
Beijing Tricolor Technology Co., Ltd
SSE:603516.SS
36.94 (CNY) • At close May 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 39.141 | 168.371 | 92.9 | 158.829 | 73.568 | 160.06 | 119.444 | 145.805 | 72.092 | 109.986 | 100.438 | 103.774 | 66.61 | 137.939 | 124.403 | 119.86 | 85.895 | 166.319 | 154.98 | 110.931 | 50.374 | 90.597 | 102.286 | 108.02 | 70.35 | 76.287 | 63.547 | 64.818 | 70.905 | 63.099 | 60.318 | 87.111 | 39.798 | 59.741 | 47.213 | 56.087 | 56.087 | 45.04 | 45.04 | 39.605 | 39.605 |
Kosten van de omzet
| 18.576 | 94.938 | 42.828 | 75.79 | 33.279 | 106.106 | 58.098 | 80.607 | 42.624 | 49.186 | 57.665 | 45.57 | 31.817 | 65.575 | 52.144 | 46.9 | 32.356 | 75.995 | 68.373 | 36.011 | 18.618 | 25.16 | 37.262 | 32.974 | 22.298 | 23.725 | 18.19 | 17.879 | 16.226 | 16.079 | 15.951 | 18.676 | 15.537 | 17.087 | 17.087 | 23.016 | 23.016 | 13.503 | 13.503 | 14.152 | 14.152 |
Brutowinst
| 20.565 | 73.433 | 50.072 | 83.039 | 40.289 | 53.954 | 61.346 | 65.198 | 29.467 | 60.801 | 42.774 | 58.204 | 34.793 | 72.364 | 72.259 | 72.96 | 53.539 | 90.323 | 86.608 | 74.919 | 31.756 | 65.437 | 65.023 | 75.046 | 48.051 | 52.561 | 45.357 | 46.939 | 54.679 | 47.02 | 44.367 | 68.434 | 24.262 | 42.654 | 30.126 | 33.071 | 33.071 | 31.537 | 31.537 | 25.454 | 25.454 |
Brutowinstmarge
| 0.525 | 0.436 | 0.539 | 0.523 | 0.548 | 0.337 | 0.514 | 0.447 | 0.409 | 0.553 | 0.426 | 0.561 | 0.522 | 0.525 | 0.581 | 0.609 | 0.623 | 0.543 | 0.559 | 0.675 | 0.63 | 0.722 | 0.636 | 0.695 | 0.683 | 0.689 | 0.714 | 0.724 | 0.771 | 0.745 | 0.736 | 0.786 | 0.61 | 0.714 | 0.638 | 0.59 | 0.59 | 0.7 | 0.7 | 0.643 | 0.643 |
Onderzoek- en ontwikkelingskosten
| 16.54 | 25.92 | 16.522 | 17.627 | 16.313 | 22.916 | 22.484 | 17.755 | 16.011 | 23.14 | 18.957 | 16.013 | 14.047 | 19.124 | 15.683 | 16.76 | 14.538 | 20.029 | 14.287 | 14.663 | 12.622 | 19.581 | 10.589 | 10.673 | 9.281 | 20.842 | 9.855 | 25.841 | 7.1 | 38.108 | 8.913 | 12.51 | 0 | 5.883 | 5.883 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 10.4 | -20.839 | 26.25 | -5.115 | 10.546 | -25.323 | 29.585 | -4.24 | 10.494 | -22.294 | 24.031 | -5.144 | 10.465 | -25.461 | 27.443 | -1.047 | 10.283 | -11.271 | 12.199 | 0.375 | 8.878 | -17.018 | 8.846 | -4.686 | 8.775 | -17.472 | 5.436 | -14.882 | 19.571 | 8.059 | 4.991 | -8.641 | 11.102 | 11.134 | 11.134 | 8.064 | 8.064 | 19.796 | 19.796 | 6.579 | 6.579 |
Verkoop- en marketingkosten
| 14.446 | -35.368 | 41.244 | 18.403 | 15.478 | 19.765 | 18.26 | 18.781 | 16.044 | 17.376 | 15.036 | 13.995 | 14.314 | 19.048 | 16.86 | 16.421 | 15.373 | 23.485 | 16.192 | 14.002 | 13.319 | 20.971 | 12.323 | 13.061 | 10.884 | 20.435 | 13.784 | 11.739 | 8.947 | 15.603 | 8.158 | 7.508 | 6.047 | 7.135 | 7.135 | 5.147 | 5.147 | 5.854 | 5.854 | 4.33 | 4.33 |
Verkoop-, algemene en administratieve kosten
| 24.847 | -56.208 | 67.494 | 13.288 | 17.224 | 30.352 | 47.845 | 14.541 | 26.538 | -4.918 | 39.067 | 8.852 | 24.78 | -6.413 | 44.303 | 15.374 | 25.655 | 12.214 | 28.391 | 14.377 | 22.196 | 3.953 | 21.169 | 8.375 | 19.659 | 2.963 | 19.22 | -3.143 | 28.518 | -22.402 | 13.149 | -1.133 | 17.149 | 18.054 | 18.054 | 13.211 | 13.211 | 25.651 | 25.651 | 10.909 | 10.909 |
Overige kosten
| -4.823 | 72.401 | -44.532 | 0.126 | -0.508 | -1.242 | -0.304 | 0.005 | -2.021 | 29.106 | -17.702 | 11.491 | -0.341 | 0.061 | -0.002 | -0.049 | 0 | 0.073 | -0.028 | -0.025 | -0.025 | 2 | 0.001 | 11.792 | 0.003 | 0.001 | -0.004 | 4.814 | -7.427 | 0.001 | -5.898 | 0.616 | 0.004 | -43.359 | -27.204 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfskosten
| 36.564 | 42.114 | 39.484 | 45.737 | 34.045 | 54.51 | 52.343 | 47.004 | 40.528 | 47.328 | 40.321 | 36.356 | 38.485 | 42.783 | 43.963 | 44.55 | 38.178 | 50.29 | 39.493 | 36.156 | 31.946 | 49.412 | 23.744 | 30.84 | 28.961 | 41.5 | 27.571 | 27.512 | 28.19 | 26.799 | 16.165 | 18.568 | 17.639 | -43.359 | -27.204 | 9.218 | 9.218 | 22.58 | 22.58 | 6.129 | 6.129 |
Bedrijfsresultaat
| -15.999 | 31.319 | 10.588 | 32.775 | 6.244 | -0.556 | 3.694 | 18.515 | -10.867 | 9.74 | 6.838 | 21.923 | -3.692 | 34.695 | 25.87 | 23.135 | 14.781 | 41.947 | 41.257 | 38.675 | 3.232 | 16.636 | 42.322 | 45.209 | 19.628 | 13.159 | 24.982 | 22.399 | 25.745 | 21.512 | 28.327 | 46.061 | 7.099 | 16.381 | 20.009 | 19.398 | 19.398 | 4.721 | 4.721 | 14.267 | 14.267 |
Bedrijfsresultaat ratio
| -0.409 | 0.186 | 0.114 | 0.206 | 0.085 | -0.003 | 0.031 | 0.127 | -0.151 | 0.089 | 0.068 | 0.211 | -0.055 | 0.252 | 0.208 | 0.193 | 0.172 | 0.252 | 0.266 | 0.349 | 0.064 | 0.184 | 0.414 | 0.419 | 0.279 | 0.172 | 0.393 | 0.346 | 0.363 | 0.341 | 0.47 | 0.529 | 0.178 | 0.274 | 0.424 | 0.346 | 0.346 | 0.105 | 0.105 | 0.36 | 0.36 |
Totaal overige inkomsten en kosten netto
| -0.078 | 0.183 | 0.035 | 0.126 | -0.405 | -0.024 | -0.304 | -2.487 | -0.011 | 0.018 | -0.129 | 0.286 | -1.246 | 0.603 | -0.002 | -0.049 | -0.928 | 0.104 | -0.028 | 1.786 | 1.838 | 4.016 | 2.908 | 0 | 0.003 | 0.001 | 7.192 | 5.881 | -0.744 | 5.35 | 0 | 0.616 | 0.48 | 5.412 | 2.102 | 4.955 | 4.955 | 4.622 | 4.622 | 5.24 | 5.24 |
Inkomen voor belasting
| -16.077 | 31.502 | 10.623 | 32.901 | 6.051 | 6.695 | 3.39 | 18.519 | -10.879 | 9.759 | 3.955 | 30.778 | -5.514 | 34.756 | 25.867 | 23.086 | 14.781 | 42.021 | 41.229 | 38.675 | 3.232 | 18.636 | 42.323 | 45.209 | 19.631 | 13.161 | 24.978 | 22.4 | 25.745 | 20.456 | 28.767 | 46.678 | 7.103 | 21.793 | 22.11 | 24.352 | 24.352 | 9.343 | 9.343 | 19.507 | 19.507 |
Inkomen voor belasting ratio
| -0.411 | 0.187 | 0.114 | 0.207 | 0.082 | 0.042 | 0.028 | 0.127 | -0.151 | 0.089 | 0.039 | 0.297 | -0.083 | 0.252 | 0.208 | 0.193 | 0.172 | 0.253 | 0.266 | 0.349 | 0.064 | 0.206 | 0.414 | 0.419 | 0.279 | 0.173 | 0.393 | 0.346 | 0.363 | 0.324 | 0.477 | 0.536 | 0.178 | 0.365 | 0.468 | 0.434 | 0.434 | 0.207 | 0.207 | 0.493 | 0.493 |
Belastingkosten
| -0.135 | -2.499 | -0.18 | 0.418 | 0.948 | -1.049 | -1.086 | 0.057 | 1.291 | 1.884 | 1.168 | 3.806 | 2.858 | 2.703 | 2.52 | 7.256 | 2.906 | -2.021 | -2.657 | 0.637 | 0.988 | 1.123 | 4.279 | 5.043 | 1.176 | -2.925 | 0.606 | 0.919 | 2.864 | 1.8 | 3.722 | 5.253 | 1.229 | 104.855 | -24.45 | 2.859 | 2.859 | 1.729 | 1.729 | 3.049 | 3.049 |
Nettowinst
| -14.516 | 34.289 | 12.272 | 33.247 | 5.991 | 5.896 | 4.982 | 18.649 | -12.169 | 7.752 | 2.856 | 27.084 | -8.372 | 32.053 | 23.347 | 15.831 | 11.875 | 44.042 | 43.885 | 38.036 | 2.328 | 17.423 | 38.074 | 40.311 | 18.409 | 16.222 | 24.305 | 21.544 | 22.883 | 18.775 | 24.961 | 41.408 | 5.784 | 19.079 | 19.356 | 21.453 | 21.453 | 7.621 | 7.621 | 16.469 | 16.469 |
Nettowinstmarge
| -0.371 | 0.204 | 0.132 | 0.209 | 0.081 | 0.037 | 0.042 | 0.128 | -0.169 | 0.07 | 0.028 | 0.261 | -0.126 | 0.232 | 0.188 | 0.132 | 0.138 | 0.265 | 0.283 | 0.343 | 0.046 | 0.192 | 0.372 | 0.373 | 0.262 | 0.213 | 0.382 | 0.332 | 0.323 | 0.298 | 0.414 | 0.475 | 0.145 | 0.319 | 0.41 | 0.382 | 0.382 | 0.169 | 0.169 | 0.416 | 0.416 |
WPA (Winst Per Aandeel)
| -0.07 | 0.167 | 0.061 | 0.17 | 0.031 | 0.032 | 0.027 | 0.1 | -0.067 | 0.043 | 0.017 | 0.16 | -0.05 | 0.17 | 0.18 | 0.12 | 0.06 | 0.24 | 0.24 | 0.23 | 0.014 | 0.095 | 0.21 | 0.22 | 0.1 | 0.091 | 0.14 | 0.13 | 0.14 | 0.19 | 0.18 | 0.29 | 0.041 | 0.13 | 0.3 | 0.16 | 0.16 | 0.042 | 0.042 | 0.27 | 0.27 |
Verwaterde WPA
| -0.07 | 0.167 | 0.061 | 0.17 | 0.031 | 0.032 | 0.027 | 0.1 | -0.067 | 0.043 | 0.017 | 0.16 | -0.05 | 0.17 | 0.18 | 0.12 | 0.06 | 0.24 | 0.24 | 0.23 | 0.014 | 0.095 | 0.21 | 0.22 | 0.1 | 0.091 | 0.14 | 0.13 | 0.14 | 0.19 | 0.18 | 0.29 | 0.041 | 0.13 | 0.3 | 0.16 | 0.16 | 0.042 | 0.042 | 0.27 | 0.27 |
EBITDA
| -15.861 | 31.731 | 10.859 | 33.327 | 18.473 | 19.21 | 15.854 | 28.312 | 1.44 | 23.237 | 15.117 | 43.222 | 7.404 | 46.919 | 37.604 | 32.708 | 23.464 | 48.817 | 47.023 | 38.763 | -0.19 | 16.026 | 41.279 | 44.206 | 19.09 | 11.061 | 17.786 | 19.427 | 26.489 | -81.699 | 60.318 | 49.866 | 6.689 | -85.76 | 47.213 | 20.156 | 20.156 | 5.53 | 5.53 | 14.667 | 14.667 |
EBITDA ratio
| -0.405 | 0.188 | 0.117 | 0.21 | 0.251 | 0.12 | 0.133 | 0.194 | 0.02 | 0.211 | 0.151 | 0.416 | 0.111 | 0.34 | 0.302 | 0.273 | 0.273 | 0.294 | 0.303 | 0.349 | -0.004 | 0.177 | 0.404 | 0.409 | 0.271 | 0.145 | 0.28 | 0.3 | 0.374 | -1.295 | 1 | 0.572 | 0.168 | -1.436 | 1 | 0.359 | 0.359 | 0.123 | 0.123 | 0.37 | 0.37 |