Shenzhen Nanshan Power Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 505
EBIT TTM (mln): -12
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 393 601 890 1,084 1,623 1,864 2,433 3,031 3,862 3,620 3,157 1,868 1,602 2,416 1,265 1,110 1,234 1,345 1,574 2,046 1,885 1,223 985 757 694 590 443
Przychód Δ r/r 0.0% 52.9% 48.1% 21.8% 49.7% 14.9% 30.5% 24.6% 27.4% -6.3% -12.8% -40.8% -14.2% 50.8% -47.6% -12.3% 11.1% 9.0% 17.0% 30.0% -7.9% -35.1% -19.4% -23.1% -8.3% -15.0% -24.9%
Marża brutto 29.5% 27.0% 16.5% 24.5% 33.0% 26.9% 20.6% -0.1% -4.7% -4.6% -43.0% -3.8% -39.8% -48.6% -64.9% -45.3% -41.1% -11.0% 8.3% 8.4% 7.0% 13.1% 19.4% -12.3% -15.9% 1.4% 6.2%
EBIT (mln) 67 88 109 233 476 469 420 -109 -395 -411 -1,700 -340 -930 -1,489 -1,211 -804 -929 -1,230 1,473 9 -10 79 146 -513 -183 -14 73
EBIT Δ r/r 0.0% 32.2% 23.2% 114.6% 104.5% -1.6% -10.4% -125.9% 263.0% 4.2% 313.3% -80.0% 173.4% 60.1% -18.7% -33.6% 15.5% 32.3% -219.8% -99.4% -206.5% -914.8% 85.4% -451.2% -64.3% -92.6% -637.2%
EBIT (%) 17.0% 14.7% 12.2% 21.5% 29.3% 25.1% 17.3% -3.6% -10.2% -11.4% -53.8% -18.2% -58.1% -61.6% -95.7% -72.4% -75.3% -91.4% 93.6% 0.4% -0.5% 6.4% 14.8% -67.8% -26.4% -2.3% 16.5%
Koszty finansowe (mln) 10 15 14 14 14 12 25 87 143 182 226 125 127 201 247 240 242 236 185 62 49 49 32 31 40 18 12
EBITDA (mln) 145 178 272 385 653 697 625 297 432 531 611 474 218 461 216 509 39 220 1,820 204 196 187 219 -105 -94 46 112
EBITDA(%) 37.0% 29.7% 30.6% 35.5% 40.2% 37.4% 25.7% 9.8% 11.2% 14.7% 19.4% 25.4% 13.6% 19.1% 17.1% 45.9% 3.2% 16.3% 115.6% 10.0% 10.4% 15.3% 22.2% -13.9% -13.6% 7.7% 25.3%
Podatek (mln) 16 9 22 42 52 70 -23 3 -3 -3 50 12 25 13 3 22 3 1 224 9 16 3 1 1 -0 8 10
Zysk Netto (mln) 80 116 145 203 366 471 440 30 63 118 11 74 -115 18 -204 53 -331 -635 1,307 16 19 25 64 -509 -186 4 22
Zysk netto Δ r/r 0.0% 45.2% 25.1% 39.9% 79.9% 28.8% -6.7% -93.2% 112.1% 86.1% -90.9% 588.6% -254.7% -115.3% -1266.4% -126.0% -722.4% 92.0% -305.9% -98.8% 21.1% 29.3% 157.1% -895.6% -63.6% -102.2% 426.8%
Zysk netto (%) 20.4% 19.3% 16.3% 18.8% 22.5% 25.3% 18.1% 1.0% 1.6% 3.3% 0.3% 4.0% -7.2% 0.7% -16.2% 4.8% -26.8% -47.2% 83.0% 0.8% 1.0% 2.0% 6.5% -67.3% -26.7% 0.7% 4.9%
EPS 0.17 0.2 0.25 0.29 0.51 0.66 0.61 0.0425 0.11 0.28 0.02 0.12 -0.19 0.03 -0.34 0.09 -0.55 -1.05 2.17 0.03 0.03 0.0413 0.11 -0.85 -0.31 0.0069 0.0363
EPS (rozwodnione) 0.17 0.2 0.25 0.29 0.51 0.66 0.61 0.0425 0.11 0.28 0.02 0.12 -0.19 0.03 -0.34 0.09 -0.55 -1.05 2.17 0.03 0.03 0.0413 0.11 -0.85 -0.31 0.0069 0.0363
Ilośc akcji (mln) 590 590 590 590 590 590 590 590 579 609 538 618 603 584 601 590 601 603 602 530 642 603 603 603 603 603 604
Ważona ilośc akcji (mln) 590 590 590 590 590 590 590 590 579 609 538 618 603 584 601 590 601 604 602 530 642 603 603 603 603 603 604
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