Wall Street Experts
ver. ZuMIgo(08/25)
Suzhou Hesheng Special Material Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 472
EBIT TTM (mln): 94
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
231 |
451 |
713 |
665 |
1,060 |
1,137 |
1,147 |
1,090 |
1,185 |
1,082 |
1,050 |
1,432 |
1,734 |
1,726 |
1,822 |
2,269 |
2,133 |
2,340 |
2,526 |
Przychód Δ r/r |
0.0% |
95.4% |
58.0% |
-6.6% |
59.3% |
7.2% |
0.9% |
-5.0% |
8.7% |
-8.7% |
-3.0% |
36.3% |
21.1% |
-0.5% |
5.6% |
24.5% |
-6.0% |
9.7% |
7.9% |
Marża brutto |
14.7% |
17.2% |
17.7% |
18.9% |
15.5% |
12.2% |
9.4% |
13.0% |
13.1% |
14.1% |
16.6% |
18.5% |
14.8% |
13.7% |
13.5% |
11.9% |
11.3% |
10.8% |
10.5% |
EBIT (mln) |
20 |
50 |
75 |
85 |
109 |
69 |
25 |
32 |
-121 |
29 |
28 |
19 |
96 |
77 |
126 |
143 |
111 |
98 |
113 |
EBIT Δ r/r |
0.0% |
149.8% |
49.0% |
14.0% |
28.4% |
-37.3% |
-64.0% |
29.5% |
-479.5% |
-123.7% |
-2.3% |
-32.6% |
407.6% |
-20.0% |
64.1% |
13.8% |
-22.3% |
-12.4% |
15.4% |
EBIT (%) |
8.7% |
11.1% |
10.5% |
12.8% |
10.3% |
6.0% |
2.1% |
2.9% |
-10.2% |
2.7% |
2.7% |
1.3% |
5.5% |
4.4% |
6.9% |
6.3% |
5.2% |
4.2% |
4.5% |
Koszty finansowe (mln) |
3 |
4 |
10 |
0 |
3 |
2 |
2 |
0 |
4 |
2 |
9 |
10 |
29 |
36 |
46 |
37 |
27 |
16 |
7 |
EBITDA (mln) |
28 |
61 |
91 |
95 |
127 |
93 |
54 |
73 |
67 |
81 |
104 |
162 |
170 |
108 |
155 |
170 |
136 |
147 |
151 |
EBITDA(%) |
12.2% |
13.4% |
12.8% |
14.2% |
12.0% |
8.2% |
4.7% |
6.7% |
5.7% |
7.5% |
9.9% |
11.3% |
9.8% |
6.3% |
8.5% |
7.5% |
6.4% |
6.3% |
6.0% |
Podatek (mln) |
3 |
8 |
11 |
13 |
16 |
10 |
4 |
5 |
1 |
7 |
7 |
17 |
34 |
11 |
19 |
18 |
14 |
13 |
17 |
Zysk Netto (mln) |
17 |
44 |
67 |
78 |
95 |
62 |
25 |
30 |
-122 |
28 |
28 |
2 |
63 |
-1,198 |
55 |
82 |
66 |
83 |
98 |
Zysk netto Δ r/r |
0.0% |
153.6% |
51.9% |
17.2% |
21.8% |
-35.1% |
-59.8% |
21.0% |
-507.3% |
-123.1% |
-1.1% |
-91.5% |
2549.9% |
-2006.8% |
-104.6% |
48.8% |
-19.6% |
25.5% |
18.3% |
Zysk netto (%) |
7.5% |
9.7% |
9.3% |
11.7% |
9.0% |
5.4% |
2.2% |
2.8% |
-10.3% |
2.6% |
2.7% |
0.2% |
3.6% |
-69.4% |
3.0% |
3.6% |
3.1% |
3.5% |
3.9% |
EPS |
0.27 |
0.36 |
0.42 |
0.44 |
0.45 |
0.29 |
0.12 |
0.14 |
-0.58 |
0.13 |
0.13 |
0.01 |
0.26 |
-4.94 |
0.23 |
0.34 |
0.27 |
0.34 |
0.39 |
EPS (rozwodnione) |
0.27 |
0.36 |
0.42 |
0.44 |
0.45 |
0.29 |
0.12 |
0.14 |
-0.58 |
0.13 |
0.13 |
0.01 |
0.26 |
-4.94 |
0.23 |
0.34 |
0.27 |
0.34 |
0.39 |
Ilośc akcji (mln) |
63 |
123 |
158 |
176 |
211 |
213 |
207 |
214 |
211 |
211 |
215 |
237 |
242 |
243 |
243 |
243 |
245 |
247 |
248 |
Ważona ilośc akcji (mln) |
63 |
123 |
158 |
176 |
211 |
213 |
207 |
214 |
211 |
217 |
215 |
237 |
242 |
243 |
243 |
243 |
245 |
247 |
248 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |