Zhejiang Jingxin Pharmaceutical Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 4 253
EBIT TTM (mln): 805
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) 227 270 302 348 302 429 565 510 531 631 710 858 974 1,235 1,416 1,875 2,219 2,944 3,647 3,258 3,336 3,780 3,952 4,159
Przychód Δ r/r 0.0% 18.9% 11.7% 15.5% -13.3% 42.1% 31.8% -9.7% 4.1% 18.7% 12.5% 20.8% 13.6% 26.8% 14.6% 32.5% 18.3% 32.7% 23.9% -10.7% 2.4% 13.3% 4.6% 5.2%
Marża brutto 18.1% 22.6% 26.8% 24.9% 32.2% 27.5% 22.3% 29.2% 30.9% 29.9% 26.4% 34.7% 41.0% 46.6% 50.6% 53.9% 58.9% 64.9% 65.1% 60.9% 55.9% 53.3% 48.2% 50.0%
EBIT (mln) 15 26 32 32 31 16 -10 -20 4 10 30 36 63 124 186 236 119 416 602 765 693 757 579 844
EBIT Δ r/r 0.0% 72.9% 25.0% 1.0% -4.5% -48.8% -163.1% 104.1% -119.1% 155.8% 199.8% 22.1% 73.3% 97.5% 49.6% 27.0% -49.7% 250.6% 44.6% 27.1% -9.5% 9.2% -23.5% 45.7%
EBIT (%) 6.5% 9.5% 10.6% 9.3% 10.2% 3.7% -1.8% -4.0% 0.7% 1.6% 4.2% 4.2% 6.5% 10.1% 13.1% 12.6% 5.4% 14.1% 16.5% 23.5% 20.8% 20.0% 14.7% 20.3%
Koszty finansowe (mln) 4 4 5 5 5 12 23 38 23 19 22 16 13 6 7 8 0 5 11 6 4 6 7 10
EBITDA (mln) 19 32 43 48 43 53 55 69 69 73 98 100 134 187 267 358 620 521 731 881 864 939 801 1,147
EBITDA(%) 8.5% 11.8% 14.2% 13.9% 14.4% 12.3% 9.8% 13.6% 12.9% 11.5% 13.7% 11.7% 13.7% 15.1% 18.8% 19.1% 27.9% 17.7% 20.0% 27.0% 25.9% 24.9% 20.3% 27.6%
Podatek (mln) 5 6 7 9 6 7 1 8 4 1 8 8 11 20 30 39 84 44 81 106 80 82 85 125
Zysk Netto (mln) 10 22 25 26 18 10 2 -18 4 13 29 32 64 107 165 212 264 370 520 653 613 662 619 712
Zysk netto Δ r/r 0.0% 123.4% 14.0% 1.5% -28.4% -43.2% -85.7% -1279.0% -121.2% 243.6% 125.8% 8.8% 103.1% 66.4% 54.3% 28.3% 24.7% 40.0% 40.6% 25.5% -6.2% 8.1% -6.5% 15.0%
Zysk netto (%) 4.4% 8.3% 8.4% 7.4% 6.1% 2.4% 0.3% -3.5% 0.7% 2.0% 4.1% 3.7% 6.6% 8.7% 11.7% 11.3% 11.9% 12.6% 14.3% 20.0% 18.4% 17.5% 15.7% 17.1%
EPS 0.0502 0.0671 0.0766 0.0575 0.0568 0.0288 0.0031 -0.0365 0.0077 0.0265 0.0575 0.0521 0.11 0.17 0.24 0.26 0.33 0.43 0.64 0.83 0.75 0.77 0.72 0.83
EPS (rozwodnione) 0.0502 0.0671 0.0766 0.0575 0.0568 0.0288 0.0031 -0.0365 0.0077 0.0265 0.0575 0.0521 0.11 0.17 0.24 0.26 0.33 0.43 0.64 0.83 0.75 0.77 0.72 0.83
Ilośc akcji (mln) 905 905 905 481 481 488 481 486 487 487 506 608 605 647 687 766 805 867 814 791 817 860 861 858
Ważona ilośc akcji (mln) 905 905 905 481 481 488 481 486 487 487 506 608 606 647 687 766 805 867 814 791 817 860 861 858
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