Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |