Topscore Fashion Co., Ltd.
SSE:603608.SS
4.65 (CNY) • At close May 16, 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
| 1,098.642 | 1,273.602 | 1,272.795 | 1,925.41 | 1,878.086 | 2,089.205 | 2,052.342 | 1,733.844 | 1,547.982 | 1,630.67 | 1,685.876 | 1,509.717 | 1,291.681 | 1,054.456 |
| Kosten van de omzet
| 414.868 | 507.741 | 529.875 | 839.063 | 749.737 | 956.114 | 902.757 | 732.486 | 663.201 | 710.232 | 753.68 | 697.355 | 596.78 | 476.494 |
| Brutowinst
| 683.775 | 765.861 | 742.921 | 1,086.347 | 1,128.349 | 1,133.091 | 1,149.585 | 1,001.357 | 884.781 | 920.438 | 932.197 | 812.363 | 694.902 | 577.962 |
| Brutowinstmarge
| 0.622 | 0.601 | 0.584 | 0.564 | 0.601 | 0.542 | 0.56 | 0.578 | 0.572 | 0.564 | 0.553 | 0.538 | 0.538 | 0.548 |
| Onderzoek- en ontwikkelingskosten
| 28.142 | 34.371 | 52.814 | 48.301 | 50.365 | 43.455 | 35.58 | 21.109 | 17.668 | 7.663 | 9.23 | 12.566 | 12.786 | 0 |
| Algemene en administratieve kosten
| 56.887 | 65.292 | 39.109 | 49.948 | 48.078 | 35.519 | 70.046 | 69.187 | 62.659 | 70.881 | 73.406 | 61.581 | 58.966 | 185.617 |
| Verkoop- en marketingkosten
| 339.533 | 594.973 | 632.85 | 813.593 | 747.328 | 580.6 | 586.979 | 519.586 | 457.696 | 495.16 | 474.623 | 429.802 | 340.195 | 245.956 |
| Verkoop-, algemene en administratieve kosten
| 396.42 | 660.265 | 671.959 | 863.541 | 795.406 | 616.119 | 657.025 | 588.773 | 520.354 | 566.041 | 548.029 | 491.383 | 399.16 | 431.573 |
| Overige kosten
| 341.108 | 87.593 | 121.966 | 110.317 | 151.225 | 193.762 | -9.51 | 1.611 | 20.647 | 14.605 | 1.496 | 5.585 | 4.404 | 0.673 |
| Bedrijfskosten
| 765.67 | 782.229 | 846.738 | 1,022.16 | 996.997 | 853.335 | 847.081 | 770.027 | 723.46 | 762.489 | 735.407 | 646.866 | 538.297 | 441.341 |
| Bedrijfsresultaat
| -81.895 | -16.368 | -103.817 | 79.66 | 133.637 | 239.41 | 289.595 | 228.773 | 143.272 | 132.074 | 166.329 | 137.696 | 131.337 | 126.472 |
| Bedrijfsresultaat ratio
| -0.075 | -0.013 | -0.082 | 0.041 | 0.071 | 0.115 | 0.141 | 0.132 | 0.093 | 0.081 | 0.099 | 0.091 | 0.102 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -0.123 | 1.176 | -1.422 | 0.549 | -0.377 | 0.208 | -9.51 | 1.611 | 20.894 | 13.786 | 1.328 | 5.499 | -20.9 | 0.673 |
| Inkomen voor belasting
| -82.018 | -15.191 | -142.91 | -55.627 | -438.327 | 239.617 | 280.084 | 230.385 | 163.292 | 145.86 | 167.657 | 143.196 | 135.704 | 127.145 |
| Inkomen voor belasting ratio
| -0.075 | -0.012 | -0.112 | -0.029 | -0.233 | 0.115 | 0.136 | 0.133 | 0.105 | 0.089 | 0.099 | 0.095 | 0.105 | 0.121 |
| Belastingkosten
| 8.546 | 12.872 | 35.898 | 7.464 | 21.712 | 31.211 | 35.225 | 44.648 | 45.232 | 37.156 | 43.669 | 35.049 | 12.804 | 22.211 |
| Nettowinst
| -90.814 | -30.157 | -178.808 | -63.091 | -460.039 | 207.405 | 242.2 | 187.938 | 117.279 | 104.28 | 120.112 | 104.054 | 119.761 | 102.886 |
| Nettowinstmarge
| -0.083 | -0.024 | -0.14 | -0.033 | -0.245 | 0.099 | 0.118 | 0.108 | 0.076 | 0.064 | 0.071 | 0.069 | 0.093 | 0.098 |
| WPA (Winst Per Aandeel)
| -0.24 | -0.07 | -0.44 | -0.15 | -1.1 | 0.49 | 0.56 | 0.48 | 0.31 | 0.36 | 0.41 | 0.36 | 0.41 | 2.87 |
| Verwaterde WPA
| -0.24 | -0.07 | -0.44 | -0.15 | -1.1 | 0.49 | 0.56 | 0.48 | 0.31 | 0.36 | 0.41 | 0.36 | 0.41 | 2.87 |
| EBITDA
| -36.424 | 84.428 | -83.524 | 24.615 | -362.622 | 330.94 | 364.308 | 282.329 | 217.052 | 166.318 | 198.358 | 174.216 | 160.78 | 139.326 |
| EBITDA ratio
| -0.033 | 0.066 | -0.066 | 0.013 | -0.193 | 0.158 | 0.178 | 0.163 | 0.14 | 0.102 | 0.118 | 0.115 | 0.124 | 0.132 |