Ningbo Huaxiang Electronic Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 24 819
EBIT TTM (mln): 1 585
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 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) 150 233 265 391 1,484 2,643 2,683 2,814 3,333 3,682 5,600 7,292 8,713 9,810 12,506 14,807 14,927 17,093 16,892 17,588 19,626 23,109 26,324
Przychód Δ r/r 0.0% 55.2% 13.6% 47.9% 279.0% 78.1% 1.5% 4.9% 18.5% 10.5% 52.1% 30.2% 19.5% 12.6% 27.5% 18.4% 0.8% 14.5% -1.2% 4.1% 11.6% 17.7% 13.9%
Marża brutto 34.6% 35.4% 31.4% 21.0% 20.6% 19.1% 18.3% 21.6% 22.9% 21.4% 19.0% 20.6% 20.5% 18.0% 21.5% 21.1% 19.8% 20.0% 19.1% 18.8% 17.0% 100.0% 16.6%
EBIT (mln) 34 51 52 26 148 236 216 522 577 412 328 546 835 589 1,254 1,443 1,195 1,483 1,298 1,685 1,506 1,756 1,560
EBIT Δ r/r 0.0% 48.3% 1.7% -49.6% 464.1% 60.2% -8.7% 142.2% 10.4% -28.6% -20.3% 66.2% 53.1% -29.5% 112.9% 15.1% -17.2% 24.0% -12.5% 29.8% -10.6% 16.6% -11.1%
EBIT (%) 22.9% 21.9% 19.6% 6.7% 9.9% 8.9% 8.0% 18.6% 17.3% 11.2% 5.9% 7.5% 9.6% 6.0% 10.0% 9.7% 8.0% 8.7% 7.7% 9.6% 7.7% 7.6% 5.9%
Koszty finansowe (mln) 2 3 7 14 27 20 60 39 8 7 24 36 36 31 33 108 59 51 21 48 49 0 139
EBITDA (mln) 38 54 59 61 261 378 303 399 705 569 706 989 1,217 1,032 1,956 2,112 1,904 2,344 2,254 2,642 2,648 1,756 2,915
EBITDA(%) 25.1% 23.1% 22.4% 15.6% 17.6% 14.3% 11.3% 14.2% 21.1% 15.4% 12.6% 13.6% 14.0% 10.5% 15.6% 14.3% 12.8% 13.7% 13.3% 15.0% 13.5% 7.6% 11.1%
Podatek (mln) 6 6 6 4 24 48 35 101 54 52 54 99 138 217 236 268 190 239 205 173 162 713 283
Zysk Netto (mln) 22 32 32 22 98 144 144 358 420 284 251 343 524 160 714 798 732 981 849 1,266 1,007 1,099 953
Zysk netto Δ r/r 0.0% 42.3% 0.5% -32.4% 353.2% 46.7% 0.2% 148.5% 17.5% -32.4% -11.8% 36.9% 52.7% -69.4% 344.8% 11.8% -8.3% 34.1% -13.4% 49.0% -20.4% 9.1% -13.3%
Zysk netto (%) 14.9% 13.6% 12.1% 5.5% 6.6% 5.4% 5.4% 12.7% 12.6% 7.7% 4.5% 4.7% 6.0% 1.6% 5.7% 5.4% 4.9% 5.7% 5.0% 7.2% 5.1% 4.8% 3.6%
EPS 0.0605 0.086 0.0865 0.054 0.25 0.29 0.29 0.72 0.77 0.5 0.46 0.65 0.99 0.3 1.35 1.51 1.17 1.57 1.36 2.02 1.24 1.35 1.17
EPS (rozwodnione) 0.0605 0.086 0.0865 0.054 0.25 0.29 0.29 0.72 0.77 0.5 0.46 0.65 0.99 0.3 1.35 1.51 1.17 1.57 1.36 2.02 1.24 1.35 1.17
Ilośc akcji (mln) 818 818 818 497 402 485 493 497 546 571 545 528 529 530 529 529 625 626 626 626 812 814 815
Ważona ilośc akcji (mln) 818 818 818 497 402 485 493 497 546 571 545 528 529 535 529 529 625 626 626 626 812 814 815
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY