Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Jiuli Hi-Tech Metals Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 539
EBIT TTM (mln): 1 518
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) |
1,103 |
2,083 |
2,076 |
1,583 |
1,784 |
2,162 |
2,660 |
2,849 |
2,902 |
2,721 |
2,698 |
2,833 |
4,063 |
4,437 |
4,955 |
5,974 |
6,537 |
8,568 |
10,918 |
Przychód Δ r/r |
0.0% |
88.8% |
-0.3% |
-23.7% |
12.7% |
21.1% |
23.1% |
7.1% |
1.9% |
-6.2% |
-0.9% |
5.0% |
43.4% |
9.2% |
11.7% |
20.6% |
9.4% |
31.1% |
27.4% |
Marża brutto |
14.3% |
12.6% |
13.5% |
18.4% |
13.4% |
15.9% |
19.8% |
22.5% |
20.8% |
19.8% |
23.1% |
21.5% |
25.1% |
27.4% |
29.2% |
24.9% |
25.3% |
26.2% |
27.6% |
EBIT (mln) |
64 |
125 |
92 |
117 |
89 |
128 |
182 |
259 |
207 |
120 |
168 |
148 |
379 |
591 |
904 |
905 |
1,390 |
1,141 |
1,813 |
EBIT Δ r/r |
0.0% |
96.2% |
-26.6% |
28.2% |
-24.2% |
44.4% |
41.7% |
42.4% |
-20.2% |
-42.1% |
40.5% |
-12.1% |
156.6% |
55.8% |
52.8% |
0.2% |
53.5% |
-17.9% |
58.8% |
EBIT (%) |
5.8% |
6.0% |
4.4% |
7.4% |
5.0% |
5.9% |
6.8% |
9.1% |
7.1% |
4.4% |
6.2% |
5.2% |
9.3% |
13.3% |
18.2% |
15.2% |
21.3% |
13.3% |
16.6% |
Koszty finansowe (mln) |
24 |
35 |
41 |
26 |
17 |
31 |
44 |
25 |
30 |
15 |
18 |
15 |
51 |
50 |
34 |
20 |
21 |
39 |
41 |
EBITDA (mln) |
119 |
210 |
205 |
204 |
178 |
251 |
379 |
461 |
439 |
367 |
418 |
410 |
655 |
897 |
1,135 |
1,235 |
1,724 |
1,870 |
2,204 |
EBITDA(%) |
10.8% |
10.1% |
9.9% |
12.9% |
10.0% |
11.6% |
14.3% |
16.2% |
15.1% |
13.5% |
15.5% |
14.5% |
16.1% |
20.2% |
22.9% |
20.7% |
26.4% |
21.8% |
20.2% |
Podatek (mln) |
16 |
35 |
3 |
16 |
8 |
14 |
26 |
42 |
37 |
23 |
33 |
19 |
70 |
85 |
128 |
103 |
87 |
251 |
291 |
Zysk Netto (mln) |
47 |
80 |
81 |
95 |
73 |
112 |
155 |
217 |
190 |
123 |
168 |
134 |
304 |
500 |
772 |
794 |
1,288 |
1,489 |
1,490 |
Zysk netto Δ r/r |
0.0% |
70.6% |
1.0% |
17.5% |
-23.3% |
52.9% |
38.3% |
40.2% |
-12.5% |
-35.3% |
36.6% |
-20.2% |
126.9% |
64.7% |
54.3% |
2.9% |
62.2% |
15.6% |
0.1% |
Zysk netto (%) |
4.3% |
3.9% |
3.9% |
6.0% |
4.1% |
5.2% |
5.8% |
7.6% |
6.5% |
4.5% |
6.2% |
4.7% |
7.5% |
11.3% |
15.6% |
13.3% |
19.7% |
17.4% |
13.7% |
EPS |
0.0903 |
0.14 |
0.14 |
0.16 |
0.0933 |
0.15 |
0.2 |
0.28 |
0.24 |
0.15 |
0.2 |
0.16 |
0.36 |
0.59 |
0.8 |
0.83 |
1.35 |
1.52 |
1.55 |
EPS (rozwodnione) |
0.0903 |
0.14 |
0.14 |
0.16 |
0.0933 |
0.15 |
0.2 |
0.28 |
0.24 |
0.15 |
0.2 |
0.16 |
0.36 |
0.59 |
0.8 |
0.83 |
1.35 |
1.52 |
1.55 |
Ilośc akcji (mln) |
523 |
586 |
582 |
587 |
784 |
773 |
774 |
776 |
791 |
819 |
839 |
836 |
842 |
842 |
965 |
960 |
954 |
977 |
962 |
Ważona ilośc akcji (mln) |
523 |
586 |
582 |
587 |
784 |
773 |
774 |
776 |
791 |
819 |
839 |
836 |
843 |
842 |
965 |
960 |
954 |
977 |
962 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |