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