Chengdu Leejun Industrial Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 750
EBIT TTM (mln): 33
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Rok finansowy 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 508 761 1,448 1,220 804 884 740 574 462 526 517 688 819 959 1,020 1,074 776
Przychód Δ r/r 0.0% 50.0% 90.2% -15.8% -34.1% 9.8% -16.3% -22.5% -19.4% 13.7% -1.7% 33.1% 19.1% 17.1% 6.4% 5.3% -27.7%
Marża brutto 51.5% 51.6% 53.7% 50.7% 50.1% 49.7% 51.1% 46.1% 45.4% 44.1% 42.8% 44.3% 43.1% 42.1% 39.9% 100.0% 39.1%
EBIT (mln) 198 320 669 490 326 362 298 163 110 150 141 206 222 234 251 158 142
EBIT Δ r/r 0.0% 61.9% 108.8% -26.7% -33.6% 11.2% -17.7% -45.3% -32.9% 36.6% -5.8% 46.5% 7.7% 5.1% 7.3% -36.9% -10.3%
EBIT (%) 39.0% 42.1% 46.2% 40.2% 40.5% 41.0% 40.3% 28.4% 23.7% 28.5% 27.3% 30.0% 27.1% 24.4% 24.6% 14.7% 18.3%
Koszty finansowe (mln) 0 0 0 0 0 48 33 0 0 13 14 0 0 0 1 0 1
EBITDA (mln) 214 333 688 513 306 349 296 210 155 162 134 233 269 276 311 158 195
EBITDA(%) 42.2% 43.7% 47.5% 42.0% 38.0% 39.4% 40.0% 36.6% 33.5% 30.9% 25.9% 33.8% 32.9% 28.8% 30.5% 14.7% 25.2%
Podatek (mln) 29 50 99 75 52 55 44 24 16 22 23 32 32 35 36 39 18
Zysk Netto (mln) 170 275 577 425 293 311 261 145 96 129 119 178 192 200 220 121 120
Zysk netto Δ r/r 0.0% 61.6% 109.6% -26.4% -31.0% 6.2% -16.2% -44.5% -33.8% 34.2% -7.5% 49.7% 7.5% 4.3% 9.9% -45.0% -0.7%
Zysk netto (%) 33.5% 36.1% 39.8% 34.8% 36.4% 35.2% 35.3% 25.3% 20.7% 24.5% 23.0% 25.9% 23.4% 20.8% 21.5% 11.3% 15.5%
EPS 0.19 0.3 0.64 0.47 0.29 0.31 0.26 0.14 0.1 0.13 0.12 0.18 0.19 0.2 0.21 0.12 0.12
EPS (rozwodnione) 0.19 0.3 0.64 0.47 0.29 0.31 0.26 0.14 0.1 0.13 0.12 0.18 0.19 0.2 0.21 0.12 0.12
Ilośc akcji (mln) 905 905 901 900 1,003 997 1,003 1,002 959 990 992 1,008 1,009 1,024 1,030 1,008 1,001
Ważona ilośc akcji (mln) 905 905 901 900 1,003 997 1,003 1,035 959 990 992 1,008 1,009 1,024 1,030 1,008 1,001
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY