Zhejiang Guyuelongshan Shaoxing Wine Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 1 851
EBIT TTM (mln): 546
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
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 394 391 436 483 523 563 609 732 815 748 741 1,079 1,246 1,422 1,468 1,338 1,376 1,535 1,637 1,717 1,759 1,301 1,577 1,620 1,709 1,936
Przychód Δ r/r 0.0% -0.8% 11.5% 10.9% 8.3% 7.6% 8.1% 20.2% 11.3% -8.2% -1.0% 45.7% 15.4% 14.1% 3.2% -8.9% 2.8% 11.6% 6.6% 4.9% 2.5% -26.1% 21.2% 2.7% 5.5% 13.3%
Marża brutto 43.3% 45.8% 41.8% 39.5% 38.8% 35.5% 31.7% 33.1% 40.3% 40.8% 37.5% 36.5% 38.2% 38.0% 38.9% 35.6% 34.5% 36.1% 34.9% 38.0% 42.3% 35.1% 36.0% 35.4% 33.8% 37.2%
EBIT (mln) 93 99 83 93 78 67 40 51 117 122 88 131 178 183 179 241 142 159 221 222 280 199 265 264 207 280
EBIT Δ r/r 0.0% 5.6% -16.3% 12.4% -16.1% -13.7% -40.0% 25.6% 130.4% 5.1% -27.9% 47.9% 36.4% 2.6% -2.3% 34.8% -41.2% 12.6% 38.8% 0.5% 26.0% -29.1% 33.3% -0.3% -21.5% 35.0%
EBIT (%) 23.7% 25.3% 19.0% 19.2% 14.9% 11.9% 6.6% 6.9% 14.3% 16.4% 11.9% 12.1% 14.3% 12.9% 12.2% 18.0% 10.3% 10.4% 13.5% 13.0% 15.9% 15.3% 16.8% 16.3% 12.1% 14.5%
Koszty finansowe (mln) 13 13 21 17 22 34 39 47 47 21 15 16 11 14 21 13 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 123 142 141 164 157 182 156 165 220 167 145 262 301 363 295 347 274 259 317 328 364 290 359 348 292 378
EBITDA(%) 31.2% 36.4% 32.3% 34.0% 30.0% 32.3% 25.7% 22.6% 27.0% 22.3% 19.6% 24.2% 24.2% 25.5% 20.1% 25.9% 19.9% 16.9% 19.3% 19.1% 20.7% 22.3% 22.8% 21.5% 17.1% 19.5%
Podatek (mln) 15 16 12 23 18 19 23 22 15 23 23 32 43 52 47 61 47 42 56 58 69 50 63 57 140 73
Zysk Netto (mln) 83 83 71 65 55 51 26 32 89 98 76 124 170 191 144 185 133 122 164 172 210 150 200 202 397 206
Zysk netto Δ r/r 0.0% -0.1% -13.4% -9.5% -15.6% -6.0% -49.3% 24.2% 176.2% 9.8% -22.0% 62.5% 37.0% 12.1% -24.6% 28.4% -27.9% -8.4% 34.6% 4.7% 21.9% -28.2% 33.2% 0.7% 96.5% -48.2%
Zysk netto (%) 21.0% 21.1% 16.4% 13.4% 10.4% 9.1% 4.3% 4.4% 11.0% 13.1% 10.3% 11.5% 13.7% 13.4% 9.8% 13.8% 9.7% 8.0% 10.0% 10.0% 11.9% 11.6% 12.7% 12.5% 23.2% 10.6%
EPS 0.12 0.11 0.0914 0.0839 0.0719 0.0676 0.0343 0.0542 0.15 0.17 0.13 0.19 0.26 0.29 0.23 0.26 0.16 0.15 0.2 0.21 0.26 0.19 0.23 0.22 0.44 0.23
EPS (rozwodnione) 0.12 0.11 0.0914 0.0839 0.0719 0.0676 0.0343 0.0542 0.15 0.17 0.13 0.19 0.26 0.29 0.23 0.26 0.16 0.15 0.2 0.21 0.26 0.19 0.23 0.22 0.44 0.23
Ilośc akcji (mln) 584 584 584 584 584 584 584 584 583 582 571 649 659 636 626 711 809 809 809 809 809 809 872 912 912 912
Ważona ilośc akcji (mln) 584 584 584 584 584 584 584 584 583 582 571 649 659 665 626 711 833 814 822 819 809 809 872 912 912 912
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