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