HUNAN RESUN Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 443
EBIT TTM (mln): 116
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,225 1,275 1,232 1,805 1,835 1,993 2,371 2,749 3,044 3,249 3,649
Przychód Δ r/r 0.0% 4.1% -3.4% 46.5% 1.6% 8.7% 18.9% 15.9% 10.8% 6.7% 12.3%
Marża brutto 14.3% 13.4% 15.2% 15.8% 17.5% 19.5% 19.5% 16.1% 11.9% 12.3% 11.6%
EBIT (mln) 29 40 50 94 101 155 257 195 124 143 123
EBIT Δ r/r 0.0% 40.4% 23.7% 88.3% 7.6% 53.6% 65.4% -24.0% -36.3% 15.0% -14.1%
EBIT (%) 2.3% 3.2% 4.1% 5.2% 5.5% 7.8% 10.8% 7.1% 4.1% 4.4% 3.4%
Koszty finansowe (mln) 0 0 0 27 24 14 6 7 -0 0 1
EBITDA (mln) 77 92 97 97 126 165 266 266 216 216 202
EBITDA(%) 6.3% 7.2% 7.9% 5.4% 6.9% 8.3% 11.2% 9.7% 7.1% 6.7% 5.5%
Podatek (mln) 6 7 8 13 10 15 31 16 4 6 11
Zysk Netto (mln) 34 34 41 52 89 131 222 179 120 136 109
Zysk netto Δ r/r 0.0% 0.9% 22.3% 25.1% 72.7% 47.0% 69.1% -19.6% -32.9% 13.2% -19.6%
Zysk netto (%) 2.7% 2.7% 3.4% 2.9% 4.9% 6.6% 9.4% 6.5% 3.9% 4.2% 3.0%
EPS 0.36 0.36 0.44 0.55 0.94 1.04 1.76 1.42 0.95 1.08 0.87
EPS (rozwodnione) 0.36 0.36 0.44 0.55 0.94 1.04 1.76 1.42 0.95 1.07 0.87
Ilośc akcji (mln) 92 93 93 94 95 126 126 126 126 126 132
Ważona ilośc akcji (mln) 92 93 93 94 95 126 126 126 126 127 132
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY