SINOPEC Engineering (Group) 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 24 25 26 27
Rok finansowy 2011 2012 2012 2012 2012 2013 2013 2014 2014 2015 2015 2016 2016 2017 2017 2018 2018 2019 2019 2020 2020 2021 2021 2022 2022 2023 2023 2024
Data 2012-01-31 2012-03-31 2012-06-30 2012-09-30 2012-12-31 2013-06-30 2013-12-31 2014-06-30 2014-12-31 2015-06-30 2015-12-31 2016-06-30 2016-12-31 2017-06-30 2017-12-31 2018-06-30 2018-12-31 2019-06-30 2019-12-31 2020-06-30 2020-12-31 2021-06-30 2021-12-31 2022-06-30 2022-12-31 2023-06-30 2023-12-31 2024-06-30
Kwartał Q4 Q1 Q2 Q3 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2 Q4 Q2
Przychód (mln) 9,632 9,632 9,632 9,632 10,893 19,645 23,926 22,650 26,696 20,905 24,593 17,735 21,668 13,764 22,444 18,336 28,683 22,682 29,579 23,797 28,555 26,851 30,908 25,959 27,070 24,830 31,391 28,553
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.1% 104.0% 148.4% 135.2% 145.1% 6.4% 2.8% <span style="color:red">-21.70%</span> <span style="color:red">-18.84%</span> <span style="color:red">-34.16%</span> <span style="color:red">-8.74%</span> 3.4% 32.4% 64.8% 31.8% 29.8% <span style="color:red">-0.45%</span> 18.4% 4.5% 9.1% <span style="color:red">-5.20%</span> <span style="color:red">-7.53%</span> 1.6% 10.0%
Marża brutto 14.3% 14.3% 14.3% 14.3% 14.7% 18.6% 11.5% 13.4% 12.2% 14.4% 12.8% 12.5% 9.6% 16.1% 8.1% 10.5% 11.4% 10.5% 10.5% 9.2% 12.3% 9.4% 12.8% 10.3% 10.9% 9.0% 10.7% 8.7%
Koszty i Wydatki (mln) 8,671 8,671 8,671 8,671 9,802 16,872 22,375 20,465 24,934 19,023 22,700 16,608 20,910 12,955 22,205 17,365 28,292 21,606 28,696 22,675 27,535 25,714 30,395 24,814 26,447 23,855 30,675 27,626
EBIT (mln) 1,093 1,093 1,093 1,093 1,214 2,820 1,639 2,144 1,765 1,884 1,633 970 274 1,066 614 891 103 1,114 780 1,039 1,158 1,150 508 1,083 424 826 792 927
EBIT Δ kw/kw 9.9% 61.2% 33.3% 49.0% 31.2% 49.7% 0.3% 121.0% 543.3% 76.7% 165.8% 8.9% 167.5% 4.3% 21.2% 14.3% 91.1% 3.1% 53.5% 4.0% 173.1% 39.2% 35.9% 0.0% 0.0% 0.0% 0.0% 15.2%
EBIT (%) 11.4% 11.4% 11.4% 11.4% 11.1% 14.4% 6.8% 9.5% 6.6% 9.0% 6.6% 5.5% 1.3% 7.7% 2.7% 4.9% 0.4% 4.9% 2.6% 4.4% 4.1% 4.3% 1.6% 4.2% 1.6% 3.3% 2.5% 3.2%
Przychody fiansowe (mln) 0 0 0 0 0 156 269 300 304 237 228 254 238 254 332 365 394 437 431 441 427 474 468 478 518 524 549 0
Koszty finansowe (mln) 30 30 30 30 26 26 27 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Amortyzacja (mln) 175 175 175 175 147 247 254 252 257 259 264 292 358 295 364 322 308 265 273 227 256 272 392 309 391 360 407 409
EBITDA (mln) 1,268 1,268 1,268 1,268 1,360 3,067 1,892 2,395 2,022 2,143 1,898 1,262 632 1,362 979 1,213 410 1,379 1,053 1,267 1,414 1,422 900 1,392 815 1,186 1,199 1,311
EBITDA(%) 13.2% 13.2% 13.2% 13.2% 12.5% 15.6% 7.9% 10.6% 7.6% 10.2% 7.7% 7.1% 2.9% 9.9% 4.4% 6.6% 1.4% 6.1% 3.6% 5.3% 5.0% 5.3% 2.9% 5.4% 3.0% 4.8% 3.8% 4.6%
NOPLAT (mln) 1,063 1,063 1,063 1,063 1,188 2,930 1,821 2,485 2,066 2,119 2,121 1,382 995 1,064 572 1,336 786 1,513 1,314 1,563 1,448 1,611 981 1,622 1,140 1,499 1,265 1,513
Podatek (mln) 234 234 234 234 273 716 378 607 454 408 514 303 403 229 276 228 214 315 329 302 326 264 199 266 211 182 247 194
Zysk Netto (mln) 829 829 829 829 914 2,214 1,443 1,877 1,612 1,711 1,607 1,079 592 835 295 1,108 572 1,199 985 1,260 1,122 1,347 782 1,356 929 1,317 1,018 1,319
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 10.2% 167.0% 74.0% 126.4% 76.3% <span style="color:red">-22.74%</span> 11.4% <span style="color:red">-42.52%</span> <span style="color:red">-63.30%</span> <span style="color:red">-51.20%</span> <span style="color:red">-81.64%</span> 2.6% <span style="color:red">-3.36%</span> 43.6% 233.7% 13.8% 96.1% 12.4% <span style="color:red">-20.54%</span> 7.6% <span style="color:red">-17.19%</span> <span style="color:red">-2.23%</span> 30.2% <span style="color:red">-2.77%</span>
Zysk netto (%) 8.6% 8.6% 8.6% 8.6% 8.4% 11.3% 6.0% 8.3% 6.0% 8.2% 6.5% 6.1% 2.7% 6.1% 1.3% 6.0% 2.0% 5.3% 3.3% 5.3% 3.9% 5.0% 2.5% 5.2% 3.4% 5.3% 3.2% 4.6%
EPS 0.19 0.19 0.19 0.19 0.23 0.66 0.32 0.42 0.36 0.39 0.36 0.24 0.13 0.19 0.0666 0.25 0.13 0.27 0.22 0.28 0.25 0.3 0.18 0.31 0.21 0.3 0.23 0.3
EPS (rozwodnione) 0.19 0.19 0.19 0.19 0.23 0.66 0.32 0.42 0.36 0.39 0.36 0.24 0.13 0.19 0.0666 0.25 0.13 0.27 0.22 0.28 0.25 0.3 0.18 0.31 0.21 0.3 0.23 0.3
Ilośc akcji (mln) 4,428 4,428 4,428 4,428 3,911 3,379 4,444 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,427 4,410
Ważona ilośc akcji (mln) 4,428 4,428 4,428 4,428 3,911 3,379 4,444 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,428 4,427 4,410
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 CNY