Wall Street Experts
ver. ZuMIgo(08/25)
Concord New Energy Group Limited
Rachunek Zysków i Strat
Przychody TTM (mln): 5 392
EBIT TTM (mln): 2 291
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
51 |
58 |
293 |
335 |
0 |
1,053 |
776 |
886 |
1,471 |
2,838 |
3,619 |
1,785 |
1,036 |
1,414 |
1,836 |
2,001 |
2,183 |
2,679 |
2,247 |
2,449 |
Przychód Δ r/r |
0.0% |
13.3% |
407.1% |
14.3% |
-100.0% |
inf% |
-26.3% |
14.1% |
66.1% |
92.9% |
27.5% |
-50.7% |
-42.0% |
36.5% |
29.8% |
9.0% |
9.1% |
22.7% |
-16.1% |
9.0% |
Marża brutto |
38.5% |
36.1% |
50.0% |
35.6% |
0.0% |
42.3% |
40.7% |
28.0% |
23.7% |
17.8% |
23.3% |
29.0% |
37.9% |
61.3% |
61.1% |
62.0% |
60.0% |
59.5% |
47.4% |
49.5% |
EBIT (mln) |
16 |
-11 |
83 |
99 |
0 |
304 |
318 |
159 |
242 |
222 |
477 |
393 |
314 |
800 |
967 |
1,083 |
1,189 |
1,403 |
994 |
1,158 |
EBIT Δ r/r |
0.0% |
-167.5% |
-877.1% |
19.3% |
-100.0% |
inf% |
4.5% |
-49.8% |
51.8% |
-8.2% |
114.8% |
-17.7% |
-20.1% |
155.0% |
20.9% |
11.9% |
9.8% |
18.0% |
-29.2% |
16.5% |
EBIT (%) |
31.1% |
-18.5% |
28.4% |
29.6% |
0.0% |
28.8% |
40.9% |
18.0% |
16.4% |
7.8% |
13.2% |
22.0% |
30.3% |
56.6% |
52.7% |
54.1% |
54.5% |
52.4% |
44.2% |
47.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
5 |
0 |
4 |
-90 |
69 |
81 |
85 |
97 |
142 |
185 |
301 |
385 |
404 |
446 |
546 |
644 |
684 |
EBITDA (mln) |
-3 |
-11 |
85 |
118 |
0 |
317 |
344 |
49 |
174 |
352 |
687 |
695 |
551 |
1,168 |
1,468 |
1,619 |
1,677 |
1,995 |
2,012 |
1,832 |
EBITDA(%) |
-4.9% |
-18.5% |
29.1% |
35.2% |
0.0% |
30.1% |
44.3% |
5.6% |
11.9% |
12.4% |
19.0% |
39.0% |
53.2% |
82.6% |
80.0% |
80.9% |
76.8% |
74.5% |
89.5% |
74.8% |
Podatek (mln) |
6 |
-44 |
-14 |
4 |
0 |
104 |
107 |
58 |
33 |
59 |
36 |
13 |
64 |
16 |
39 |
78 |
122 |
228 |
154 |
-9 |
Zysk Netto (mln) |
10 |
33 |
97 |
103 |
0 |
364 |
301 |
33 |
118 |
254 |
425 |
458 |
200 |
502 |
604 |
673 |
788 |
872 |
964 |
805 |
Zysk netto Δ r/r |
0.0% |
241.3% |
193.3% |
5.7% |
-100.0% |
inf% |
-17.3% |
-89.2% |
263.1% |
114.8% |
67.7% |
7.6% |
-56.3% |
151.2% |
20.3% |
11.4% |
16.9% |
10.7% |
10.5% |
-16.5% |
Zysk netto (%) |
19.1% |
57.5% |
33.3% |
30.8% |
0.0% |
34.6% |
38.8% |
3.7% |
8.0% |
8.9% |
11.8% |
25.6% |
19.3% |
35.5% |
32.9% |
33.7% |
36.1% |
32.5% |
42.9% |
32.9% |
EPS |
0.0069 |
0.0264 |
0.0261 |
0.0179 |
0.0 |
0.0499 |
0.0407 |
0.0044 |
0.0159 |
0.0289 |
0.046 |
0.0532 |
0.0233 |
0.0588 |
0.0722 |
0.0818 |
0.0946 |
0.099 |
0.11 |
0.1 |
EPS (rozwodnione) |
0.0069 |
0.0221 |
0.0171 |
0.0157 |
0.0 |
0.0493 |
0.0407 |
0.0044 |
0.0159 |
0.0289 |
0.046 |
0.053 |
0.0233 |
0.057 |
0.0659 |
0.0786 |
0.0939 |
0.0986 |
0.11 |
0.1 |
Ilośc akcji (mln) |
1,404 |
950 |
5,267 |
6,771 |
5,770 |
7,308 |
7,394 |
7,394 |
7,427 |
8,759 |
8,869 |
8,607 |
8,575 |
8,549 |
8,808 |
9,172 |
8,325 |
8,805 |
8,442 |
8,011 |
Ważona ilośc akcji (mln) |
1,404 |
950 |
5,267 |
6,771 |
5,770 |
7,387 |
7,394 |
7,394 |
7,432 |
8,760 |
8,877 |
8,642 |
8,595 |
8,817 |
9,170 |
9,172 |
8,390 |
8,843 |
8,464 |
8,015 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |