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