China Haisum Engineering Co., Ltd.

Rachunek Zysków i Strat


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Przychody TTM (mln): 6 720
EBIT TTM (mln): 352
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) 408 512 614 784 1,365 1,811 2,097 2,739 4,074 5,231 5,758 5,470 4,693 4,473 4,199 5,225 5,581 5,097 5,265 5,720 6,652 6,821
Przychód Δ r/r 0.0% 25.4% 19.9% 27.7% 74.1% 32.7% 15.8% 30.6% 48.8% 28.4% 10.1% -5.0% -14.2% -4.7% -6.1% 24.4% 6.8% -8.7% 3.3% 8.6% 16.3% 2.5%
Marża brutto 30.8% 27.2% 23.7% 20.2% 15.0% 13.5% 12.9% 11.9% 10.7% 9.7% 9.2% 9.7% 10.5% 10.6% 11.2% 11.5% 8.6% 10.1% 12.7% 13.3% 14.6% 15.3%
EBIT (mln) 33 35 38 35 53 66 72 91 124 155 185 231 256 201 194 240 131 154 191 332 358 375
EBIT Δ r/r 0.0% 8.3% 7.8% -7.4% 50.4% 24.8% 8.0% 26.9% 35.9% 25.4% 19.1% 24.8% 11.1% -21.5% -3.3% 23.7% -45.4% 17.7% 23.8% 73.7% 7.8% 4.7%
EBIT (%) 8.0% 6.9% 6.2% 4.5% 3.9% 3.7% 3.4% 3.3% 3.0% 3.0% 3.2% 4.2% 5.5% 4.5% 4.6% 4.6% 2.3% 3.0% 3.6% 5.8% 5.4% 5.5%
Koszty finansowe (mln) 0 0 0 0 0 1 -5 0 2 1 2 0 0 0 1 0 12 0 3 3 6 4
EBITDA (mln) 42 46 52 45 79 91 90 123 173 206 237 299 306 244 334 309 162 189 291 390 435 444
EBITDA(%) 10.2% 8.9% 8.5% 5.7% 5.8% 5.0% 4.3% 4.5% 4.3% 3.9% 4.1% 5.5% 6.5% 5.4% 7.9% 5.9% 2.9% 3.7% 5.5% 6.8% 6.5% 6.5%
Podatek (mln) 1 1 2 0 1 1 1 17 21 25 30 38 36 16 46 37 33 31 29 20 49 40
Zysk Netto (mln) 28 29 31 32 46 57 62 65 91 121 159 199 228 134 201 212 59 64 161 207 310 335
Zysk netto Δ r/r 0.0% 2.4% 5.8% 3.1% 44.6% 23.4% 9.1% 5.0% 39.7% 33.1% 32.3% 24.9% 14.5% -41.1% 49.5% 5.7% -72.4% 8.9% 151.8% 28.8% 49.9% 8.1%
Zysk netto (%) 7.0% 5.7% 5.0% 4.0% 3.4% 3.1% 2.9% 2.4% 2.2% 2.3% 2.8% 3.6% 4.9% 3.0% 4.8% 4.1% 1.1% 1.3% 3.1% 3.6% 4.7% 4.9%
EPS 0.0954 0.0977 0.1 0.11 0.12 0.14 0.15 0.16 0.23 0.3 0.4 0.5 0.56 0.33 0.48 0.51 0.14 0.15 0.39 0.5 0.72 0.73
EPS (rozwodnione) 0.0954 0.0977 0.1 0.11 0.12 0.14 0.15 0.16 0.23 0.3 0.4 0.49 0.54 0.32 0.48 0.51 0.14 0.15 0.39 0.5 0.72 0.73
Ilośc akcji (mln) 303 303 303 298 382 399 399 398 400 397 399 398 407 407 418 416 418 418 412 414 431 459
Ważona ilośc akcji (mln) 303 303 303 298 382 399 399 398 400 404 399 406 422 420 418 416 419 426 412 414 431 459
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY