Wall Street Experts
ver. ZuMIgo(08/25)
Fujian Yuanli Active Carbon Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 1 934
EBIT TTM (mln): 319
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
68 |
101 |
112 |
146 |
241 |
340 |
373 |
398 |
588 |
653 |
853 |
1,702 |
1,282 |
1,136 |
1,608 |
1,951 |
2,015 |
1,883 |
Przychód Δ r/r |
0.0% |
47.8% |
11.6% |
30.4% |
64.9% |
40.9% |
9.8% |
6.7% |
47.7% |
10.9% |
30.8% |
99.4% |
-24.7% |
-11.4% |
41.5% |
21.3% |
3.3% |
-6.6% |
Marża brutto |
27.4% |
29.3% |
33.5% |
32.2% |
31.8% |
21.7% |
20.9% |
20.0% |
18.4% |
22.4% |
29.6% |
25.9% |
24.8% |
24.5% |
23.5% |
24.2% |
22.1% |
24.9% |
EBIT (mln) |
6 |
12 |
14 |
21 |
36 |
-3 |
-9 |
-11 |
18 |
39 |
63 |
130 |
92 |
176 |
195 |
295 |
311 |
322 |
EBIT Δ r/r |
0.0% |
111.9% |
21.5% |
45.9% |
74.3% |
-109.3% |
184.0% |
21.1% |
-255.5% |
117.1% |
63.1% |
106.4% |
-29.8% |
91.6% |
11.1% |
51.3% |
5.2% |
3.7% |
EBIT (%) |
8.1% |
11.6% |
12.6% |
14.1% |
14.9% |
-1.0% |
-2.5% |
-2.9% |
3.0% |
5.9% |
7.4% |
7.7% |
7.1% |
15.5% |
12.1% |
15.1% |
15.4% |
17.1% |
Koszty finansowe (mln) |
1 |
0 |
1 |
1 |
0 |
0 |
2 |
2 |
3 |
6 |
14 |
23 |
11 |
5 |
2 |
4 |
7 |
7 |
EBITDA (mln) |
9 |
14 |
18 |
36 |
46 |
15 |
30 |
39 |
89 |
122 |
120 |
208 |
150 |
244 |
308 |
408 |
450 |
471 |
EBITDA(%) |
14.0% |
14.1% |
16.2% |
24.3% |
19.2% |
4.5% |
8.1% |
9.8% |
15.2% |
18.8% |
14.1% |
12.2% |
11.7% |
21.5% |
19.1% |
20.9% |
22.3% |
25.0% |
Podatek (mln) |
-0 |
2 |
1 |
3 |
3 |
-2 |
-3 |
-3 |
1 |
5 |
-4 |
28 |
6 |
19 |
20 |
28 |
32 |
32 |
Zysk Netto (mln) |
10 |
17 |
18 |
27 |
35 |
23 |
5 |
8 |
31 |
43 |
49 |
83 |
54 |
111 |
152 |
224 |
237 |
284 |
Zysk netto Δ r/r |
0.0% |
66.7% |
7.7% |
45.5% |
31.6% |
-34.2% |
-76.6% |
49.7% |
280.8% |
37.8% |
14.4% |
69.8% |
-35.2% |
107.8% |
36.7% |
47.6% |
5.7% |
19.9% |
Zysk netto (%) |
15.0% |
17.0% |
16.4% |
18.3% |
14.6% |
6.8% |
1.5% |
2.0% |
5.2% |
6.5% |
5.7% |
4.9% |
4.2% |
9.8% |
9.5% |
11.5% |
11.8% |
15.1% |
EPS |
0.26 |
0.23 |
0.11 |
0.15 |
0.15 |
0.0946 |
0.0221 |
0.0829 |
0.13 |
0.17 |
0.2 |
0.34 |
0.22 |
0.4 |
0.49 |
0.63 |
0.66 |
0.79 |
EPS (rozwodnione) |
0.26 |
0.23 |
0.11 |
0.15 |
0.15 |
0.0946 |
0.0221 |
0.0829 |
0.13 |
0.17 |
0.2 |
0.34 |
0.22 |
0.4 |
0.49 |
0.63 |
0.66 |
0.79 |
Ilośc akcji (mln) |
40 |
76 |
175 |
184 |
240 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
277 |
311 |
354 |
360 |
362 |
Ważona ilośc akcji (mln) |
40 |
76 |
175 |
184 |
240 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
245 |
278 |
312 |
354 |
360 |
362 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |