.74 | 0.23 | 0.11 | 0.2 | 0.37 | 0.62 | 0.54 | 0.43 | 0.38 | 0.36 | 0.31 | 0.16 | 0.12 | 0.1 |
EBITDA
| 884.413 | 1,223.044 | 1,148.794 | 621.721 | 266.675 | 209.064 | 237.323 | 355.87 | 521.472 | 457.01 | 369.998 | 300.79 | 271.977 | 174.54 | 97.568 | 64.678 | 46.722 |
EBITDA ratio
| 0.157 | 0.224 | 0.274 | 0.23 | 0.118 | 0.109 | 0.138 | 0.268 | 0.335 | 0.363 | 0.362 | 0.366 | 0.419 | 0.363 | 0.317 | 0.299 | 0.279 |