Shandong Link Science and Technology Co.,Ltd.

Rachunek Zysków i Strat kwartalnie




2011-032011-062011-092011-122012-032012-062012-092012-122013-032013-062013-092013-122014-032014-062020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-030200M400M600M0.10.20.3
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2011 2011 2011 2011 2012 2012 2012 2012 2013 2013 2013 2013 2014 2014 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2011-03-31 2011-06-30 2011-09-30 2011-12-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-03-31 2013-06-30 2013-09-30 2013-12-31 2014-03-31 2014-06-30 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 2023-03-31 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 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 71 123 88 49 68 139 95 81 72 91 146 -107 52 136 189 253 273 280 335 355 346 412 360 484 463 529 463 474 486 491 520 539 583 620 606
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-4.60%</span> 13.3% 8.4% 64.7% 5.9% <span style="color:red">-34.91%</span> 52.6% <span style="color:red">-232.46%</span> <span style="color:red">-27.66%</span> 50.0% 29.6% <span style="color:red">-336.03%</span> 427.8% 106.6% 77.3% 39.9% 26.4% 47.0% 7.6% 36.4% 33.8% 28.3% 28.7% <span style="color:red">-1.90%</span> 5.1% <span style="color:red">-7.20%</span> 12.3% 13.6% 19.9% 26.4% 16.5%
Marża brutto 27.6% 15.2% 22.1% 19.4% 25.5% 22.3% 20.8% 23.2% 22.8% 20.0% 21.5% 16.4% 24.8% 18.0% 16.8% 23.6% 27.8% 30.2% 29.9% 17.4% 12.8% 18.0% 11.0% 15.7% 8.4% 10.3% 9.9% 14.4% 18.7% 15.8% 17.3% 19.1% 20.2% 19.2% 20.7%
Koszty i Wydatki (mln) 53 105 70 42 52 111 78 66 57 74 116 -89 41 114 175 223 221 229 264 307 324 363 338 439 454 493 442 437 426 447 458 467 495 539 511
EBIT (mln) 15 14 14 4 11 24 13 12 11 13 25 -31 7 18 12 26 49 52 65 46 25 51 27 46 7 40 19 49 62 44 64 72 88 81 95
EBIT Δ kw/kw 37.3% 39.5% 6.9% 63.3% 2.5% 88.2% 47.2% 138.6% 58.7% 28.2% 104.1% 218.0% 85.7% 66.2% 80.9% 44.0% 92.4% 1.5% 140.7% 0.7% 238.1% 27.6% 43.7% 5.2% 4249299700.0% 8.9% 70.9% 32.9% 0.0% 0.0% 0.0% 0.0% 512.3% 466.3% 2081.5%
EBIT (%) 20.7% 11.7% 16.2% 8.8% 15.8% 17.0% 14.0% 14.6% 15.3% 13.9% 17.4% 28.6% 13.4% 12.9% 6.6% 10.3% 17.8% 18.5% 19.4% 13.1% 7.3% 12.4% 7.5% 9.5% 1.6% 7.6% 4.0% 10.3% 12.8% 9.0% 12.4% 13.4% 15.0% 13.0% 15.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 -0 -0 2 0 1 -7 15 -5 13 -19 24 -3 8 -16 6 -5 15 4 4 5
Koszty finansowe (mln) 3 3 4 3 5 4 4 3 3 4 4 10 4 4 2 2 2 4 2 2 -1 0 0 0 0 -0 0 0 0 0 0 0 -0 1 1
Amortyzacja (mln) 1 1 1 1 1 1 1 1 1 1 1 7 2 2 2 22 22 12 15 15 17 17 19 19 20 20 21 21 20 20 19 20 -0 25 0
EBITDA (mln) 19 18 19 8 17 29 18 16 15 17 30 -11 13 24 15 30 51 51 72 49 24 53 27 50 8 38 24 35 65 64 66 93 88 106 96
EBITDA(%) 26.7% 14.9% 21.5% 17.2% 24.7% 20.8% 19.4% 19.9% 21.3% 19.1% 20.8% 10.4% 26.0% 17.5% 7.8% 11.7% 18.7% 18.1% 21.6% 13.9% 7.0% 12.8% 7.5% 10.3% 1.6% 7.3% 5.3% 7.4% 13.4% 13.1% 12.7% 17.2% 15.0% 17.1% 15.8%
NOPLAT (mln) 15 14 14 4 11 24 13 12 11 13 25 -28 7 18 12 26 49 50 65 46 25 51 27 46 7 40 19 49 62 63 64 80 88 80 95
Podatek (mln) 4 4 4 1 3 6 3 3 3 3 6 -8 2 4 2 4 7 4 10 7 0 6 3 4 0 1 1 6 7 7 9 12 10 7 11
Zysk Netto (mln) 11 11 11 3 8 18 10 9 8 9 19 -20 5 13 10 21 41 46 55 39 25 45 24 42 7 39 18 42 54 55 55 67 77 72 83
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-27.14%</span> 65.2% <span style="color:red">-6.47%</span> 172.3% 2.6% <span style="color:red">-46.86%</span> 89.4% <span style="color:red">-323.28%</span> <span style="color:red">-37.00%</span> 39.4% <span style="color:red">-45.43%</span> <span style="color:red">-206.98%</span> 684.8% 251.0% 429.3% 83.4% <span style="color:red">-38.99%</span> <span style="color:red">-2.51%</span> <span style="color:red">-56.67%</span> 7.5% <span style="color:red">-72.54%</span> <span style="color:red">-13.18%</span> <span style="color:red">-26.20%</span> 0.5% 691.9% 40.8% 214.6% 60.6% 42.8% 31.7% 50.7%
Zysk netto (%) 15.5% 8.8% 12.2% 6.6% 11.9% 12.8% 10.5% 10.9% 11.5% 10.4% 13.0% 18.5% 10.0% 9.7% 5.5% 8.4% 14.9% 16.4% 16.4% 11.0% 7.2% 10.9% 6.6% 8.6% 1.5% 7.4% 3.8% 8.9% 11.1% 11.2% 10.6% 12.5% 13.2% 11.7% 13.7%
EPS 0.0606 0.059 0.0589 0.0179 0.0441 0.0975 0.0551 0.0488 0.0453 0.0518 0.1 -0.11 0.0285 0.0722 0.0759 0.16 0.3 0.34 0.4 0.28 0.18 0.28 0.13 0.23 0.0375 0.21 0.0963 0.23 0.27 0.27 0.28 0.34 0.39 0.36 0.42
EPS (rozwodnione) 0.0606 0.059 0.0589 0.0179 0.0441 0.0975 0.0551 0.0488 0.0453 0.0518 0.1 -0.11 0.0285 0.0722 0.0759 0.16 0.3 0.34 0.4 0.28 0.18 0.28 0.13 0.23 0.0375 0.21 0.0963 0.23 0.27 0.27 0.28 0.34 0.39 0.36 0.42
Ilośc akcji (mln) 182 182 182 182 182 182 182 182 182 182 182 182 182 182 136 136 136 136 136 135 136 159 182 181 182 182 182 183 200 201 197 199 199 199 198
Ważona ilośc akcji (mln) 182 182 182 182 182 182 182 182 182 182 182 182 182 182 136 136 136 136 136 136 136 159 182 182 182 182 182 183 200 201 197 199 199 199 198
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 CNY CNY CNY CNY CNY CNY CNY CNY