Anhui Shiny Electronic Technology Company Limited
Rachunek Zysków i Strat
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 |
Rok finansowy |
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 |
Q1 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2019-03-31 |
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 |
Przychód (mln) |
225 |
356 |
230 |
425 |
426 |
431 |
359 |
439 |
428 |
462 |
415 |
384 |
346 |
228 |
228 |
255 |
376 |
424 |
429 |
363 |
384 |
506 |
585 |
446 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
88.8% |
20.9% |
56.0% |
3.3% |
0.6% |
7.4% |
15.5% |
-12.60% |
-19.31% |
-50.78% |
-45.15% |
-33.63% |
8.7% |
86.4% |
88.5% |
42.4% |
2.3% |
19.2% |
36.3% |
23.0% |
Marża brutto |
100.0% |
100.0% |
17.1% |
19.2% |
225.7% |
11.5% |
12.5% |
14.5% |
9.1% |
11.6% |
11.9% |
8.4% |
2.4% |
3.1% |
-10.25% |
-0.42% |
12.5% |
13.2% |
16.0% |
12.7% |
12.4% |
10.6% |
6.8% |
10.2% |
Koszty i Wydatki (mln) |
-221 |
-323 |
213 |
370 |
-1,455 |
-415 |
342 |
409 |
420 |
442 |
400 |
383 |
370 |
244 |
273 |
288 |
353 |
403 |
401 |
350 |
382 |
505 |
582 |
445 |
EBIT (mln) |
5 |
33 |
17 |
48 |
40 |
15 |
18 |
14 |
12 |
4 |
11 |
17 |
-14 |
-45 |
-45 |
-27 |
-9 |
-6 |
-1 |
3 |
3 |
1 |
3 |
3 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
745.5% |
-53.75% |
5.4% |
-70.38% |
-69.57% |
-72.27% |
-35.49% |
19.7% |
-217.62% |
-1169.64% |
-495.87% |
-258.55% |
-39.43% |
-87.08% |
-98.81% |
109.9% |
128.7% |
122.9% |
585.6% |
-5.07% |
EBIT (%) |
2.1% |
9.2% |
7.3% |
11.2% |
9.5% |
3.5% |
4.9% |
3.2% |
2.9% |
0.9% |
2.7% |
4.4% |
-4.17% |
-19.83% |
-19.83% |
-10.53% |
-2.33% |
-1.37% |
-0.13% |
0.7% |
0.7% |
0.3% |
0.4% |
0.6% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
1 |
-2 |
2 |
-0 |
1 |
-3 |
4 |
0 |
-1 |
3 |
-4 |
6 |
-0 |
1 |
1 |
0 |
1 |
Koszty finansowe (mln) |
0 |
0 |
2 |
5 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
3 |
8 |
8 |
0 |
7 |
7 |
8 |
9 |
8 |
10 |
4 |
8 |
4 |
Amortyzacja (mln) |
221 |
-767 |
1 |
10 |
8 |
10 |
13 |
13 |
17 |
17 |
29 |
29 |
16 |
16 |
19 |
25 |
25 |
27 |
27 |
22 |
30 |
3 |
0 |
0 |
EBITDA (mln) |
225 |
-734 |
30 |
68 |
1,011 |
-950 |
26 |
29 |
16 |
13 |
14 |
26 |
-1 |
-30 |
-34 |
-32 |
35 |
20 |
21 |
15 |
33 |
4 |
11 |
7 |
EBITDA(%) |
100.0% |
-205.98% |
13.0% |
16.0% |
237.5% |
-220.73% |
7.3% |
6.6% |
3.7% |
2.9% |
3.3% |
6.9% |
-0.25% |
-13.33% |
-14.84% |
-12.69% |
9.3% |
4.7% |
4.9% |
4.3% |
8.5% |
0.8% |
1.8% |
1.6% |
NOPLAT (mln) |
4 |
33 |
17 |
47 |
40 |
15 |
18 |
23 |
17 |
4 |
12 |
21 |
-16 |
-48 |
-48 |
-27 |
-9 |
-6 |
0 |
3 |
2 |
1 |
3 |
1 |
Podatek (mln) |
-0 |
5 |
3 |
9 |
7 |
1 |
1 |
2 |
0 |
-5 |
-1 |
1 |
-6 |
4 |
4 |
-5 |
-4 |
-4 |
8 |
-1 |
1 |
-1 |
-1 |
-1 |
Zysk Netto (mln) |
4 |
27 |
14 |
39 |
33 |
14 |
17 |
20 |
17 |
9 |
13 |
19 |
-9 |
-51 |
-51 |
-22 |
-4 |
-2 |
-7 |
4 |
1 |
1 |
4 |
3 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
664.3% |
-48.77% |
23.9% |
-47.75% |
-49.25% |
-32.78% |
-24.46% |
-3.76% |
-155.76% |
-641.42% |
-493.80% |
-212.37% |
-56.20% |
-96.40% |
-85.87% |
116.5% |
136.3% |
157.8% |
157.0% |
-12.96% |
Zysk netto (%) |
1.9% |
7.7% |
6.0% |
9.1% |
7.7% |
3.3% |
4.8% |
4.6% |
3.9% |
2.0% |
3.1% |
5.1% |
-2.70% |
-22.42% |
-22.38% |
-8.59% |
-1.09% |
-0.43% |
-1.68% |
1.0% |
0.4% |
0.2% |
0.7% |
0.7% |
EPS |
0.0387 |
0.25 |
0.14 |
0.39 |
0.33 |
0.14 |
0.16 |
0.16 |
0.13 |
0.0697 |
0.1 |
0.15 |
-0.0706 |
-0.39 |
-0.384 |
-0.17 |
-0.0309 |
-0.0139 |
-0.0593 |
0.06 |
0.0089 |
0.0070799999999999995 |
0.02748 |
0.0146 |
EPS (rozwodnione) |
0.0387 |
0.25 |
0.14 |
0.39 |
0.33 |
0.14 |
0.16 |
0.16 |
0.13 |
0.0697 |
0.1 |
0.15 |
-0.0706 |
-0.39 |
-0.384 |
-0.17 |
-0.0309 |
-0.0139 |
-0.0593 |
0.06 |
0.0089 |
0.0070799999999999995 |
0.02748 |
0.0146 |
Ilośc akcji (mln) |
111 |
111 |
99 |
100 |
99 |
97 |
107 |
127 |
129 |
135 |
129 |
132 |
132 |
132 |
134 |
132 |
132 |
132 |
121 |
121 |
167 |
150 |
150 |
215 |
Ważona ilośc akcji (mln) |
111 |
111 |
99 |
100 |
99 |
97 |
107 |
127 |
129 |
135 |
129 |
132 |
132 |
132 |
134 |
132 |
132 |
132 |
121 |
121 |
167 |
150 |
150 |
215 |
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 |