Chengdu Kanghua Biological Products 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
Rok finansowy 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 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 130 131 140 23 260 157 298 370 214 237 323 228 504 267 393 395 392 392 278 356 356 583 310 426 319 371 138
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 99.7% 20.4% 112.2% 1479.8% <span style="color:red">-17.96%</span> 51.0% 8.5% <span style="color:red">-38.33%</span> 135.9% 12.5% 21.6% 73.0% <span style="color:red">-22.15%</span> 47.0% <span style="color:red">-29.24%</span> <span style="color:red">-9.74%</span> <span style="color:red">-9.32%</span> 48.8% 11.4% 19.5% <span style="color:red">-10.21%</span> <span style="color:red">-36.33%</span> <span style="color:red">-55.49%</span>
Marża brutto 94.0% 93.9% 92.0% 94.1% 95.5% 96.0% 95.1% 95.2% 88.7% 93.3% 91.4% 92.7% 95.3% 94.2% 93.7% 93.2% 93.3% 91.1% 93.5% 93.5% 93.6% 91.3% 95.8% 87.8% 93.6% 94.0% 94.4%
Koszty i Wydatki (mln) 89 87 79 18 140 81 157 186 138 122 153 115 262 124 175 210 272 258 168 196 229 377 141 247 208 367 118
EBIT (mln) 20 42 60 5 116 77 139 191 78 119 180 352 265 156 206 189 135 135 117 161 130 207 169 179 111 5 20
EBIT Δ kw/kw 83.0% 45.9% 56.7% 97.4% 48.6% 35.1% 22.7% 45.9% 70.4% 23.8% 12.5% 86.1% 96.8% 33.4% 27.6% 45.2% 34.9% 578.9% 30.7% 10.0% 0.0% 0.0% 0.0% 0.0% 166.0% 92.3% 299.8%
EBIT (%) 15.2% 32.0% 42.9% 21.4% 44.7% 49.2% 46.7% 51.5% 36.6% 50.2% 55.6% 154.3% 52.6% 58.5% 52.3% 47.9% 34.3% 34.3% 42.1% 45.2% 36.7% 35.4% 54.5% 42.0% 34.8% 1.2% 14.5%
Przychody fiansowe (mln) 1 -0 -0 -0 1 -1 3 -5 19 -5 18 -29 38 -5 14 -21 26 0 -3 9 -15 22 -3 10 2 3 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 1
Amortyzacja (mln) 2 2 2 2 2 2 3 2 3 5 5 6 6 10 10 11 11 8 12 12 19 19 12 24 0 0 0
EBITDA (mln) 44 44 61 5 121 77 143 183 83 118 182 120 516 148 235 178 174 94 113 180 114 226 178 203 112 6 21
EBITDA(%) 33.7% 33.7% 43.5% 22.2% 46.4% 48.9% 47.9% 49.5% 38.7% 49.8% 56.3% 52.4% 102.5% 55.4% 59.8% 45.2% 44.3% 24.1% 40.5% 50.4% 32.2% 38.6% 57.6% 47.7% 35.2% 1.6% 15.3%
NOPLAT (mln) 20 42 60 5 116 77 139 190 78 119 179 353 265 156 204 189 134 134 117 161 130 166 172 179 111 5 20
Podatek (mln) 8 6 11 1 18 12 21 29 13 18 28 21 19 21 24 22 19 19 12 18 9 26 23 22 12 12 -1
Zysk Netto (mln) 12 36 49 4 98 65 118 161 64 100 152 331 246 135 180 168 115 115 105 143 121 140 149 157 99 -7 21
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 696.9% 82.6% 139.3% 4256.5% <span style="color:red">-34.45%</span> 54.9% 28.7% 105.7% 282.3% 34.6% 18.9% <span style="color:red">-49.38%</span> <span style="color:red">-53.37%</span> <span style="color:red">-15.17%</span> <span style="color:red">-41.69%</span> <span style="color:red">-14.69%</span> 5.2% 22.2% 42.1% 9.8% <span style="color:red">-17.71%</span> <span style="color:red">-105.17%</span> <span style="color:red">-86.15%</span>
Zysk netto (%) 9.5% 27.2% 35.1% 15.8% 37.7% 41.3% 39.6% 43.5% 30.1% 42.4% 46.9% 145.1% 48.9% 50.7% 45.9% 42.5% 29.3% 29.3% 37.8% 40.1% 34.0% 24.0% 48.2% 36.9% 31.1% <span style="color:red">-1.95%</span> 15.0%
EPS 0.24 0.35 0.49 0.0365 0.97 0.64 1.16 1.19 0.48 0.74 1.12 2.45 1.82 1.01 1.35 1.25 0.86 0.86 0.79 1.07 0.9 1.04 1.12 1.19 0.76 -0.055 0.16
EPS (rozwodnione) 0.24 0.35 0.49 0.0365 0.97 0.64 1.16 1.19 0.48 0.74 1.12 2.45 1.82 1.01 1.35 1.25 0.86 0.86 0.79 1.07 0.9 1.02 1.12 1.19 0.76 -0.055 0.16
Ilośc akcji (mln) 101 101 101 101 101 101 101 135 118 135 135 135 135 134 133 134 134 134 134 134 134 135 134 132 130 131 130
Ważona ilośc akcji (mln) 101 101 101 101 101 101 101 135 118 135 135 135 135 134 133 134 134 134 134 134 134 137 134 132 130 131 130
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