Shenyang Xingqi Pharmaceutical Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 1 778
EBIT TTM (mln): 397
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 191 212 219 255 287 339 360 431 542 689 1,028 1,250 1,468 1,943
Przychód Δ r/r 0.0% 11.4% 3.0% 16.5% 12.9% 18.0% 6.2% 19.8% 25.8% 27.0% 49.3% 21.6% 17.4% 32.4%
Marża brutto 89.2% 88.0% 86.3% 75.4% 70.4% 75.2% 73.9% 72.3% 73.3% 73.1% 78.1% 78.7% 76.8% 78.3%
EBIT (mln) 41 50 52 18 22 53 46 12 38 106 248 250 277 425
EBIT Δ r/r 0.0% 22.2% 3.9% -65.2% 19.4% 147.9% -13.7% -75.0% 227.0% 180.6% 134.9% 0.7% 10.6% 53.6%
EBIT (%) 21.5% 23.5% 23.8% 7.1% 7.5% 15.8% 12.8% 2.7% 6.9% 15.4% 24.2% 20.0% 18.8% 21.9%
Koszty finansowe (mln) 1 -1 1 11 12 7 3 3 4 6 6 1 2 7
EBITDA (mln) 43 50 67 86 78 111 88 53 86 158 315 314 355 503
EBITDA(%) 22.8% 23.6% 30.7% 33.6% 27.2% 32.6% 24.4% 12.2% 15.8% 22.9% 30.7% 25.1% 24.2% 25.9%
Podatek (mln) 6 9 9 7 4 10 7 2 6 9 34 22 25 57
Zysk Netto (mln) 36 44 46 31 22 54 39 14 36 88 195 212 240 338
Zysk netto Δ r/r 0.0% 22.6% 5.5% -32.7% -29.1% 147.0% -27.3% -65.4% 162.8% 145.1% 121.3% 8.7% 13.4% 40.8%
Zysk netto (%) 18.7% 20.6% 21.1% 12.2% 7.6% 16.0% 11.0% 3.2% 6.6% 12.8% 18.9% 16.9% 16.4% 17.4%
EPS 0.59 0.73 0.77 0.52 0.37 0.9 0.49 0.17 0.32 0.78 1.58 1.71 1.38 1.94
EPS (rozwodnione) 0.59 0.73 0.77 0.52 0.37 0.9 0.49 0.17 0.32 0.77 1.58 1.71 1.38 1.93
Ilośc akcji (mln) 60 60 60 60 59 60 80 80 112 113 123 124 174 174
Ważona ilośc akcji (mln) 60 60 60 60 59 60 80 80 112 114 123 124 174 175
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY