Beijing Lier High-temperature Materials Co.,Ltd.

Rachunek Zysków i Strat





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) 298 384 418 545 708 920 1,101 1,481 1,882 1,765 1,883 2,288 3,197 3,742 4,311 4,911 4,719 5,649 6,327
Przychód Δ r/r 0.0% 29.0% 8.8% 30.3% 29.9% 29.9% 19.7% 34.5% 27.1% -6.2% 6.7% 21.5% 39.7% 17.1% 15.2% 13.9% -3.9% 19.7% 12.0%
Marża brutto 38.3% 40.5% 35.5% 40.7% 34.6% 32.5% 34.4% 35.6% 36.6% 35.2% 37.3% 35.7% 35.1% 33.1% 21.6% 18.5% 17.1% 18.0% 14.1%
EBIT (mln) 66 95 77 116 125 129 126 194 227 -27 188 187 428 511 522 446 275 451 377
EBIT Δ r/r 0.0% 43.7% -18.9% 51.6% 7.1% 3.8% -2.3% 53.1% 17.1% -112.0% -787.4% -0.4% 129.2% 19.3% 2.3% -14.6% -38.4% 63.9% -16.3%
EBIT (%) 22.1% 24.6% 18.4% 21.4% 17.6% 14.1% 11.5% 13.1% 12.0% -1.5% 10.0% 8.2% 13.4% 13.6% 12.1% 9.1% 5.8% 8.0% 6.0%
Koszty finansowe (mln) -0 0 2 3 1 2 6 6 10 20 31 40 29 4 4 9 1 7 10
EBITDA (mln) 68 103 91 132 142 161 161 258 349 285 285 374 576 577 623 607 467 600 519
EBITDA(%) 22.8% 26.9% 21.6% 24.2% 20.0% 17.5% 14.6% 17.5% 18.5% 16.1% 15.1% 16.3% 18.0% 15.4% 14.4% 12.4% 9.9% 10.6% 8.2%
Podatek (mln) 5 15 10 19 17 17 18 34 43 15 37 26 79 64 63 38 29 53 42
Zysk Netto (mln) 56 72 66 97 107 120 112 173 203 -46 148 164 333 416 453 398 256 390 319
Zysk netto Δ r/r 0.0% 27.6% -8.8% 48.1% 10.0% 12.5% -6.9% 54.5% 17.4% -122.8% -419.7% 10.9% 102.7% 24.9% 9.0% -12.2% -35.6% 52.2% -18.3%
Zysk netto (%) 18.9% 18.7% 15.7% 17.8% 15.1% 13.1% 10.2% 11.7% 10.8% -2.6% 7.9% 7.2% 10.4% 11.1% 10.5% 8.1% 5.4% 6.9% 5.0%
EPS 0.0695 0.0888 0.081 0.12 0.11 0.11 0.11 0.16 0.17 -0.0387 0.12 0.14 0.28 0.35 0.38 0.34 0.22 0.33 0.27
EPS (rozwodnione) 0.0695 0.0888 0.081 0.12 0.11 0.11 0.11 0.16 0.17 -0.0387 0.12 0.14 0.28 0.35 0.38 0.34 0.22 0.33 0.27
Ilośc akcji (mln) 810 810 810 810 989 1,078 1,066 1,115 1,193 1,197 1,199 1,174 1,190 1,188 1,167 1,170 1,190 1,182 1,180
Ważona ilośc akcji (mln) 810 810 810 810 989 1,078 1,066 1,115 1,193 1,197 1,229 1,174 1,190 1,190 1,180 1,181 1,190 1,182 1,180
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY