TBEA Co., Ltd. (600089.SS) - Winst- en verliesrekening

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600089.SS
Financiële Gegevens

11.58 (CNY) • At close April 18, 2025

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	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Omzet Numbers are in millions	98,206.44	96,003.178	61,370.601	44,166	37,029.645	39,655.528	38,281.202	40,117.492	37,451.962	36,074.756	29,174.688	20,325.142	18,164.744	17,770.288	14,754.293	12,518.932	8,931.223	5,914.204	4,487.562	3,674.079	2,324.381	1,761.746	1,310.46	996.847	633.929	457.235	213.91	125.323	40.404	30.974
Kosten van de omzet Numbers are in millions	72,016.113	58,883.772	42,730.482	35,008.287	29,359.074	31,857.284	30,074.285	32,818.345	30,705.549	29,934.413	24,454.629	16,896.591	14,687.671	14,022.037	11,335.131	9,955.614	7,202.336	4,878.713	3,646.135	2,955.903	1,850.627	1,377.795	1,034.536	808.885	481.943	364.523	158.711	92.006	27.887	21.105
Brutowinst Numbers are in millions	26,190.326	37,119.406	18,640.118	9,157.713	7,670.572	7,798.243	8,206.917	7,299.147	6,746.413	6,140.344	4,720.059	3,428.551	3,477.073	3,748.251	3,419.162	2,563.318	1,728.888	1,035.491	841.426	718.176	473.755	383.951	275.924	187.962	151.986	92.712	55.199	33.317	12.517	9.869
Brutowinstmarge Numbers are in millions	0.267	0.387	0.304	0.207	0.207	0.197	0.214	0.182	0.18	0.17	0.162	0.169	0.191	0.211	0.232	0.205	0.194	0.175	0.188	0.195	0.204	0.218	0.211	0.189	0.24	0.203	0.258	0.266	0.31	0.319
Onderzoek- en ontwikkelingskosten Numbers are in millions	1,304.753	1,277.006	1,104.553	870.134	559.982	569.233	551.776	385.08	372.132	347.265	271.192	232.759	238.44	213.605	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	2,819.808	717.904	503.504	499.936	453.624	335.65	371.838	378.165	375.548	252.979	147.984	133.978	160.656	132.325	633.462	488.514	383.586	271.561	222.091	180.819	108.011	76.272	77.927	38.388	21.009	15.585	8.335	4.262	1.394	1.097
Verkoop- en marketingkosten Numbers are in millions	1,728.497	2,332.17	2,040.226	2,218.663	2,174.714	2,008.304	2,003.387	1,933.264	1,803.185	1,709.488	1,550.897	1,223.626	1,153.444	1,026.236	876.781	740.461	594.301	393.33	312.021	282.257	156.884	125.796	85.569	47.998	28.86	8.892	4.656	2.578	1.623	0.741
Verkoop-, algemene en administratieve kosten Numbers are in millions	5,775.441	3,050.074	2,543.731	2,718.599	2,628.338	2,343.954	2,375.225	2,311.43	2,178.733	1,962.468	1,698.88	1,357.603	1,314.1	1,158.561	1,510.243	1,228.975	977.887	664.891	534.113	463.076	264.895	202.068	163.496	86.385	49.87	24.477	12.991	6.84	3.018	1.838
Overige kosten Numbers are in millions	2,117.943	3,360.145	2,455.244	1,434.884	1,381.567	15.501	115.739	350.751	464.612	360.123	269.767	299.435	363.166	638.776	91.39	39.664	106.883	29.568	35.375	28.911	15.274	5.73	10.719	7.076	7.571	5.84	4.129	1.888	0.017	0.194
Bedrijfskosten Numbers are in millions	9,198.137	7,687.225	6,103.527	5,023.617	4,569.887	4,171.842	4,247.099	4,116.788	3,792.585	3,334.387	2,726.475	2,286.698	2,190.818	1,895.374	1,577.777	1,285.197	1,003.347	683.37	548.995	474.562	275.006	215.506	171.003	91.38	51.497	25.064	13.867	7.217	3.11	2.061
Bedrijfsresultaat Numbers are in millions	16,909.234	26,646.661	11,546.519	3,759.442	3,835.45	2,771.625	2,944.443	2,641.4	1,906.766	1,693.166	1,291.79	756.019	1,130.453	1,762.466	1,740.392	1,187.527	597.769	294.198	226.734	179.699	160.627	140.218	102.286	101.477	94.251	58.411	40.696	21.09	6.512	6.296
Bedrijfsresultaat ratio Numbers are in millions	0.172	0.278	0.188	0.085	0.104	0.07	0.077	0.066	0.051	0.047	0.044	0.037	0.062	0.099	0.118	0.095	0.067	0.05	0.051	0.049	0.069	0.08	0.078	0.102	0.149	0.128	0.19	0.168	0.161	0.203
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.177	-99.19	-42.81	-97.881	-1,024.592	15.501	115.739	338.91	461.992	357.757	261.857	298.886	169.895	85.758	86.361	27.467	99.535	2.75	-84.119	-81.427	2.769	-1.138	4.89	-37.349	2.698	5.272	2.533	0.956	0.013	0.203
Inkomen voor belasting Numbers are in millions	16,901.056	26,545.399	11,538.21	3,661.561	2,810.859	2,787.125	3,060.183	2,990.487	2,368.757	2,050.923	1,553.646	1,054.906	1,388.225	1,848.225	1,826.753	1,214.994	697.304	296.948	235.21	186.652	163.396	139.525	107.434	102.245	96.949	63.684	43.23	22.046	6.525	6.5
Inkomen voor belasting ratio Numbers are in millions	0.172	0.277	0.188	0.083	0.076	0.07	0.08	0.075	0.063	0.057	0.053	0.052	0.076	0.104	0.124	0.097	0.078	0.05	0.052	0.051	0.07	0.079	0.082	0.103	0.153	0.139	0.202	0.176	0.162	0.21
Belastingkosten Numbers are in millions	2,808.02	3,692.491	1,724.589	465.124	420.508	252.948	418.147	484.296	343.63	239.504	175.261	121.485	153.353	186.59	247.446	136.134	86.768	37.306	74.523	49.594	33.998	36.225	11.776	2.704	2.019	9.034	6.484	3.235	0.979	0.975
Nettowinst Numbers are in millions	10,702.711	22,852.908	9,813.621	2,448.145	2,018.419	2,047.909	2,195.762	2,190.348	1,887.547	1,648.601	1,328.376	980.632	1,229.238	1,611.305	1,528.666	962.625	538.564	216.387	125.481	95.209	108.199	87.63	82.224	93.151	89.785	51.195	36.745	18.811	5.49	5.532
Nettowinstmarge Numbers are in millions	0.109	0.238	0.16	0.055	0.055	0.052	0.057	0.055	0.05	0.046	0.046	0.048	0.068	0.091	0.104	0.077	0.06	0.037	0.028	0.026	0.047	0.05	0.063	0.093	0.142	0.112	0.172	0.15	0.136	0.179
WPA (Winst Per Aandeel) Numbers are in millions	2.39	4.56	1.99	0.51	0.42	0.38	0.47	0.52	0.43	0.39	0.37	0.26	0.33	0.6	0.46	0.45	0.23	0.15	0.044	0.034	0.045	0.035	0.033	0.023	0.04	0.021	0.019	0.008	0.002	0.002
Verwaterde WPA Numbers are in millions	2.39	4.56	1.99	0.51	0.42	0.38	0.47	0.52	0.43	0.39	0.37	0.26	0.33	0.6	0.46	0.45	0.23	0.15	0.044	0.034	0.045	0.035	0.033	0.023	0.04	0.021	0.019	0.008	0.002	0.002
EBITDA Numbers are in millions	23,319.992	32,412.296	16,957.923	7,428.308	5,658.681	5,657.585	5,165.106	5,112.901	4,547.335	4,056.489	2,869.359	1,989.795	2,010.531	2,352.06	2,194.44	1,581.14	1,062.447	617.708	495.432	409.061	302.402	230.689	181.869	120.766	119.135	72.154	41.332	26.1	9.407	7.808
EBITDA ratio Numbers are in millions	0.237	0.338	0.276	0.168	0.153	0.143	0.135	0.127	0.121	0.112	0.098	0.098	0.111	0.132	0.149	0.126	0.119	0.104	0.11	0.111	0.13	0.131	0.139	0.121	0.188	0.158	0.193	0.208	0.233	0.252

TBEA Co., Ltd.

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SSE:600089.SS