Anhui Truchum Advanced Materials and Technology Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 571 1,029 2,052 2,691 2,501 2,157 2,938 3,223 3,205 3,846 8,223 8,011 7,918 11,044 13,107 17,048 22,974 37,350 40,596 46,311 53,751
Przychód Δ r/r 0.0% 80.4% 99.5% 31.1% -7.0% -13.8% 36.2% 9.7% -0.5% 20.0% 113.8% -2.6% -1.2% 39.5% 18.7% 30.1% 34.8% 62.6% 8.7% 14.1% 16.1%
Marża brutto 6.2% 5.4% 7.8% 6.2% 2.2% 4.1% 5.5% 3.0% 1.7% 4.0% 4.5% 4.1% 6.7% 5.9% 8.0% 7.7% 7.0% 6.1% 3.9% 3.8% 3.0%
EBIT (mln) 20 30 79 83 -51 5 52 -32 -102 -31 65 55 196 435 468 551 589 747 400 637 298
EBIT Δ r/r 0.0% 47.5% 163.7% 5.5% -161.5% -109.0% 1023.4% -160.8% 221.7% -69.7% -309.1% -14.7% 255.7% 121.9% 7.6% 17.7% 6.8% 26.8% -46.5% 59.5% -53.2%
EBIT (%) 3.6% 2.9% 3.9% 3.1% -2.1% 0.2% 1.8% -1.0% -3.2% -0.8% 0.8% 0.7% 2.5% 3.9% 3.6% 3.2% 2.6% 2.0% 1.0% 1.4% 0.6%
Koszty finansowe (mln) 7 9 15 23 23 8 11 17 28 33 52 32 26 24 53 82 128 171 175 153 253
EBITDA (mln) 31 44 106 124 13 72 136 76 24 111 224 208 332 534 618 728 751 1,037 650 1,118 783
EBITDA(%) 5.5% 4.2% 5.2% 4.6% 0.5% 3.4% 4.6% 2.3% 0.7% 2.9% 2.7% 2.6% 4.2% 4.8% 4.7% 4.3% 3.3% 2.8% 1.6% 2.4% 1.5%
Podatek (mln) 2 10 28 20 -6 5 15 7 -11 -2 27 18 39 76 70 68 39 107 -5 42 5
Zysk Netto (mln) 18 19 53 61 -43 40 83 24 -57 11 52 70 187 361 409 461 274 567 134 529 230
Zysk netto Δ r/r 0.0% 5.4% 178.0% 15.3% -170.1% -194.4% 106.1% -71.2% -338.3% -120.1% 356.7% 34.4% 166.0% 92.4% 13.3% 12.8% -40.5% 106.8% -76.4% 295.9% -56.6%
Zysk netto (%) 3.2% 1.8% 2.6% 2.3% -1.7% 1.9% 2.8% 0.7% -1.8% 0.3% 0.6% 0.9% 2.4% 3.3% 3.1% 2.7% 1.2% 1.5% 0.3% 1.1% 0.4%
EPS 0.25 0.0479 0.11 0.12 -0.065 0.0625 0.13 0.035 -0.085 0.065 0.065 0.0875 0.42 0.34 0.39 0.36 0.21 0.44 0.1 0.4 0.18
EPS (rozwodnione) 0.25 0.0479 0.11 0.12 -0.065 0.0625 0.13 0.035 -0.085 0.065 0.065 0.0875 0.42 0.34 0.39 0.36 0.21 0.37 0.09 0.36 0.18
Ilośc akcji (mln) 72 397 488 530 657 645 652 683 652 772 806 805 445 1,069 1,059 1,281 1,288 1,275 1,303 1,323 1,277
Ważona ilośc akcji (mln) 72 397 488 481 657 645 665 683 670 772 806 805 445 1,070 1,059 1,281 1,288 1,533 1,485 1,470 1,277
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY