Sieyuan Electric 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
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) 91 102 135 200 556 787 1,198 1,530 1,889 1,877 1,970 2,892 3,386 3,671 3,997 4,404 4,495 4,807 6,380 7,373 8,695 10,537 12,382 15,458
Przychód Δ r/r 0.0% 11.4% 32.8% 48.0% 178.3% 41.7% 52.1% 27.7% 23.5% -0.6% 4.9% 46.8% 17.1% 8.4% 8.9% 10.2% 2.1% 6.9% 32.7% 15.6% 17.9% 21.2% 17.5% 24.8%
Marża brutto 54.7% 58.2% 59.6% 55.9% 45.5% 48.3% 46.3% 42.3% 44.6% 41.7% 36.7% 39.8% 40.2% 37.3% 33.7% 35.3% 32.4% 30.6% 29.3% 29.3% 30.5% 26.3% 28.4% 31.1%
EBIT (mln) 25 26 47 65 106 168 316 372 1,092 665 163 275 414 513 432 427 276 275 628 1,115 1,407 1,342 1,705 2,432
EBIT Δ r/r 0.0% 3.6% 79.3% 39.7% 61.8% 59.3% 87.9% 17.8% 193.6% -39.1% -75.5% 69.0% 50.2% 24.1% -15.8% -1.0% -35.4% -0.2% 128.0% 77.6% 26.2% -4.6% 27.1% 42.6%
EBIT (%) 27.6% 25.6% 34.6% 32.7% 19.0% 21.4% 26.4% 24.3% 57.8% 35.4% 8.3% 9.5% 12.2% 14.0% 10.8% 9.7% 6.1% 5.7% 9.8% 15.1% 16.2% 12.7% 13.8% 15.7%
Koszty finansowe (mln) 0 0 0 0 0 4 18 17 5 0 0 0 2 1 0 0 33 2 2 2 3 5 6 35
EBITDA (mln) 26 27 49 69 127 217 392 456 1,181 803 202 434 576 701 608 648 477 537 692 1,211 1,560 1,593 1,912 2,529
EBITDA(%) 29.0% 27.0% 36.3% 34.5% 22.9% 27.5% 32.7% 29.8% 62.5% 42.8% 10.3% 15.0% 17.0% 19.1% 15.2% 14.7% 10.6% 11.2% 10.8% 16.4% 17.9% 15.1% 15.4% 16.4%
Podatek (mln) 4 4 13 16 25 36 39 38 233 131 24 53 63 59 56 73 21 23 56 121 131 44 163 346
Zysk Netto (mln) 22 21 34 49 84 143 272 346 950 554 154 248 347 456 382 351 249 295 558 933 1,198 1,221 1,559 2,049
Zysk netto Δ r/r 0.0% -1.2% 57.1% 45.9% 70.9% 70.3% 90.1% 27.2% 174.3% -41.7% -72.3% 61.4% 39.6% 31.6% -16.3% -8.0% -29.1% 18.2% 89.2% 67.4% 28.3% 1.9% 27.7% 31.4%
Zysk netto (%) 23.8% 21.2% 25.0% 24.7% 15.1% 18.2% 22.7% 22.6% 50.3% 29.5% 7.8% 8.6% 10.2% 12.4% 9.6% 8.0% 5.5% 6.1% 8.7% 12.7% 13.8% 11.6% 12.6% 13.3%
EPS 0.0468 0.0462 0.066 0.072 0.12 0.33 0.38 0.47 1.29 0.75 0.21 0.33 0.47 0.62 0.51 0.49 0.33 0.39 0.73 1.22 1.56 1.59 2.02 2.64
EPS (rozwodnione) 0.0468 0.0462 0.066 0.072 0.12 0.33 0.38 0.47 1.29 0.75 0.21 0.33 0.46 0.6 0.5 0.46 0.33 0.39 0.73 1.22 1.56 1.59 2.02 2.64
Ilośc akcji (mln) 0 0 0 0 0 456 711 737 739 739 738 745 743 740 749 717 755 755 760 763 766 768 772 776
Ważona ilośc akcji (mln) 0 0 0 0 0 456 711 737 739 739 738 745 757 760 764 764 755 755 760 763 766 768 772 776
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