Hubei Fuxing Science and Technology Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 3 352
EBIT TTM (mln): 319
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) 384 359 389 426 436 856 1,420 2,083 2,452 3,338 3,201 4,097 5,626 4,761 6,245 7,663 6,686 8,029 10,485 11,659 10,735 9,566 7,501 12,544 15,142 5,508 8,757
Przychód Δ r/r 0.0% -6.6% 8.4% 9.3% 2.5% 96.2% 65.9% 46.7% 17.7% 36.1% -4.1% 28.0% 37.3% -15.4% 31.2% 22.7% -12.7% 20.1% 30.6% 11.2% -7.9% -10.9% -21.6% 67.2% 20.7% -63.6% 59.0%
Marża brutto 29.9% 29.5% 32.1% 31.5% 23.6% 29.2% 29.5% 23.8% 28.8% 28.4% 29.8% 24.8% 26.2% 31.7% 28.1% 26.0% 18.6% 24.9% 22.4% 26.6% 30.5% 24.7% 20.8% 19.4% 20.6% 24.8% 15.4%
EBIT (mln) 73 70 96 93 74 136 227 231 365 480 422 444 675 730 818 975 1,089 904 1,229 1,768 1,645 1,501 882 1,299 1,397 311 -2,513
EBIT Δ r/r 0.0% -4.1% 37.9% -3.2% -21.0% 84.1% 67.5% 1.4% 58.3% 31.4% -12.0% 5.3% 51.9% 8.2% 12.0% 19.2% 11.6% -17.0% 36.1% 43.8% -7.0% -8.8% -41.2% 47.3% 7.5% -77.7% -907.1%
EBIT (%) 19.0% 19.5% 24.8% 21.9% 16.9% 15.9% 16.0% 11.1% 14.9% 14.4% 13.2% 10.8% 12.0% 15.3% 13.1% 12.7% 16.3% 11.3% 11.7% 15.2% 15.3% 15.7% 11.8% 10.4% 9.2% 5.7% -28.7%
Koszty finansowe (mln) 14 4 7 13 12 26 41 63 77 95 97 110 113 122 121 148 201 307 212 374 370 380 343 350 299 331 280
EBITDA (mln) 104 94 123 129 117 202 330 374 542 706 661 690 971 1,036 1,142 1,320 1,559 1,458 1,718 2,364 2,321 1,685 1,037 1,448 1,511 716 -2,167
EBITDA(%) 27.0% 26.2% 31.7% 30.4% 26.9% 23.7% 23.3% 18.0% 22.1% 21.2% 20.6% 16.8% 17.3% 21.8% 18.3% 17.2% 23.3% 18.2% 16.4% 20.3% 21.6% 17.6% 13.8% 11.5% 10.0% 13.0% -24.7%
Podatek (mln) 14 13 14 9 24 45 66 65 97 158 89 110 167 187 197 268 368 280 414 512 481 378 240 280 478 188 109
Zysk Netto (mln) 57 57 83 84 46 87 159 163 258 317 330 336 501 523 611 672 705 469 581 845 1,135 598 306 356 141 68 -2,601
Zysk netto Δ r/r 0.0% 0.9% 44.4% 0.7% -45.1% 89.8% 82.7% 2.7% 58.0% 23.0% 4.1% 1.8% 48.9% 4.3% 17.0% 9.9% 4.9% -33.5% 23.9% 45.5% 34.2% -47.3% -48.7% 16.3% -60.3% -51.7% -3906.0%
Zysk netto (%) 14.8% 16.0% 21.3% 19.6% 10.5% 10.2% 11.2% 7.8% 10.5% 9.5% 10.3% 8.2% 8.9% 11.0% 9.8% 8.8% 10.5% 5.8% 5.5% 7.3% 10.6% 6.2% 4.1% 2.8% 0.9% 1.2% -29.7%
EPS 0.26 0.11 0.15 0.15 0.0864 0.16 0.3 0.4 1.23 0.6 0.55 0.48 0.71 0.74 0.86 0.94 1.03 0.66 0.61 0.89 1.2 0.64 0.33 0.39 0.15 0.05 -1.64
EPS (rozwodnione) 0.26 0.11 0.15 0.15 0.0864 0.16 0.3 0.4 1.23 0.6 0.55 0.48 0.71 0.74 0.86 0.94 1.03 0.66 0.61 0.89 1.17 0.64 0.33 0.39 0.15 0.05 -1.64
Ilośc akcji (mln) 215 215 215 215 215 215 215 215 215 526 601 701 705 714 711 715 713 710 949 949 949 933 915 915 915 1,367 1,586
Ważona ilośc akcji (mln) 215 215 215 215 215 215 215 215 215 530 604 701 705 714 711 715 713 710 953 950 970 933 915 915 915 1,367 1,586
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