Guangdong Dongpeng Holdings Co., Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2017 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 2017-03-31 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 Q1 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) 881 1,803 1,931 482 2,126 2,161 2,390 1,133 2,492 2,113 2,240 966 2,166 1,924 1,874 1,144 2,484 2,103 2,018 998 2,060 1,589 1,786 994
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 141.4% 19.9% 23.7% 135.3% 17.2% <span style="color:red">-2.22%</span> <span style="color:red">-6.24%</span> <span style="color:red">-14.73%</span> <span style="color:red">-13.09%</span> <span style="color:red">-8.94%</span> <span style="color:red">-16.36%</span> 18.5% 14.7% 9.3% 7.7% <span style="color:red">-12.79%</span> <span style="color:red">-17.07%</span> <span style="color:red">-24.41%</span> <span style="color:red">-11.50%</span> <span style="color:red">-0.39%</span>
Marża brutto 33.5% 38.3% 35.0% 28.9% 33.2% 38.7% 26.7% 26.5% 30.9% 27.9% 31.2% 23.4% 29.7% 31.0% 31.7% 24.8% 35.3% 32.9% 27.5% 25.5% 29.4% 32.5% 25.7% 23.5%
Koszty i Wydatki (mln) 795 1,522 1,634 583 1,761 1,768 1,966 1,099 2,077 1,940 2,053 1,101 1,930 1,825 1,737 1,152 1,997 1,832 1,983 1,052 1,819 1,456 1,785 1,034
EBIT (mln) 91 272 298 -109 348 366 393 48 401 -12 -374 -135 218 111 -11 -7 454 280 35 -54 241 134 1 -40
EBIT Δ kw/kw 73.9% 25.5% 24.3% 328.0% 13.1% 3097.0% 205.2% 135.3% 84.2% 111.0% 3359.1% 1706.1% 52.1% 18304086600.0% 76688951800.0% 37776103100.0% 88.7% 0.0% 0.0% 0.0% 0.0% 50.9% 99.7% 63.3%
EBIT (%) 10.3% 15.1% 15.4% <span style="color:red">-22.60%</span> 16.4% 16.9% 16.5% 4.2% 16.1% <span style="color:red">-0.58%</span> <span style="color:red">-16.68%</span> <span style="color:red">-14.00%</span> 10.0% 5.8% <span style="color:red">-0.58%</span> <span style="color:red">-0.65%</span> 18.3% 13.3% 1.7% <span style="color:red">-5.38%</span> 11.7% 8.4% 0.0% <span style="color:red">-4.01%</span>
Przychody fiansowe (mln) 0 -8 38 -8 24 -15 84 -21 61 -96 129 -16 48 -73 96 -18 52 -87 143 -16 47 9 8 9
Koszty finansowe (mln) 0 1 2 6 10 7 15 2 6 6 6 3 11 11 4 4 4 5 -0 0 4 4 3 1
Amortyzacja (mln) -8 63 77 77 95 77 100 123 123 149 149 147 147 161 161 153 153 156 156 133 146 0 0 0
EBITDA (mln) 83 300 297 -120 379 398 429 58 446 205 193 -99 262 121 149 24 511 292 192 -4 387 131 9 -40
EBITDA(%) 9.4% 16.6% 15.4% <span style="color:red">-24.88%</span> 17.8% 18.4% 18.0% 5.1% 17.9% 9.7% 8.6% <span style="color:red">-10.25%</span> 12.1% 6.3% 8.0% 2.1% 20.6% 13.9% 9.5% <span style="color:red">-0.39%</span> 18.8% 8.2% 0.5% <span style="color:red">-4.06%</span>
NOPLAT (mln) 105 279 289 -139 348 359 393 49 404 -12 -379 -110 221 76 -15 -4 453 277 95 -25 263 127 6 -41
Podatek (mln) 15 48 56 -28 25 53 63 -2 70 -19 -140 -32 26 2 -22 -5 70 32 3 -13 42 29 -12 -11
Zysk Netto (mln) 91 231 233 -109 325 307 329 52 335 7 -240 -78 195 75 8 1 383 245 91 -12 222 98 20 -30
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 259.0% 32.5% 41.5% <span style="color:red">-147.55%</span> 3.0% <span style="color:red">-97.66%</span> <span style="color:red">-172.79%</span> <span style="color:red">-250.57%</span> <span style="color:red">-41.73%</span> 950.9% <span style="color:red">-103.43%</span> <span style="color:red">-101.07%</span> 96.1% 224.3% 1009.9% <span style="color:red">-1469.65%</span> <span style="color:red">-42.04%</span> <span style="color:red">-59.94%</span> <span style="color:red">-78.23%</span> 164.4%
Zysk netto (%) 10.3% 12.8% 12.1% <span style="color:red">-22.70%</span> 15.3% 14.2% 13.8% 4.6% 13.5% 0.3% <span style="color:red">-10.70%</span> <span style="color:red">-8.10%</span> 9.0% 3.9% 0.4% 0.1% 15.4% 11.6% 4.5% <span style="color:red">-1.15%</span> 10.8% 6.2% 1.1% <span style="color:red">-3.06%</span>
EPS 0.0953 0.22 0.22 -0.11 0.33 0.3 0.32 0.04 0.26 0.006 -0.2 -0.0609 0.15 0.0596 0.0071 0.0007 0.33 0.21 0.079 -0.01 0.19 0.0861 0.017 -0.0263
EPS (rozwodnione) 0.0953 0.22 0.22 -0.11 0.33 0.3 0.32 0.04 0.26 0.006 -0.2 -0.0609 0.15 0.0588 0.0071 0.0007 0.33 0.21 0.079 -0.01 0.19 0.0861 0.017 -0.0263
Ilośc akcji (mln) 1,191 1,051 1,051 994 994 1,017 1,022 1,299 1,299 1,205 1,175 1,284 1,284 1,268 1,157 1,157 1,157 1,157 1,157 1,157 1,146 1,140 1,173 1,158
Ważona ilośc akcji (mln) 1,191 1,051 1,051 994 994 1,022 1,022 1,299 1,299 1,206 1,175 1,284 1,284 1,284 1,157 1,157 1,157 1,157 1,157 1,157 1,146 1,140 1,173 1,158
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