Jiangxi Sanxin Medtec Co.,Ltd.

Rachunek Zysków i Strat


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 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43
Rok finansowy 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 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
Przychód (mln) 78 85 79 83 76 74 76 76 78 87 83 103 105 113 119 127 127 157 135 154 193 240 172 264 245 258 246 263 317 338 321 339 324 351 351 273 309 348 368 329 352 396 418 361
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -2.59% -12.48% -2.74% -8.56% 2.9% 17.4% 8.1% 35.9% 34.2% 29.7% 44.5% 23.9% 21.2% 38.6% 13.2% 20.5% 51.4% 52.8% 27.4% 72.2% 27.3% 7.6% 42.8% -0.55% 29.4% 30.7% 30.6% 28.9% 2.2% 4.0% 9.3% -19.42% -4.79% -0.92% 4.6% 20.4% 14.1% 13.7% 13.8% 9.7%
Marża brutto 33.8% 33.0% 34.9% 35.0% 34.0% 35.2% 33.6% 33.0% 34.1% 32.9% 30.1% 31.4% 31.4% 30.5% 29.0% 28.7% 30.3% 31.5% 26.9% 34.8% 36.9% 36.3% 35.1% 38.4% 37.9% 19.3% 32.7% 36.6% 33.6% 34.6% 35.8% 36.1% 31.7% 31.0% 31.1% 33.3% 33.9% 35.7% 33.7% 34.3% 32.5% 34.9% 36.1% 34.6%
Koszty i Wydatki (mln) 64 70 67 66 64 63 67 65 66 78 75 89 91 101 110 117 113 143 128 138 161 211 151 218 200 218 200 214 259 290 259 267 276 309 303 218 256 284 301 273 291 322 346 293
EBIT (mln) 13 15 10 16 12 14 9 11 12 12 7 15 14 14 8 11 15 14 6 14 30 28 19 46 46 44 44 48 58 45 59 73 49 49 49 55 54 62 67 56 61 74 72 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.68% -2.38% -9.57% -31.97% -2.93% -16.66% -22.10% 36.9% 16.2% 13.7% 16.1% -27.31% 8.9% 4.6% -28.03% 28.5% 100.1% 98.1% 214.3% 234.2% 56.1% 56.8% 137.3% 3.2% 25.4% 2.6% 35.2% 52.7% -15.80% 7.9% -18.18% -24.83% 10.2% 28.4% 37.6% 2.4% 12.9% 18.2% 7.9% 20.2%
EBIT (%) 16.5% 17.2% 12.7% 19.2% 15.9% 19.1% 11.8% 14.3% 15.0% 13.6% 8.5% 14.4% 13.0% 11.9% 6.9% 8.5% 11.7% 9.0% 4.4% 9.0% 15.5% 11.7% 10.7% 17.5% 18.9% 17.0% 17.9% 18.2% 18.4% 13.3% 18.5% 21.5% 15.1% 13.8% 13.8% 20.1% 17.5% 17.9% 18.2% 17.1% 17.3% 18.6% 17.3% 18.7%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -0 0 -0 0 -0 1 -0 1 -2 3 -1 4 -6 8 0 -2 7 -11 12 -1 3 0 0 0
Koszty finansowe (mln) 0 1 1 1 0 0 -0 0 -0 0 0 0 0 0 -0 0 -1 3 1 2 2 2 1 1 -1 -0 1 0 2 -1 0 3 1 -1 0 1 1 1 1 1 1 1 0 0
Amortyzacja (mln) 2 4 69 -65 -1 6 2 1 1 -1 2 -1 1 -3 2 0 -0 2 7 8 7 9 9 14 9 12 13 13 16 18 17 17 19 19 16 20 20 20 20 18 19 2 0 0
EBITDA (mln) 15 18 79 -49 11 21 11 12 13 11 9 13 14 11 10 11 15 16 7 15 32 28 19 44 46 45 46 48 58 48 61 73 49 46 39 57 57 64 87 65 80 76 70 67
EBITDA(%) 19.1% 21.3% 100.0% -59.72% 15.0% 27.8% 14.3% 16.0% 16.5% 12.8% 10.9% 13.1% 13.7% 9.6% 8.5% 8.8% 11.5% 10.1% 5.3% 9.5% 16.8% 11.7% 11.2% 16.5% 18.8% 17.6% 18.8% 18.2% 18.3% 14.3% 19.0% 21.5% 15.1% 13.0% 11.1% 21.0% 18.4% 18.5% 23.5% 19.8% 22.8% 19.2% 16.8% 18.6%
NOPLAT (mln) 12 18 11 16 14 19 11 11 14 6 8 15 14 12 8 11 15 14 6 14 30 27 16 42 47 48 44 47 57 47 57 71 48 50 50 55 55 62 81 65 66 75 70 67
Podatek (mln) 2 2 2 2 2 3 2 1 2 0 1 2 2 2 2 1 2 2 1 2 5 2 3 7 6 9 6 5 10 2 7 10 6 3 3 7 6 6 10 7 8 7 6 7
Zysk Netto (mln) 11 15 10 14 12 16 9 10 12 6 7 14 12 11 7 10 13 12 5 12 23 22 12 32 38 34 34 37 43 41 47 57 38 42 42 45 45 52 65 54 53 62 59 54
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.2% 5.0% -4.11% -30.70% 0.1% -65.08% -29.32% 37.2% -0.47% 86.7% 1.5% -26.61% 7.2% 13.4% -24.57% 21.8% 80.9% 82.0% 141.7% 167.9% 64.5% 54.4% 180.3% 14.8% 15.3% 23.4% 39.4% 54.3% -12.79% 1.7% -11.26% -21.83% 18.3% 23.3% 54.9% 19.7% 17.8% 18.7% -8.79% 0.2%
Zysk netto (%) 13.6% 18.1% 12.3% 17.2% 15.6% 21.7% 12.1% 13.0% 15.1% 6.5% 7.9% 13.1% 11.2% 9.3% 5.6% 7.8% 9.9% 7.6% 3.7% 7.9% 11.9% 9.1% 7.0% 12.2% 15.3% 13.0% 13.8% 14.1% 13.6% 12.3% 14.8% 16.9% 11.7% 12.0% 12.0% 16.4% 14.5% 14.9% 17.7% 16.3% 14.9% 15.6% 14.2% 14.9%
EPS 0.0335 0.0347 0.0244 0.0349 0.0488 0.0242 0.0183 0.0194 0.0244 0.0105 0.0122 0.0282 0.0213 0.0224 0.0122 0.0206 0.0235 0.0255 0.0098 0.0227 0.0426 0.0459 0.0244 0.0587 0.0698 0.0704 0.0655 0.0725 0.0846 0.0808 0.0926 0.11 0.0738 0.0815 0.0825 0.0867 0.0865 0.1 0.13 0.1 0.1 0.12 0.12 0.1
EPS (rozwodnione) 0.0335 0.0347 0.0244 0.0349 0.0488 0.0242 0.0183 0.0194 0.0244 0.0105 0.0122 0.0282 0.0213 0.0224 0.0122 0.0206 0.0235 0.0255 0.0098 0.0227 0.0426 0.0387 0.0244 0.0587 0.0698 0.0637 0.0655 0.0725 0.0846 0.0803 0.0912 0.11 0.0738 0.0798 0.0825 0.0867 0.0865 0.1 0.13 0.1 0.1 0.12 0.12 0.1
Ilośc akcji (mln) 317 444 397 406 242 666 508 508 485 538 538 478 552 469 546 481 538 468 515 533 537 563 498 551 538 527 511 512 512 512 512 512 512 517 510 517 517 517 520 520 511 511 511 523
Ważona ilośc akcji (mln) 317 444 397 406 242 666 508 508 485 538 538 478 552 469 546 481 538 468 515 533 537 563 498 551 538 527 520 512 512 516 520 512 512 527 510 517 517 517 520 520 511 511 511 523
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 CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY