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
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