Lingbao Gold Group Company Ltd.

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
Rok finansowy 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,223 1,556 2,235 2,845 3,559 3,962 4,835 5,721 6,393 7,942 6,496 5,757 6,055 4,177 3,782 5,874 5,600 5,331 10,126 10,534 11,867
Przychód Δ r/r 0.0% 27.2% 43.7% 27.3% 25.1% 11.3% 22.0% 18.3% 11.8% 24.2% -18.2% -11.4% 5.2% -31.0% -9.5% 55.3% -4.7% -4.8% 90.0% 4.0% 12.7%
Marża brutto 20.2% 20.6% 19.8% 15.9% 10.7% 19.1% 16.9% 15.4% 12.6% -1.6% 8.8% 7.8% 10.9% 7.6% 4.4% 6.1% 11.7% 11.0% 7.8% 9.2% 12.3%
EBIT (mln) 194 248 369 441 238 268 478 593 466 -539 244 18 163 1 -970 45 380 341 408 582 1,047
EBIT Δ r/r 0.0% 27.5% 48.7% 19.6% -46.1% 12.9% 78.4% 24.0% -21.5% -215.6% -145.4% -92.6% 802.2% -99.6% -137544.1% -104.7% 742.6% -10.4% 19.7% 42.6% 80.1%
EBIT (%) 15.9% 15.9% 16.5% 15.5% 6.7% 6.8% 9.9% 10.4% 7.3% -6.8% 3.8% 0.3% 2.7% 0.0% -25.7% 0.8% 6.8% 6.4% 4.0% 5.5% 8.8%
Koszty finansowe (mln) 16 21 31 102 115 96 92 156 238 237 240 241 226 209 200 120 68 32 40 52 135
EBITDA (mln) 229 290 411 532 385 295 656 796 730 -319 469 252 432 248 -745 180 566 563 712 747 1,295
EBITDA(%) 18.7% 18.6% 18.4% 18.7% 10.8% 7.4% 13.6% 13.9% 11.4% -4.0% 7.2% 4.4% 7.1% 5.9% -19.7% 3.1% 10.1% 10.6% 7.0% 7.1% 10.9%
Podatek (mln) 59 72 117 116 15 51 128 128 60 138 39 148 15 18 169 49 65 55 76 124 213
Zysk Netto (mln) 119 155 221 223 108 118 266 311 165 -673 34 -462 -77 -178 -1,160 -234 90 130 240 318 698
Zysk netto Δ r/r 0.0% 29.6% 42.7% 1.1% -51.6% 9.1% 125.7% 16.6% -46.9% -508.4% -105.0% -1471.9% -83.2% 130.2% 550.5% -79.9% -138.4% 45.0% 84.7% 32.4% 119.4%
Zysk netto (%) 9.8% 9.9% 9.9% 7.9% 3.0% 3.0% 5.5% 5.4% 2.6% -8.5% 0.5% -8.0% -1.3% -4.3% -30.7% -4.0% 1.6% 2.4% 2.4% 3.0% 5.9%
EPS 0.24 0.31 0.29 0.29 0.15 0.15 0.35 0.4 0.21 -0.87 0.0437 -0.6 -0.1 -0.23 -1.36 -0.27 0.1 0.15 0.28 0.32 0.57
EPS (rozwodnione) 0.24 0.31 0.29 0.29 0.15 0.15 0.35 0.4 0.21 -0.87 0.0437 -0.6 -0.1 -0.23 -1.36 -0.27 0.1 0.15 0.28 0.32 0.57
Ilośc akcji (mln) 500 499 758 770 770 770 770 770 770 770 770 770 770 770 855 864 864 864 864 983 1,230
Ważona ilośc akcji (mln) 500 500 758 770 770 770 770 770 770 770 770 770 770 770 855 864 864 864 864 983 1,230
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY