Beijing Jingyeda Technology Co.,Ltd.
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
Kwartał |
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 |
Data |
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 |
Przychód (mln) |
188 |
188 |
27 |
274 |
29 |
264 |
198 |
109 |
137 |
201 |
124 |
195 |
38 |
145 |
71 |
187 |
187 |
33 |
130 |
84 |
163 |
29 |
116 |
157 |
181 |
33 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-84.37% |
40.7% |
621.0% |
-60.19% |
365.5% |
-23.76% |
-37.32% |
79.0% |
-72.38% |
-28.03% |
-42.89% |
-4.39% |
394.3% |
-76.94% |
83.7% |
-55.15% |
-12.56% |
-14.27% |
-10.69% |
87.4% |
10.8% |
16.1% |
Marża brutto |
51.1% |
51.1% |
51.7% |
44.5% |
41.3% |
54.4% |
52.8% |
45.6% |
43.7% |
48.9% |
38.1% |
42.4% |
28.7% |
49.8% |
49.0% |
48.6% |
46.8% |
40.9% |
49.2% |
45.2% |
50.4% |
40.0% |
51.2% |
51.3% |
39.5% |
45.3% |
Koszty i Wydatki (mln) |
129 |
129 |
43 |
204 |
42 |
153 |
131 |
104 |
108 |
138 |
107 |
176 |
55 |
106 |
69 |
158 |
160 |
49 |
108 |
82 |
142 |
56 |
104 |
119 |
158 |
54 |
EBIT (mln) |
59 |
59 |
-14 |
68 |
-13 |
104 |
65 |
9 |
28 |
71 |
16 |
19 |
-17 |
41 |
2 |
27 |
27 |
-14 |
17 |
1 |
4 |
-26 |
12 |
38 |
23 |
-20 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-121.44% |
77.2% |
550.1% |
-86.57% |
320.6% |
-32.22% |
-74.78% |
109.9% |
-161.35% |
-41.37% |
-88.17% |
38.8% |
257.1% |
-133.01% |
792.7% |
-96.92% |
-86.41% |
90.2% |
-28.70% |
4487.7% |
538.6% |
-21.17% |
EBIT (%) |
31.3% |
31.3% |
-52.20% |
25.0% |
-42.88% |
39.4% |
32.6% |
8.4% |
20.3% |
35.0% |
13.1% |
9.9% |
-45.15% |
28.5% |
2.7% |
14.4% |
14.4% |
-40.81% |
13.2% |
1.0% |
2.2% |
-90.52% |
10.5% |
24.1% |
12.9% |
-61.46% |
Przychody fiansowe (mln) |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
13 |
0 |
0 |
2 |
-7 |
10 |
-3 |
7 |
1 |
3 |
1 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
-0 |
0 |
3 |
0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
9 |
5 |
5 |
5 |
5 |
3 |
4 |
4 |
5 |
5 |
0 |
6 |
0 |
0 |
0 |
EBITDA (mln) |
60 |
60 |
-15 |
68 |
-12 |
116 |
71 |
2 |
31 |
77 |
11 |
44 |
-19 |
56 |
-4 |
51 |
21 |
-17 |
31 |
2 |
35 |
-26 |
18 |
38 |
20 |
-27 |
EBITDA(%) |
31.7% |
31.7% |
-56.10% |
24.8% |
-41.24% |
43.8% |
35.8% |
2.1% |
22.8% |
38.4% |
9.0% |
22.5% |
-51.42% |
38.5% |
-5.28% |
27.1% |
11.4% |
-49.37% |
23.4% |
2.5% |
21.4% |
-89.94% |
15.7% |
24.3% |
11.3% |
-80.90% |
NOPLAT (mln) |
59 |
59 |
-14 |
68 |
-13 |
108 |
65 |
11 |
31 |
70 |
16 |
22 |
-13 |
52 |
-9 |
24 |
24 |
-14 |
20 |
0 |
5 |
-26 |
12 |
37 |
23 |
-20 |
Podatek (mln) |
8 |
8 |
1 |
5 |
0 |
13 |
8 |
0 |
4 |
9 |
1 |
1 |
0 |
8 |
-1 |
-3 |
3 |
0 |
5 |
1 |
-5 |
-0 |
0 |
-0 |
5 |
1 |
Zysk Netto (mln) |
51 |
51 |
-15 |
62 |
-13 |
94 |
57 |
10 |
27 |
61 |
15 |
21 |
-13 |
44 |
-8 |
27 |
27 |
-14 |
16 |
-1 |
8 |
-26 |
12 |
38 |
18 |
-21 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-126.10% |
84.6% |
484.6% |
-83.67% |
301.2% |
-35.48% |
-72.98% |
111.6% |
-148.09% |
-27.69% |
-154.79% |
27.0% |
310.1% |
-131.90% |
289.8% |
-101.90% |
-68.72% |
82.2% |
-26.16% |
7502.8% |
116.6% |
-17.01% |
Zysk netto (%) |
27.2% |
27.2% |
-53.83% |
22.6% |
-45.38% |
35.7% |
28.7% |
9.3% |
19.6% |
30.2% |
12.4% |
10.9% |
-34.16% |
30.3% |
-11.88% |
14.5% |
14.5% |
-41.97% |
12.3% |
-0.62% |
5.2% |
-89.19% |
10.1% |
24.3% |
10.1% |
-63.75% |
EPS |
0.46 |
0.46 |
-0.13 |
0.78 |
-0.12 |
1.19 |
0.51 |
0.13 |
0.18 |
0.57 |
0.14 |
0.2 |
-0.0869 |
0.41 |
-0.0794 |
0.18 |
0.2 |
-0.0946 |
0.11 |
-0.0035 |
0.0536 |
-0.17 |
0.0795 |
0.26 |
0.12 |
-0.13 |
EPS (rozwodnione) |
0.46 |
0.46 |
-0.13 |
0.78 |
-0.12 |
1.19 |
0.51 |
0.13 |
0.18 |
0.57 |
0.14 |
0.2 |
-0.0869 |
0.41 |
-0.0794 |
0.18 |
0.2 |
-0.0946 |
0.11 |
-0.0035 |
0.0536 |
-0.17 |
0.0795 |
0.26 |
0.12 |
-0.13 |
Ilośc akcji (mln) |
111 |
111 |
111 |
80 |
111 |
79 |
111 |
79 |
148 |
106 |
106 |
106 |
148 |
106 |
106 |
148 |
136 |
148 |
148 |
148 |
149 |
148 |
148 |
148 |
158 |
165 |
Ważona ilośc akcji (mln) |
111 |
111 |
111 |
80 |
111 |
79 |
111 |
79 |
148 |
106 |
106 |
106 |
148 |
106 |
106 |
148 |
136 |
148 |
148 |
148 |
149 |
148 |
148 |
148 |
158 |
165 |
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 |