Create Technology & Science 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) 64 340 629 820 860 1,448 1,440 1,449 1,661 1,679 1,726 2,253 2,487 2,016 2,234 2,273 2,150 2,282 2,591 2,984 3,237 3,213 3,697 4,180 4,323 4,192
Przychód Δ r/r 0.0% 431.5% 85.3% 30.3% 4.9% 68.4% -0.6% 0.7% 14.6% 1.1% 2.8% 30.5% 10.4% -18.9% 10.8% 1.8% -5.4% 6.1% 13.5% 15.2% 8.5% -0.7% 15.1% 13.1% 3.4% -3.0%
Marża brutto 9.9% 20.8% 21.6% 18.0% 17.5% 21.5% 22.7% 24.8% 24.8% 25.5% 22.7% 20.1% 20.7% 22.7% 24.4% 25.5% 25.1% 26.2% 25.7% 23.2% 23.0% 21.5% 21.4% 20.5% 21.5% 23.8%
EBIT (mln) 54 50 64 61 63 89 98 219 124 89 132 116 62 13 80 68 43 98 150 178 217 226 326 290 295 419
EBIT Δ r/r 0.0% -8.0% 29.9% -5.5% 2.8% 41.5% 10.6% 123.9% -43.6% -27.8% 47.3% -11.6% -46.9% -78.3% 497.9% -15.4% -37.2% 130.7% 53.0% 18.3% 21.8% 4.3% 44.1% -10.8% 1.7% 41.9%
EBIT (%) 84.4% 14.6% 10.2% 7.4% 7.3% 6.1% 6.8% 15.1% 7.5% 5.3% 7.6% 5.2% 2.5% 0.7% 3.6% 3.0% 2.0% 4.3% 5.8% 6.0% 6.7% 7.0% 8.8% 6.9% 6.8% 10.0%
Koszty finansowe (mln) 1 17 10 11 8 11 13 12 15 18 11 23 27 35 38 36 32 24 27 27 26 24 25 25 22 20
EBITDA (mln) 23 166 108 99 96 139 145 265 184 165 146 215 229 187 274 274 251 291 328 269 296 296 331 393 427 558
EBITDA(%) 35.7% 48.9% 17.2% 12.0% 11.1% 9.6% 10.1% 18.3% 11.1% 9.8% 8.4% 9.5% 9.2% 9.3% 12.2% 12.0% 11.7% 12.8% 12.7% 9.0% 9.1% 9.2% 9.0% 9.4% 9.9% 13.3%
Podatek (mln) 5 4 11 10 11 21 20 52 22 19 27 17 15 9 15 19 13 18 22 20 19 23 12 18 26 42
Zysk Netto (mln) 49 45 53 41 42 46 53 138 65 48 86 63 37 5 41 31 24 50 66 86 196 204 196 273 155 251
Zysk netto Δ r/r 0.0% -7.9% 17.5% -22.4% 1.5% 9.8% 16.6% 158.3% -52.9% -25.2% 77.1% -26.2% -41.2% -86.6% 724.6% -24.4% -22.3% 106.4% 33.5% 29.6% 128.2% 3.6% -3.6% 38.8% -43.0% 61.4%
Zysk netto (%) 76.4% 13.2% 8.4% 5.0% 4.8% 3.2% 3.7% 9.5% 3.9% 2.9% 5.0% 2.8% 1.5% 0.2% 1.8% 1.4% 1.1% 2.2% 2.6% 2.9% 6.1% 6.3% 5.3% 6.5% 3.6% 6.0%
EPS 0.11 0.075 0.12 0.0904 0.0918 0.1 0.12 0.38 0.18 0.13 0.24 0.17 0.09 0.01 0.1 0.08 0.06 0.12 0.17 0.22 0.49 0.51 0.49 0.68 0.39 0.52
EPS (rozwodnione) 0.11 0.075 0.12 0.0904 0.0918 0.1 0.12 0.38 0.18 0.13 0.24 0.17 0.09 0.01 0.1 0.08 0.06 0.12 0.17 0.22 0.49 0.51 0.49 0.68 0.38 0.52
Ilośc akcji (mln) 360 360 360 360 360 360 360 364 360 363 358 365 414 498 411 388 400 400 391 391 400 400 400 400 400 481
Ważona ilośc akcji (mln) 360 360 360 360 360 360 360 364 360 363 358 365 414 498 411 388 402 415 391 391 400 400 400 401 405 482
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