Qiaoyin City Management Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0300.2B0.4B0.6B0.8B1B0.050.10.15
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 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 2023-03-31 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
Przychód (mln) 392 452 474 520 580 621 666 785 742 637 764 794 874 899 932 982 997 1,043 984 1,015 975 969 978 963 992 976 936
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.9% 37.5% 40.4% 51.0% 27.8% 2.5% 14.7% 1.2% 17.9% 41.2% 22.1% 23.6% 14.0% 16.0% 5.5% 3.4% <span style="color:red">-2.19%</span> <span style="color:red">-7.12%</span> <span style="color:red">-0.60%</span> <span style="color:red">-5.19%</span> 1.7% 0.8% <span style="color:red">-4.32%</span>
Marża brutto 17.6% 18.0% 18.9% 18.3% 18.2% 18.4% 23.0% 32.7% 30.6% 6.2% 25.1% 25.3% 25.0% 21.7% 26.2% 23.4% 25.5% 26.4% 27.2% 25.2% 27.1% 24.7% 25.5% 25.7% 29.5% 25.4% 27.7%
Koszty i Wydatki (mln) 351 401 413 460 512 574 536 642 598 525 617 685 761 820 789 855 857 881 823 829 829 848 823 832 873 930 831
EBIT (mln) 33 41 44 39 58 32 105 113 129 96 113 74 78 35 97 88 76 105 123 126 60 64 122 131 119 46 105
EBIT Δ kw/kw 42.6% 29.2% 57.7% 65.1% 55.4% 67.0% 7.0% 51.9% 65.4% 171.4% 15.9% 15.7% 2.8% 66.2% 21.1% 29.9% 26.9% 63.6% 1.2% 3.8% 0.0% 0.0% 0.0% 0.0% 189.6% 4.8% 166.4%
EBIT (%) 8.4% 9.1% 9.3% 7.6% 9.9% 5.1% 15.8% 14.4% 17.4% 15.1% 14.8% 9.4% 8.9% 3.9% 10.4% 9.0% 7.6% 10.0% 12.5% 12.4% 6.1% 6.6% 12.5% 13.6% 12.0% 4.8% 11.2%
Przychody fiansowe (mln) -1 2 -0 0 -0 1 -0 3 -1 8 -1 3 -4 6 -1 2 -3 5 -1 4 -7 -1 -1 2 1 1 1
Koszty finansowe (mln) 1 2 3 4 4 5 7 12 14 19 18 27 24 35 28 34 30 59 38 48 17 36 37 0 88 -99 30
Amortyzacja (mln) 27 27 33 33 40 43 37 48 37 55 66 66 51 51 65 65 67 67 64 64 71 71 -170 73 0 0 0
EBITDA (mln) 65 74 55 56 102 88 128 141 141 112 142 110 136 64 139 129 134 165 185 193 124 112 138 204 203 -40 132
EBITDA(%) 16.6% 16.4% 11.7% 10.8% 17.5% 14.1% 19.3% 17.9% 19.0% 17.6% 18.6% 13.8% 15.5% 7.1% 14.9% 13.1% 13.4% 15.8% 18.8% 19.0% 12.7% 11.5% 14.1% 21.2% 20.5% <span style="color:red">-4.12%</span> 14.1%
NOPLAT (mln) 35 42 44 43 59 37 110 114 130 98 110 75 102 14 96 86 76 92 123 121 53 57 116 83 115 32 101
Podatek (mln) -1 2 4 2 5 3 11 5 9 19 10 -2 14 25 10 5 15 14 11 16 10 -11 20 8 29 -17 27
Zysk Netto (mln) 27 28 30 30 39 32 87 100 107 83 87 63 81 24 77 79 56 78 106 93 70 47 96 76 70 47 68
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 41.9% 14.9% 184.8% 226.9% 175.7% 160.5% 0.1% <span style="color:red">-36.34%</span> <span style="color:red">-24.46%</span> <span style="color:red">-70.56%</span> <span style="color:red">-11.09%</span> 24.4% <span style="color:red">-30.23%</span> 220.9% 37.6% 18.4% 24.3% <span style="color:red">-39.37%</span> <span style="color:red">-9.45%</span> <span style="color:red">-18.49%</span> 0.5% <span style="color:red">-1.32%</span> <span style="color:red">-29.73%</span>
Zysk netto (%) 6.9% 6.1% 6.4% 5.9% 6.7% 5.1% 13.0% 12.7% 14.4% 13.0% 11.4% 8.0% 9.2% 2.7% 8.3% 8.0% 5.6% 7.5% 10.8% 9.2% 7.2% 4.9% 9.8% 7.9% 7.1% 4.8% 7.2%
EPS 0.0716 0.0726 0.08 0.0801 0.11 0.0903 0.21 0.24 0.26 0.2 0.21 0.15 0.19 0.0596 0.19 0.19 0.14 0.19 0.26 0.23 0.17 0.29 0.24 0.19 0.17 0.116 0.17
EPS (rozwodnione) 0.0716 0.0726 0.08 0.0801 0.11 0.0903 0.21 0.24 0.26 0.2 0.21 0.15 0.19 0.0596 0.19 0.19 0.14 0.19 0.26 0.23 0.17 0.29 0.24 0.19 0.17 0.116 0.17
Ilośc akcji (mln) 381 368 381 381 352 352 413 398 410 410 409 399 409 410 406 406 403 409 409 409 409 405 401 409 409 402 398
Ważona ilośc akcji (mln) 381 381 381 381 352 352 413 413 410 410 413 413 413 410 406 406 406 409 409 409 409 405 401 409 409 402 398
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