Shenzhen Guangju Energy Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 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) 803 1,118 1,128 1,330 1,699 1,878 2,061 2,298 2,030 1,802 927 1,380 1,462 965 868 1,008 998 905 1,243 1,654 1,623 1,229 1,620 2,100 2,553 1,977
Przychód Δ r/r 0.0% 39.3% 0.9% 17.9% 27.7% 10.6% 9.7% 11.5% -11.7% -11.2% -48.6% 48.9% 5.9% -34.0% -10.0% 16.1% -1.0% -9.3% 37.4% 33.1% -1.9% -24.3% 31.8% 29.7% 21.5% -22.5%
Marża brutto 14.1% 10.0% 9.8% 9.7% 8.1% 6.6% 5.9% 6.1% 6.9% 7.6% 11.3% 8.5% 6.6% 6.8% 8.4% 10.5% 13.9% 18.8% 13.8% 9.2% 10.6% 10.5% 10.1% 8.5% 100.0% 9.1%
EBIT (mln) 44 73 99 118 144 154 77 136 234 134 126 99 102 25 80 55 214 324 182 133 70 33 79 83 127 128
EBIT Δ r/r 0.0% 64.5% 36.6% 19.0% 21.4% 7.1% -50.1% 76.9% 72.5% -42.7% -6.5% -21.4% 3.8% -75.4% 216.8% -30.8% 286.7% 51.3% -43.6% -26.9% -47.2% -53.4% 139.5% 5.3% 53.2% 0.7%
EBIT (%) 5.5% 6.5% 8.8% 8.9% 8.5% 8.2% 3.7% 5.9% 11.5% 7.5% 13.5% 7.2% 7.0% 2.6% 9.2% 5.5% 21.4% 35.8% 14.7% 8.1% 4.3% 2.7% 4.9% 3.9% 5.0% 6.5%
Koszty finansowe (mln) 15 12 10 5 4 4 4 4 4 5 0 0 0 0 17 0 24 25 0 26 2 2 0 0 0 4
EBITDA (mln) 32 21 114 137 162 173 90 153 255 158 145 119 -48 8 18 66 43 74 78 60 81 44 93 109 127 143
EBITDA(%) 4.0% 1.9% 10.1% 10.3% 9.5% 9.2% 4.4% 6.7% 12.6% 8.7% 15.6% 8.7% -3.3% 0.9% 2.1% 6.6% 4.4% 8.2% 6.3% 3.6% 5.0% 3.6% 5.7% 5.2% 5.0% 7.2%
Podatek (mln) 3 3 4 3 4 4 3 3 1 3 23 14 9 6 8 12 64 27 27 22 21 18 33 24 128 29
Zysk Netto (mln) 46 71 87 113 139 152 70 133 233 130 111 86 94 20 67 42 147 293 150 108 125 130 68 55 0 97
Zysk netto Δ r/r 0.0% 54.2% 23.3% 29.4% 23.3% 8.7% -53.5% 89.4% 74.6% -44.4% -14.2% -22.5% 8.5% -78.4% 233.4% -37.6% 250.5% 98.9% -48.7% -28.3% 15.9% 4.1% -47.9% -18.6% -100.0% inf%
Zysk netto (%) 5.7% 6.3% 7.7% 8.5% 8.2% 8.1% 3.4% 5.8% 11.5% 7.2% 12.0% 6.2% 6.4% 2.1% 7.7% 4.2% 14.8% 32.4% 12.1% 6.5% 7.7% 10.6% 4.2% 2.6% 0.0% 4.9%
EPS 0.0868 0.0953 0.12 0.16 0.19 0.21 0.0982 0.25 0.46 0.25 0.21 0.16 0.18 0.04 0.13 0.08 0.28 0.55 0.28 0.2 0.24 0.25 0.13 0.1 0.0 0.18
EPS (rozwodnione) 0.0868 0.0953 0.12 0.16 0.19 0.21 0.0982 0.25 0.45 0.25 0.21 0.16 0.18 0.04 0.13 0.08 0.28 0.55 0.28 0.2 0.24 0.25 0.13 0.1 0.0 0.18
Ilośc akcji (mln) 530 530 530 530 530 530 530 531 531 522 530 539 520 505 518 525 526 528 528 528 528 528 528 528 528 527
Ważona ilośc akcji (mln) 530 530 530 530 530 530 530 531 543 522 530 539 520 505 518 525 526 533 536 539 528 528 528 528 528 527
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