Wall Street Experts
ver. ZuMIgo(08/25)
Suzhou Chunxing Precision Mechanical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 100
EBIT TTM (mln): -526
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) |
274 |
430 |
405 |
526 |
827 |
896 |
1,245 |
2,220 |
2,118 |
2,536 |
3,804 |
4,933 |
7,262 |
5,153 |
2,673 |
2,588 |
2,328 |
2,207 |
Przychód Δ r/r |
0.0% |
57.3% |
-5.9% |
29.8% |
57.3% |
8.3% |
38.9% |
78.4% |
-4.6% |
19.7% |
50.0% |
29.7% |
47.2% |
-29.0% |
-48.1% |
-3.2% |
-10.0% |
-5.2% |
Marża brutto |
18.4% |
20.1% |
24.1% |
24.8% |
19.2% |
7.5% |
17.8% |
20.9% |
24.6% |
21.1% |
7.3% |
17.8% |
10.2% |
6.3% |
10.8% |
21.5% |
13.8% |
9.4% |
EBIT (mln) |
32 |
52 |
73 |
76 |
47 |
-106 |
34 |
124 |
224 |
202 |
-194 |
343 |
162 |
-244 |
-204 |
143 |
-292 |
-244 |
EBIT Δ r/r |
0.0% |
61.5% |
39.7% |
4.6% |
-38.7% |
-327.8% |
-132.0% |
264.5% |
80.6% |
-9.9% |
-196.2% |
-276.8% |
-52.6% |
-250.3% |
-16.3% |
-169.9% |
-304.7% |
-16.4% |
EBIT (%) |
11.8% |
12.1% |
17.9% |
14.4% |
5.6% |
-11.8% |
2.7% |
5.6% |
10.6% |
7.9% |
-5.1% |
7.0% |
2.2% |
-4.7% |
-7.6% |
5.5% |
-12.5% |
-11.1% |
Koszty finansowe (mln) |
3 |
6 |
3 |
8 |
19 |
22 |
28 |
39 |
27 |
46 |
135 |
189 |
103 |
105 |
78 |
95 |
94 |
97 |
EBITDA (mln) |
42 |
66 |
91 |
105 |
109 |
-6 |
146 |
269 |
357 |
406 |
22 |
589 |
428 |
-25 |
-360 |
336 |
8 |
63 |
EBITDA(%) |
15.2% |
15.3% |
22.4% |
19.9% |
13.1% |
-0.7% |
11.7% |
12.1% |
16.9% |
16.0% |
0.6% |
11.9% |
5.9% |
-0.5% |
-13.5% |
13.0% |
0.3% |
2.8% |
Podatek (mln) |
4 |
3 |
10 |
10 |
6 |
-14 |
5 |
18 |
39 |
40 |
-10 |
49 |
27 |
13 |
-49 |
-46 |
-37 |
-28 |
Zysk Netto (mln) |
18 |
39 |
56 |
66 |
46 |
-89 |
31 |
104 |
181 |
163 |
-363 |
80 |
32 |
-1,069 |
-1,104 |
-144 |
-248 |
-199 |
Zysk netto Δ r/r |
0.0% |
116.8% |
42.9% |
18.9% |
-29.9% |
-292.3% |
-135.3% |
231.3% |
73.8% |
-9.8% |
-321.9% |
-121.9% |
-60.3% |
-3482.9% |
3.3% |
-87.0% |
72.3% |
-19.8% |
Zysk netto (%) |
6.6% |
9.1% |
13.7% |
12.6% |
5.6% |
-10.0% |
2.5% |
4.7% |
8.6% |
6.4% |
-9.5% |
1.6% |
0.4% |
-20.7% |
-41.3% |
-5.6% |
-10.7% |
-9.0% |
EPS |
0.0367 |
0.08 |
0.0917 |
0.1 |
0.0567 |
-0.1 |
0.0367 |
0.12 |
0.18 |
0.16 |
-0.32 |
0.0796 |
0.028 |
-0.95 |
-0.98 |
-0.13 |
-0.22 |
-0.18 |
EPS (rozwodnione) |
0.0367 |
0.08 |
0.0917 |
0.1 |
0.0567 |
-0.1 |
0.0367 |
0.12 |
0.18 |
0.16 |
-0.32 |
0.0796 |
0.028 |
-0.95 |
-0.98 |
-0.13 |
-0.22 |
-0.18 |
Ilośc akcji (mln) |
491 |
487 |
608 |
641 |
819 |
852 |
857 |
868 |
1,006 |
1,012 |
1,122 |
1,000 |
1,128 |
1,128 |
1,128 |
1,128 |
1,128 |
1,128 |
Ważona ilośc akcji (mln) |
491 |
487 |
608 |
641 |
819 |
863 |
858 |
868 |
1,006 |
1,022 |
1,122 |
1,000 |
1,128 |
1,128 |
1,128 |
1,128 |
1,128 |
1,128 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |