TCL电子中期报告2024

目錄 公司資料2 財務摘要3 管理層討論及分析4 中期業績28 其他資料70 釋義87 305501 202432820243 2820243 28 Suntera (Cayman) LimitedSuite 3204, Unit 2A, Block 3Building D, P.O. Box 1586Gardenia Court, Camana BayGrand Cayman, KY1-1100Cayman Islands 20243 2820245 20 慤1617 2222E5 P.O. Box 309Ugland House, Grand CaymanKY1-1104, Cayman Islands 97927 277702 http://electronics.tcl.com *20249 13 1. 20242024GDP5.0% TV2024TV1.9%TV6.1%1TVTVMini LED TV202475TV37.8%2 MiniLED TV74.3%3TV202353.8%202454.6%4202429.1%52.9GW5 TCL20242024AR/XR 20246 30454.9430.3%TCL19.2%77.4820241.14.1%0.99.6%2.013.7%106.6%6.53146.5%6.50147.3%6.54 202463060.0%6913622017202350.0% 20242024TCL TV11.1%927 TCLGoogle x Kantar BrandZ50 202421.3%301.352024TCL TV9.2%1,2520.913.3%TV89 20248.9%12.1254.0%202460.6%139.5364.1%20.09212.7%322.5%52.695.432.710.3%27.7%77.531.116.3% 202410.93Mini LEDAR/XRIoT Mini LED TVAR/XRTCL X11QD-MiniLED TVTCL NXTPAPER 14 ProTCL TCLP7TCL R540P12-DQX2 Lite AR2023-2024ARAR/XRTCLAR/XRTCL X11QD-Mini LED TV102024iFTCL 2. 2.1 TVTCL+2024TCLTV1,2529.2%23.2%259.142024TCLTV66812.9%14.3%Omdia10TCLTV20155.6%202413.3%20240.912.1%1.9TV 202475TCL TV34.5%2.311.8%TV49.91.851.7TCLTVMini LED TV64.4%122.4%Mini LED TV Omdia112024TV6.1%TCL2024TCL TV5.4%21.1%83.53TV66.4%2024TCLTV2.419.8%TCL TV 20246575TCL TV6.7%17.7%0.651.5%3.533.2%TCL Mini LED TV2024120.1%4.58.6%2024TCL TV1.522.1%12TCL Mini LED TV13 TCL TV20242024TCLTV10.4%24.2%175.6175TVTCL Mini LED TV77.9%124.7%20242.215.6%2024TCL TV GfKCircanaTCL TV30 •2024TCL TV2.7%75TV46.9%2.88.4%TCL TV0.512.5%Circana14 2024Omdia15TV20240.3%2024TCL TV4.0%TCL TVGfK16 •2024TV9.8%17TCLTV40.1%GfK18 2.2 IDC1920248.4%10.0%202410.7%37.6113.6%6.280.416.7% 2.3 IFPD 2024Mini LEDTCLOSIFPDIFPDIFPD 98X60A86C60MME4KTCLOS202411.3%4.6013.8% 3. 20246 3012.128.9%54.0% 2024AIOTT2.0TVAIIPIPAI8.70 GoogleRoku Netflix202462020246TCLChannel602,48020243.4251.2% 4. 4.1 20242024212.7%52.69322.5%5.432.710.3%20246231501,20070,000 4.2 202427.7%77.5337.1%12.641.116.3%2024TCL 4.3 20249.310.1%3.121.7%20244G5GK7K9C3V ARXR2024ZREALARAir 2sSony MicroOLED3D618 5. TVTV TVTVTVTV75TVMini LED TV2023202525.0%60.1% TVTVAR/XR 2024>> 20242023 20242023 2023349.1630.3%2024454.9420246 3020236 30 2023248.5121.3%2024301.352024TCL TV23.2% 202311.138.9%202412.1251.2%3.42 202386.8860.6%2024139.53212.7%27.7% 202365.0019.2%202477.48202417.0%20231.6 202416.9%1.9TCL+ 202454.0% 202414.4%0.3 202310.088.6%202410.95 202336.5319.6%202443.67 202318.301.7%202418.602024 202310.950.2%202410.93 20234,277301.0%20241.7211 20234,96779.8%20241,0052023 20234.3220.8%20245.21 20231,356360.8%20246,248 20234.20110.0%20248.82 20231.04120.6%20242.29 20233.16106.6%20246.5320232.64146.5%20246.50 20232.65147.3%20246.54 (i)(ii)(iii)(iv)(v) 20246 3020246 30 20246 309,850,755,000202312318.3%48.5%36.3%4.8%0.6%9.8% 20246 306,653,421,0003202312 3120246 30 202463010,049,600,0007,001,575,0000%9 20246 30198,845,000202312 3157,432,000328,681,000202312 31284,392,000202312 31 20246 30576,737,000202312 31599,510,000202463020231231 20246 30 TCL SEMP Eletroeletronicos2012201320246 303738TCL SEMP Eletroeletronicos 20246 30 20246 3025,81720246 302,836,547,000 201620246 30202311 320232016202320246 302023 200820232 5202311 32023202320232008200820241 25202382,270,00020246 3084,448,5502,928,550200881,520,0002023 *14,113,041,0002023123114,200,085,000 1. 34D2 202312 31 2202312 31 2. 20241 1202312 31 20202022 161177 1616 2020202212202320241 1 2. 77 3. 18319397210284211 120251 1220261 1320271 14 4. TV (a)TVTVTCL TVTCL TV (b) (c) (d)TCL (e) (f) 41 630TVTCL TV –TCL TV –*2024202320242023202420232024202320242023202420232024202320242023 5. 5. 5. 6. 7. * 8. 16.5%2023 6 3016.5% 9. 20246 3020236 30 10. 11. 20246 30126,040,000 12. 309090180180 242,303,00020231231354,540,0003%2023 12 313%) (i)1,510,579,00020231231910,616,000(ii)12,634,000202312 3126,964,00015,979,866,000202312 3114,909,276,000 13. 14. 20246 30202312 31 (b)T C L4,326,925,000202312 314,006,479,000TCL56,227,000202312 3180,888,000 (c)132,080,00020231231328,681,000202312 31 15. 20245 2820088,788,507 20246 3020164,577,9153.5716,344,0004,577,9151.00 16. 20246 30 TCL Energy (Germany) 20246 11TCL EnergyFORISGründungs GmbHFORISFORISTCL EnergyTCL EnergyGermany)100%25,000209,000TCL Energy (Germany)20246TCL Energy (Germany) TCL Energy (Germany) 209 16. 20246 30 TCL Energy (Germany) TCL Energy (Germany)20246 30 29,000 2 0 2 463 045,493,620,000652,914,000 17. (a) 1,675,221773,6771,4481,24211,99028,948117,31834,872216–9,36620,088 17. (a) 17. (a) 17. (b) (c)20246 30TCL7,108,312,000(i)(2022-2024)3,208,385,000TCL Finance(HK)TCL202111 110.0001%4.98%(ii)(2022-2024)202111 111,511,175,0003.34%4.50%(iii)1,564,883,000TCL(iv)823,869,000TCL(2022-2024)202111 11202111 22 18. 18. 20246 30 EV/SP/S 18. AAA 20246 30 18. 20246 30202312 31 18. 20246 30202312 31 18. 20246 30 18. 202312 31 18. 18. 18. 202312 31 19. 20248 23 20241 12024