Hengbao Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 988
EBIT TTM (mln): 136
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) 88 156 172 250 352 375 425 663 775 930 1,261 1,551 1,821 1,353 1,368 1,690 1,535 1,052 960 1,034 1,262 903
Przychód Δ r/r 0.0% 77.1% 10.6% 45.0% 41.2% 6.4% 13.5% 55.9% 16.9% 20.0% 35.6% 23.0% 17.4% -25.7% 1.1% 23.5% -9.2% -31.5% -8.8% 7.7% 22.1% -28.5%
Marża brutto 42.0% 48.3% 50.1% 36.8% 34.3% 39.3% 36.1% 29.4% 33.3% 31.7% 32.0% 33.3% 36.0% 34.8% 27.9% 20.5% 23.8% 30.2% 24.9% 28.0% 31.2% 32.8%
EBIT (mln) 4 43 49 50 71 77 89 108 133 133 217 269 354 140 126 159 91 85 59 82 181 102
EBIT Δ r/r 0.0% 1117.1% 15.0% 2.6% 40.7% 9.2% 15.1% 21.7% 23.1% -0.3% 63.2% 23.8% 31.9% -60.4% -10.4% 26.1% -42.6% -6.7% -30.7% 39.9% 120.0% -43.9%
EBIT (%) 4.0% 27.4% 28.5% 20.2% 20.1% 20.6% 20.9% 16.3% 17.2% 14.3% 17.2% 17.3% 19.5% 10.4% 9.2% 9.4% 5.9% 8.1% 6.1% 8.0% 14.4% 11.2%
Koszty finansowe (mln) 7 6 5 5 1 2 0 0 0 1 4 0 1 0 2 4 0 0 2 2 2 2
EBITDA (mln) 25 69 78 81 107 119 132 143 159 194 266 349 464 205 237 173 160 130 106 129 210 135
EBITDA(%) 28.1% 44.5% 45.1% 32.4% 30.5% 31.9% 31.2% 21.6% 20.6% 20.9% 21.1% 22.5% 25.5% 15.2% 17.3% 10.2% 10.4% 12.3% 11.1% 12.4% 16.6% 15.0%
Podatek (mln) 0 11 13 18 23 17 14 16 19 20 32 19 39 0 14 10 4 -5 6 1 18 6
Zysk Netto (mln) 3 34 39 42 61 81 94 104 115 127 201 292 371 146 163 145 87 -26 53 82 158 95
Zysk netto Δ r/r 0.0% 1103.6% 16.8% 7.1% 46.4% 32.2% 15.6% 11.1% 10.5% 10.5% 57.7% 45.5% 26.9% -60.5% 11.1% -10.5% -40.4% -130.5% -300.5% 54.3% 92.4% -39.7%
Zysk netto (%) 3.2% 21.5% 22.8% 16.8% 17.4% 21.7% 22.1% 15.7% 14.9% 13.7% 15.9% 18.8% 20.4% 10.8% 11.9% 8.6% 5.7% -2.5% 5.5% 7.9% 12.5% 10.5%
EPS 0.0114 0.14 0.0889 0.0801 0.0871 0.12 0.13 0.15 0.16 0.18 0.28 0.41 0.53 0.21 0.23 0.2 0.12 -0.038 0.0762 0.12 0.22 0.14
EPS (rozwodnione) 0.0114 0.14 0.0889 0.0801 0.0871 0.12 0.13 0.15 0.16 0.18 0.28 0.41 0.52 0.21 0.23 0.2 0.12 -0.038 0.0762 0.12 0.22 0.14
Ilośc akcji (mln) 698 698 542 529 705 705 715 695 709 703 717 713 700 714 712 710 700 697 697 698 701 703
Ważona ilośc akcji (mln) 698 698 542 529 705 705 715 695 709 703 717 713 713 714 713 710 700 697 697 698 701 703
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY