Guangdong Vanward New Electric 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
Rok finansowy 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,314 1,542 1,734 2,293 2,630 3,045 3,692 3,978 4,192 4,960 6,532 6,914 6,220 6,270 7,527 6,628 6,104 7,342
Przychód Δ r/r 0.0% 17.3% 12.4% 32.3% 14.7% 15.8% 21.3% 7.7% 5.4% 18.3% 31.7% 5.8% -10.0% 0.8% 20.1% -11.9% -7.9% 20.3%
Marża brutto 15.8% 19.1% 29.4% 28.2% 27.9% 27.9% 28.3% 29.7% 31.0% 33.3% 27.8% 29.3% 33.3% 28.8% 23.5% 27.1% 31.6% 27.7%
EBIT (mln) 26 61 157 235 240 253 291 300 364 495 493 595 708 733 664 623 681 769
EBIT Δ r/r 0.0% 135.8% 156.5% 50.0% 1.9% 5.6% 14.7% 3.2% 21.2% 36.1% -0.4% 20.7% 19.0% 3.4% -9.4% -6.1% 9.3% 12.9%
EBIT (%) 2.0% 4.0% 9.1% 10.3% 9.1% 8.3% 7.9% 7.5% 8.7% 10.0% 7.5% 8.6% 11.4% 11.7% 8.8% 9.4% 11.2% 10.5%
Koszty finansowe (mln) 3 7 7 2 3 0 0 0 0 0 3 36 28 23 17 15 21 39
EBITDA (mln) 44 85 197 274 304 320 374 405 484 629 624 774 939 982 814 825 812 867
EBITDA(%) 3.4% 5.5% 11.4% 12.0% 11.5% 10.5% 10.1% 10.2% 11.5% 12.7% 9.6% 11.2% 15.1% 15.7% 10.8% 12.5% 13.3% 11.8%
Podatek (mln) 2 7 28 43 45 41 51 45 60 89 79 101 120 101 59 83 86 109
Zysk Netto (mln) 25 50 126 186 204 217 248 267 319 431 413 489 598 611 358 550 568 658
Zysk netto Δ r/r 0.0% 102.0% 151.1% 47.8% 9.9% 6.1% 14.3% 7.7% 19.6% 35.1% -4.1% 18.3% 22.3% 2.2% -41.4% 53.5% 3.3% 15.7%
Zysk netto (%) 1.9% 3.2% 7.3% 8.1% 7.8% 7.1% 6.7% 6.7% 7.6% 8.7% 6.3% 7.1% 9.6% 9.8% 4.8% 8.3% 9.3% 9.0%
EPS 0.078 0.13 0.23 0.33 0.28 0.29 0.33 0.36 0.43 0.58 0.55 0.66 0.8 0.82 0.48 0.74 0.76 0.88
EPS (rozwodnione) 0.078 0.13 0.23 0.33 0.28 0.29 0.33 0.36 0.43 0.58 0.55 0.66 0.8 0.82 0.48 0.74 0.76 0.88
Ilośc akcji (mln) 318 373 557 557 730 744 744 744 744 744 744 741 744 744 744 744 748 747
Ważona ilośc akcji (mln) 318 373 557 557 730 744 744 744 744 744 746 741 744 744 744 744 748 747
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY