Wall Street Experts
ver. ZuMIgo(08/25)
Sichuan Haowu Electromechanical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 764
EBIT TTM (mln): -66
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 |
Rok finansowy |
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) |
277 |
233 |
336 |
511 |
1,009 |
1,098 |
556 |
459 |
506 |
318 |
453 |
698 |
645 |
480 |
443 |
405 |
473 |
518 |
611 |
630 |
4,444 |
4,088 |
4,534 |
3,481 |
3,854 |
3,595 |
Przychód Δ r/r |
0.0% |
-15.9% |
44.5% |
52.1% |
97.5% |
8.8% |
-49.3% |
-17.5% |
10.4% |
-37.2% |
42.6% |
54.0% |
-7.5% |
-25.7% |
-7.7% |
-8.5% |
16.6% |
9.7% |
17.9% |
3.1% |
605.3% |
-8.0% |
10.9% |
-23.2% |
10.7% |
-6.7% |
Marża brutto |
23.6% |
24.5% |
19.4% |
19.4% |
12.7% |
6.3% |
3.6% |
10.4% |
16.6% |
19.2% |
22.9% |
19.6% |
24.1% |
28.5% |
29.2% |
25.6% |
27.0% |
30.3% |
31.2% |
31.8% |
10.7% |
10.0% |
10.9% |
9.4% |
7.5% |
10.9% |
EBIT (mln) |
32 |
30 |
18 |
10 |
11 |
-159 |
-288 |
-512 |
-35 |
-147 |
-58 |
-130 |
290 |
51 |
42 |
23 |
29 |
38 |
58 |
52 |
173 |
132 |
112 |
-26 |
-123 |
-13 |
EBIT Δ r/r |
0.0% |
-6.1% |
-41.7% |
-42.8% |
11.2% |
-1525.5% |
81.3% |
77.8% |
-93.2% |
324.5% |
-60.5% |
124.9% |
-322.1% |
-82.5% |
-17.6% |
-44.2% |
25.4% |
29.2% |
54.0% |
-10.5% |
231.1% |
-23.5% |
-15.3% |
-123.3% |
373.8% |
-89.1% |
EBIT (%) |
11.6% |
12.9% |
5.2% |
2.0% |
1.1% |
-14.5% |
-51.8% |
-111.6% |
-6.8% |
-46.2% |
-12.8% |
-18.7% |
44.9% |
10.6% |
9.5% |
5.8% |
6.2% |
7.3% |
9.5% |
8.3% |
3.9% |
3.2% |
2.5% |
-0.7% |
-3.2% |
-0.4% |
Koszty finansowe (mln) |
-1 |
4 |
11 |
27 |
32 |
57 |
77 |
70 |
101 |
105 |
77 |
78 |
51 |
8 |
11 |
10 |
1 |
2 |
3 |
2 |
39 |
30 |
21 |
20 |
18 |
19 |
EBITDA (mln) |
35 |
32 |
39 |
64 |
71 |
-70 |
-182 |
-713 |
121 |
34 |
112 |
45 |
509 |
67 |
87 |
51 |
46 |
72 |
102 |
151 |
248 |
223 |
259 |
102 |
65 |
157 |
EBITDA(%) |
12.8% |
13.6% |
11.5% |
12.5% |
7.0% |
-6.4% |
-32.8% |
-155.4% |
24.0% |
10.6% |
24.6% |
6.4% |
78.8% |
13.9% |
19.6% |
12.5% |
9.8% |
13.8% |
16.6% |
24.0% |
5.6% |
5.5% |
5.7% |
2.9% |
1.7% |
4.4% |
Podatek (mln) |
12 |
5 |
3 |
5 |
5 |
2 |
2 |
1 |
3 |
2 |
2 |
7 |
-5 |
12 |
8 |
9 |
10 |
13 |
10 |
21 |
34 |
22 |
26 |
9 |
2 |
28 |
Zysk Netto (mln) |
30 |
29 |
16 |
2 |
3 |
-154 |
-259 |
-601 |
18 |
-114 |
10 |
-126 |
409 |
37 |
55 |
18 |
15 |
26 |
47 |
79 |
139 |
53 |
87 |
-66 |
-125 |
-20 |
Zysk netto Δ r/r |
0.0% |
-4.5% |
-44.2% |
-84.7% |
29.8% |
-4949.8% |
68.4% |
131.7% |
-102.9% |
-750.1% |
-108.4% |
-1415.2% |
-424.9% |
-91.0% |
49.3% |
-67.0% |
-17.3% |
75.1% |
78.9% |
68.1% |
76.2% |
-62.2% |
64.2% |
-175.9% |
90.9% |
-84.0% |
Zysk netto (%) |
10.9% |
12.3% |
4.8% |
0.5% |
0.3% |
-14.0% |
-46.6% |
-130.9% |
3.5% |
-35.9% |
2.1% |
-18.1% |
63.4% |
7.7% |
12.4% |
4.5% |
3.2% |
5.1% |
7.7% |
12.6% |
3.1% |
1.3% |
1.9% |
-1.9% |
-3.3% |
-0.6% |
EPS |
0.0556 |
0.0538 |
0.0322 |
0.0049 |
0.0064 |
-0.44 |
-0.74 |
-2.05 |
0.05 |
-0.31 |
0.025 |
-0.41 |
1.28 |
0.1 |
0.15 |
0.04 |
0.03 |
0.06 |
0.1 |
0.13 |
0.23 |
0.0794 |
0.13 |
-0.1 |
-0.21 |
-0.04 |
EPS (rozwodnione) |
0.0556 |
0.0538 |
0.0322 |
0.0049 |
0.0064 |
-0.44 |
-0.74 |
-2.05 |
0.05 |
-0.31 |
0.025 |
-0.41 |
1.28 |
0.1 |
0.15 |
0.04 |
0.03 |
0.06 |
0.1 |
0.13 |
0.23 |
0.0794 |
0.13 |
-0.1 |
-0.21 |
-0.04 |
Ilośc akcji (mln) |
351 |
351 |
351 |
351 |
351 |
351 |
351 |
292 |
351 |
367 |
383 |
307 |
320 |
369 |
367 |
454 |
501 |
439 |
452 |
598 |
607 |
665 |
665 |
657 |
597 |
500 |
Ważona ilośc akcji (mln) |
351 |
351 |
351 |
351 |
351 |
351 |
351 |
292 |
351 |
367 |
383 |
307 |
320 |
369 |
367 |
454 |
501 |
439 |
471 |
598 |
607 |
665 |
665 |
657 |
597 |
500 |
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 |