Shanghai Liangxin Electrical Co.,LTD.

Rachunek Zysków i Strat kwartalnie





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 43
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 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 2023-01-01 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
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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 252 206 190 278 286 259 237 330 345 313 286 430 394 343 325 477 424 348 381 565 560 533 447 835 861 873 718 1,058 1,048 1,203 801 1,080 1,082 1,193 1,193 932 1,337 1,187 1,125 942 1,064 1,115 1,113 1,089
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.7% 25.4% 25.1% 18.8% 20.4% 21.0% 20.3% 30.1% 14.1% 9.5% 13.8% 11.0% 7.6% 1.5% 17.1% 18.3% 32.1% 53.4% 17.4% 47.9% 53.9% 63.7% 60.7% 26.6% 21.7% 37.8% 11.6% 2.1% 3.3% <span style="color:red">-0.82%</span> 48.9% <span style="color:red">-13.73%</span> 23.5% <span style="color:red">-0.53%</span> <span style="color:red">-5.68%</span> 1.1% <span style="color:red">-20.41%</span> <span style="color:red">-6.07%</span> <span style="color:red">-1.07%</span> 15.5%
Marża brutto 38.6% 34.5% 36.7% 38.1% 39.3% 32.9% 35.6% 38.8% 38.9% 35.9% 38.0% 38.9% 41.1% 36.0% 40.8% 42.6% 43.5% 35.3% 39.6% 42.4% 41.4% 39.3% 39.4% 42.2% 43.6% 35.7% 37.7% 36.2% 35.5% 32.6% 33.2% 31.2% 30.1% 28.8% 27.8% 31.7% 34.5% 34.0% 27.5% 32.4% 31.0% 29.6% 27.7% 31.6%
Koszty i Wydatki (mln) 207 189 168 232 236 237 210 277 285 290 254 355 320 329 286 379 338 355 331 456 451 519 391 667 725 804 636 936 865 1,088 715 925 947 1,153 1,150 845 1,149 1,027 1,060 834 937 1,033 1,114 966
EBIT (mln) 42 23 22 41 55 21 28 51 65 28 36 79 84 21 43 101 94 -12 51 108 111 16 54 156 138 72 74 115 164 72 80 152 147 43 43 93 177 151 66 98 127 82 -0 122
EBIT Δ kw/kw 24.5% 5.9% 19.2% 19.4% 15.3% 22.7% 23.5% 35.8% 22.6% 32.4% 16.5% 22.1% 10.3% 277.7% 15.8% 5.8% 16.0% 172.6% 4.9% 30.8% 19.1% 77.7% 27.3% 35.9% 15.8% 0.3% 3248535700.0% 24.5% 11.6% 66.9% 14.6% 14.1% 3.1% 34.1% 4.1% 5.0% 39.2% 0.0% 0.0% 0.0% 0.0% 261.7% 100.6% 198.8%
EBIT (%) 16.5% 10.9% 11.8% 14.7% 19.2% 8.2% 11.6% 15.3% 18.8% 8.8% 12.7% 18.4% 21.3% 6.1% 13.3% 21.2% 22.1% <span style="color:red">-3.36%</span> 13.5% 19.1% 19.9% 3.0% 12.1% 18.6% 16.0% 8.3% 10.4% 10.8% 15.6% 6.0% 9.9% 14.0% 13.5% 3.6% 3.6% 10.0% 13.2% 12.7% 5.8% 10.4% 11.9% 7.3% <span style="color:red">-0.01%</span> 11.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 4 -1 2 -1 5 -1 2 -1 6 -1 3 -5 6 -1 3 -8 14 0 -4 10 -16 22 -3 7 2 1 1
Koszty finansowe (mln) -0 2 -1 1 -1 3 -0 1 -2 3 -0 -0 0 0 0 0 -1 1 -0 0 -1 2 0 0 0 0 3 1 5 4 3 2 1 2 0 1 2 1 1 1 2 1 -1 1
Amortyzacja (mln) 9 2 0 15 -6 10 2 9 -6 23 -2 -2 -14 -8 -2 -2 -10 15 10 13 10 14 14 15 14 16 24 24 29 19 29 29 31 31 20 36 36 38 38 23 40 1 0 0
EBITDA (mln) 50 25 23 55 49 31 29 59 59 51 34 77 70 12 41 99 83 3 51 113 108 48 57 185 137 70 82 145 186 113 87 184 140 58 38 93 236 163 104 112 167 83 -2 122
EBITDA(%) 19.9% 11.9% 12.0% 19.9% 17.0% 12.1% 12.4% 18.0% 17.2% 16.2% 11.8% 18.0% 17.7% 3.6% 12.6% 20.8% 19.7% 0.9% 13.3% 20.0% 19.2% 8.9% 12.7% 22.2% 16.0% 8.0% 11.4% 13.7% 17.8% 9.4% 10.8% 17.0% 12.9% 4.8% 3.2% 10.0% 17.7% 13.8% 9.2% 11.9% 15.7% 7.4% <span style="color:red">-0.20%</span> 11.2%
NOPLAT (mln) 43 24 22 48 55 23 28 59 67 36 36 94 85 29 47 102 110 -7 52 131 116 16 54 172 138 73 74 139 164 70 80 178 147 57 57 93 218 151 111 98 172 82 -1 121
Podatek (mln) 6 6 3 7 8 4 4 8 11 5 5 14 13 2 7 16 17 -9 8 19 18 -4 9 24 14 16 10 -0 21 -2 7 35 13 -16 16 8 28 12 15 8 25 8 -2 17
Zysk Netto (mln) 36 17 19 41 47 19 24 51 56 31 31 80 72 27 40 86 94 2 43 112 98 20 45 149 124 57 64 139 143 72 72 142 134 73 73 85 190 139 96 90 147 74 1 103
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.5% 8.4% 27.2% 25.2% 20.4% 65.0% 29.0% 56.8% 27.5% <span style="color:red">-11.41%</span> 29.6% 7.0% 30.6% <span style="color:red">-91.87%</span> 7.9% 30.2% 4.5% 806.5% 5.3% 33.0% 26.7% 185.0% 40.7% <span style="color:red">-6.16%</span> 15.0% 26.2% 12.7% 2.2% <span style="color:red">-5.99%</span> 0.8% 0.8% <span style="color:red">-40.31%</span> 41.8% 91.0% 32.6% 5.3% <span style="color:red">-22.76%</span> <span style="color:red">-46.80%</span> <span style="color:red">-98.47%</span> 15.1%
Zysk netto (%) 14.4% 8.3% 9.9% 14.7% 16.3% 7.2% 10.1% 15.5% 16.3% 9.8% 10.8% 18.7% 18.2% 7.9% 12.3% 18.0% 22.1% 0.6% 11.4% 19.8% 17.5% 3.8% 10.2% 17.8% 14.4% 6.5% 8.9% 13.2% 13.6% 6.0% 9.0% 13.2% 12.4% 6.1% 6.1% 9.1% 14.3% 11.7% 8.6% 9.5% 13.8% 6.6% 0.1% 9.5%
EPS 0.0538 0.0197 0.0205 0.0449 0.0538 0.0209 0.0256 0.0575 0.0564 0.0322 0.0308 0.16 0.0692 0.0272 0.0392 0.0879 0.0923 0.0022 0.0423 0.11 0.1 0.0205 0.0446 0.15 0.12 0.0566 0.06 0.14 0.14 0.0722 0.0723 0.14 0.13 0.0648 0.0584 0.0757 0.17 0.12 0.0859 0.08 0.13 0.067 0.0013 0.1
EPS (rozwodnione) 0.0538 0.0197 0.0205 0.0449 0.0538 0.0209 0.0256 0.0575 0.0564 0.0322 0.0308 0.16 0.0692 0.0272 0.0392 0.0879 0.0923 0.0022 0.0423 0.11 0.1 0.0205 0.0446 0.15 0.12 0.0566 0.06 0.14 0.14 0.0661 0.07 0.14 0.13 0.0489 0.0584 0.0757 0.17 0.12 0.0859 0.08 0.13 0.067 0.0013 0.1
Ilośc akcji (mln) 672 873 918 910 870 890 932 890 999 956 1,003 502 1,038 1,001 1,021 977 1,017 1,017 1,022 993 981 974 1,020 1,014 1,009 1,008 1,020 987 1,001 1,062 999 1,013 1,001 1,123 1,246 1,123 1,120 1,123 1,123 1,120 1,123 1,104 1,115 1,031
Ważona ilośc akcji (mln) 672 873 918 910 870 891 934 890 999 956 1,004 502 1,038 1,001 1,021 977 1,017 1,017 1,022 1,022 981 981 1,020 1,020 1,009 1,009 1,067 1,003 1,003 1,062 1,031 1,031 1,031 1,488 1,246 1,123 1,120 1,123 1,123 1,120 1,123 1,104 1,115 1,031
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 CNY