Zhejiang Fuchunjiang Environmental Thermoelectric 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 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
1,053 |
977 |
818 |
763 |
677 |
619 |
661 |
646 |
555 |
837 |
793 |
914 |
769 |
847 |
657 |
726 |
728 |
899 |
714 |
875 |
946 |
1,580 |
761 |
1,195 |
1,336 |
1,365 |
853 |
1,064 |
1,127 |
1,525 |
1,038 |
1,278 |
1,173 |
1,302 |
939 |
1,157 |
1,095 |
1,250 |
987 |
1,205 |
1,328 |
1,718 |
1,123 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-35.69% |
-36.64% |
-19.24% |
-15.28% |
-18.03% |
35.3% |
20.0% |
41.4% |
38.6% |
1.2% |
-17.20% |
-20.49% |
-5.38% |
6.1% |
8.7% |
20.5% |
29.9% |
75.7% |
6.6% |
36.5% |
41.3% |
-13.66% |
12.1% |
-10.89% |
-15.64% |
11.8% |
21.8% |
20.1% |
4.0% |
-14.64% |
-9.55% |
-9.49% |
-6.61% |
-4.04% |
5.1% |
4.1% |
21.2% |
37.5% |
13.7% |
Marża brutto |
7.5% |
13.4% |
9.4% |
16.6% |
16.4% |
23.2% |
17.9% |
24.9% |
22.9% |
17.5% |
19.9% |
22.3% |
15.8% |
24.1% |
18.4% |
21.8% |
18.6% |
18.7% |
16.2% |
21.1% |
20.3% |
15.2% |
9.0% |
18.7% |
18.3% |
16.6% |
16.7% |
26.2% |
16.0% |
16.0% |
16.6% |
17.3% |
13.5% |
18.5% |
13.9% |
19.0% |
19.5% |
18.2% |
13.8% |
20.3% |
15.7% |
14.0% |
15.3% |
Koszty i Wydatki (mln) |
1,002 |
883 |
771 |
665 |
599 |
521 |
582 |
522 |
461 |
748 |
676 |
754 |
690 |
665 |
582 |
603 |
638 |
777 |
647 |
734 |
805 |
1,427 |
748 |
1,036 |
1,175 |
1,220 |
784 |
874 |
1,002 |
1,215 |
951 |
1,142 |
1,087 |
1,164 |
892 |
1,023 |
972 |
1,108 |
933 |
1,065 |
1,137 |
1,686 |
986 |
EBIT (mln) |
46 |
65 |
41 |
93 |
74 |
49 |
59 |
103 |
78 |
80 |
105 |
143 |
67 |
170 |
64 |
110 |
83 |
-16 |
59 |
132 |
139 |
116 |
49 |
144 |
145 |
133 |
57 |
178 |
116 |
175 |
65 |
126 |
68 |
182 |
43 |
103 |
129 |
74 |
55 |
140 |
191 |
32 |
138 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
59.2% |
-24.45% |
42.9% |
10.9% |
5.4% |
62.6% |
77.9% |
38.2% |
-13.48% |
113.8% |
-39.29% |
-22.93% |
23.2% |
-109.62% |
-6.87% |
19.8% |
67.7% |
809.9% |
-18.20% |
9.1% |
4.5% |
14.2% |
18.1% |
23.9% |
-20.32% |
31.6% |
12.9% |
-29.49% |
-41.29% |
4.2% |
-33.61% |
-18.01% |
89.5% |
-59.34% |
26.7% |
35.5% |
48.4% |
-57.27% |
152.3% |
EBIT (%) |
4.4% |
6.6% |
5.1% |
12.2% |
10.9% |
7.9% |
8.9% |
16.0% |
14.0% |
9.5% |
13.3% |
15.6% |
8.7% |
20.1% |
9.7% |
15.2% |
11.4% |
-1.82% |
8.3% |
15.1% |
14.7% |
7.4% |
6.4% |
12.0% |
10.8% |
9.7% |
6.7% |
16.7% |
10.2% |
11.5% |
6.2% |
9.8% |
5.8% |
14.0% |
4.6% |
8.9% |
11.7% |
5.9% |
5.5% |
11.6% |
14.4% |
1.8% |
12.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-5 |
12 |
-1 |
14 |
-3 |
35 |
-22 |
34 |
-1 |
40 |
-21 |
63 |
-107 |
85 |
-22 |
68 |
-111 |
96 |
-17 |
50 |
-80 |
70 |
-3 |
10 |
0 |
6 |
1 |
Koszty finansowe (mln) |
10 |
23 |
11 |
20 |
8 |
31 |
15 |
19 |
15 |
22 |
13 |
31 |
14 |
23 |
12 |
30 |
14 |
20 |
14 |
28 |
22 |
30 |
42 |
32 |
28 |
38 |
52 |
54 |
47 |
5 |
42 |
42 |
46 |
3 |
38 |
40 |
36 |
-5 |
22 |
24 |
17 |
25 |
19 |
Amortyzacja (mln) |
5 |
75 |
7 |
36 |
5 |
92 |
28 |
36 |
18 |
65 |
12 |
60 |
11 |
24 |
11 |
31 |
15 |
149 |
66 |
67 |
66 |
78 |
78 |
82 |
78 |
83 |
68 |
68 |
91 |
91 |
73 |
73 |
74 |
82 |
81 |
81 |
87 |
87 |
82 |
91 |
0 |
0 |
0 |
EBITDA (mln) |
51 |
140 |
48 |
129 |
78 |
141 |
87 |
140 |
96 |
145 |
117 |
203 |
79 |
195 |
75 |
141 |
97 |
133 |
73 |
163 |
160 |
156 |
88 |
188 |
185 |
156 |
231 |
234 |
142 |
170 |
104 |
165 |
113 |
109 |
71 |
149 |
166 |
105 |
62 |
231 |
238 |
53 |
156 |
EBITDA(%) |
4.9% |
14.4% |
5.8% |
17.0% |
11.6% |
22.8% |
13.2% |
21.6% |
17.2% |
17.3% |
14.8% |
22.2% |
10.2% |
23.0% |
11.4% |
19.4% |
13.4% |
14.7% |
10.2% |
18.6% |
17.0% |
9.9% |
11.6% |
15.8% |
13.8% |
11.4% |
27.1% |
22.0% |
12.6% |
11.1% |
10.1% |
12.9% |
9.6% |
8.4% |
7.6% |
12.9% |
15.2% |
8.4% |
6.3% |
19.2% |
17.9% |
3.1% |
13.9% |
NOPLAT (mln) |
55 |
71 |
46 |
101 |
76 |
68 |
66 |
115 |
95 |
98 |
115 |
160 |
73 |
141 |
68 |
107 |
84 |
-16 |
58 |
135 |
138 |
113 |
47 |
145 |
146 |
111 |
177 |
180 |
102 |
52 |
63 |
127 |
68 |
188 |
43 |
103 |
151 |
74 |
52 |
128 |
215 |
28 |
137 |
Podatek (mln) |
13 |
13 |
9 |
16 |
14 |
18 |
13 |
19 |
16 |
17 |
17 |
26 |
14 |
24 |
14 |
19 |
17 |
17 |
14 |
31 |
26 |
33 |
9 |
36 |
35 |
7 |
34 |
32 |
57 |
1 |
22 |
27 |
10 |
23 |
13 |
31 |
33 |
-10 |
16 |
27 |
29 |
9 |
21 |
Zysk Netto (mln) |
37 |
37 |
30 |
69 |
50 |
33 |
44 |
79 |
58 |
64 |
81 |
118 |
50 |
96 |
47 |
74 |
54 |
-50 |
38 |
95 |
86 |
70 |
24 |
94 |
97 |
83 |
119 |
114 |
62 |
37 |
41 |
100 |
58 |
127 |
30 |
52 |
61 |
67 |
19 |
80 |
160 |
-18 |
96 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
32.9% |
-10.66% |
47.8% |
13.7% |
16.8% |
96.2% |
83.7% |
49.1% |
-13.99% |
50.0% |
-42.21% |
-36.66% |
9.1% |
-152.33% |
-18.27% |
28.1% |
58.0% |
238.4% |
-36.57% |
-1.02% |
12.7% |
19.3% |
390.8% |
21.0% |
-36.42% |
-55.07% |
-65.33% |
-12.68% |
-5.19% |
240.1% |
-27.19% |
-48.19% |
5.2% |
-47.33% |
-36.69% |
54.2% |
161.0% |
-126.81% |
403.1% |
Zysk netto (%) |
3.5% |
3.7% |
3.6% |
9.1% |
7.3% |
5.3% |
6.7% |
12.2% |
10.4% |
7.6% |
10.2% |
12.9% |
6.5% |
11.3% |
7.1% |
10.3% |
7.5% |
-5.59% |
5.4% |
10.9% |
9.1% |
4.4% |
3.2% |
7.9% |
7.2% |
6.1% |
14.0% |
10.7% |
5.5% |
2.4% |
4.0% |
7.8% |
5.0% |
9.7% |
3.2% |
4.5% |
5.6% |
5.3% |
1.9% |
6.6% |
12.1% |
-1.04% |
8.5% |
EPS |
0.0508 |
0.0497 |
0.0406 |
0.0944 |
0.064 |
0.0421 |
0.0554 |
0.0991 |
0.0728 |
0.0805 |
0.1 |
0.15 |
0.06 |
0.12 |
0.06 |
0.0935 |
0.06 |
-0.0555 |
0.0407 |
0.0997 |
0.0961 |
0.0788 |
0.0273 |
0.12 |
0.13 |
0.11 |
0.14 |
0.13 |
0.0712 |
0.0505 |
0.0408 |
0.0987 |
0.0597 |
0.15 |
0.0347 |
0.0597 |
0.071 |
0.0772 |
0.022 |
0.0921 |
0.19 |
-0.021 |
0.11 |
EPS (rozwodnione) |
0.0508 |
0.0497 |
0.0406 |
0.0944 |
0.064 |
0.0421 |
0.0554 |
0.0991 |
0.0728 |
0.0805 |
0.1 |
0.15 |
0.06 |
0.12 |
0.06 |
0.0935 |
0.06 |
-0.0555 |
0.0407 |
0.0997 |
0.0961 |
0.0788 |
0.0273 |
0.12 |
0.13 |
0.11 |
0.14 |
0.13 |
0.0712 |
0.0505 |
0.0408 |
0.0987 |
0.0578 |
0.15 |
0.0347 |
0.0597 |
0.071 |
0.0772 |
0.022 |
0.0921 |
0.19 |
-0.021 |
0.11 |
Ilośc akcji (mln) |
735 |
735 |
735 |
729 |
775 |
775 |
796 |
796 |
796 |
771 |
796 |
796 |
831 |
796 |
780 |
796 |
906 |
906 |
939 |
956 |
894 |
852 |
889 |
809 |
772 |
772 |
850 |
865 |
865 |
1,011 |
1,011 |
1,011 |
978 |
865 |
865 |
865 |
865 |
865 |
865 |
865 |
796 |
866 |
870 |
Ważona ilośc akcji (mln) |
735 |
735 |
735 |
735 |
775 |
775 |
796 |
796 |
796 |
796 |
796 |
796 |
831 |
796 |
780 |
796 |
906 |
906 |
939 |
956 |
894 |
884 |
889 |
809 |
772 |
772 |
850 |
865 |
865 |
1,011 |
1,011 |
1,011 |
1,011 |
865 |
865 |
865 |
865 |
865 |
865 |
865 |
796 |
866 |
870 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |