Nanjing Red Sun Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 282
EBIT TTM (mln): -172
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) 220 224 300 565 559 1,708 2,199 2,827 3,285 3,499 3,549 3,809 5,789 7,175 7,269 6,876 4,558 3,538 4,974 5,908 4,614 4,022 4,683 6,440 3,232 3,007
Przychód Δ r/r 0.0% 2.0% 33.9% 88.4% -1.2% 205.8% 28.7% 28.6% 16.2% 6.5% 1.4% 7.3% 52.0% 23.9% 1.3% -5.4% -33.7% -22.4% 40.6% 18.8% -21.9% -12.8% 16.4% 37.5% -49.8% -7.0%
Marża brutto 38.5% 36.2% 40.9% 23.8% 23.6% 12.0% 10.5% 8.7% 6.7% 7.9% 5.6% 5.9% 6.4% 10.6% 5.8% 17.2% 12.9% 18.4% 31.9% 28.9% 21.4% 18.6% 20.0% 37.0% 5.8% 2.5%
EBIT (mln) 56 49 81 68 69 88 73 65 22 -1 -19 -38 25 306 -177 459 134 80 844 790 271 254 187 1,441 -635 1,645
EBIT Δ r/r 0.0% -12.0% 65.8% -15.8% 0.8% 27.2% -17.1% -10.8% -65.2% -104.9% 1645.6% 97.1% -165.4% 1133.4% -157.7% -359.9% -70.8% -40.7% 961.0% -6.4% -65.7% -6.5% -26.1% 669.0% -144.1% -359.2%
EBIT (%) 25.3% 21.8% 27.0% 12.1% 12.3% 5.1% 3.3% 2.3% 0.7% -0.0% -0.5% -1.0% 0.4% 4.3% -2.4% 6.7% 2.9% 2.2% 17.0% 13.4% 5.9% 6.3% 4.0% 22.4% -19.6% 54.7%
Koszty finansowe (mln) 2 4 9 21 18 25 30 48 93 128 107 106 145 193 219 250 152 113 156 210 308 358 366 351 346 449
EBITDA (mln) 68 57 102 105 126 153 161 167 218 280 213 208 439 806 374 1,153 694 673 1,437 1,523 758 792 -1,076 1,887 -59 994
EBITDA(%) 31.1% 25.6% 33.9% 18.7% 22.6% 9.0% 7.3% 5.9% 6.6% 8.0% 6.0% 5.4% 7.6% 11.2% 5.1% 16.8% 15.2% 19.0% 28.9% 25.8% 16.4% 19.7% -23.0% 29.3% -1.8% 33.1%
Podatek (mln) 9 8 15 22 22 32 28 28 27 15 11 10 25 71 92 94 60 50 141 145 -19 -10 -60 82 -150 -219
Zysk Netto (mln) 46 40 66 45 47 48 34 33 19 11 4 -12 69 290 372 427 182 126 698 637 -337 -149 -3,762 732 -389 388
Zysk netto Δ r/r 0.0% -13.6% 67.2% -32.5% 4.2% 3.3% -29.7% -3.6% -42.2% -41.9% -67.0% -421.8% -689.8% 322.6% 28.1% 14.8% -57.4% -30.5% 451.8% -8.7% -152.9% -55.7% 2423.3% -119.5% -153.1% -199.7%
Zysk netto (%) 20.9% 17.7% 22.1% 7.9% 8.4% 2.8% 1.5% 1.2% 0.6% 0.3% 0.1% -0.3% 1.2% 4.0% 5.1% 6.2% 4.0% 3.6% 14.0% 10.8% -7.3% -3.7% -80.3% 11.4% -12.0% 12.9%
EPS 0.14 0.11 0.18 0.12 0.12 0.13 0.0903 0.1 0.0674 0.0286 0.0138 -0.042 0.2 0.56 0.73 0.84 0.36 0.22 1.23 1.1 -0.58 -0.26 -6.48 1.26 -0.67 0.3
EPS (rozwodnione) 0.14 0.11 0.18 0.12 0.12 0.13 0.0903 0.1 0.0674 0.0286 0.0138 -0.042 0.2 0.56 0.73 0.84 0.36 0.22 1.23 1.1 -0.58 -0.26 -6.48 1.26 -0.67 0.3
Ilośc akcji (mln) 280 280 280 280 280 280 280 280 280 280 280 277 337 507 507 507 507 569 581 581 581 581 581 581 581 1,294
Ważona ilośc akcji (mln) 280 280 280 280 280 280 280 280 280 280 280 277 337 507 507 507 507 569 581 581 581 581 581 581 581 1,294
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