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
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