Shandong Haihua Co.,Ltd

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 6 952
EBIT TTM (mln): 683
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) 975 1,168 1,439 1,882 2,654 4,413 6,925 8,338 8,605 8,578 5,459 6,923 7,534 4,943 4,315 4,856 3,523 3,361 4,817 5,263 4,621 3,688 5,851 9,712 8,399 6,013
Przychód Δ r/r 0.0% 19.8% 23.2% 30.8% 41.0% 66.3% 56.9% 20.4% 3.2% -0.3% -36.4% 26.8% 8.8% -34.4% -12.7% 12.5% -27.5% -4.6% 43.3% 9.3% -12.2% -20.2% 58.7% 66.0% -13.5% -28.4%
Marża brutto 26.4% 27.2% 26.4% 21.3% 17.5% 14.6% 12.9% 12.7% 14.0% 12.0% 2.4% 14.0% 16.9% 1.4% 3.2% 12.8% 14.9% 16.5% 24.0% 18.7% 13.2% 5.3% 20.8% 20.0% 21.5% 14.0%
EBIT (mln) 130 184 212 200 215 272 405 473 583 284 -927 120 491 -765 -1,150 122 191 200 700 609 240 -51 835 1,471 1,289 45
EBIT Δ r/r 0.0% 41.8% 15.1% -5.6% 7.0% 26.9% 48.9% 16.8% 23.1% -51.2% -426.3% -112.9% 310.5% -255.8% 50.4% -110.6% 55.9% 5.0% 250.0% -13.0% -60.5% -121.3% -1733.9% 76.1% -12.4% -96.5%
EBIT (%) 13.3% 15.8% 14.8% 10.6% 8.1% 6.2% 5.9% 5.7% 6.8% 3.3% -17.0% 1.7% 6.5% -15.5% -26.6% 2.5% 5.4% 6.0% 14.5% 11.6% 5.2% -1.4% 14.3% 15.1% 15.3% 0.7%
Koszty finansowe (mln) 32 30 51 45 43 89 120 151 150 164 157 126 137 123 128 119 27 12 2 0 0 0 1 12 18 24
EBITDA (mln) 233 303 370 367 415 663 845 1,034 1,162 1,012 588 838 1,260 111 168 709 482 76 965 781 499 260 1,133 1,781 1,603 383
EBITDA(%) 23.9% 26.0% 25.7% 19.5% 15.6% 15.0% 12.2% 12.4% 13.5% 11.8% 10.8% 12.1% 16.7% 2.3% 3.9% 14.6% 13.7% 2.3% 20.0% 14.8% 10.8% 7.1% 19.4% 18.3% 19.1% 6.4%
Podatek (mln) 42 30 28 62 61 80 120 142 190 64 -178 43 134 -205 101 43 70 -21 11 31 53 -47 225 327 306 9
Zysk Netto (mln) 114 155 182 136 160 184 285 295 343 207 -705 44 389 -520 -1,129 165 123 -123 685 587 163 -252 751 1,108 1,044 39
Zysk netto Δ r/r 0.0% 36.4% 17.4% -25.5% 17.9% 15.0% 54.8% 3.7% 16.1% -39.5% -440.1% -106.2% 793.2% -233.7% 117.1% -114.6% -25.8% -200.4% -656.7% -14.4% -72.2% -254.4% -398.2% 47.6% -5.8% -96.2%
Zysk netto (%) 11.7% 13.3% 12.6% 7.2% 6.0% 4.2% 4.1% 3.5% 4.0% 2.4% -12.9% 0.6% 5.2% -10.5% -26.2% 3.4% 3.5% -3.7% 14.2% 11.1% 3.5% -6.8% 12.8% 11.4% 12.4% 0.7%
EPS 0.14 0.19 0.21 0.15 0.18 0.21 0.31 0.4 0.43 0.23 -0.79 0.05 0.43 -0.58 -1.26 0.18 0.14 -0.14 0.77 0.66 0.18 -0.28 0.84 1.24 1.17 0.04
EPS (rozwodnione) 0.14 0.19 0.21 0.15 0.18 0.21 0.31 0.35 0.4 0.23 -0.79 0.05 0.43 -0.58 -1.26 0.18 0.14 -0.14 0.77 0.66 0.18 -0.28 0.84 1.24 1.17 0.04
Ilośc akcji (mln) 816 816 816 816 816 816 816 740 812 913 892 871 904 897 895 895 876 879 890 889 895 895 895 895 895 980
Ważona ilośc akcji (mln) 816 816 816 816 816 816 816 846 873 913 892 871 904 897 896 918 876 879 890 889 895 895 895 895 895 980
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