Zhejiang Dun'an Artificial Environment Co., Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 12 256
EBIT TTM (mln): 1 005
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
Rok finansowy 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) 121 175 235 201 228 277 2,400 2,591 2,282 3,695 5,037 7,579 6,467 6,601 5,859 5,830 8,279 9,401 9,104 7,381 9,837 10,144 11,382 12,678
Przychód Δ r/r 0.0% 44.8% 34.3% -14.8% 13.8% 21.3% 767.1% 7.9% -11.9% 61.9% 36.3% 50.5% -14.7% 2.1% -11.2% -0.5% 42.0% 13.6% -3.2% -18.9% 33.3% 3.1% 12.2% 11.4%
Marża brutto 39.2% 40.7% 39.3% 35.4% 31.2% 24.6% 17.1% 18.1% 20.9% 21.3% 21.2% 17.7% 15.5% 17.1% 18.5% 18.6% 17.0% 12.0% 17.9% 17.0% 16.3% 17.0% 19.2% 18.2%
EBIT (mln) 18 32 41 27 31 18 256 214 222 312 257 383 215 107 -8 24 66 -2,052 -92 409 673 1,176 969 1,182
EBIT Δ r/r 0.0% 82.9% 25.2% -33.0% 12.2% -41.0% 1315.7% -16.4% 3.8% 40.6% -17.5% 48.6% -43.9% -50.4% -107.1% -425.4% 168.5% -3223.4% -95.5% -546.9% 64.4% 74.8% -17.6% 22.0%
EBIT (%) 14.7% 18.5% 17.3% 13.6% 13.4% 6.5% 10.7% 8.3% 9.7% 8.4% 5.1% 5.0% 3.3% 1.6% -0.1% 0.4% 0.8% -21.8% -1.0% 5.5% 6.8% 11.6% 8.5% 9.3%
Koszty finansowe (mln) 3 4 3 2 3 7 23 32 9 47 129 144 242 214 233 192 240 253 211 165 114 128 69 70
EBITDA (mln) 22 37 48 37 42 33 284 314 295 457 539 791 792 616 612 690 780 110 246 -220 877 1,410 1,296 1,490
EBITDA(%) 18.1% 21.2% 20.5% 18.4% 18.5% 11.9% 11.8% 12.1% 12.9% 12.4% 10.7% 10.4% 12.2% 9.3% 10.5% 11.8% 9.4% 1.2% 2.7% -3.0% 8.9% 13.9% 11.4% 11.7%
Podatek (mln) 5 11 14 9 11 8 45 33 28 46 19 91 75 52 15 63 46 83 85 73 52 96 124 128
Zysk Netto (mln) 13 21 26 18 20 9 162 150 160 218 293 298 212 126 82 83 92 -2,167 23 -1,033 405 834 738 1,045
Zysk netto Δ r/r 0.0% 70.8% 20.3% -28.9% 8.4% -53.5% 1645.4% -7.3% 7.0% 36.0% 34.3% 1.5% -28.7% -40.5% -34.9% 1.1% 11.2% -2448.1% -101.1% -4601.2% -139.2% 105.7% -11.5% 41.6%
Zysk netto (%) 10.4% 12.2% 11.0% 9.1% 8.7% 3.3% 6.7% 5.8% 7.0% 5.9% 5.8% 3.9% 3.3% 1.9% 1.4% 1.4% 1.1% -23.1% 0.3% -14.0% 4.1% 8.2% 6.5% 8.2%
EPS 0.0559 0.0955 0.11 0.0496 0.0699 0.0941 0.25 0.23 0.24 0.29 0.39 0.36 0.25 0.15 0.1 0.09 0.1 -2.36 0.025 -1.13 0.44 0.91 0.7 0.99
EPS (rozwodnione) 0.0559 0.0955 0.11 0.0496 0.0699 0.0941 0.25 0.23 0.24 0.29 0.38 0.35 0.25 0.15 0.1 0.09 0.1 -2.36 0.025 -1.13 0.44 0.91 0.7 0.99
Ilośc akcji (mln) 919 919 919 919 919 645 645 645 670 745 760 826 848 841 821 917 917 917 917 917 917 917 1,054 1,055
Ważona ilośc akcji (mln) 919 919 919 919 919 645 645 645 670 746 766 850 848 841 821 922 923 918 917 917 917 917 1,054 1,055
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