Wall Street Experts
ver. ZuMIgo(08/25)
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 |
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 |