Hengdian Group Tospo Lighting Co., Ltd.
SSE:603303.SS
11.57 (CNY) • At close April 22, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,431.187 | 4,696.986 | 4,656.894 | 5,273.081 | 4,507.526 | 4,243.636 | 3,995.39 | 4,031.354 | 3,225.52 | 3,230.127 | 2,792.231 | 2,464.664 | 1,798.168 | 1,721.906 |
| Kosten van de omzet
| 3,579.939 | 3,856.84 | 3,876.292 | 4,547.832 | 3,650.25 | 3,447.316 | 3,371.002 | 3,443.617 | 2,554.907 | 2,582.639 | 2,165.305 | 1,996.377 | 1,525.235 | 1,474.682 |
| Brutowinst
| 851.248 | 840.145 | 780.603 | 725.249 | 857.275 | 796.32 | 624.388 | 587.737 | 670.612 | 647.488 | 626.926 | 468.287 | 272.933 | 247.224 |
| Brutowinstmarge
| 0.192 | 0.179 | 0.168 | 0.138 | 0.19 | 0.188 | 0.156 | 0.146 | 0.208 | 0.2 | 0.225 | 0.19 | 0.152 | 0.144 |
| Onderzoek- en ontwikkelingskosten
| 171.647 | 172.192 | 156.434 | 152.209 | 162.158 | 131.339 | 99.774 | 93.377 | 84.066 | 87.716 | 88.086 | 93.19 | 65.437 | 0 |
| Algemene en administratieve kosten
| 78.644 | 78.373 | 33.457 | 32.698 | 35.522 | 31.453 | 21.54 | 26.39 | 21.592 | 21.514 | 18.603 | 174.066 | 137.313 | 132.932 |
| Verkoop- en marketingkosten
| 79.248 | 73.557 | 144.445 | 151.032 | 145.349 | 195.699 | 168.442 | 152.973 | 123.555 | 124.29 | 96.816 | 78.138 | 60.23 | 59.903 |
| Verkoop-, algemene en administratieve kosten
| 157.892 | 338.49 | 177.903 | 183.73 | 180.871 | 227.152 | 189.982 | 179.363 | 145.147 | 145.804 | 115.419 | 252.204 | 197.543 | 192.835 |
| Overige kosten
| 180.722 | -32.832 | 155.275 | 141.018 | 117.694 | 104.867 | 42.805 | 47.581 | 27.648 | 64.787 | 13.154 | 31.087 | 56.043 | 34.12 |
| Bedrijfskosten
| 510.261 | 542.722 | 489.611 | 476.957 | 460.723 | 463.357 | 400.196 | 376.31 | 348.396 | 345.945 | 291.097 | 269.861 | 206.316 | 197.877 |
| Bedrijfsresultaat
| 340.987 | 366.344 | 433.425 | 424.439 | 449.789 | 304.882 | 241.142 | 190.483 | 359.525 | 346.53 | 350.994 | 185.453 | 43.246 | 4.199 |
| Bedrijfsresultaat ratio
| 0.077 | 0.078 | 0.093 | 0.08 | 0.1 | 0.072 | 0.06 | 0.047 | 0.111 | 0.107 | 0.126 | 0.075 | 0.024 | 0.002 |
| Totaal overige inkomsten en kosten netto
| 50.947 | 75.46 | 55.264 | 69.882 | 65.846 | 40.148 | 42.805 | 47.581 | 23.384 | 54.091 | 6.631 | 31.087 | 56.043 | 34.12 |
| Inkomen voor belasting
| 391.934 | 441.804 | 369.03 | 365.066 | 385.748 | 345.03 | 283.947 | 238.064 | 383.063 | 400.62 | 357.626 | 216.541 | 99.289 | 38.319 |
| Inkomen voor belasting ratio
| 0.088 | 0.094 | 0.079 | 0.069 | 0.086 | 0.081 | 0.071 | 0.059 | 0.119 | 0.124 | 0.128 | 0.088 | 0.055 | 0.022 |
| Belastingkosten
| 47.32 | 63.803 | 28.696 | 37.194 | 42.241 | 33.676 | 36.528 | 25.79 | 58.563 | 52.941 | 47.381 | 33.68 | 17.882 | 1.884 |
| Nettowinst
| 347.297 | 375.582 | 340.487 | 327.73 | 342.057 | 309.736 | 247.431 | 210.089 | 318.721 | 341.192 | 303.179 | 176.82 | 79.574 | 45.106 |
| Nettowinstmarge
| 0.078 | 0.08 | 0.073 | 0.062 | 0.076 | 0.073 | 0.062 | 0.052 | 0.099 | 0.106 | 0.109 | 0.072 | 0.044 | 0.026 |
| WPA (Winst Per Aandeel)
| 0.74 | 0.79 | 0.71 | 0.69 | 0.72 | 0.64 | 0.51 | 0.46 | 0.87 | 0.95 | 0.84 | 0.5 | 0.22 | 0.13 |
| Verwaterde WPA
| 0.74 | 0.79 | 0.71 | 0.69 | 0.72 | 0.64 | 0.51 | 0.46 | 0.87 | 0.95 | 0.84 | 0.5 | 0.22 | 0.13 |
| EBITDA
| 535.165 | 594.37 | 511.677 | 453.88 | 448.816 | 411.313 | 349.203 | 249.111 | 389.267 | 402.368 | 396.475 | 198.426 | 72.408 | 82.569 |
| EBITDA ratio
| 0.121 | 0.127 | 0.11 | 0.086 | 0.1 | 0.097 | 0.087 | 0.062 | 0.121 | 0.125 | 0.142 | 0.081 | 0.04 | 0.048 |