Hubei Huitian New Materials Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 3 838
EBIT TTM (mln): 244
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 152 193 220 239 414 456 506 642 844 975 1,132 1,515 1,740 1,880 2,164 2,954 3,714 3,902 3,989
Przychód Δ r/r 0.0% 26.8% 14.0% 8.6% 73.7% 10.1% 10.8% 27.0% 31.4% 15.6% 16.0% 33.9% 14.8% 8.1% 15.1% 36.5% 25.7% 5.1% 2.2%
Marża brutto 37.7% 38.9% 42.6% 46.1% 44.1% 38.5% 37.7% 38.7% 35.8% 32.8% 33.6% 27.3% 25.3% 32.0% 30.1% 22.5% 23.5% 22.8% 18.5%
EBIT (mln) 21 30 37 52 95 73 72 86 100 61 98 131 131 182 249 241 318 332 138
EBIT Δ r/r 0.0% 45.0% 24.4% 39.8% 81.7% -22.7% -0.9% 18.0% 17.0% -39.5% 61.3% 34.3% 0.2% 38.6% 36.7% -3.0% 31.9% 4.4% -58.6%
EBIT (%) 13.6% 15.5% 16.9% 21.8% 22.8% 16.0% 14.3% 13.3% 11.9% 6.2% 8.6% 8.7% 7.6% 9.7% 11.5% 8.2% 8.6% 8.5% 3.5%
Koszty finansowe (mln) 1 2 1 -1 0 0 0 2 0 5 1 0 9 14 12 17 22 37 62
EBITDA (mln) 25 41 47 57 117 103 91 123 170 154 183 202 226 278 347 348 447 471 348
EBITDA(%) 16.4% 21.1% 21.5% 24.0% 28.3% 22.5% 18.0% 19.1% 20.2% 15.8% 16.2% 13.3% 13.0% 14.8% 16.0% 11.8% 12.0% 12.1% 8.7%
Podatek (mln) 2 5 5 8 15 12 10 14 12 11 19 18 16 25 27 18 26 34 28
Zysk Netto (mln) 26 30 35 51 88 72 71 89 110 84 97 110 119 158 218 227 292 299 102
Zysk netto Δ r/r 0.0% 13.1% 18.5% 43.5% 73.1% -18.0% -1.8% 25.7% 23.2% -23.5% 15.7% 13.7% 7.6% 33.2% 37.9% 4.2% 28.3% 2.4% -65.9%
Zysk netto (%) 17.3% 15.5% 16.1% 21.3% 21.2% 15.8% 14.0% 13.8% 13.0% 8.6% 8.6% 7.3% 6.8% 8.4% 10.1% 7.7% 7.9% 7.7% 2.6%
EPS 0.0971 0.1 0.11 0.16 0.2 0.16 0.16 0.2 0.25 0.16 0.19 0.21 0.21 0.3 0.42 0.42 0.52 0.52 0.18
EPS (rozwodnione) 0.0971 0.1 0.11 0.16 0.2 0.16 0.16 0.2 0.25 0.16 0.19 0.21 0.21 0.3 0.42 0.41 0.52 0.48 0.18
Ilośc akcji (mln) 272 285 326 326 439 439 439 439 439 521 521 537 553 523 523 541 558 570 554
Ważona ilośc akcji (mln) 272 285 326 326 439 439 439 439 439 521 521 537 553 523 524 561 563 616 558
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY