Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Aoyang Health Industry Co.ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 051
EBIT TTM (mln): 110
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) |
790 |
986 |
1,321 |
2,087 |
1,635 |
2,340 |
3,805 |
3,824 |
3,552 |
3,277 |
2,931 |
3,809 |
4,876 |
5,366 |
4,711 |
2,982 |
3,083 |
3,029 |
2,021 |
2,174 |
2,010 |
Przychód Δ r/r |
0.0% |
24.8% |
34.0% |
58.0% |
-21.7% |
43.2% |
62.6% |
0.5% |
-7.1% |
-7.7% |
-10.6% |
29.9% |
28.0% |
10.1% |
-12.2% |
-36.7% |
3.4% |
-1.8% |
-33.3% |
7.5% |
-7.5% |
Marża brutto |
19.5% |
20.3% |
21.5% |
29.1% |
-2.7% |
21.0% |
11.9% |
-2.9% |
6.9% |
11.7% |
7.3% |
13.8% |
13.1% |
11.0% |
8.2% |
6.7% |
0.5% |
7.5% |
13.9% |
13.3% |
13.4% |
EBIT (mln) |
91 |
106 |
150 |
406 |
-396 |
237 |
120 |
-812 |
-83 |
-3 |
-139 |
70 |
239 |
138 |
-102 |
-322 |
-273 |
-147 |
47 |
82 |
68 |
EBIT Δ r/r |
0.0% |
16.9% |
40.6% |
171.1% |
-197.6% |
-159.9% |
-49.6% |
-779.8% |
-89.8% |
-96.8% |
5155.5% |
-150.3% |
240.6% |
-42.2% |
-173.7% |
217.4% |
-15.5% |
-46.0% |
-131.6% |
76.0% |
-17.5% |
EBIT (%) |
11.5% |
10.8% |
11.3% |
19.4% |
-24.2% |
10.1% |
3.1% |
-21.2% |
-2.3% |
-0.1% |
-4.8% |
1.8% |
4.9% |
2.6% |
-2.2% |
-10.8% |
-8.8% |
-4.9% |
2.3% |
3.8% |
3.4% |
Koszty finansowe (mln) |
10 |
16 |
24 |
43 |
58 |
49 |
77 |
128 |
131 |
90 |
76 |
92 |
59 |
55 |
88 |
118 |
136 |
127 |
63 |
43 |
54 |
EBITDA (mln) |
129 |
165 |
226 |
520 |
-100 |
448 |
391 |
-196 |
320 |
349 |
178 |
501 |
611 |
510 |
350 |
-64 |
33 |
74 |
123 |
186 |
172 |
EBITDA(%) |
16.3% |
16.8% |
17.1% |
24.9% |
-6.1% |
19.1% |
10.3% |
-5.1% |
9.0% |
10.6% |
6.1% |
13.2% |
12.5% |
9.5% |
7.4% |
-2.2% |
1.1% |
2.4% |
6.1% |
8.5% |
8.6% |
Podatek (mln) |
14 |
11 |
12 |
16 |
-20 |
34 |
10 |
13 |
123 |
-0 |
7 |
10 |
21 |
22 |
40 |
14 |
33 |
-11 |
15 |
20 |
24 |
Zysk Netto (mln) |
59 |
58 |
86 |
217 |
-279 |
161 |
100 |
-696 |
36 |
21 |
-104 |
136 |
259 |
155 |
10 |
-569 |
-471 |
-1,067 |
-16 |
50 |
41 |
Zysk netto Δ r/r |
0.0% |
-2.3% |
48.6% |
151.6% |
-228.5% |
-157.8% |
-37.6% |
-792.6% |
-105.1% |
-41.3% |
-598.6% |
-230.3% |
90.8% |
-40.3% |
-93.3% |
-5594.5% |
-17.2% |
126.5% |
-98.5% |
-415.3% |
-18.4% |
Zysk netto (%) |
7.5% |
5.9% |
6.5% |
10.4% |
-17.1% |
6.9% |
2.6% |
-18.2% |
1.0% |
0.6% |
-3.6% |
3.6% |
5.3% |
2.9% |
0.2% |
-19.1% |
-15.3% |
-35.2% |
-0.8% |
2.3% |
2.0% |
EPS |
0.3 |
0.3 |
0.22 |
1.03 |
-0.53 |
0.46 |
0.19 |
-1.25 |
0.06 |
0.04 |
-0.16 |
0.2 |
0.38 |
0.21 |
0.01 |
-0.74 |
-0.62 |
-1.39 |
-0.0206 |
0.06 |
0.053 |
EPS (rozwodnione) |
0.3 |
0.3 |
0.22 |
1.03 |
-0.53 |
0.46 |
0.19 |
-1.25 |
0.06 |
0.04 |
-0.16 |
0.2 |
0.37 |
0.21 |
0.01 |
-0.74 |
-0.62 |
-1.39 |
-0.0206 |
0.06 |
0.053 |
Ilośc akcji (mln) |
196 |
196 |
392 |
211 |
523 |
350 |
529 |
557 |
594 |
523 |
654 |
679 |
682 |
706 |
1,036 |
766 |
766 |
766 |
766 |
828 |
766 |
Ważona ilośc akcji (mln) |
196 |
196 |
392 |
211 |
523 |
350 |
529 |
557 |
594 |
523 |
654 |
679 |
701 |
731 |
1,036 |
766 |
766 |
766 |
766 |
828 |
766 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |