Traffic Control Technology Co., Ltd.
SSE:688015.SS
20.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,175.738 | 1,994.639 | 2,467.698 | 2,582.127 | 2,026.171 | 1,651.775 | 1,162.52 | 879.62 | 886.502 |
| Kosten van de omzet
| 1,492.51 | 1,316.061 | 1,532.382 | 1,663.506 | 1,370.931 | 1,211.466 | 849.494 | 603.245 | 620.871 |
| Brutowinst
| 683.228 | 678.577 | 935.316 | 918.621 | 655.24 | 440.309 | 313.027 | 276.375 | 265.631 |
| Brutowinstmarge
| 0.314 | 0.34 | 0.379 | 0.356 | 0.323 | 0.267 | 0.269 | 0.314 | 0.3 |
| Onderzoek- en ontwikkelingskosten
| 269.528 | 281.42 | 304.832 | 271.733 | 173.254 | 113.174 | 77.451 | 81.553 | 78.173 |
| Algemene en administratieve kosten
| 239.699 | 53.28 | 263.445 | 74.134 | 40.319 | 31.606 | 15.675 | 94.182 | 91.038 |
| Verkoop- en marketingkosten
| 82.397 | 63.951 | 66.006 | 72.041 | 53.385 | 67.658 | 54.946 | 65.515 | 40.634 |
| Verkoop-, algemene en administratieve kosten
| 322.096 | 117.231 | 329.451 | 146.175 | 93.704 | 99.264 | 70.621 | 159.697 | 131.672 |
| Overige kosten
| -40.408 | 154.4 | -40.573 | 148.541 | 107.398 | 78.249 | -4.498 | -1.325 | 19.558 |
| Bedrijfskosten
| 551.216 | 553.051 | 593.711 | 566.449 | 374.357 | 290.687 | 213.563 | 220.029 | 217.893 |
| Bedrijfsresultaat
| 140.409 | 125.526 | 381.912 | 329.629 | 265.736 | 138.68 | 75.25 | 52.178 | 40.872 |
| Bedrijfsresultaat ratio
| 0.065 | 0.063 | 0.155 | 0.128 | 0.131 | 0.084 | 0.065 | 0.059 | 0.046 |
| Totaal overige inkomsten en kosten netto
| -5.59 | -3.117 | -1.775 | -3.328 | -1.725 | 0.127 | -1.946 | -1.325 | 19.558 |
| Inkomen voor belasting
| 134.819 | 122.409 | 263.462 | 326.301 | 264.011 | 138.807 | 73.303 | 50.852 | 60.43 |
| Inkomen voor belasting ratio
| 0.062 | 0.061 | 0.107 | 0.126 | 0.13 | 0.084 | 0.063 | 0.058 | 0.068 |
| Belastingkosten
| -4.859 | -4.71 | 4.613 | 29.404 | 24.123 | 13.646 | 7.393 | 5.082 | 5.785 |
| Nettowinst
| 83.729 | 88.988 | 229.495 | 291.006 | 236.794 | 127.291 | 66.395 | 44.874 | 53.697 |
| Nettowinstmarge
| 0.038 | 0.045 | 0.093 | 0.113 | 0.117 | 0.077 | 0.057 | 0.051 | 0.061 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.47 | 1.22 | 1.75 | 1.48 | 0.8 | 0.55 | 0.37 | 0.45 |
| Verwaterde WPA
| 0.44 | 0.47 | 1.21 | 1.73 | 1.47 | 0.8 | 0.55 | 0.37 | 0.45 |
| EBITDA
| 267.8 | 242.318 | 411.851 | 444.204 | 317.118 | 194.012 | 106.466 | 77.907 | 79.285 |
| EBITDA ratio
| 0.123 | 0.121 | 0.167 | 0.172 | 0.157 | 0.117 | 0.092 | 0.089 | 0.089 |