Zhuhai Zhongfu Enterprise Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 014
EBIT TTM (mln): -34
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) 567 836 731 851 1,197 1,360 1,637 1,927 2,256 2,662 3,053 2,780 3,348 3,611 3,114 2,796 2,371 1,875 1,620 1,615 1,619 1,558 1,261 1,446 1,302 1,258 1,007
Przychód Δ r/r 0.0% 47.5% -12.6% 16.4% 40.7% 13.6% 20.4% 17.7% 17.1% 18.0% 14.7% -9.0% 20.4% 7.9% -13.8% -10.2% -15.2% -20.9% -13.6% -0.3% 0.2% -3.7% -19.1% 14.7% -10.0% -3.3% -20.0%
Marża brutto 30.4% 27.0% 26.3% 23.5% 25.9% 21.4% 24.5% 21.8% 23.2% 23.2% 22.1% 26.6% 22.9% 19.0% 14.2% 12.7% 18.4% 18.7% 15.7% 21.3% 19.8% 20.8% 20.3% 21.1% 14.5% 19.9% 15.6%
EBIT (mln) 117 155 111 109 177 105 161 112 179 163 122 284 260 113 -151 -1,149 -4 -51 -550 150 61 95 50 110 21 112 -103
EBIT Δ r/r 0.0% 32.6% -28.2% -1.8% 61.7% -40.8% 54.0% -30.3% 59.1% -8.8% -25.4% 133.3% -8.4% -56.6% -233.7% 661.9% -99.7% 1245.9% 976.3% -127.4% -59.6% 56.1% -47.4% 120.4% -80.8% 429.8% -192.2%
EBIT (%) 20.6% 18.5% 15.2% 12.8% 14.8% 7.7% 9.8% 5.8% 7.9% 6.1% 4.0% 10.2% 7.8% 3.1% -4.8% -41.1% -0.2% -2.7% -33.9% 9.3% 3.8% 6.1% 4.0% 7.6% 1.6% 8.9% -10.3%
Koszty finansowe (mln) 17 12 23 31 60 78 93 104 127 144 193 140 158 186 196 204 173 136 124 115 121 104 100 98 96 91 91
EBITDA (mln) 162 221 195 205 342 342 456 413 532 585 603 728 731 640 438 273 510 346 80 360 267 248 185 244 157 189 93
EBITDA(%) 28.5% 26.5% 26.7% 24.1% 28.5% 25.2% 27.9% 21.4% 23.6% 22.0% 19.8% 26.2% 21.8% 17.7% 14.1% 9.8% 21.5% 18.5% 5.0% 22.3% 16.5% 15.9% 14.7% 16.9% 12.1% 15.0% 9.2%
Podatek (mln) 15 18 12 8 2 7 15 14 23 32 32 66 57 53 47 33 21 25 15 50 29 54 36 33 19 45 13
Zysk Netto (mln) 111 153 89 86 132 81 122 70 104 86 46 115 145 45 -181 -1,110 42 -66 -573 94 22 18 -180 26 -187 -70 -123
Zysk netto Δ r/r 0.0% 38.0% -41.7% -3.8% 54.0% -38.5% 50.1% -42.7% 48.6% -17.4% -46.1% 147.4% 26.4% -68.7% -499.6% 512.1% -103.8% -258.7% 764.2% -116.4% -76.2% -19.3% -1098.6% -114.3% -824.1% -62.5% 74.8%
Zysk netto (%) 19.6% 18.3% 12.2% 10.1% 11.1% 6.0% 7.5% 3.6% 4.6% 3.2% 1.5% 4.1% 4.3% 1.3% -5.8% -39.7% 1.8% -3.5% -35.4% 5.8% 1.4% 1.2% -14.3% 1.8% -14.4% -5.6% -12.2%
EPS 0.0984 0.13 0.0698 0.0668 0.1 0.0557 0.0836 0.0598 0.0765 0.0706 0.0412 0.11 0.21 0.04 -0.14 -0.86 0.03 -0.05 -0.45 0.0731 0.0174 0.014 -0.14 0.0201 -0.15 -0.0546 -0.095
EPS (rozwodnione) 0.0984 0.13 0.0698 0.0668 0.1 0.0557 0.0836 0.0598 0.0765 0.0706 0.0412 0.11 0.21 0.04 -0.14 -0.86 0.03 -0.05 -0.45 0.0731 0.0174 0.014 -0.14 0.0201 -0.15 -0.0546 -0.095
Ilośc akcji (mln) 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,150 1,218 1,125 1,200 690 1,135 1,286 1,286 1,394 1,286 1,274 1,285 1,286 1,286 1,286 1,286 1,286 1,287 1,286
Ważona ilośc akcji (mln) 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,218 1,150 1,218 1,125 1,200 690 1,135 1,296 1,291 1,394 1,327 1,274 1,285 1,287 1,286 1,286 1,286 1,286 1,287 1,286
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