Zhejiang Tiantai Xianghe Industrial Co.,Ltd.
SSE:603500.SS
8.9 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 667.718 | 640.659 | 606.686 | 488.43 | 273.155 | 335.519 | 339.931 | 299.683 | 262.352 | 315.103 | 225.957 | 180.267 |
| Kosten van de omzet
| 484.282 | 458.748 | 450.793 | 356.587 | 155.458 | 188.688 | 204.381 | 154.484 | 120.155 | 149.791 | 116.163 | 95.462 |
| Brutowinst
| 183.436 | 181.911 | 155.894 | 131.843 | 117.698 | 146.831 | 135.551 | 145.199 | 142.198 | 165.312 | 109.794 | 84.804 |
| Brutowinstmarge
| 0.275 | 0.284 | 0.257 | 0.27 | 0.431 | 0.438 | 0.399 | 0.485 | 0.542 | 0.525 | 0.486 | 0.47 |
| Onderzoek- en ontwikkelingskosten
| 40.181 | 30.844 | 32.97 | 18.782 | 14.287 | 13.269 | 11.607 | 11.438 | 12.037 | 10.791 | 10.468 | 0 |
| Algemene en administratieve kosten
| 10.184 | 11.906 | 12.065 | 10.544 | 10.825 | 8.384 | 6.97 | 9.063 | 9.256 | 39.255 | 5.127 | 16.854 |
| Verkoop- en marketingkosten
| 2.584 | 7.586 | 7.557 | 9.91 | 14.218 | 15.802 | 13.928 | 13.531 | 14.024 | 14.872 | 18.299 | 14.999 |
| Verkoop-, algemene en administratieve kosten
| 12.768 | 23.326 | 19.622 | 20.454 | 25.043 | 24.186 | 20.899 | 22.594 | 23.28 | 54.128 | 23.426 | 31.852 |
| Overige kosten
| 43.03 | -4.924 | 27.233 | 24.986 | 16.49 | 16.733 | -2.208 | 0.457 | 2.619 | 32.675 | -3.721 | -1.962 |
| Bedrijfskosten
| 95.98 | 90.13 | 79.825 | 64.222 | 55.82 | 54.189 | 51.784 | 52.368 | 55.426 | 79.617 | 44.449 | 33.724 |
| Bedrijfsresultaat
| 87.457 | 91.781 | 82.483 | 74.212 | 66.12 | 98.412 | 98.052 | 91.075 | 84.911 | 79.6 | 62.943 | 45.361 |
| Bedrijfsresultaat ratio
| 0.131 | 0.143 | 0.136 | 0.152 | 0.242 | 0.293 | 0.288 | 0.304 | 0.324 | 0.253 | 0.279 | 0.252 |
| Totaal overige inkomsten en kosten netto
| -1.019 | -1.119 | -0.182 | -0.042 | -1.902 | 5.055 | -2.208 | 0.457 | 2.064 | 30.236 | -4.398 | -1.962 |
| Inkomen voor belasting
| 86.438 | 90.662 | 82.3 | 74.17 | 64.218 | 103.467 | 95.843 | 91.532 | 86.975 | 109.836 | 59.1 | 43.399 |
| Inkomen voor belasting ratio
| 0.129 | 0.142 | 0.136 | 0.152 | 0.235 | 0.308 | 0.282 | 0.305 | 0.332 | 0.349 | 0.262 | 0.241 |
| Belastingkosten
| 11.01 | 14.354 | 8.724 | 9.065 | 8.397 | 14.792 | 13.469 | 13.611 | 12.852 | 20.552 | 9.688 | 7.057 |
| Nettowinst
| 75.391 | 67.051 | 66.514 | 62.747 | 56.555 | 88.675 | 82.375 | 77.921 | 74.123 | 89.285 | 49.411 | 36.343 |
| Nettowinstmarge
| 0.113 | 0.105 | 0.11 | 0.128 | 0.207 | 0.264 | 0.242 | 0.26 | 0.283 | 0.283 | 0.219 | 0.202 |
| WPA (Winst Per Aandeel)
| 0.22 | 0.2 | 0.27 | 0.26 | 0.23 | 0.36 | 0.34 | 0.39 | 0.4 | 0.51 | 0.41 | 0.21 |
| Verwaterde WPA
| 0.22 | 0.2 | 0.27 | 0.26 | 0.23 | 0.36 | 0.34 | 0.39 | 0.4 | 0.51 | 0.41 | 0.21 |
| EBITDA
| 117.662 | 120.824 | 110.959 | 95.694 | 76.277 | 115.451 | 107.543 | 103.56 | 102.425 | 121.789 | 70.413 | 55.442 |
| EBITDA ratio
| 0.176 | 0.189 | 0.183 | 0.196 | 0.279 | 0.344 | 0.316 | 0.346 | 0.39 | 0.387 | 0.312 | 0.308 |