Weifu High-Technology Group Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
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 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
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
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
Przychód (mln) 1,488 1,337 1,782 1,608 1,110 1,241 1,533 1,833 1,523 1,533 2,457 2,271 1,833 2,456 2,392 2,569 1,899 1,862 2,270 2,133 1,916 2,465 2,772 3,822 3,324 2,965 4,700 4,338 3,336 1,308 4,343 2,979 2,773 2,985 2,985 3,144 2,985 2,213 2,751 2,892 2,774 2,523 2,950 2,834
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-25.40%</span> <span style="color:red">-7.15%</span> <span style="color:red">-13.97%</span> 14.0% 37.2% 23.5% 60.3% 23.9% 20.4% 60.2% <span style="color:red">-2.66%</span> 13.1% 3.6% <span style="color:red">-24.19%</span> <span style="color:red">-5.09%</span> <span style="color:red">-16.95%</span> 0.9% 32.4% 22.1% 79.2% 73.5% 20.3% 69.6% 13.5% 0.4% <span style="color:red">-55.88%</span> <span style="color:red">-7.60%</span> <span style="color:red">-31.32%</span> <span style="color:red">-16.88%</span> 128.1% <span style="color:red">-31.27%</span> 5.6% 7.7% <span style="color:red">-25.87%</span> <span style="color:red">-7.83%</span> <span style="color:red">-8.01%</span> <span style="color:red">-7.09%</span> 14.0% 7.2% <span style="color:red">-2.01%</span>
Marża brutto 25.8% 27.6% 21.5% 22.6% 23.1% 27.6% 21.3% 22.2% 20.9% 31.7% 19.9% 22.2% 25.7% 32.3% 21.6% 21.6% 21.0% 30.1% 23.1% 22.2% 19.2% 30.3% 18.8% 17.2% 18.1% 22.7% 18.0% 16.0% 14.5% 33.5% 14.9% 21.9% 16.2% 10.7% 4.6% 14.4% 17.2% 17.5% 21.5% 18.2% 17.6% 15.3% 19.3% 17.7%
Koszty i Wydatki (mln) 1,320 1,140 1,590 1,449 1,060 1,289 1,418 1,639 1,428 1,458 2,234 1,996 1,654 2,035 2,141 2,293 1,792 1,709 2,026 1,992 1,808 2,012 2,512 3,577 3,099 2,949 4,182 3,958 3,287 1,254 4,027 2,646 2,656 3,000 4,174 3,055 2,854 2,194 2,525 2,765 2,665 2,186 2,557 2,446
EBIT (mln) 442 340 509 629 286 179 441 586 395 357 707 757 588 773 854 826 544 388 753 579 500 623 595 812 990 543 941 866 527 431 803 570 545 -1,190 -1,190 452 558 396 516 127 108 338 393 389
EBIT Δ kw/kw 54.6% 90.2% 15.5% 7.3% 27.6% 49.9% 37.6% 22.6% 32.8% 53.8% 162079775500.0% 8.3% 8.1% 99.3% 13.4% 42.7% 8.8% 37.7% 26.5% 28.8% 49.5% 14.6% 36.8% 6.2% 87.9% 26.0% 17.3% 51.8% 3.3% 136.3% 77.7% 2.2% 37.6% 330.5% 369.0% 254.3% 415.6% 0.0% 0.0% 0.0% 0.0% 0.8% 22.9% 38.2%
EBIT (%) 29.7% 25.5% 28.6% 39.1% 25.8% 14.4% 28.8% 31.9% 25.9% 23.3% 28.8% 33.3% 32.1% 31.5% 35.7% 32.1% 28.6% 20.8% 33.2% 27.1% 26.1% 25.3% 21.5% 21.3% 29.8% 18.3% 20.0% 20.0% 15.8% 33.0% 18.5% 19.1% 19.6% <span style="color:red">-39.86%</span> <span style="color:red">-39.86%</span> 14.4% 18.7% 17.9% 18.8% 4.4% 3.9% 13.4% 13.3% 13.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -12 58 -34 83 -16 144 -18 61 -24 119 -9 26 -47 72 -8 22 -43 70 0 -7 22 -44 68 -8 26 5 79 5
Koszty finansowe (mln) -11 51 5 4 -9 31 -3 11 -1 16 -1 6 4 6 4 5 4 5 5 11 4 10 3 9 2 11 4 24 2 29 14 23 37 33 0 35 31 15 14 8 5 1 11 5
Amortyzacja (mln) -271 947 -317 347 -234 1,204 -321 344 -284 1,151 -491 485 -395 1,508 -602 611 4 145 76 79 76 85 85 94 85 107 112 112 115 115 116 116 128 118 118 150 150 162 162 140 166 2 0 0
EBITDA (mln) 172 1,288 192 976 52 1,383 120 930 110 1,508 215 1,242 192 2,281 252 1,437 548 533 710 635 530 773 637 834 727 1,009 1,078 851 634 367 879 630 566 389 -1,831 438 605 424 770 638 274 340 404 396
EBITDA(%) 11.5% 96.3% 10.8% 60.7% 4.7% 111.4% 7.8% 50.7% 7.2% 98.4% 8.8% 54.7% 10.5% 92.9% 10.5% 55.9% 28.8% 28.6% 31.3% 29.8% 27.7% 31.4% 23.0% 21.8% 21.9% 34.0% 22.9% 19.6% 19.0% 28.0% 20.2% 21.2% 20.4% 13.0% <span style="color:red">-61.36%</span> 13.9% 20.3% 19.2% 28.0% 22.1% 9.9% 13.5% 13.7% 14.0%
NOPLAT (mln) 444 333 486 672 285 220 449 594 403 372 714 749 591 777 854 827 539 382 754 603 500 594 593 811 987 612 941 866 526 407 801 570 346 -1,186 -1,186 452 560 396 527 210 81 339 393 391
Podatek (mln) 35 22 40 48 26 -3 30 38 23 1 46 48 47 43 50 53 22 11 54 27 24 42 39 19 66 57 51 67 30 -57 37 64 21 -61 61 26 3 8 -16 17 7 7 9 24
Zysk Netto (mln) 399 300 434 612 248 222 405 538 366 363 646 680 528 718 784 761 510 340 689 567 470 541 550 776 904 543 862 784 485 445 736 496 313 -1,125 -1,148 415 534 373 515 549 405 323 382 354
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-37.85%</span> <span style="color:red">-26.16%</span> <span style="color:red">-6.65%</span> <span style="color:red">-12.02%</span> 47.7% 63.7% 59.2% 26.4% 44.2% 98.0% 21.5% 11.9% <span style="color:red">-3.29%</span> <span style="color:red">-52.56%</span> <span style="color:red">-12.12%</span> <span style="color:red">-25.43%</span> <span style="color:red">-7.89%</span> 59.0% <span style="color:red">-20.20%</span> 36.8% 92.3% 0.2% 56.7% 1.0% <span style="color:red">-46.39%</span> <span style="color:red">-17.91%</span> <span style="color:red">-14.52%</span> <span style="color:red">-36.69%</span> <span style="color:red">-35.32%</span> <span style="color:red">-352.65%</span> <span style="color:red">-255.85%</span> <span style="color:red">-16.42%</span> 70.4% <span style="color:red">-133.18%</span> <span style="color:red">-144.88%</span> 32.4% <span style="color:red">-24.12%</span> <span style="color:red">-13.46%</span> <span style="color:red">-25.83%</span> <span style="color:red">-35.46%</span>
Zysk netto (%) 26.8% 22.4% 24.4% 38.0% 22.3% 17.8% 26.4% 29.4% 24.0% 23.6% 26.3% 30.0% 28.8% 29.2% 32.8% 29.6% 26.9% 18.3% 30.4% 26.6% 24.5% 22.0% 19.8% 20.3% 27.2% 18.3% 18.3% 18.1% 14.5% 34.0% 17.0% 16.7% 11.3% <span style="color:red">-37.70%</span> <span style="color:red">-38.46%</span> 13.2% 17.9% 16.9% 18.7% 19.0% 14.6% 12.8% 13.0% 12.5%
EPS 0.39 0.29 0.43 0.61 0.24 0.21 0.4 0.53 0.36 0.36 0.64 0.67 0.53 0.72 0.78 0.76 0.51 0.34 0.68 0.56 0.46 0.53 0.55 0.78 0.92 0.55 0.87 0.79 0.49 0.47 0.75 0.5 0.32 -0.85 -0.5 0.43 0.55 0.38 0.53 0.56 0.42 0.33 0.39 0.36
EPS (rozwodnione) 0.39 0.29 0.43 0.61 0.24 0.21 0.4 0.53 0.36 0.36 0.64 0.67 0.53 0.72 0.78 0.76 0.51 0.34 0.68 0.56 0.46 0.53 0.55 0.78 0.92 0.55 0.87 0.79 0.49 0.47 0.75 0.5 0.31 -0.85 -0.5 0.43 0.55 0.38 0.53 0.56 0.42 0.33 0.39 0.36
Ilośc akcji (mln) 1,023 1,005 1,010 1,010 1,033 1,012 1,014 994 1,017 1,007 1,009 1,009 996 996 1,005 1,005 1,001 1,001 1,013 997 1,022 1,003 1,000 1,000 977 983 989 989 990 989 987 984 985 1,320 2,312 975 972 972 972 972 972 972 972 984
Ważona ilośc akcji (mln) 1,023 1,023 1,010 1,010 1,033 1,033 1,014 1,014 1,017 1,017 1,009 1,009 996 996 1,005 1,005 1,001 1,001 1,013 1,013 1,022 1,022 1,000 1,000 983 983 990 990 990 995 987 995 995 1,320 2,312 975 972 972 972 972 972 972 972 984
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