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