Zhejiang Windey Co.,Ltd.

Rachunek Zysków i Strat kwartalnie





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
Rok finansowy 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 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 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) 578 578 1,051 1,051 167 1,093 231 1,820 679 801 1,229 2,302 1,025 2,516 3,411 4,525 2,017 2,991 3,768 7,265 3,413 3,362 3,846 6,762 6,762 3,482 3,553 4,197 7,495 3,742 4,876 5,301 8,269 4,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-71.12%</span> 89.3% <span style="color:red">-77.99%</span> 73.2% 307.0% <span style="color:red">-26.77%</span> 431.1% 26.5% 51.1% 214.3% 177.6% 96.6% 96.7% 18.9% 10.4% 60.5% 69.2% 12.4% 2.1% <span style="color:red">-6.92%</span> 98.1% 3.6% <span style="color:red">-7.63%</span> <span style="color:red">-37.93%</span> 10.8% 7.5% 37.2% 26.3% 10.3% 7.2%
Marża brutto 18.9% 18.9% 19.5% 19.7% 18.7% 20.7% 16.3% 18.4% 16.6% 14.2% 14.7% 19.6% 14.2% 11.7% 13.3% 15.4% 16.4% 23.0% 6.8% 19.6% 18.4% 19.7% 16.8% 17.1% 15.0% 16.7% 17.1% 13.7% 10.7% 13.8% 12.7% 16.2% <span style="color:red">-0.02%</span> 10.5%
Koszty i Wydatki (mln) 567 567 1,005 1,005 215 1,008 306 1,658 669 784 1,197 2,262 1,037 2,516 3,389 4,493 1,977 2,888 3,587 6,886 3,242 3,150 3,623 6,268 6,637 3,311 3,439 4,043 7,265 3,763 4,799 5,172 8,037 3,941
EBIT (mln) 8 8 54 21 -49 57 -71 184 12 -0 26 73 5 31 47 67 37 80 134 239 205 225 186 137 -1 76 69 96 182 -21 97 129 232 69
EBIT Δ kw/kw 117.0% 85.5% 175.9% 88.4% 500.6% 9670818900.0% 372.1% 153.3% 124.6% 100.4% 44.7% 8.2% 85.2% 61.0% 65.1% 71.9% 82.0% 64.3% 27.9% 74.1% 170.6% 226.0% 94.4% 24.5% 5744347700.0% 463.9% 29.0% 12404592600.0% 0.0% 5729491700.0% 0.0% 1442.4% 333.9% 222.5%
EBIT (%) 1.4% 1.4% 5.1% 2.0% <span style="color:red">-29.35%</span> 5.2% <span style="color:red">-30.48%</span> 10.1% 1.8% <span style="color:red">-0.01%</span> 2.1% 3.2% 0.5% 1.2% 1.4% 1.5% 1.8% 2.7% 3.6% 3.3% 6.0% 6.7% 4.8% 2.0% <span style="color:red">-0.01%</span> 2.2% 1.9% 2.3% 2.4% <span style="color:red">-0.56%</span> 2.0% 2.4% 2.8% 1.7%
Przychody fiansowe (mln) 1 1 4 4 -1 -0 -1 6 -6 22 -6 58 -20 63 -22 155 -16 43 -66 89 -34 87 -118 140 11 -34 94 -149 207 -32 93 17 14 29
Koszty finansowe (mln) 0 0 0 0 5 6 6 -0 5 5 4 1 0 0 0 1 5 5 1 7 9 10 14 21 0 17 24 29 8 18 32 13 5 18
Amortyzacja (mln) 2 2 2 16 3 32 1 -13 16 15 16 18 18 18 18 18 16 16 39 39 35 35 43 43 35 45 45 55 55 41 39 10 0 0
EBITDA (mln) 11 11 56 37 -46 90 -70 171 15 30 38 57 8 28 58 66 63 106 190 402 215 234 245 523 34 219 156 190 264 160 136 139 240 88
EBITDA(%) 1.9% 1.9% 5.3% 3.6% <span style="color:red">-27.38%</span> 8.2% <span style="color:red">-30.17%</span> 9.4% 2.2% 3.7% 3.1% 2.5% 0.8% 1.1% 1.7% 1.5% 3.1% 3.5% 5.0% 5.5% 6.3% 7.0% 6.4% 7.7% 0.5% 6.3% 4.4% 4.5% 3.5% 4.3% 2.8% 2.6% 2.9% 2.2%
NOPLAT (mln) 9 9 42 42 -49 57 -70 186 12 -0 26 75 5 31 46 68 42 77 134 234 119 165 186 136 136 77 69 96 181 57 97 125 235 69
Podatek (mln) 0 0 5 4 -0 -29 4 5 3 -3 7 -1 1 6 9 -38 -2 -7 5 -2 8 -18 22 -23 23 3 -8 -7 18 -6 19 7 34 10
Zysk Netto (mln) 10 10 38 38 -49 58 -70 181 9 3 19 76 4 25 37 107 43 84 130 233 112 183 165 157 157 74 75 103 163 71 77 119 198 59
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-614.91%</span> 513.3% <span style="color:red">-287.43%</span> 381.3% <span style="color:red">-118.62%</span> <span style="color:red">-95.00%</span> <span style="color:red">-126.66%</span> <span style="color:red">-58.26%</span> <span style="color:red">-54.33%</span> 752.5% 98.6% 40.8% 943.2% 238.4% 247.5% 118.1% 157.5% 117.8% 27.0% <span style="color:red">-32.61%</span> 40.3% <span style="color:red">-59.75%</span> <span style="color:red">-54.74%</span> <span style="color:red">-34.40%</span> 3.9% <span style="color:red">-4.21%</span> 3.1% 16.0% 21.5% <span style="color:red">-16.80%</span>
Zysk netto (%) 1.6% 1.6% 3.6% 3.6% <span style="color:red">-29.36%</span> 5.3% <span style="color:red">-30.46%</span> 10.0% 1.3% 0.4% 1.5% 3.3% 0.4% 1.0% 1.1% 2.4% 2.2% 2.8% 3.4% 3.2% 3.3% 5.5% 4.3% 2.3% 2.3% 2.1% 2.1% 2.5% 2.2% 1.9% 1.6% 2.3% 2.4% 1.5%
EPS 0.0282 0.0282 0.1 0.1 -0.12 0.26 -0.18 0.82 0.023 0.0128 0.0355 0.24 0.0079 0.0848 0.0705 0.36 0.0821 0.29 0.44 0.8 0.29 0.54 0.49 0.23 0.23 0.11 0.11 0.15 0.23 0.1 0.0 0.17 0.28 0.075
EPS (rozwodnione) 0.0282 0.0282 0.1 0.1 -0.12 0.26 -0.18 0.82 0.023 0.0128 0.0355 0.24 0.0079 0.0848 0.0705 0.36 0.0775 0.29 0.44 0.8 0.29 0.54 0.49 0.23 0.23 0.11 0.11 0.15 0.23 0.1 0.0 0.17 0.28 0.075
Ilośc akcji (mln) 338 338 363 363 401 223 396 220 397 228 529 313 528 293 529 294 529 294 294 294 381 339 339 690 678 690 690 702 697 697 0 701 701 784
Ważona ilośc akcji (mln) 338 338 363 363 401 223 396 220 397 228 529 313 528 293 529 294 560 294 294 294 381 339 339 690 678 702 690 702 697 697 0 701 701 784
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