Shenyang Xingqi Pharmaceutical 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 28 29 30 31 32 33 34 35 36 37 38
Rok finansowy 2014 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
Data 2014-12-31 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
Kwartał 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
Przychód (mln) 62 79 87 94 80 87 96 98 79 89 113 135 94 111 140 159 132 83 154 233 219 207 255 308 258 302 299 404 246 246 287 399 419 359 346 534 540 504 536
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 27.8% 10.3% 10.7% 4.6% <span style="color:red">-0.96%</span> 2.6% 17.8% 37.0% 19.6% 24.8% 24.0% 17.7% 40.5% <span style="color:red">-25.48%</span> 9.8% 46.5% 65.7% 150.5% 65.6% 32.4% 17.4% 45.7% 17.0% 31.1% <span style="color:red">-4.65%</span> <span style="color:red">-18.67%</span> <span style="color:red">-4.04%</span> <span style="color:red">-1.19%</span> 70.8% 46.1% 20.7% 33.9% 28.7% 40.5% 55.0%
Marża brutto 69.3% 70.3% 75.8% 77.9% 76.1% 78.4% 73.1% 74.0% 69.8% 68.1% 70.5% 74.1% 75.9% 73.9% 71.1% 75.1% 72.7% 68.2% 70.9% 74.4% 75.2% 77.0% 77.3% 80.3% 77.1% 80.2% 79.5% 80.6% 73.1% 71.3% 76.0% 76.6% 79.6% 74.2% 75.8% 77.5% 78.4% 78.2% 80.2%
Koszty i Wydatki (mln) 65 68 62 80 71 75 71 82 81 91 113 116 94 109 134 131 122 93 126 180 174 164 191 216 207 215 234 305 249 251 259 321 310 302 307 381 404 432 358
EBIT (mln) -5 9 22 15 8 9 24 16 -3 -3 -1 16 -1 1 4 26 6 -10 27 48 42 42 61 97 48 88 65 99 -2 -15 23 78 111 57 38 153 134 72 178
EBIT Δ kw/kw 171.8% 9.2% 8.7% 4.2% 323.5% 402.7% 4197.5% 0.9% 402.8% 348.7% 5092986800.0% 38.0% 110.6% 112.1% 83.5% 46.2% 84.7% 124.7% 56.0% 51.0% 14.3% 1156271500.0% 6.6% 2.1% 2044.1% 284.7% 16.8% 10.1% 2497575700.0% 1251610200.0% 1099638700.0% 48.7% 0.0% 0.0% 0.0% 0.0% 1472.5% 225.4% 1080.5%
EBIT (%) <span style="color:red">-8.76%</span> 10.9% 25.6% 16.0% 9.6% 10.9% 25.4% 16.0% <span style="color:red">-4.31%</span> <span style="color:red">-3.50%</span> <span style="color:red">-0.53%</span> 11.8% <span style="color:red">-0.72%</span> 1.1% 3.1% 16.2% 4.8% <span style="color:red">-12.47%</span> 17.4% 20.5% 18.9% 20.1% 23.9% 31.6% 18.8% 29.1% 21.8% 24.6% <span style="color:red">-1.01%</span> <span style="color:red">-6.22%</span> 8.0% 19.7% 26.4% 15.9% 11.1% 28.6% 24.9% 14.4% 33.2%
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 -1 1 -3 8 -13 18 2 -2 6 -10 14 -2 5 1 1 1
Koszty finansowe (mln) 3 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1 2 2 1 1 0 0 0 0 0 0 0 0 1 1 2 2 2 2
Amortyzacja (mln) 18 3 10 10 10 3 0 1 -0 2 1 3 -1 9 10 9 10 10 11 10 11 18 18 19 19 21 21 19 19 17 22 22 24 24 19 26 0 26 0
EBITDA (mln) 13 12 32 24 30 12 24 17 -4 -2 0 19 -1 2 6 28 9 -11 28 51 44 43 61 91 54 87 55 100 -2 1 28 72 110 81 39 179 139 85 179
EBITDA(%) 20.7% 14.8% 36.6% 25.6% 38.2% 14.0% 25.4% 17.2% <span style="color:red">-4.71%</span> <span style="color:red">-1.81%</span> 0.4% 14.4% <span style="color:red">-1.44%</span> 2.1% 4.0% 17.4% 7.1% <span style="color:red">-13.18%</span> 18.1% 22.0% 20.2% 20.6% 23.8% 29.5% 20.8% 28.8% 18.3% 24.9% <span style="color:red">-1.00%</span> 0.5% 9.9% 18.1% 26.3% 22.5% 11.4% 33.5% 25.8% 16.9% 33.4%
NOPLAT (mln) 12 9 29 15 11 10 24 15 -4 -3 -0 16 -2 1 3 26 6 -11 26 47 41 41 58 94 51 86 53 99 -4 -4 22 71 110 62 42 159 138 57 178
Podatek (mln) 2 2 5 2 2 2 4 2 -0 -2 -2 3 -1 1 0 4 0 1 0 6 2 4 7 12 11 12 7 17 -13 13 3 3 15 5 7 24 16 10 32
Zysk Netto (mln) 11 7 25 13 9 9 20 13 -2 -3 1 15 0 1 5 23 7 -10 26 38 34 33 47 76 39 74 46 82 9 9 19 68 95 58 35 135 121 47 146
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-15.37%</span> 13.9% <span style="color:red">-17.93%</span> <span style="color:red">-1.20%</span> <span style="color:red">-127.20%</span> <span style="color:red">-130.01%</span> <span style="color:red">-96.64%</span> 14.5% <span style="color:red">-119.08%</span> <span style="color:red">-141.52%</span> 589.0% 51.4% 1489.5% <span style="color:red">-1082.18%</span> 452.2% 68.3% 366.3% <span style="color:red">-418.22%</span> 82.3% 97.6% 12.8% 123.4% <span style="color:red">-1.00%</span> 8.3% <span style="color:red">-77.10%</span> <span style="color:red">-88.07%</span> <span style="color:red">-58.36%</span> <span style="color:red">-16.79%</span> 969.1% 552.3% 79.6% 96.7% 28.4% <span style="color:red">-18.03%</span> 319.9%
Zysk netto (%) 16.9% 9.5% 28.3% 14.2% 11.2% 9.8% 21.0% 13.4% <span style="color:red">-3.07%</span> <span style="color:red">-2.88%</span> 0.6% 11.2% 0.5% 1.0% 3.3% 14.4% 5.5% <span style="color:red">-12.62%</span> 16.7% 16.5% 15.6% 16.0% 18.4% 24.7% 15.0% 24.6% 15.6% 20.4% 3.6% 3.6% 6.8% 17.1% 22.6% 16.1% 10.0% 25.2% 22.5% 9.4% 27.2%
EPS 0.17 0.12 0.39 0.22 0.15 0.11 0.26 0.16 -0.0301 -0.03 0.0079 0.02 0.0006 0.01 0.0439 0.28 0.0901 -0.13 0.32 0.47 0.42 0.4 0.57 0.91 0.45 0.84 0.53 0.93 0.0714 0.0521 0.16 0.55 0.76 0.46 0.28 0.77 0.7 0.27 0.83
EPS (rozwodnione) 0.17 0.12 0.39 0.22 0.15 0.11 0.26 0.16 -0.0294 -0.03 0.0079 0.02 0.0006 0.01 0.0439 0.28 0.0901 -0.13 0.32 0.47 0.42 0.4 0.57 0.91 0.45 0.84 0.53 0.93 0.0714 0.0521 0.16 0.55 0.76 0.46 0.28 0.77 0.7 0.27 0.83
Ilośc akcji (mln) 62 62 62 61 61 78 78 82 80 85 85 754 754 106 106 82 82 80 80 82 82 83 79 83 88 88 88 88 124 170 124 124 124 125 125 174 174 174 176
Ważona ilośc akcji (mln) 62 62 62 61 61 78 78 82 82 85 85 754 754 106 106 82 82 80 80 82 82 83 83 83 88 88 88 88 124 170 124 124 124 125 125 174 174 178 176
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