Shandong Shengli 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) 1,081 955 825 703 723 838 1,098 1,026 1,246 1,799 1,460 2,153 2,289 2,187 2,233 2,872 2,509 2,650 3,828 4,676 5,348 4,596 4,548 4,645 4,663 4,226
Przychód Δ r/r 0.0% -11.7% -13.6% -14.8% 2.9% 15.8% 31.1% -6.6% 21.5% 44.5% -18.9% 47.4% 6.3% -4.5% 2.1% 28.6% -12.6% 5.6% 44.5% 22.1% 14.4% -14.1% -1.1% 2.1% 0.4% -9.4%
Marża brutto 14.2% 13.4% 13.7% 15.1% 14.9% 11.6% 10.5% 12.6% 13.4% 10.6% 10.6% 7.1% 9.0% 8.8% 9.4% 8.3% 9.9% 13.0% 14.8% 15.8% 15.1% 16.9% 14.6% 14.6% 13.8% 16.2%
EBIT (mln) 67 59 36 30 46 31 34 47 42 389 273 308 -27 -164 39 59 28 -251 358 236 406 460 492 365 320 188
EBIT Δ r/r 0.0% -12.9% -37.8% -16.6% 50.4% -32.3% 11.0% 37.0% -10.2% 818.9% -29.7% 12.9% -108.7% 515.7% -123.7% 50.8% -52.1% -993.1% -242.8% -34.2% 72.4% 13.2% 7.1% -25.9% -12.1% -41.4%
EBIT (%) 6.2% 6.1% 4.4% 4.3% 6.3% 3.7% 3.1% 4.6% 3.4% 21.6% 18.7% 14.3% -1.2% -7.5% 1.7% 2.0% 1.1% -9.5% 9.3% 5.0% 7.6% 10.0% 10.8% 7.8% 6.9% 4.4%
Koszty finansowe (mln) 2 8 14 17 20 22 23 26 50 50 37 66 98 101 95 89 85 57 58 114 101 107 142 131 115 95
EBITDA (mln) 72 80 61 63 83 78 89 106 136 544 84 482 196 53 226 214 177 203 356 486 499 561 612 485 441 401
EBITDA(%) 6.6% 8.4% 7.4% 8.9% 11.5% 9.4% 8.1% 10.4% 10.9% 30.3% 5.7% 22.4% 8.6% 2.4% 10.1% 7.4% 7.1% 7.7% 9.3% 10.4% 9.3% 12.2% 13.5% 10.5% 9.5% 9.5%
Podatek (mln) 11 14 1 11 15 12 15 11 16 105 34 -20 -4 -24 -5 -10 -15 74 38 55 84 82 121 51 68 49
Zysk Netto (mln) 55 42 35 18 29 17 22 40 22 204 206 251 7 -140 21 37 29 -293 62 103 204 216 110 153 153 117
Zysk netto Δ r/r 0.0% -24.8% -16.7% -46.9% 58.4% -40.1% 23.9% 84.9% -44.1% 812.8% 1.3% 21.5% -97.1% -2026.3% -114.7% 78.3% -21.7% -1118.4% -121.3% 64.6% 98.9% 5.7% -49.0% 38.8% 0.4% -23.6%
Zysk netto (%) 5.1% 4.3% 4.2% 2.6% 4.0% 2.1% 2.0% 3.9% 1.8% 11.3% 14.1% 11.6% 0.3% -6.4% 0.9% 1.3% 1.1% -11.0% 1.6% 2.2% 3.8% 4.7% 2.4% 3.3% 3.3% 2.8%
EPS 0.12 0.049 0.0653 0.0351 0.0556 0.0333 0.0413 0.0714 0.033 0.3 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17 0.13
EPS (rozwodnione) 0.12 0.049 0.0653 0.0351 0.0556 0.0333 0.0413 0.0714 0.033 0.3 0.32 0.39 0.01 -0.22 0.03 0.05 0.04 -0.35 0.07 0.12 0.23 0.25 0.13 0.17 0.17 0.13
Ilośc akcji (mln) 677 677 677 677 677 677 677 587 677 645 654 643 727 637 765 734 718 836 880 854 880 880 880 880 880 880
Ważona ilośc akcji (mln) 677 677 677 677 677 677 677 587 677 645 654 643 727 637 765 734 718 836 890 854 880 880 880 880 880 880
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