Wall Street Experts
ver. ZuMIgo(08/25)
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 |