Shaanxi Fenghuo Electronics Co., Ltd.
Rachunek Zysków i Strat
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 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-01-01 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
160 |
459 |
101 |
235 |
158 |
584 |
149 |
249 |
212 |
510 |
131 |
309 |
183 |
593 |
177 |
292 |
235 |
520 |
173 |
295 |
224 |
654 |
59 |
427 |
214 |
685 |
185 |
391 |
254 |
671 |
159 |
427 |
239 |
774 |
774 |
241 |
300 |
232 |
698 |
139 |
348 |
229 |
486 |
243 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-1.18% |
27.1% |
47.7% |
5.8% |
34.2% |
-12.60% |
-11.52% |
24.3% |
-13.57% |
16.3% |
34.3% |
-5.58% |
28.6% |
-12.34% |
-2.28% |
0.9% |
-4.84% |
25.7% |
-65.79% |
45.0% |
-4.60% |
4.7% |
214.1% |
-8.39% |
18.9% |
-1.94% |
-14.14% |
9.2% |
-5.98% |
15.4% |
386.3% |
-43.69% |
25.4% |
-70.08% |
-9.83% |
-42.24% |
16.1% |
-1.34% |
-30.40% |
74.9% |
Marża brutto |
42.0% |
38.5% |
36.0% |
43.6% |
45.7% |
39.8% |
39.6% |
44.0% |
57.3% |
38.6% |
42.6% |
42.2% |
52.1% |
42.4% |
35.8% |
50.1% |
40.8% |
44.3% |
37.5% |
41.6% |
44.2% |
32.9% |
38.5% |
40.5% |
42.3% |
34.6% |
41.6% |
41.0% |
48.5% |
39.4% |
41.6% |
40.3% |
49.8% |
37.5% |
37.4% |
40.9% |
42.6% |
32.4% |
32.2% |
25.9% |
36.4% |
39.5% |
21.5% |
32.7% |
Koszty i Wydatki (mln) |
153 |
419 |
123 |
200 |
157 |
474 |
152 |
214 |
175 |
447 |
150 |
261 |
186 |
512 |
195 |
243 |
246 |
439 |
192 |
265 |
221 |
598 |
116 |
357 |
227 |
612 |
219 |
353 |
258 |
551 |
201 |
374 |
238 |
668 |
679 |
259 |
263 |
249 |
617 |
211 |
337 |
245 |
583 |
307 |
EBIT (mln) |
-1 |
35 |
-22 |
32 |
-1 |
86 |
-1 |
37 |
37 |
35 |
-17 |
47 |
-13 |
75 |
-18 |
43 |
-15 |
87 |
-19 |
23 |
1 |
56 |
-58 |
57 |
-19 |
97 |
-20 |
28 |
-13 |
114 |
-41 |
50 |
-4 |
95 |
95 |
-20 |
26 |
-28 |
90 |
-68 |
12 |
-17 |
-97 |
-64 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-46.43% |
146.9% |
-94.80% |
17.1% |
5133.6% |
-59.67% |
1363.5% |
25.6% |
-134.67% |
118.4% |
6.0% |
-8.89% |
21.2% |
15.3% |
8.9% |
-46.09% |
106.9% |
-35.77% |
200.7% |
148.3% |
-1862.47% |
74.5% |
-65.64% |
-50.46% |
-33.15% |
17.2% |
107.1% |
77.6% |
-66.66% |
-16.61% |
329.7% |
-139.09% |
718.3% |
-129.63% |
-5.37% |
244.2% |
-53.57% |
-41.27% |
-207.34% |
-5.84% |
EBIT (%) |
-0.85% |
7.5% |
-21.93% |
13.6% |
-0.46% |
14.7% |
-0.77% |
15.1% |
17.3% |
6.8% |
-12.76% |
15.2% |
-6.96% |
12.7% |
-10.07% |
14.7% |
-6.56% |
16.7% |
-11.22% |
7.8% |
0.5% |
8.5% |
-98.63% |
13.4% |
-8.78% |
14.2% |
-10.79% |
7.3% |
-4.94% |
17.0% |
-26.02% |
11.8% |
-1.75% |
12.3% |
12.3% |
-8.20% |
8.6% |
-12.18% |
12.9% |
-48.86% |
3.5% |
-7.25% |
-19.89% |
-26.30% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
4 |
-0 |
2 |
-1 |
5 |
-0 |
3 |
-2 |
10 |
-2 |
8 |
-18 |
14 |
-3 |
9 |
-13 |
9 |
0 |
-1 |
5 |
-4 |
2 |
-0 |
1 |
0 |
0 |
1 |
Koszty finansowe (mln) |
2 |
4 |
1 |
2 |
1 |
3 |
0 |
0 |
-0 |
3 |
0 |
1 |
0 |
2 |
1 |
3 |
2 |
-1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
4 |
1 |
3 |
4 |
4 |
-2 |
0 |
3 |
3 |
1 |
3 |
3 |
4 |
3 |
6 |
5 |
Amortyzacja (mln) |
15 |
4 |
-0 |
9 |
4 |
29 |
-4 |
9 |
-0 |
38 |
-3 |
3 |
20 |
-1 |
-3 |
13 |
10 |
-8 |
13 |
14 |
13 |
10 |
10 |
9 |
10 |
9 |
10 |
10 |
20 |
20 |
12 |
12 |
15 |
15 |
13 |
13 |
13 |
13 |
13 |
10 |
1 |
5 |
0 |
0 |
EBITDA (mln) |
13 |
39 |
-22 |
41 |
3 |
114 |
-5 |
46 |
36 |
72 |
-20 |
50 |
7 |
74 |
-21 |
55 |
-6 |
79 |
-17 |
32 |
5 |
89 |
-55 |
76 |
4 |
86 |
-25 |
41 |
2 |
118 |
-39 |
56 |
6 |
105 |
94 |
-16 |
40 |
-14 |
94 |
-71 |
13 |
-12 |
-96 |
-59 |
EBITDA(%) |
8.4% |
8.4% |
-22.31% |
17.6% |
1.8% |
19.6% |
-3.25% |
18.6% |
17.1% |
14.1% |
-15.27% |
16.3% |
3.8% |
12.5% |
-11.99% |
19.0% |
-2.45% |
15.2% |
-9.85% |
10.8% |
2.2% |
13.7% |
-93.72% |
17.8% |
2.0% |
12.5% |
-13.72% |
10.5% |
0.6% |
17.5% |
-24.35% |
13.2% |
2.6% |
13.6% |
12.1% |
-6.78% |
13.4% |
-5.83% |
13.4% |
-50.99% |
3.7% |
-5.23% |
-19.76% |
-24.20% |
NOPLAT (mln) |
0 |
36 |
-20 |
33 |
-1 |
88 |
-1 |
45 |
37 |
30 |
-18 |
47 |
-11 |
75 |
-17 |
43 |
-12 |
85 |
-19 |
23 |
1 |
88 |
-58 |
61 |
-4 |
109 |
-14 |
26 |
-12 |
110 |
-39 |
51 |
-8 |
94 |
94 |
-20 |
28 |
-30 |
90 |
-68 |
12 |
-15 |
-102 |
-63 |
Podatek (mln) |
5 |
-0 |
3 |
1 |
-0 |
3 |
3 |
-1 |
3 |
-0 |
3 |
3 |
-1 |
-0 |
3 |
0 |
-0 |
-4 |
3 |
-1 |
-0 |
-6 |
5 |
-2 |
-1 |
-2 |
6 |
-1 |
-1 |
-7 |
6 |
0 |
0 |
-10 |
10 |
4 |
-1 |
1 |
1 |
-1 |
1 |
-2 |
-10 |
-1 |
Zysk Netto (mln) |
-1 |
33 |
-19 |
25 |
-1 |
72 |
-6 |
42 |
34 |
18 |
-20 |
36 |
-10 |
64 |
-19 |
39 |
-13 |
79 |
-18 |
21 |
1 |
87 |
-53 |
62 |
-5 |
93 |
-15 |
26 |
-5 |
105 |
-45 |
41 |
-9 |
94 |
94 |
-24 |
23 |
-24 |
72 |
-59 |
9 |
-9 |
-93 |
-55 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.8% |
117.0% |
-70.32% |
67.2% |
2582.6% |
-75.30% |
246.8% |
-13.58% |
-130.12% |
258.2% |
-1.98% |
8.3% |
22.7% |
24.8% |
-6.22% |
-47.12% |
109.6% |
9.6% |
194.8% |
200.2% |
-531.50% |
7.4% |
-71.84% |
-58.11% |
3.7% |
12.5% |
203.8% |
59.3% |
58.5% |
-10.24% |
308.6% |
-157.90% |
367.1% |
-125.71% |
-23.44% |
145.6% |
-60.77% |
-62.74% |
-229.16% |
-7.09% |
Zysk netto (%) |
-0.86% |
7.2% |
-18.85% |
10.6% |
-0.88% |
12.3% |
-3.79% |
16.7% |
16.3% |
3.5% |
-14.85% |
11.6% |
-5.67% |
10.7% |
-10.83% |
13.4% |
-5.41% |
15.3% |
-10.40% |
7.0% |
0.5% |
13.3% |
-89.60% |
14.5% |
-2.47% |
13.7% |
-8.03% |
6.6% |
-2.16% |
15.7% |
-28.42% |
9.7% |
-3.64% |
12.2% |
12.2% |
-9.93% |
7.7% |
-10.48% |
10.4% |
-42.25% |
2.6% |
-3.96% |
-19.21% |
-22.44% |
EPS |
-0.0023 |
0.0554 |
-0.03 |
0.0394 |
-0.0023 |
0.12 |
-0.01 |
0.074 |
0.06 |
0.0298 |
-0.03 |
0.0553 |
-0.02 |
0.12 |
-0.03 |
0.0611 |
-0.02 |
0.12 |
-0.03 |
0.0345 |
0.001 |
0.14 |
-0.0907 |
0.11 |
-0.009 |
0.16 |
-0.0249 |
0.0348 |
-0.0074 |
0.2 |
-0.0773 |
0.0684 |
-0.0144 |
0.16 |
0.15 |
-0.0396 |
0.0384 |
-0.0402 |
0.12 |
-0.1 |
0.0151 |
-0.015 |
-0.15 |
-0.073 |
EPS (rozwodnione) |
-0.0023 |
0.0554 |
-0.03 |
0.0394 |
-0.0023 |
0.12 |
-0.01 |
0.074 |
0.06 |
0.0298 |
-0.03 |
0.0553 |
-0.02 |
0.12 |
-0.03 |
0.0611 |
-0.02 |
0.12 |
-0.03 |
0.0345 |
0.001 |
0.14 |
-0.0907 |
0.11 |
-0.009 |
0.16 |
-0.0247 |
0.0348 |
-0.0074 |
0.19 |
-0.0773 |
0.0683 |
-0.0144 |
0.16 |
0.15 |
-0.0396 |
0.0384 |
-0.0402 |
0.12 |
-0.1 |
0.0151 |
-0.015 |
-0.15 |
-0.073 |
Ilośc akcji (mln) |
598 |
598 |
632 |
632 |
603 |
575 |
563 |
563 |
574 |
591 |
651 |
651 |
519 |
494 |
638 |
638 |
637 |
637 |
598 |
598 |
569 |
612 |
583 |
561 |
587 |
587 |
598 |
745 |
745 |
601 |
585 |
604 |
604 |
604 |
631 |
604 |
604 |
604 |
604 |
587 |
604 |
604 |
608 |
747 |
Ważona ilośc akcji (mln) |
598 |
598 |
632 |
632 |
603 |
603 |
563 |
563 |
574 |
596 |
651 |
651 |
519 |
519 |
638 |
638 |
637 |
637 |
598 |
598 |
569 |
612 |
583 |
588 |
587 |
587 |
603 |
745 |
745 |
604 |
585 |
604 |
604 |
604 |
631 |
604 |
604 |
604 |
604 |
587 |
604 |
604 |
608 |
747 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |