Anhui Xinbo Aluminum 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 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
Kwartał Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 214 269 379 425 463 542 739 853 969 1,080 1,034 1,138 1,138 1,244 1,576 1,893 2,108 1,768 2,389 2,018 2,387 1,981
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 115.8% 101.7% 95.2% 100.4% 109.5% 99.2% 40.0% 33.5% 17.4% 15.2% 52.3% 66.4% 85.3% 42.1% 51.6% 6.6% 13.2% 12.1%
Marża brutto 16.6% 16.8% 17.3% 12.1% 14.3% 15.1% 12.6% 11.6% 12.3% 11.0% 9.9% 13.0% 12.9% 11.8% 13.2% 12.8% 12.0% 9.3% 7.0% 5.4% 7.3% 7.0%
Koszty i Wydatki (mln) 194 244 339 388 430 503 690 804 906 1,019 987 1,070 1,084 1,189 1,472 1,772 1,976 1,727 2,269 2,059 2,367 1,970
EBIT (mln) 16 19 29 32 22 27 29 34 35 41 39 54 54 21 95 84 84 25 120 -14 20 12
EBIT Δ kw/kw 25.9% 32.1% 1.2% 6.5% 37.1% 34.1% 24.8% 37.1% 69.6% 56.4% 53.4% 36.3% 84.5% 15.0% 20.7% 0.0% 0.0% 0.0% 0.0% 144.9% 20.0% 37.9%
EBIT (%) 7.7% 6.9% 7.7% 7.4% 4.8% 5.0% 4.0% 4.0% 3.7% 3.8% 3.8% 4.7% 4.7% 1.7% 6.0% 4.4% 4.0% 1.4% 5.0% <span style="color:red">-0.70%</span> 0.8% 0.6%
Przychody fiansowe (mln) -0 0 0 0 -0 1 -1 2 -3 7 -16 32 0 -6 18 -33 51 -12 35 13 3 11
Koszty finansowe (mln) 2 0 0 12 3 7 -0 19 11 27 -6 37 0 21 20 26 29 39 33 40 23 37
Amortyzacja (mln) 1 7 1 8 8 14 16 16 20 20 24 24 20 34 34 45 45 0 59 21 0 0
EBITDA (mln) 21 26 35 43 37 43 39 58 67 79 36 110 87 58 131 127 162 62 179 6 52 63
EBITDA(%) 9.8% 9.8% 9.2% 10.0% 7.9% 7.9% 5.3% 6.8% 6.9% 7.3% 3.5% 9.7% 7.6% 4.6% 8.3% 6.7% 7.7% 3.5% 7.5% 0.3% 2.2% 3.2%
NOPLAT (mln) 19 20 29 33 29 31 30 34 46 49 40 70 70 20 110 85 112 29 123 -34 29 26
Podatek (mln) 1 2 3 4 2 2 3 -5 -0 4 1 12 12 -6 8 1 21 -12 12 -18 -3 -9
Zysk Netto (mln) 17 18 27 29 27 28 26 39 46 45 39 58 58 26 102 83 91 41 111 -16 32 35
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 57.9% 58.9% <span style="color:red">-2.87%</span> 35.5% 70.3% 57.6% 50.7% 46.7% 26.1% <span style="color:red">-41.63%</span> 159.0% 44.1% 57.0% 56.7% 9.1% <span style="color:red">-119.20%</span> <span style="color:red">-64.48%</span> <span style="color:red">-15.12%</span>
Zysk netto (%) 8.0% 6.7% 7.1% 6.9% 5.8% 5.3% 3.5% 4.6% 4.7% 4.2% 3.8% 5.1% 5.1% 2.1% 6.5% 4.4% 4.3% 2.3% 4.6% <span style="color:red">-0.79%</span> 1.4% 1.8%
EPS 0.18 0.22 0.3 0.32 0.3 0.32 0.29 0.44 0.36 0.35 0.31 0.4 0.28 0.18 0.7 0.57 1.2 0.23 0.45 -0.066 0.13 0.14
EPS (rozwodnione) 0.18 0.22 0.3 0.32 0.3 0.32 0.29 0.44 0.36 0.35 0.31 0.4 0.28 0.18 0.7 0.57 1.2 0.23 0.45 -0.066 0.13 0.14
Ilośc akcji (mln) 98 81 90 90 90 90 90 90 128 128 128 145 205 145 145 145 145 179 246 243 243 249
Ważona ilośc akcji (mln) 98 81 90 90 90 90 90 90 128 128 128 145 205 145 145 145 145 179 246 243 243 249
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY