Wall Street Experts
ver. ZuMIgo(08/25)
Jiangsu Yuyue Medical Equipment & Supply Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 7 265
EBIT TTM (mln): 1 833
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
213 |
232 |
289 |
401 |
538 |
884 |
1,171 |
1,312 |
1,424 |
1,682 |
2,104 |
2,633 |
3,542 |
4,183 |
4,636 |
6,726 |
6,894 |
7,102 |
7,972 |
7,566 |
Przychód Δ r/r |
0.0% |
9.2% |
24.8% |
38.7% |
34.0% |
64.3% |
32.4% |
12.1% |
8.5% |
18.1% |
25.1% |
25.1% |
34.5% |
18.1% |
10.8% |
45.1% |
2.5% |
3.0% |
12.3% |
-5.1% |
Marża brutto |
27.7% |
29.4% |
30.2% |
29.4% |
38.2% |
35.2% |
35.5% |
37.3% |
37.7% |
40.0% |
39.8% |
38.7% |
39.7% |
39.8% |
42.2% |
52.7% |
48.3% |
48.1% |
51.4% |
50.1% |
EBIT (mln) |
38 |
41 |
50 |
75 |
114 |
171 |
218 |
261 |
253 |
285 |
375 |
541 |
683 |
776 |
850 |
2,010 |
1,688 |
1,842 |
2,893 |
1,932 |
EBIT Δ r/r |
0.0% |
9.8% |
21.8% |
48.5% |
51.9% |
50.2% |
27.7% |
19.2% |
-3.1% |
12.8% |
31.8% |
44.0% |
26.3% |
13.6% |
9.5% |
136.5% |
-16.0% |
9.1% |
57.1% |
-33.2% |
EBIT (%) |
17.8% |
17.9% |
17.4% |
18.7% |
21.2% |
19.4% |
18.7% |
19.9% |
17.7% |
16.9% |
17.8% |
20.5% |
19.3% |
18.6% |
18.3% |
29.9% |
24.5% |
25.9% |
36.3% |
25.5% |
Koszty finansowe (mln) |
1 |
3 |
5 |
3 |
2 |
2 |
0 |
0 |
0 |
3 |
12 |
7 |
5 |
4 |
8 |
15 |
30 |
58 |
59 |
22 |
EBITDA (mln) |
108 |
62 |
71 |
85 |
135 |
209 |
286 |
313 |
335 |
387 |
477 |
652 |
816 |
954 |
986 |
2,222 |
1,980 |
2,066 |
3,153 |
2,206 |
EBITDA(%) |
51.0% |
26.5% |
24.4% |
21.3% |
25.0% |
23.6% |
24.4% |
23.9% |
23.5% |
23.0% |
22.7% |
24.8% |
23.0% |
22.8% |
21.3% |
33.0% |
28.7% |
29.1% |
39.5% |
29.2% |
Podatek (mln) |
19 |
24 |
19 |
12 |
17 |
19 |
33 |
34 |
40 |
36 |
41 |
71 |
93 |
95 |
103 |
262 |
218 |
270 |
472 |
129 |
Zysk Netto (mln) |
59 |
32 |
38 |
62 |
101 |
161 |
226 |
244 |
258 |
297 |
364 |
500 |
592 |
727 |
753 |
1,759 |
1,482 |
1,595 |
2,396 |
1,806 |
Zysk netto Δ r/r |
0.0% |
-46.3% |
20.0% |
63.3% |
62.6% |
60.0% |
40.7% |
7.8% |
5.7% |
15.1% |
22.7% |
37.3% |
18.3% |
22.8% |
3.5% |
133.7% |
-15.7% |
7.6% |
50.2% |
-24.6% |
Zysk netto (%) |
27.7% |
13.6% |
13.1% |
15.4% |
18.7% |
18.2% |
19.3% |
18.6% |
18.1% |
17.7% |
17.3% |
19.0% |
16.7% |
17.4% |
16.2% |
26.2% |
21.5% |
22.5% |
30.1% |
23.9% |
EPS |
0.14 |
0.0754 |
0.0656 |
0.0783 |
0.12 |
0.19 |
0.33 |
0.28 |
0.3 |
0.34 |
0.41 |
0.53 |
0.59 |
0.73 |
0.75 |
1.75 |
1.49 |
1.61 |
2.41 |
1.81 |
EPS (rozwodnione) |
0.14 |
0.0754 |
0.0656 |
0.0783 |
0.12 |
0.19 |
0.33 |
0.28 |
0.3 |
0.34 |
0.41 |
0.53 |
0.59 |
0.73 |
0.75 |
1.75 |
1.49 |
1.61 |
2.41 |
1.81 |
Ilośc akcji (mln) |
1,004 |
1,004 |
578 |
790 |
842 |
863 |
679 |
876 |
869 |
874 |
881 |
943 |
1,003 |
996 |
1,002 |
1,002 |
995 |
991 |
994 |
998 |
Ważona ilośc akcji (mln) |
1,004 |
1,004 |
578 |
790 |
842 |
863 |
679 |
876 |
869 |
874 |
881 |
943 |
1,003 |
996 |
1,002 |
1,002 |
995 |
991 |
994 |
998 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |