Wall Street Experts
ver. ZuMIgo(08/25)
Tianshui Huatian Technology Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 13 706
EBIT TTM (mln): 838
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) |
215 |
314 |
513 |
682 |
742 |
777 |
1,161 |
1,309 |
1,623 |
2,447 |
3,305 |
3,874 |
5,475 |
7,010 |
7,122 |
8,103 |
8,382 |
12,097 |
11,906 |
11,228 |
14,462 |
Przychód Δ r/r |
0.0% |
46.2% |
63.4% |
33.0% |
8.9% |
4.7% |
49.4% |
12.7% |
24.0% |
50.8% |
35.1% |
17.2% |
41.3% |
28.0% |
1.6% |
13.8% |
3.4% |
44.3% |
-1.6% |
-5.7% |
28.8% |
Marża brutto |
20.9% |
19.6% |
19.0% |
23.7% |
21.6% |
23.2% |
23.1% |
18.8% |
18.9% |
21.5% |
21.9% |
20.5% |
18.0% |
17.9% |
16.3% |
16.3% |
21.7% |
24.6% |
16.8% |
6.7% |
12.1% |
EBIT (mln) |
21 |
28 |
56 |
93 |
79 |
85 |
123 |
49 |
79 |
189 |
282 |
250 |
416 |
629 |
489 |
624 |
909 |
1,905 |
1,077 |
-531 |
689 |
EBIT Δ r/r |
0.0% |
33.7% |
98.6% |
66.4% |
-14.7% |
7.8% |
43.6% |
-59.8% |
59.7% |
140.1% |
49.0% |
-11.6% |
66.7% |
51.2% |
-22.3% |
27.6% |
45.6% |
109.6% |
-43.5% |
-149.3% |
-229.7% |
EBIT (%) |
9.8% |
9.0% |
10.9% |
13.6% |
10.7% |
11.0% |
10.6% |
3.8% |
4.9% |
7.7% |
8.5% |
6.4% |
7.6% |
9.0% |
6.9% |
7.7% |
10.8% |
15.8% |
9.0% |
-4.7% |
4.8% |
Koszty finansowe (mln) |
6 |
7 |
8 |
11 |
12 |
-1 |
7 |
25 |
24 |
37 |
34 |
38 |
19 |
19 |
77 |
159 |
115 |
186 |
204 |
249 |
301 |
EBITDA (mln) |
55 |
79 |
111 |
169 |
175 |
179 |
250 |
238 |
334 |
486 |
661 |
789 |
956 |
1,247 |
1,305 |
1,838 |
2,456 |
3,998 |
3,462 |
1,922 |
3,596 |
EBITDA(%) |
25.4% |
25.1% |
21.7% |
24.8% |
23.6% |
23.0% |
21.6% |
18.2% |
20.6% |
19.9% |
20.0% |
20.4% |
17.5% |
17.8% |
18.3% |
22.7% |
29.3% |
33.1% |
29.1% |
17.1% |
24.9% |
Podatek (mln) |
3 |
-1 |
-5 |
15 |
11 |
12 |
18 |
7 |
17 |
26 |
42 |
49 |
65 |
84 |
51 |
66 |
88 |
175 |
47 |
-47 |
33 |
Zysk Netto (mln) |
24 |
39 |
62 |
81 |
69 |
77 |
112 |
79 |
121 |
199 |
298 |
319 |
391 |
495 |
390 |
287 |
702 |
1,416 |
1,023 |
226 |
616 |
Zysk netto Δ r/r |
0.0% |
61.1% |
59.0% |
31.3% |
-15.3% |
12.5% |
45.0% |
-29.4% |
53.3% |
64.6% |
49.7% |
6.8% |
22.7% |
26.7% |
-21.3% |
-26.4% |
144.7% |
101.7% |
-27.8% |
-77.9% |
172.3% |
Zysk netto (%) |
11.2% |
12.3% |
12.0% |
11.9% |
9.2% |
9.9% |
9.6% |
6.0% |
7.5% |
8.1% |
9.0% |
8.2% |
7.1% |
7.1% |
5.5% |
3.5% |
8.4% |
11.7% |
8.6% |
2.0% |
4.3% |
EPS |
0.0227 |
0.0353 |
0.0522 |
0.0607 |
0.0395 |
0.0444 |
0.0644 |
0.0448 |
0.0641 |
0.11 |
0.15 |
0.15 |
0.16 |
0.21 |
0.16 |
0.1 |
0.26 |
0.5 |
0.32 |
0.0706 |
0.19 |
EPS (rozwodnione) |
0.0227 |
0.0353 |
0.0522 |
0.0607 |
0.0395 |
0.0444 |
0.0644 |
0.0448 |
0.0641 |
0.11 |
0.15 |
0.15 |
0.16 |
0.21 |
0.16 |
0.1 |
0.26 |
0.5 |
0.32 |
0.0706 |
0.19 |
Ilośc akcji (mln) |
1,060 |
1,098 |
1,181 |
1,334 |
1,737 |
1,736 |
1,737 |
1,762 |
1,889 |
1,889 |
1,934 |
2,057 |
2,384 |
2,383 |
2,378 |
2,740 |
2,740 |
2,817 |
3,204 |
3,204 |
3,205 |
Ważona ilośc akcji (mln) |
1,060 |
1,098 |
1,181 |
1,334 |
1,737 |
1,736 |
1,737 |
1,762 |
1,889 |
1,889 |
1,934 |
2,057 |
2,384 |
2,383 |
2,378 |
2,740 |
2,740 |
2,817 |
3,204 |
3,204 |
3,205 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |