Ningbo Huaxiang Electronic Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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
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
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
Przychód (mln) 1,952 2,638 2,398 2,303 2,159 2,951 2,784 2,860 2,830 4,032 3,654 3,463 3,636 4,053 3,219 3,722 3,774 4,212 3,679 3,826 4,209 5,379 2,740 4,149 4,515 5,488 4,335 4,165 4,398 4,690 4,196 3,952 5,834 5,644 5,661 4,637 5,573 6,197 6,702 5,684 5,893 6,539 8,186 6,261
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.6% 11.9% 16.1% 24.2% 31.1% 36.6% 31.3% 21.1% 28.5% 0.5% <span style="color:red">-11.93%</span> 7.5% 3.8% 3.9% 14.3% 2.8% 11.5% 27.7% <span style="color:red">-25.51%</span> 8.4% 7.3% 2.0% 58.2% 0.4% <span style="color:red">-2.59%</span> <span style="color:red">-14.54%</span> <span style="color:red">-3.20%</span> <span style="color:red">-5.10%</span> 32.6% 20.3% 34.9% 17.3% <span style="color:red">-4.47%</span> 9.8% 18.4% 22.6% 5.7% 5.5% 22.1% 10.1%
Marża brutto 22.5% 17.9% 20.9% 18.8% 16.2% 16.5% 19.9% 19.9% 20.9% 24.1% 20.9% 21.6% 21.8% 20.3% 19.9% 18.5% 19.5% 21.2% 18.1% 21.4% 20.2% 20.2% 18.2% 19.2% 20.7% 18.1% 18.6% 18.1% 17.2% 20.9% 16.5% 15.0% 20.1% 15.7% 14.2% 16.3% 16.1% 17.8% 16.0% 15.1% 15.3% 14.1% 19.9% 13.9%
Koszty i Wydatki (mln) 1,741 2,507 2,211 2,164 2,121 2,814 2,565 2,604 2,575 3,523 3,296 3,141 3,224 3,670 2,963 3,465 3,469 3,873 3,435 3,475 3,834 4,848 2,643 3,837 4,098 4,920 3,971 3,722 4,017 4,215 3,902 3,772 5,180 5,249 5,381 4,332 5,196 5,734 6,211 5,344 5,545 6,202 7,818 5,859
EBIT (mln) 222 161 177 207 80 125 230 307 265 452 359 354 388 342 237 330 320 308 221 427 397 438 134 382 446 336 368 538 389 389 306 372 654 279 280 342 431 491 491 372 348 337 368 402
EBIT Δ kw/kw 176.6% 29.1% 23.0% 32.5% 69.7% 72.5% 35.9% 13.2% 31.8% 32.1% 51.1% 7.0% 21.3% 11.3% 7.4% 22.6% 19.5% 29.7% 64.9% 11.8% 10.9% 30.3% 63.6% 29.1% 14.6% 13.7% 20.5% 44.5% 40.5% 39.7% 10.7% 13.7% 33.2% 43.3% 26.1% 8.0% 23.9% 0.0% 0.0% 0.0% 0.0% 109.5% 107.8% 94.2%
EBIT (%) 11.4% 6.1% 7.4% 9.0% 3.7% 4.2% 8.3% 10.7% 9.4% 11.2% 9.8% 10.2% 10.7% 8.5% 7.4% 8.9% 8.5% 7.3% 6.0% 11.2% 9.4% 8.1% 4.9% 9.2% 9.9% 6.1% 8.5% 12.9% 8.9% 8.3% 7.3% 9.4% 11.2% 4.9% 4.9% 7.4% 7.7% 7.9% 7.3% 6.5% 5.9% 5.2% 4.5% 6.4%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 55 -14 21 -19 50 -3 20 -9 55 -11 34 -56 93 -12 38 -72 97 0 -12 22 -38 65 -12 39 5 16 10
Koszty finansowe (mln) 3 26 5 19 -5 25 2 14 -0 33 10 40 40 27 30 -9 13 26 33 -5 22 1 7 8 5 1 11 11 13 13 14 4 10 21 0 15 25 26 24 21 23 18 66 27
Amortyzacja (mln) 8 126 40 29 -49 209 11 117 7 293 23 65 35 181 28 13 43 105 130 124 130 147 147 132 147 148 204 204 148 293 219 219 344 344 169 312 312 411 411 183 273 0 0 0
EBITDA (mln) 229 287 217 236 31 334 241 424 272 745 381 418 423 523 266 343 363 413 271 430 433 622 84 434 481 662 402 578 401 537 318 316 725 490 369 357 604 533 706 388 621 351 420 426
EBITDA(%) 11.8% 10.9% 9.0% 10.3% 1.4% 11.3% 8.7% 14.8% 9.6% 18.5% 10.4% 12.1% 11.6% 12.9% 8.3% 9.2% 9.6% 9.8% 7.4% 11.2% 10.3% 11.6% 3.1% 10.5% 10.7% 12.1% 9.3% 13.9% 9.1% 11.5% 7.6% 8.0% 12.4% 8.7% 6.5% 7.7% 10.8% 8.6% 10.5% 6.8% 10.5% 5.4% 5.1% 6.8%
NOPLAT (mln) 225 156 178 221 107 126 238 370 275 451 361 355 390 326 237 329 324 318 222 427 400 463 133 380 452 368 369 535 390 399 311 266 649 274 276 343 491 488 489 371 425 334 354 399
Podatek (mln) 34 29 46 64 31 75 50 64 47 75 80 75 72 42 62 57 58 13 45 60 75 59 35 64 84 22 64 60 37 12 52 38 94 -23 23 67 59 57 530 66 75 67 75 69
Zysk Netto (mln) 139 78 75 97 25 -37 107 204 147 255 189 203 231 175 103 195 207 228 119 297 253 311 80 243 285 241 239 409 295 322 197 227 451 298 193 276 313 327 -41 223 309 184 236 256
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-82.18%</span> <span style="color:red">-147.55%</span> 42.1% 109.4% 496.2% <span style="color:red">-791.65%</span> 76.5% <span style="color:red">-0.31%</span> 57.0% <span style="color:red">-31.69%</span> <span style="color:red">-45.64%</span> <span style="color:red">-4.22%</span> <span style="color:red">-10.78%</span> 30.6% 16.1% 52.6% 22.7% 36.7% <span style="color:red">-32.58%</span> <span style="color:red">-18.24%</span> 12.4% <span style="color:red">-22.50%</span> 196.6% 68.5% 3.6% 33.3% <span style="color:red">-17.60%</span> <span style="color:red">-44.44%</span> 52.7% <span style="color:red">-7.52%</span> <span style="color:red">-1.85%</span> 21.6% <span style="color:red">-30.62%</span> 9.9% <span style="color:red">-121.44%</span> <span style="color:red">-19.15%</span> <span style="color:red">-1.16%</span> <span style="color:red">-43.67%</span> <span style="color:red">-671.21%</span> 14.6%
Zysk netto (%) 7.1% 2.9% 3.1% 4.2% 1.1% <span style="color:red">-1.25%</span> 3.8% 7.1% 5.2% 6.3% 5.2% 5.9% 6.4% 4.3% 3.2% 5.2% 5.5% 5.4% 3.2% 7.8% 6.0% 5.8% 2.9% 5.9% 6.3% 4.4% 5.5% 9.8% 6.7% 6.9% 4.7% 5.8% 7.7% 5.3% 3.4% 6.0% 5.6% 5.3% <span style="color:red">-0.62%</span> 3.9% 5.2% 2.8% 2.9% 4.1%
EPS 0.26 0.15 0.14 0.18 0.05 -0.0747 0.2 0.38 0.28 0.49 0.36 0.39 0.44 0.33 0.16 0.3 0.33 0.36 0.19 0.47 0.4 0.49 0.13 0.39 0.45 0.38 0.38 0.65 0.47 0.0478 0.27 0.31 0.62 0.37 0.15 0.34 0.38 0.4 -0.051 0.27 0.38 0.23 0.29 0.31
EPS (rozwodnione) 0.26 0.15 0.14 0.18 0.05 -0.0747 0.2 0.38 0.28 0.49 0.36 0.39 0.44 0.33 0.16 0.3 0.33 0.36 0.19 0.47 0.4 0.49 0.13 0.39 0.45 0.38 0.38 0.65 0.47 0.0478 0.27 0.31 0.62 0.37 0.15 0.34 0.38 0.4 -0.051 0.27 0.38 0.23 0.29 0.31
Ilośc akcji (mln) 534 523 538 538 495 495 535 519 527 516 525 525 526 526 642 624 626 612 628 628 633 622 619 619 633 618 626 626 616 633 739 728 728 814 1,324 814 814 814 810 814 814 814 814 814
Ważona ilośc akcji (mln) 534 534 538 538 495 495 535 535 527 527 525 525 526 526 642 642 626 626 628 628 633 633 619 619 633 633 628 628 628 633 739 728 728 814 1,324 814 814 814 810 814 814 814 814 814
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