Wall Street Experts
ver. ZuMIgo(08/25)
Guangbo Group Stock Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 655
EBIT TTM (mln): 174
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
405 |
457 |
525 |
661 |
832 |
871 |
850 |
1,094 |
1,053 |
1,041 |
848 |
907 |
1,457 |
1,643 |
2,378 |
2,048 |
2,165 |
2,593 |
2,843 |
2,486 |
2,690 |
2,778 |
Przychód Δ r/r |
0.0% |
13.0% |
14.9% |
25.8% |
25.9% |
4.8% |
-2.5% |
28.7% |
-3.7% |
-1.1% |
-18.5% |
7.0% |
60.6% |
12.8% |
44.7% |
-13.9% |
5.7% |
19.8% |
9.6% |
-12.5% |
8.2% |
3.3% |
Marża brutto |
24.9% |
27.4% |
22.5% |
23.1% |
22.3% |
20.1% |
22.8% |
20.0% |
20.1% |
22.2% |
20.9% |
19.4% |
20.4% |
21.0% |
19.0% |
19.2% |
16.2% |
12.6% |
11.9% |
14.0% |
14.4% |
15.9% |
EBIT (mln) |
52 |
58 |
48 |
69 |
87 |
58 |
73 |
55 |
45 |
40 |
13 |
-5 |
93 |
88 |
118 |
-671 |
66 |
28 |
38 |
99 |
170 |
158 |
EBIT Δ r/r |
0.0% |
11.6% |
-16.8% |
42.8% |
26.7% |
-33.6% |
26.2% |
-24.8% |
-18.2% |
-12.0% |
-67.1% |
-137.9% |
-1976.2% |
-5.5% |
35.1% |
-667.4% |
-109.9% |
-57.4% |
34.0% |
161.5% |
71.1% |
-6.7% |
EBIT (%) |
12.8% |
12.7% |
9.2% |
10.4% |
10.5% |
6.6% |
8.6% |
5.0% |
4.3% |
3.8% |
1.5% |
-0.5% |
6.4% |
5.3% |
5.0% |
-32.8% |
3.1% |
1.1% |
1.3% |
4.0% |
6.3% |
5.7% |
Koszty finansowe (mln) |
7 |
14 |
3 |
9 |
9 |
13 |
3 |
8 |
13 |
11 |
9 |
9 |
6 |
10 |
18 |
23 |
21 |
18 |
20 |
21 |
13 |
9 |
EBITDA (mln) |
70 |
156 |
73 |
96 |
121 |
110 |
126 |
130 |
106 |
111 |
73 |
77 |
156 |
192 |
209 |
292 |
91 |
53 |
76 |
145 |
244 |
218 |
EBITDA(%) |
17.3% |
34.0% |
14.0% |
14.6% |
14.5% |
12.6% |
14.9% |
11.9% |
10.1% |
10.6% |
8.6% |
8.5% |
10.7% |
11.7% |
8.8% |
14.3% |
4.2% |
2.0% |
2.7% |
5.8% |
9.1% |
7.8% |
Podatek (mln) |
8 |
31 |
9 |
15 |
17 |
7 |
13 |
13 |
9 |
11 |
7 |
6 |
17 |
8 |
5 |
15 |
5 |
3 |
0 |
13 |
10 |
8 |
Zysk Netto (mln) |
39 |
84 |
41 |
62 |
77 |
67 |
69 |
60 |
44 |
37 |
17 |
9 |
82 |
119 |
112 |
-677 |
13 |
-237 |
18 |
-37 |
169 |
152 |
Zysk netto Δ r/r |
0.0% |
114.2% |
-50.4% |
50.3% |
23.6% |
-13.2% |
3.0% |
-12.6% |
-27.5% |
-16.1% |
-54.1% |
-44.7% |
786.9% |
45.1% |
-6.4% |
-705.9% |
-101.9% |
-1943.5% |
-107.8% |
-303.6% |
-551.6% |
-10.1% |
Zysk netto (%) |
9.6% |
18.3% |
7.9% |
9.4% |
9.3% |
7.7% |
8.1% |
5.5% |
4.1% |
3.5% |
2.0% |
1.0% |
5.7% |
7.3% |
4.7% |
-33.1% |
0.6% |
-9.1% |
0.6% |
-1.5% |
6.3% |
5.5% |
EPS |
0.27 |
0.57 |
0.28 |
0.22 |
0.19 |
0.17 |
0.18 |
0.16 |
0.11 |
0.0944 |
0.0444 |
0.0222 |
0.17 |
0.22 |
0.2 |
-1.25 |
0.02 |
-0.44 |
0.0345 |
-0.0702 |
0.32 |
0.29 |
EPS (rozwodnione) |
0.27 |
0.57 |
0.28 |
0.22 |
0.19 |
0.17 |
0.18 |
0.16 |
0.11 |
0.0944 |
0.0444 |
0.0222 |
0.17 |
0.22 |
0.2 |
-1.25 |
0.02 |
-0.44 |
0.0345 |
-0.0702 |
0.32 |
0.29 |
Ilośc akcji (mln) |
148 |
148 |
148 |
291 |
396 |
388 |
387 |
387 |
393 |
388 |
378 |
418 |
494 |
543 |
559 |
542 |
642 |
534 |
534 |
534 |
529 |
530 |
Ważona ilośc akcji (mln) |
148 |
148 |
148 |
291 |
396 |
388 |
387 |
387 |
393 |
388 |
378 |
418 |
494 |
543 |
559 |
542 |
642 |
534 |
534 |
534 |
529 |
530 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |