Chengdu Tangyuan Electric Co.,Ltd.
SZSE:300789.SZ
20.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 639.429 | 433.582 | 351.842 | 269.025 | 308.758 | 264.615 | 208.126 | 141.041 | 90.054 | 62.501 |
| Kosten van de omzet
| 367.924 | 217.734 | 175.324 | 123.58 | 146.412 | 124.098 | 94.419 | 66.645 | 36.832 | 27.627 |
| Brutowinst
| 271.505 | 215.848 | 176.518 | 145.445 | 162.346 | 140.517 | 113.707 | 74.396 | 53.222 | 34.874 |
| Brutowinstmarge
| 0.425 | 0.498 | 0.502 | 0.541 | 0.526 | 0.531 | 0.546 | 0.527 | 0.591 | 0.558 |
| Onderzoek- en ontwikkelingskosten
| 74.917 | 61.898 | 54.724 | 51.797 | 38.65 | 28.798 | 24.685 | 17.179 | 15.498 | 11.243 |
| Algemene en administratieve kosten
| 23.365 | 20.83 | 20.818 | 13.533 | 14.415 | 10.187 | 7.402 | 6.965 | 35.651 | 20.373 |
| Verkoop- en marketingkosten
| 29.275 | 30.686 | 28.656 | 27.52 | 20.511 | 16.604 | 13.392 | 9.173 | 8.085 | 7.156 |
| Verkoop-, algemene en administratieve kosten
| 52.64 | 51.516 | 49.474 | 41.053 | 34.926 | 26.791 | 20.794 | 16.138 | 43.736 | 27.529 |
| Overige kosten
| 28.333 | -1.558 | -0.103 | 6.122 | -0.143 | -0.039 | 0.004 | 8.803 | 13.385 | 8.007 |
| Bedrijfskosten
| 155.891 | 114.021 | 104.341 | 88.772 | 69.888 | 48.073 | 41.459 | 41.697 | 45.517 | 28.729 |
| Bedrijfsresultaat
| 115.614 | 96.253 | 74.463 | 63.601 | 91.051 | 89.211 | 71.104 | 31.95 | 6.557 | 5.186 |
| Bedrijfsresultaat ratio
| 0.181 | 0.222 | 0.212 | 0.236 | 0.295 | 0.337 | 0.342 | 0.227 | 0.073 | 0.083 |
| Totaal overige inkomsten en kosten netto
| -0.212 | -1.558 | -0.103 | 6.122 | -0.143 | -0.039 | 0.004 | 8.803 | 13.385 | 7.991 |
| Inkomen voor belasting
| 115.402 | 94.695 | 74.359 | 69.723 | 90.908 | 89.172 | 71.109 | 40.753 | 19.942 | 13.176 |
| Inkomen voor belasting ratio
| 0.18 | 0.218 | 0.211 | 0.259 | 0.294 | 0.337 | 0.342 | 0.289 | 0.221 | 0.211 |
| Belastingkosten
| 3.845 | 3.634 | 7.87 | 5.158 | 7.473 | 5.576 | 9.305 | 4.538 | 1.854 | 1.147 |
| Nettowinst
| 107.881 | 91.227 | 66.531 | 64.565 | 83.435 | 83.596 | 61.804 | 36.214 | 18.088 | 12.03 |
| Nettowinstmarge
| 0.169 | 0.21 | 0.189 | 0.24 | 0.27 | 0.316 | 0.297 | 0.257 | 0.201 | 0.192 |
| WPA (Winst Per Aandeel)
| 0.76 | 0.84 | 0.62 | 0.6 | 0.93 | 1.04 | 0.76 | 0.52 | 0.35 | 0.26 |
| Verwaterde WPA
| 0.98 | 0.84 | 0.61 | 0.6 | 0.93 | 1.04 | 0.76 | 0.52 | 0.35 | 0.26 |
| EBITDA
| 132.762 | 103.498 | 79.769 | 59.373 | 85.716 | 93.662 | 72.703 | 32.524 | 9.02 | 7.386 |
| EBITDA ratio
| 0.208 | 0.284 | 0.234 | 0.232 | 0.325 | 0.367 | 0.368 | 0.309 | 0.108 | 0.125 |