Rok finansowy |
2015 |
2015 |
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 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Aktywa |
385.7 |
391.7 |
585.9 |
585.9 |
580.9 |
580.9 |
0.0 |
590.5 |
581.5 |
622.5 |
958.4 |
958.5 |
988.6 |
1 152.5 |
1 181.1 |
1 198.4 |
1 209.7 |
1 221.2 |
1 237.5 |
1 236.8 |
1 226.9 |
1 268.3 |
1 271.6 |
1 296.1 |
1 290.0 |
1 290.8 |
1 348.4 |
1 311.2 |
1 317.5 |
1 276.3 |
1 278.8 |
1 299.7 |
Aktywa trwałe |
227.2 |
227.5 |
281.1 |
281.1 |
295.5 |
295.5 |
(53.5) |
317.3 |
316.8 |
323.1 |
324.2 |
344.6 |
363.2 |
488.8 |
505.2 |
524.5 |
546.7 |
562.9 |
577.5 |
588.3 |
643.3 |
668.1 |
671.4 |
689.5 |
694.8 |
699.1 |
692.1 |
688.1 |
685.3 |
691.4 |
688.5 |
682.6 |
Rzeczowe aktywa trwałe netto |
164.4 |
166.3 |
212.1 |
212.1 |
231.8 |
231.8 |
0.0 |
247.3 |
246.9 |
260.5 |
255.9 |
272.9 |
299.3 |
331.3 |
344.7 |
356.2 |
374.6 |
400.6 |
429.9 |
442.3 |
488.8 |
525.6 |
525.6 |
532.4 |
535.0 |
533.8 |
540.4 |
533.8 |
552.4 |
543.5 |
547.1 |
534.9 |
Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
46.8 |
46.8 |
46.8 |
46.8 |
46.8 |
46.8 |
46.8 |
46.8 |
41.1 |
41.1 |
51.6 |
51.6 |
51.6 |
41.7 |
41.7 |
41.7 |
41.7 |
41.7 |
41.7 |
Wartości niematerialne i prawne |
28.0 |
27.8 |
26.5 |
26.5 |
26.1 |
26.1 |
0.0 |
26.2 |
26.0 |
29.8 |
29.6 |
29.7 |
29.4 |
71.3 |
70.6 |
70.4 |
69.7 |
71.5 |
70.8 |
70.0 |
69.4 |
75.6 |
75.6 |
74.8 |
73.9 |
73.0 |
73.1 |
72.2 |
71.7 |
70.5 |
70.6 |
69.6 |
Wartość firmy i wartości niematerialne i prawne |
28.0 |
27.8 |
26.5 |
26.5 |
26.1 |
26.1 |
0.0 |
26.2 |
26.0 |
29.8 |
29.6 |
29.7 |
29.4 |
118.1 |
117.4 |
117.2 |
116.5 |
118.4 |
117.6 |
116.8 |
116.2 |
116.7 |
116.7 |
126.4 |
125.6 |
124.7 |
114.9 |
113.9 |
113.4 |
112.3 |
112.3 |
111.4 |
Należności netto |
101.1 |
94.7 |
203.4 |
207.2 |
156.4 |
161.3 |
0.0 |
170.3 |
166.0 |
171.4 |
191.3 |
217.0 |
229.7 |
265.9 |
307.3 |
323.9 |
321.0 |
308.3 |
296.3 |
295.4 |
263.9 |
256.2 |
253.1 |
266.2 |
278.5 |
280.1 |
284.9 |
305.8 |
335.9 |
327.4 |
329.7 |
339.1 |
Inwestycje długoterminowe |
21.7 |
21.4 |
0.0 |
18.6 |
0.0 |
18.1 |
0.0 |
17.5 |
17.3 |
3.1 |
3.0 |
0.1 |
0.1 |
7.9 |
7.8 |
7.7 |
12.5 |
7.5 |
7.4 |
7.3 |
13.8 |
5.9 |
0.0 |
6.6 |
8.4 |
9.0 |
8.2 |
0.1 |
0.1 |
1.1 |
0.0 |
0.1 |
Aktywa obrotowe |
158.6 |
164.2 |
304.8 |
304.8 |
285.3 |
285.3 |
53.5 |
273.2 |
264.7 |
299.4 |
634.2 |
613.9 |
625.4 |
663.7 |
675.9 |
673.9 |
663.1 |
658.3 |
659.9 |
648.5 |
583.6 |
600.2 |
600.2 |
606.6 |
595.2 |
591.8 |
656.3 |
623.1 |
632.1 |
584.9 |
590.4 |
617.1 |
Środki pieniężne i Inwestycje |
18.0 |
30.1 |
21.0 |
21.0 |
53.5 |
53.5 |
53.5 |
34.3 |
34.2 |
47.2 |
314.7 |
56.4 |
61.7 |
282.5 |
237.5 |
212.5 |
203.6 |
214.6 |
211.5 |
212.4 |
176.7 |
196.3 |
196.3 |
162.2 |
149.9 |
143.1 |
216.4 |
144.7 |
129.9 |
86.1 |
88.9 |
90.3 |
Zapasy |
39.2 |
38.7 |
77.0 |
77.0 |
69.2 |
69.2 |
0.0 |
64.2 |
60.2 |
72.2 |
81.0 |
75.0 |
77.2 |
110.1 |
127.7 |
134.2 |
136.3 |
134.4 |
151.6 |
140.1 |
137.1 |
139.0 |
139.0 |
168.4 |
161.1 |
163.8 |
150.8 |
166.0 |
163.9 |
164.5 |
164.8 |
178.6 |
Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
106.9 |
0.0 |
0.0 |
3.0 |
0.0 |
0.0 |
0.0 |
217.0 |
0.0 |
162.0 |
105.0 |
30.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.3) |
(9.0) |
0.0 |
10.0 |
10.0 |
40.0 |
40.3 |
40.6 |
Środki pieniężne i inne aktywa pieniężne |
18.0 |
30.1 |
21.0 |
21.0 |
53.5 |
53.5 |
(53.5) |
34.3 |
34.2 |
47.2 |
314.7 |
56.4 |
61.7 |
65.5 |
237.5 |
50.5 |
98.6 |
184.6 |
211.5 |
212.4 |
176.7 |
196.3 |
196.3 |
162.2 |
149.9 |
143.1 |
216.4 |
134.7 |
119.9 |
46.1 |
48.6 |
49.8 |
Należności krótkoterminowe |
18.4 |
21.2 |
57.1 |
57.1 |
46.7 |
46.7 |
0.0 |
45.7 |
37.5 |
59.0 |
65.4 |
70.8 |
66.3 |
118.6 |
94.1 |
95.3 |
86.1 |
77.6 |
90.9 |
84.1 |
70.6 |
76.4 |
76.4 |
75.0 |
74.5 |
78.3 |
53.8 |
53.3 |
55.6 |
50.3 |
65.5 |
78.0 |
Dług krótkoterminowy |
63.0 |
54.0 |
66.6 |
66.6 |
42.0 |
42.0 |
0.0 |
45.0 |
26.0 |
21.0 |
10.0 |
0.0 |
10.0 |
25.0 |
80.1 |
80.1 |
90.1 |
90.1 |
100.1 |
110.1 |
90.1 |
87.4 |
94.4 |
114.4 |
101.5 |
77.6 |
116.7 |
97.8 |
132.0 |
97.0 |
72.0 |
87.0 |
Zobowiązania krótkoterminowe |
101.3 |
100.9 |
169.6 |
169.6 |
133.2 |
133.2 |
0.0 |
127.5 |
102.1 |
123.3 |
110.4 |
110.6 |
121.7 |
249.3 |
225.9 |
239.1 |
242.6 |
240.0 |
238.5 |
248.9 |
209.7 |
223.5 |
223.5 |
235.7 |
230.5 |
213.5 |
237.6 |
197.4 |
234.3 |
209.3 |
198.2 |
206.2 |
Rozliczenia międzyokresowe |
18.2 |
23.5 |
0.0 |
43.3 |
0.0 |
40.8 |
0.0 |
34.5 |
36.4 |
41.7 |
33.6 |
0.0 |
45.2 |
105.4 |
51.5 |
63.4 |
65.9 |
71.7 |
47.1 |
54.3 |
48.8 |
57.4 |
0.0 |
45.3 |
53.2 |
57.2 |
66.9 |
2.9 |
3.7 |
0.0 |
0.0 |
0.0 |
Zobowiązania długoterminowe |
0.7 |
0.7 |
0.0 |
11.7 |
0.0 |
4.1 |
0.0 |
5.3 |
6.4 |
6.4 |
6.1 |
5.9 |
9.5 |
9.2 |
33.9 |
33.6 |
18.2 |
8.3 |
8.0 |
7.7 |
7.4 |
19.9 |
23.2 |
18.7 |
38.1 |
37.0 |
60.0 |
49.8 |
27.3 |
28.1 |
23.6 |
22.9 |
Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
(8.9) |
0.0 |
(8.2) |
0.4 |
0.4 |
0.4 |
0.4 |
2.0 |
0.0 |
1.9 |
1.9 |
1.8 |
4.9 |
4.8 |
4.4 |
3.9 |
3.7 |
3.5 |
Zobowiązania długoterminowe |
0.7 |
0.7 |
0.0 |
11.7 |
0.0 |
4.1 |
0.0 |
5.3 |
6.4 |
6.4 |
6.1 |
5.9 |
9.5 |
9.2 |
33.9 |
33.6 |
18.2 |
8.3 |
8.0 |
7.7 |
7.4 |
19.9 |
23.2 |
18.7 |
38.1 |
37.0 |
60.0 |
49.8 |
27.3 |
28.1 |
23.6 |
22.9 |
Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
10.9 |
13.2 |
9.6 |
9.7 |
8.9 |
11.9 |
9.4 |
7.1 |
5.7 |
5.7 |
5.7 |
Zobowiązania ogółem |
102.0 |
101.6 |
169.6 |
181.3 |
133.2 |
137.3 |
0.0 |
132.9 |
108.5 |
129.7 |
116.6 |
116.5 |
131.2 |
258.5 |
259.8 |
272.6 |
260.9 |
248.3 |
246.5 |
256.6 |
217.1 |
243.4 |
246.7 |
254.4 |
268.6 |
250.5 |
297.7 |
247.3 |
261.7 |
237.4 |
221.8 |
229.1 |
Kapitał (fundusz) podstawowy |
63.2 |
63.2 |
63.2 |
63.2 |
63.2 |
63.2 |
0.0 |
63.2 |
63.2 |
63.2 |
84.2 |
101.1 |
101.1 |
101.1 |
101.1 |
121.3 |
121.3 |
121.3 |
121.3 |
145.5 |
145.5 |
145.5 |
145.5 |
145.5 |
174.6 |
174.6 |
174.6 |
174.6 |
218.3 |
218.3 |
218.3 |
218.3 |
Zyski zatrzymane |
135.7 |
139.5 |
267.1 |
240.5 |
305.6 |
274.6 |
0.0 |
284.4 |
298.4 |
316.8 |
329.9 |
330.2 |
345.7 |
365.2 |
391.0 |
394.7 |
416.8 |
432.9 |
449.7 |
439.3 |
449.2 |
458.7 |
513.9 |
470.2 |
450.4 |
469.2 |
474.8 |
487.9 |
465.2 |
480.2 |
493.9 |
506.8 |
Kapitał własny |
283.7 |
290.1 |
404.6 |
404.6 |
443.6 |
443.6 |
443.6 |
457.7 |
473.0 |
492.8 |
841.8 |
842.0 |
857.5 |
894.0 |
921.3 |
925.8 |
948.9 |
972.9 |
990.9 |
980.3 |
1 009.8 |
1 024.9 |
1 024.9 |
1 041.7 |
1 021.4 |
1 040.3 |
1 050.8 |
1 064.0 |
1 040.7 |
1 038.9 |
1 057.1 |
1 070.6 |
Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
11.7 |
12.8 |
13.5 |
14.1 |
14.9 |
15.6 |
15.2 |
34.6 |
34.2 |
34.2 |
39.1 |
38.3 |
37.7 |
36.7 |
36.8 |
36.5 |
22.9 |
23.4 |
23.6 |
Pasywa |
385.7 |
391.7 |
574.2 |
585.9 |
576.8 |
580.9 |
443.6 |
590.5 |
581.5 |
622.5 |
958.4 |
958.5 |
988.6 |
1 152.5 |
1 181.1 |
1 198.4 |
1 209.7 |
1 221.2 |
1 237.5 |
1 236.8 |
1 226.9 |
1 268.3 |
1 271.6 |
1 296.1 |
1 290.0 |
1 290.8 |
1 348.4 |
1 311.2 |
1 317.5 |
1 276.3 |
1 278.8 |
1 299.7 |
Inwestycje |
21.7 |
21.4 |
0.0 |
18.6 |
0.0 |
18.1 |
106.9 |
17.5 |
17.3 |
3.0 |
3.0 |
0.1 |
0.1 |
217.0 |
7.8 |
162.0 |
105.0 |
30.0 |
7.4 |
7.3 |
13.8 |
0.0 |
0.0 |
6.6 |
0.1 |
0.1 |
8.2 |
10.1 |
10.1 |
41.1 |
40.3 |
40.6 |
Dług |
63.0 |
54.0 |
66.6 |
66.6 |
42.0 |
42.0 |
0.0 |
45.0 |
26.0 |
21.0 |
10.0 |
0.0 |
10.0 |
25.0 |
105.1 |
105.1 |
100.1 |
90.1 |
100.1 |
110.1 |
90.1 |
98.3 |
105.3 |
124.0 |
131.2 |
106.5 |
153.6 |
127.1 |
154.9 |
104.7 |
77.7 |
92.8 |
Środki pieniężne i inne aktywa pieniężne |
18.0 |
30.1 |
21.0 |
21.0 |
53.5 |
53.5 |
(53.5) |
34.3 |
34.2 |
47.2 |
314.7 |
56.4 |
61.7 |
65.5 |
237.5 |
50.5 |
98.6 |
184.6 |
211.5 |
212.4 |
176.7 |
196.3 |
196.3 |
162.2 |
149.9 |
143.1 |
216.4 |
134.7 |
119.9 |
46.1 |
48.6 |
49.8 |
Dług netto |
45.0 |
23.9 |
45.6 |
45.6 |
(11.5) |
(11.5) |
53.5 |
10.7 |
(8.2) |
(26.2) |
(304.7) |
(56.4) |
(51.7) |
(40.4) |
(132.4) |
54.6 |
1.5 |
(94.5) |
(111.4) |
(102.3) |
(86.6) |
(98.0) |
(91.0) |
(38.2) |
(18.7) |
(36.6) |
(62.8) |
(7.6) |
35.0 |
58.6 |
29.1 |
43.0 |
Ticker |
300817.SZ |
300817.SZ |
300817.SZ |
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300817.SZ |
300817.SZ |
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300817.SZ |
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