Wall Street Experts
ver. ZuMIgo(08/25)
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 |