Weifu High-Technology Group Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 10 940
EBIT TTM (mln): 1 286
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
Rok finansowy 1998 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) 568 773 851 983 1,383 1,508 2,090 2,791 2,481 3,121 3,033 3,081 5,371 5,898 5,015 5,589 6,354 5,742 6,423 9,017 8,722 8,784 12,884 13,682 12,730 11,093 11,167
Przychód Δ r/r 0.0% 36.0% 10.2% 15.5% 40.6% 9.0% 38.6% 33.5% -11.1% 25.8% -2.8% 1.6% 74.4% 9.8% -15.0% 11.4% 13.7% -9.6% 11.9% 40.4% -3.3% 0.7% 46.7% 6.2% -7.0% -12.9% 0.7%
Marża brutto 21.0% 19.4% 22.2% 25.7% 28.0% 26.7% 23.3% 22.5% 25.5% 22.1% 18.8% 19.6% 27.8% 26.8% 24.8% 25.4% 25.4% 23.4% 24.0% 25.0% 23.3% 24.1% 19.1% 18.0% 13.5% 17.5% 18.2%
EBIT (mln) 91 123 148 171 241 281 272 249 139 286 245 464 1,486 1,361 1,025 1,232 1,718 1,603 1,778 2,824 2,611 2,454 2,941 2,765 2,113 1,922 1,758
EBIT Δ r/r 0.0% 35.5% 20.5% 15.3% 41.3% 16.5% -3.2% -8.7% -44.0% 105.6% -14.3% 89.4% 220.0% -8.4% -24.6% 20.2% 39.4% -6.7% 10.9% 58.8% -7.6% -6.0% 19.8% -6.0% -23.6% -9.0% -8.5%
EBIT (%) 16.0% 15.9% 17.4% 17.4% 17.5% 18.7% 13.0% 8.9% 5.6% 9.2% 8.1% 15.1% 27.7% 23.1% 20.4% 22.0% 27.0% 27.9% 27.7% 31.3% 29.9% 27.9% 22.8% 20.2% 16.6% 17.3% 15.7%
Koszty finansowe (mln) -2 6 43 10 17 14 23 53 86 101 109 40 41 32 22 21 25 18 13 11 18 23 20 59 108 95 31
EBITDA (mln) 106 120 218 214 289 347 365 374 331 574 612 733 1,732 1,572 1,242 1,556 2,080 2,014 2,196 3,247 3,072 2,981 3,630 3,380 2,594 2,647 2,470
EBITDA(%) 18.7% 15.6% 25.6% 21.8% 20.9% 23.0% 17.5% 13.4% 13.3% 18.4% 20.2% 23.8% 32.2% 26.7% 24.8% 27.8% 32.7% 35.1% 34.2% 36.0% 35.2% 33.9% 28.2% 24.7% 20.4% 23.9% 22.1%
Podatek (mln) 16 17 15 15 16 21 19 15 8 17 9 19 118 141 104 103 123 111 93 183 136 148 180 91 -11 21 40
Zysk Netto (mln) 82 107 133 151 204 238 235 182 88 230 193 448 1,340 1,205 889 1,108 1,539 1,515 1,672 2,571 2,396 2,268 2,773 2,575 191 1,837 1,660
Zysk netto Δ r/r 0.0% 29.6% 24.5% 13.7% 35.4% 16.7% -1.3% -22.6% -51.5% 161.0% -16.1% 131.7% 199.0% -10.1% -26.2% 24.6% 38.9% -1.6% 10.3% 53.8% -6.8% -5.3% 22.3% -7.1% -92.6% 862.2% -9.7%
Zysk netto (%) 14.5% 13.8% 15.6% 15.3% 14.8% 15.8% 11.2% 6.5% 3.6% 7.4% 6.4% 14.5% 25.0% 20.4% 17.7% 19.8% 24.2% 26.4% 26.0% 28.5% 27.5% 25.8% 21.5% 18.8% 1.5% 16.6% 14.9%
EPS 0.0961 0.13 0.15 0.17 0.23 0.27 0.27 0.21 0.1 0.26 0.23 0.53 1.57 1.41 0.9 1.09 1.51 1.49 1.66 2.55 2.37 2.25 2.79 2.57 0.2 1.88 1.71
EPS (rozwodnione) 0.0961 0.13 0.15 0.17 0.23 0.27 0.27 0.21 0.1 0.26 0.23 0.53 1.57 1.41 0.9 1.09 1.51 1.49 1.66 2.55 2.37 2.25 2.79 2.57 0.2 1.88 1.71
Ilośc akcji (mln) 885 885 885 885 885 885 885 885 917 887 853 851 852 852 988 1,017 1,019 1,017 1,007 1,008 1,009 1,009 994 1,002 976 977 972
Ważona ilośc akcji (mln) 885 885 885 885 885 885 885 885 917 887 853 851 852 852 988 1,017 1,019 1,017 1,007 1,008 1,011 1,009 994 1,002 976 977 972
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