Wall Street Experts
ver. ZuMIgo(08/25)
Qiaoyin City Management Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 901
EBIT TTM (mln): 449
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
526 |
862 |
1,187 |
1,576 |
2,195 |
2,829 |
3,332 |
3,955 |
3,943 |
3,914 |
Przychód Δ r/r |
0.0% |
63.8% |
37.7% |
32.8% |
39.3% |
28.9% |
17.8% |
18.7% |
-0.3% |
-0.7% |
Marża brutto |
28.2% |
21.7% |
18.3% |
18.3% |
18.4% |
23.9% |
24.2% |
25.4% |
26.0% |
26.9% |
EBIT (mln) |
58 |
110 |
104 |
138 |
173 |
443 |
451 |
566 |
373 |
379 |
EBIT Δ r/r |
0.0% |
90.2% |
-5.6% |
33.0% |
25.5% |
156.0% |
1.8% |
25.6% |
-34.1% |
1.6% |
EBIT (%) |
11.0% |
12.7% |
8.7% |
8.8% |
7.9% |
15.7% |
13.5% |
14.3% |
9.5% |
9.7% |
Koszty finansowe (mln) |
4 |
2 |
3 |
5 |
16 |
52 |
104 |
150 |
31 |
33 |
EBITDA (mln) |
80 |
152 |
172 |
247 |
368 |
741 |
677 |
820 |
646 |
671 |
EBITDA(%) |
15.3% |
17.6% |
14.5% |
15.7% |
16.8% |
26.2% |
20.3% |
20.7% |
16.4% |
17.1% |
Podatek (mln) |
6 |
16 |
6 |
9 |
15 |
45 |
47 |
45 |
26 |
41 |
Zysk Netto (mln) |
54 |
100 |
90 |
103 |
131 |
376 |
255 |
315 |
317 |
289 |
Zysk netto Δ r/r |
0.0% |
84.0% |
-9.9% |
14.4% |
27.9% |
186.0% |
-32.1% |
23.3% |
0.7% |
-8.7% |
Zysk netto (%) |
10.3% |
11.5% |
7.6% |
6.5% |
6.0% |
13.3% |
7.7% |
8.0% |
8.0% |
7.4% |
EPS |
0.6 |
0.31 |
0.25 |
0.28 |
0.32 |
0.92 |
0.62 |
0.77 |
0.78 |
0.71 |
EPS (rozwodnione) |
0.6 |
0.31 |
0.25 |
0.28 |
0.32 |
0.92 |
0.62 |
0.77 |
0.78 |
0.71 |
Ilośc akcji (mln) |
409 |
321 |
359 |
367 |
409 |
409 |
409 |
409 |
406 |
407 |
Ważona ilośc akcji (mln) |
409 |
321 |
359 |
367 |
409 |
409 |
409 |
409 |
406 |
407 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |