Shijiazhuang Shangtai Technology Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Rok finansowy 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-01-01 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 368 368 684 916 1,077 1,121 1,339 1,246 1,246 952 1,014 1,204 1,220 854 1,223 1,526 1,609 1,628
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 192.2% 204.2% 95.8% 36.1% 15.7% <span style="color:red">-15.03%</span> <span style="color:red">-24.24%</span> <span style="color:red">-3.31%</span> <span style="color:red">-2.07%</span> <span style="color:red">-10.38%</span> 20.6% 26.7% 31.9% 90.7%
Marża brutto 36.2% 36.2% 39.4% 36.3% 44.9% 44.1% 40.9% 37.5% 33.0% 35.0% 25.8% 22.6% 28.8% 26.0% 23.9% 24.7% 26.9% 26.3%
Koszty i Wydatki (mln) 260 260 446 621 619 670 829 866 960 660 807 989 936 662 981 1,257 1,293 1,332
EBIT (mln) 108 108 199 255 440 433 439 285 285 282 197 203 192 192 242 270 317 296
EBIT Δ kw/kw 75.4% 75.0% 54.7% 10.7% 56.2% 120.0% 116.5% 48.7% 163.4% 47.0% 18.8% 0.0% 0.0% 0.0% 0.0% 149.1% 59.2% 16.2%
EBIT (%) 29.4% 29.4% 29.1% 27.8% 40.9% 38.6% 32.8% 22.9% 22.9% 29.6% 19.4% 16.8% 15.7% 22.5% 19.8% 17.7% 19.7% 18.2%
Przychody fiansowe (mln) 3 3 -0 0 -0 0 0 0 0 -6 17 -23 25 -0 0 1 0 1
Koszty finansowe (mln) 0 0 8 14 15 24 64 30 0 13 12 7 13 10 11 17 11 20
Amortyzacja (mln) 2 2 42 1 24 24 6 121 43 61 61 65 65 62 66 17 0 0
EBITDA (mln) 110 110 238 295 457 449 553 499 376 298 210 217 291 184 309 287 328 316
EBITDA(%) 29.8% 29.8% 34.8% 32.2% 42.4% 40.1% 41.3% 40.1% 30.2% 31.3% 20.8% 18.0% 23.8% 21.5% 25.2% 18.8% 20.4% 19.4%
NOPLAT (mln) 105 105 199 255 440 433 440 284 284 281 196 202 195 188 257 270 317 296
Podatek (mln) 18 18 36 49 91 89 85 41 41 50 22 39 40 39 49 49 56 57
Zysk Netto (mln) 87 87 163 205 349 343 354 243 243 230 174 163 155 149 208 221 261 239
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 298.8% 292.8% 116.8% 18.4% <span style="color:red">-30.30%</span> <span style="color:red">-32.89%</span> <span style="color:red">-50.85%</span> <span style="color:red">-32.75%</span> <span style="color:red">-36.28%</span> <span style="color:red">-35.48%</span> 19.4% 35.3% 68.2% 60.9%
Zysk netto (%) 23.7% 23.7% 23.9% 22.4% 32.4% 30.6% 26.5% 19.5% 19.5% 24.2% 17.2% 13.6% 12.7% 17.4% 17.0% 14.5% 16.2% 14.7%
EPS 0.45 0.45 0.84 0.79 1.79 1.32 1.82 0.94 1.25 0.89 0.67 0.63 0.6 0.57 0.8 0.85 1.0 0.92
EPS (rozwodnione) 0.45 0.45 0.84 0.79 1.79 1.32 1.82 0.94 1.25 0.89 0.67 0.63 0.6 0.57 0.8 0.85 1.0 0.92
Ilośc akcji (mln) 194 194 195 227 195 260 195 260 195 260 260 260 260 260 260 260 259 260
Ważona ilośc akcji (mln) 194 194 195 227 195 260 195 260 195 260 260 260 260 260 260 260 260 260
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY