Zhejiang Jingxin Pharmaceutical Co., Ltd.
Rachunek Zysków i Strat
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 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
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 |
Przychód (mln) |
310 |
331 |
331 |
363 |
337 |
384 |
417 |
475 |
458 |
525 |
478 |
520 |
547 |
673 |
644 |
765 |
824 |
711 |
893 |
965 |
937 |
851 |
794 |
847 |
795 |
822 |
821 |
839 |
808 |
868 |
871 |
1,002 |
927 |
980 |
980 |
960 |
976 |
989 |
1,057 |
1,061 |
1,077 |
1,059 |
950 |
956 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.8% |
16.2% |
26.0% |
30.7% |
36.0% |
36.7% |
14.6% |
9.6% |
19.5% |
28.1% |
34.5% |
47.1% |
50.5% |
5.7% |
38.8% |
26.1% |
13.8% |
19.6% |
-11.15% |
-12.26% |
-15.13% |
-3.38% |
3.4% |
-0.94% |
1.6% |
5.5% |
6.0% |
19.5% |
14.7% |
12.9% |
12.5% |
-4.17% |
5.3% |
0.9% |
7.8% |
10.4% |
10.3% |
7.1% |
-10.11% |
-9.86% |
Marża brutto |
45.1% |
50.8% |
49.6% |
52.5% |
51.6% |
48.8% |
52.8% |
52.3% |
53.0% |
57.1% |
56.5% |
58.1% |
59.9% |
60.5% |
61.5% |
64.1% |
62.8% |
71.0% |
59.2% |
67.0% |
67.4% |
66.5% |
60.9% |
63.6% |
65.7% |
53.5% |
55.5% |
55.2% |
56.8% |
55.9% |
54.9% |
54.1% |
53.6% |
50.7% |
49.9% |
50.0% |
51.0% |
52.0% |
46.7% |
51.9% |
48.0% |
50.2% |
46.1% |
47.7% |
Koszty i Wydatki (mln) |
275 |
320 |
285 |
308 |
296 |
364 |
353 |
389 |
392 |
500 |
403 |
411 |
468 |
659 |
546 |
639 |
700 |
686 |
765 |
791 |
787 |
767 |
696 |
709 |
646 |
634 |
701 |
678 |
653 |
691 |
734 |
828 |
768 |
791 |
757 |
799 |
816 |
828 |
961 |
864 |
887 |
863 |
778 |
763 |
EBIT (mln) |
38 |
16 |
47 |
58 |
53 |
28 |
67 |
85 |
68 |
16 |
82 |
111 |
87 |
-161 |
102 |
139 |
148 |
28 |
154 |
208 |
184 |
56 |
111 |
157 |
172 |
326 |
145 |
157 |
173 |
218 |
124 |
192 |
76 |
223 |
223 |
175 |
190 |
171 |
95 |
202 |
190 |
196 |
172 |
193 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
40.0% |
70.0% |
42.5% |
47.6% |
28.1% |
-43.66% |
22.7% |
30.2% |
26.7% |
-1118.93% |
23.3% |
25.3% |
70.7% |
117.5% |
51.6% |
50.2% |
24.5% |
97.5% |
-27.81% |
-24.73% |
-6.87% |
485.1% |
30.5% |
-0.10% |
1.1% |
-33.16% |
-14.79% |
22.7% |
-56.26% |
2.2% |
80.2% |
-8.97% |
150.0% |
-23.26% |
-57.17% |
15.5% |
-0.01% |
14.5% |
80.1% |
-4.38% |
EBIT (%) |
12.3% |
5.0% |
14.2% |
15.9% |
15.8% |
7.3% |
16.1% |
17.9% |
14.9% |
3.0% |
17.2% |
21.3% |
15.8% |
-23.90% |
15.8% |
18.1% |
18.0% |
4.0% |
17.2% |
21.6% |
19.7% |
6.5% |
14.0% |
18.5% |
21.6% |
39.6% |
17.7% |
18.7% |
21.5% |
25.1% |
14.2% |
19.2% |
8.2% |
22.7% |
22.7% |
18.2% |
19.4% |
17.3% |
9.0% |
19.0% |
17.6% |
18.5% |
18.1% |
20.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20 |
32 |
0 |
10 |
27 |
-74 |
102 |
-12 |
53 |
16 |
14 |
15 |
Koszty finansowe (mln) |
-1 |
6 |
2 |
6 |
-6 |
12 |
-1 |
4 |
1 |
8 |
1 |
-1 |
0 |
-3 |
4 |
-4 |
1 |
5 |
4 |
-1 |
-2 |
13 |
-3 |
3 |
0 |
0 |
0 |
0 |
0 |
16 |
14 |
7 |
39 |
7 |
0 |
1 |
0 |
2 |
1 |
4 |
2 |
1 |
0 |
2 |
Amortyzacja (mln) |
-4 |
9 |
0 |
16 |
-14 |
36 |
-2 |
20 |
-2 |
42 |
-6 |
14 |
-5 |
428 |
-4 |
5 |
-11 |
43 |
23 |
24 |
23 |
27 |
27 |
30 |
27 |
31 |
38 |
38 |
50 |
50 |
44 |
44 |
56 |
56 |
38 |
54 |
54 |
58 |
58 |
50 |
76 |
2 |
0 |
0 |
EBITDA (mln) |
34 |
26 |
48 |
74 |
39 |
64 |
65 |
105 |
66 |
57 |
76 |
125 |
81 |
267 |
98 |
144 |
137 |
71 |
135 |
252 |
153 |
168 |
95 |
160 |
158 |
371 |
120 |
193 |
132 |
275 |
137 |
216 |
113 |
306 |
179 |
158 |
206 |
171 |
153 |
211 |
265 |
198 |
168 |
195 |
EBITDA(%) |
11.0% |
7.7% |
14.4% |
20.3% |
11.7% |
16.7% |
15.7% |
22.1% |
14.4% |
10.9% |
15.9% |
24.0% |
14.9% |
39.7% |
15.2% |
18.8% |
16.6% |
10.0% |
15.1% |
26.1% |
16.3% |
19.8% |
11.9% |
18.9% |
19.8% |
45.1% |
14.7% |
23.0% |
16.3% |
31.7% |
15.7% |
21.6% |
12.2% |
31.2% |
18.3% |
16.4% |
21.1% |
17.3% |
14.5% |
19.9% |
24.6% |
18.7% |
17.7% |
20.4% |
NOPLAT (mln) |
40 |
17 |
49 |
62 |
55 |
31 |
71 |
91 |
72 |
21 |
86 |
113 |
91 |
60 |
103 |
140 |
150 |
23 |
158 |
225 |
186 |
35 |
114 |
147 |
172 |
326 |
146 |
157 |
174 |
218 |
155 |
191 |
187 |
218 |
218 |
175 |
190 |
171 |
172 |
202 |
278 |
196 |
168 |
193 |
Podatek (mln) |
6 |
3 |
8 |
8 |
6 |
8 |
10 |
12 |
9 |
8 |
11 |
16 |
10 |
46 |
17 |
17 |
19 |
-8 |
26 |
30 |
23 |
2 |
17 |
17 |
25 |
46 |
17 |
15 |
14 |
33 |
17 |
29 |
11 |
25 |
25 |
23 |
23 |
14 |
24 |
29 |
45 |
22 |
29 |
28 |
Zysk Netto (mln) |
34 |
14 |
41 |
54 |
49 |
21 |
61 |
78 |
62 |
12 |
74 |
96 |
79 |
15 |
88 |
125 |
128 |
29 |
131 |
194 |
163 |
31 |
96 |
129 |
148 |
281 |
129 |
141 |
158 |
185 |
137 |
160 |
175 |
191 |
191 |
151 |
165 |
157 |
146 |
171 |
231 |
173 |
137 |
163 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
46.8% |
49.2% |
47.6% |
44.0% |
26.2% |
-44.99% |
21.7% |
23.9% |
27.3% |
32.7% |
19.5% |
29.8% |
61.8% |
89.8% |
49.3% |
55.5% |
27.6% |
8.2% |
-27.18% |
-33.50% |
-9.55% |
792.7% |
35.2% |
9.4% |
7.3% |
-34.13% |
6.1% |
13.0% |
10.3% |
3.1% |
38.8% |
-5.37% |
-5.71% |
-17.74% |
-23.22% |
13.2% |
40.2% |
10.3% |
-6.38% |
-4.62% |
Zysk netto (%) |
10.8% |
4.2% |
12.4% |
14.9% |
14.6% |
5.5% |
14.5% |
16.4% |
13.6% |
2.2% |
15.4% |
18.5% |
14.4% |
2.3% |
13.7% |
16.3% |
15.5% |
4.1% |
14.7% |
20.1% |
17.4% |
3.7% |
12.1% |
15.3% |
18.6% |
34.1% |
15.8% |
16.9% |
19.6% |
21.3% |
15.8% |
15.9% |
18.8% |
19.4% |
19.4% |
15.7% |
16.9% |
15.8% |
13.8% |
16.1% |
21.4% |
16.3% |
14.4% |
17.1% |
EPS |
0.0488 |
0.0204 |
0.0597 |
0.0786 |
0.14 |
0.0305 |
0.0789 |
0.1 |
0.081 |
0.015 |
0.096 |
0.13 |
0.1 |
0.02 |
0.0997 |
0.14 |
0.14 |
0.0334 |
0.16 |
0.23 |
0.2 |
0.0385 |
0.11 |
0.15 |
0.17 |
0.32 |
0.17 |
0.18 |
0.2 |
0.21 |
0.16 |
0.19 |
0.2 |
0.22 |
0.22 |
0.18 |
0.19 |
0.18 |
0.17 |
0.2 |
0.27 |
0.2 |
0.16 |
0.2 |
EPS (rozwodnione) |
0.0488 |
0.0204 |
0.0597 |
0.0786 |
0.14 |
0.0305 |
0.0789 |
0.1 |
0.081 |
0.015 |
0.096 |
0.13 |
0.1 |
0.02 |
0.0997 |
0.14 |
0.14 |
0.0334 |
0.16 |
0.23 |
0.2 |
0.0385 |
0.11 |
0.15 |
0.17 |
0.32 |
0.17 |
0.18 |
0.2 |
0.21 |
0.16 |
0.19 |
0.2 |
0.22 |
0.22 |
0.18 |
0.19 |
0.18 |
0.17 |
0.2 |
0.27 |
0.2 |
0.16 |
0.2 |
Ilośc akcji (mln) |
687 |
688 |
687 |
687 |
344 |
686 |
767 |
767 |
767 |
763 |
767 |
767 |
765 |
765 |
883 |
868 |
903 |
857 |
832 |
825 |
827 |
816 |
883 |
864 |
870 |
870 |
768 |
761 |
776 |
852 |
852 |
840 |
858 |
861 |
867 |
861 |
861 |
861 |
861 |
856 |
861 |
861 |
858 |
816 |
Ważona ilośc akcji (mln) |
688 |
688 |
687 |
687 |
344 |
687 |
767 |
767 |
767 |
767 |
767 |
767 |
765 |
765 |
883 |
883 |
903 |
870 |
832 |
832 |
827 |
816 |
883 |
864 |
870 |
870 |
788 |
776 |
776 |
858 |
858 |
858 |
858 |
861 |
867 |
861 |
861 |
861 |
861 |
856 |
861 |
861 |
858 |
816 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |