
Zhejiang Tieliu Clutch Co., Ltd.
SSE:603926.SS
12.14 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2,400.181 | 2,199.573 | 2,096.108 | 1,878.545 | 1,508.01 | 1,460.725 | 966.084 | 851.942 | 724.046 | 678.953 | 736.311 | 825.567 | 757.903 |
Kosten van de omzet
| 1,983.808 | 1,815.896 | 1,739.61 | 1,418.927 | 1,108.834 | 1,082.581 | 705.862 | 582.589 | 469.592 | 452.263 | 485.788 | 560.498 | 544.569 |
Brutowinst
| 416.373 | 383.677 | 356.497 | 459.618 | 399.176 | 378.145 | 260.222 | 269.353 | 254.454 | 226.689 | 250.523 | 265.069 | 213.333 |
Brutowinstmarge
| 0.173 | 0.174 | 0.17 | 0.245 | 0.265 | 0.259 | 0.269 | 0.316 | 0.351 | 0.334 | 0.34 | 0.321 | 0.281 |
Onderzoek- en ontwikkelingskosten
| 57.333 | 57.302 | 47.353 | 57.979 | 44.607 | 43.861 | 34.258 | 34.743 | 28.461 | 25.134 | 27.936 | 29.935 | 27.635 |
Algemene en administratieve kosten
| 39.174 | 117.538 | 30.29 | 24.766 | 27.087 | 28.807 | 27.749 | 17.407 | 13.126 | 14.118 | 11.839 | 55.901 | 55.224 |
Verkoop- en marketingkosten
| 27.585 | 47.947 | 113.24 | 101.686 | 74.258 | 101.55 | 61.104 | 60.606 | 54.723 | 50.177 | 50.975 | 56.466 | 47.76 |
Verkoop-, algemene en administratieve kosten
| 66.759 | 225.18 | 143.53 | 126.452 | 101.345 | 130.357 | 88.853 | 78.012 | 67.85 | 64.294 | 62.813 | 112.367 | 102.984 |
Overige kosten
| 176.854 | 5.764 | 74.623 | 60.858 | 50.038 | 67.942 | 1.241 | 2.408 | 5.763 | 4.111 | 5.859 | 5.739 | 2.926 |
Bedrijfskosten
| 300.946 | 284.221 | 265.506 | 245.289 | 195.99 | 242.16 | 172.457 | 136.989 | 118.723 | 113.087 | 115.209 | 117.773 | 108.146 |
Bedrijfsresultaat
| 115.427 | 99.457 | 114.851 | 186.067 | 194.966 | 129.679 | 95.505 | 127.988 | 129.228 | 107.042 | 125.702 | 135.924 | 90.169 |
Bedrijfsresultaat ratio
| 0.048 | 0.045 | 0.055 | 0.099 | 0.129 | 0.089 | 0.099 | 0.15 | 0.178 | 0.158 | 0.171 | 0.165 | 0.119 |
Totaal overige inkomsten en kosten netto
| 0.311 | 3.701 | 1.751 | 7.776 | 2.433 | 1.348 | 1.29 | 2.408 | 5.454 | 0.37 | 0.042 | -6.758 | -12.287 |
Inkomen voor belasting
| 115.739 | 103.158 | 83.332 | 193.533 | 197.399 | 131.027 | 96.746 | 130.397 | 134.801 | 110.949 | 131.201 | 140.537 | 92.9 |
Inkomen voor belasting ratio
| 0.048 | 0.047 | 0.04 | 0.103 | 0.131 | 0.09 | 0.1 | 0.153 | 0.186 | 0.163 | 0.178 | 0.17 | 0.123 |
Belastingkosten
| 16.8 | 6.517 | 1.288 | 19.732 | 35.96 | 9.965 | 13.463 | 20.673 | 22.874 | 16.872 | 21.205 | 23.377 | 14.692 |
Nettowinst
| 103.108 | 98.29 | 83.721 | 176.534 | 161.37 | 121.096 | 83.398 | 109.177 | 111.896 | 94.076 | 109.996 | 117.161 | 78.207 |
Nettowinstmarge
| 0.043 | 0.045 | 0.04 | 0.094 | 0.107 | 0.083 | 0.086 | 0.128 | 0.155 | 0.139 | 0.149 | 0.142 | 0.103 |
WPA (Winst Per Aandeel)
| 0.45 | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 | 0.6 | 0.73 | 0.62 | 0.72 | 0.77 | 0.51 |
Verwaterde WPA
| 0.45 | 0.43 | 0.36 | 0.82 | 0.78 | 0.59 | 0.41 | 0.6 | 0.73 | 0.62 | 0.72 | 0.77 | 0.51 |
EBITDA
| 239.663 | 214.626 | 186.551 | 282.542 | 275.365 | 212.794 | 173.241 | 150.41 | 142.855 | 129.694 | 149.071 | 152.151 | 115.692 |
EBITDA ratio
| 0.1 | 0.098 | 0.089 | 0.15 | 0.183 | 0.146 | 0.179 | 0.177 | 0.197 | 0.191 | 0.202 | 0.184 | 0.153 |