Jiangsu Haili Wind Power Equipment Technology 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
Rok finansowy 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Data 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 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 291 1,089 804 1,746 1,097 1,738 1,538 1,085 153 497 520 463 463 501 537 516 131 124 233 699 294 436
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 277.6% 59.6% 91.4% <span style="color:red">-37.84%</span> <span style="color:red">-86.03%</span> <span style="color:red">-71.40%</span> <span style="color:red">-66.20%</span> <span style="color:red">-57.37%</span> 201.8% 0.8% 3.3% 11.6% <span style="color:red">-71.73%</span> <span style="color:red">-75.22%</span> <span style="color:red">-56.69%</span> 35.4% 124.6% 251.5%
Marża brutto 10.4% 5.4% 31.1% 20.7% 28.8% 29.1% 31.9% 25.0% 6.7% 13.5% 16.9% 16.3% 17.9% 15.5% 15.2% 6.6% <span style="color:red">-21.80%</span> 5.0% <span style="color:red">-3.84%</span> 8.1% 13.6% 15.1%
Koszty i Wydatki (mln) -260 1,234 574 1,410 -826 -1,266 1,076 843 87 450 453 419 529 436 489 519 185 151 227 733 324 355
EBIT (mln) 30 264 222 306 272 471 430 227 77 138 56 -42 -142 96 58 -77 -177 84 6 -34 -30 82
EBIT Δ kw/kw 88.9% 44.0% 48.3% 35.2% 254.7% 241.2% 665.3% 13300753100.0% 20.1% 137.2% 26885876200.0% 76.1% 570.8% 14.6% 953.2% 0.0% 0.0% 0.0% 0.0% 112.9% 113.6% 73.3%
EBIT (%) 10.4% 24.3% 27.7% 17.5% 24.8% 27.1% 27.9% 20.9% 50.0% 27.8% 10.8% <span style="color:red">-9.14%</span> <span style="color:red">-30.68%</span> 19.1% 10.8% <span style="color:red">-14.89%</span> <span style="color:red">-135.45%</span> 67.3% 2.4% <span style="color:red">-4.86%</span> <span style="color:red">-10.26%</span> 18.7%
Przychody fiansowe (mln) 0 0 1 10 0 0 -1 6 11 12 7 69 28 -4 16 -31 45 -3 9 2 1 2
Koszty finansowe (mln) 0 0 5 92 0 0 -7 5 4 3 2 -2 0 2 4 6 5 5 6 7 6 9
Amortyzacja (mln) -30 -250 7 7 12 12 28 28 20 20 21 21 14 29 29 35 35 25 42 7 0 0
EBITDA (mln) 291 14 236 430 1,097 -329 469 266 77 147 88 73 -128 85 76 4 -61 31 48 -27 -24 90
EBITDA(%) 100.0% 1.3% 29.4% 24.6% 100.0% <span style="color:red">-18.92%</span> 30.5% 24.5% 50.0% 29.5% 17.0% 15.8% <span style="color:red">-27.71%</span> 16.9% 14.1% 0.7% <span style="color:red">-46.85%</span> 25.0% 20.6% <span style="color:red">-3.88%</span> <span style="color:red">-8.24%</span> 20.7%
NOPLAT (mln) 30 264 222 306 272 471 430 226 76 138 56 -39 -39 96 61 -77 -178 84 4 -34 -30 82
Podatek (mln) 13 67 40 54 63 97 72 22 13 9 4 -6 6 13 6 -7 -23 11 -40 -13 -9 19
Zysk Netto (mln) 17 197 167 234 209 374 334 196 62 128 50 -36 -36 82 53 -70 -153 74 34 -21 -21 64
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 1131.4% 89.7% 99.7% <span style="color:red">-16.31%</span> <span style="color:red">-70.27%</span> <span style="color:red">-65.70%</span> <span style="color:red">-84.95%</span> <span style="color:red">-118.18%</span> <span style="color:red">-157.85%</span> <span style="color:red">-36.04%</span> 5.1% 96.2% 326.6% <span style="color:red">-10.28%</span> <span style="color:red">-35.68%</span> <span style="color:red">-70.19%</span> <span style="color:red">-86.49%</span> <span style="color:red">-13.27%</span>
Zysk netto (%) 5.8% 18.1% 20.8% 13.4% 19.0% 21.5% 21.7% 18.0% 40.5% 25.8% 9.7% <span style="color:red">-7.70%</span> <span style="color:red">-7.76%</span> 16.4% 9.8% <span style="color:red">-13.53%</span> <span style="color:red">-117.08%</span> 59.3% 14.6% <span style="color:red">-2.98%</span> <span style="color:red">-7.05%</span> 14.6%
EPS 0.1 0.0 1.23 1.23 1.28 1.72 1.54 0.9 0.29 0.59 0.23 -0.16 -0.16 0.38 0.24 -0.32 -0.73 0.34 0.16 -0.0958 -0.095 0.29
EPS (rozwodnione) 0.1 0.0 1.23 1.23 1.28 1.72 1.54 0.9 0.28 0.59 0.23 -0.16 -0.16 0.38 0.24 -0.32 -0.73 0.33 0.16 -0.0958 -0.095 0.29
Ilośc akcji (mln) 0 0 163 163 163 217 217 217 217 217 217 217 221 217 217 217 209 217 217 217 219 220
Ważona ilośc akcji (mln) 0 0 163 163 163 217 217 217 219 217 217 217 221 217 217 217 209 223 217 217 219 220
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY