SDIC Capital Co.,Ltd

Rachunek Zysków i Strat


Profil spółki
Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 15 036
EBIT TTM (mln): 3 524
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) 488 710 672 750 833 868 1,047 1,226 1,266 1,238 1,239 1,845 3,014 3,253 4,356 4,717 22,753 12,279 10,334 10,514 11,267 14,137 16,936 17,136 17,524 15,058
Przychód Δ r/r 0.0% 45.6% -5.5% 11.7% 11.0% 4.3% 20.6% 17.1% 3.3% -2.2% 0.0% 49.0% 63.3% 7.9% 33.9% 8.3% 382.4% -46.0% -15.8% 1.7% 7.2% 25.5% 19.8% 1.2% 2.3% -14.1%
Marża brutto 15.2% 12.5% 10.9% 6.7% 7.7% 7.2% 5.7% 7.1% 7.8% 8.3% 7.9% 7.4% 5.4% 4.7% 4.2% 4.6% 68.6% 72.1% 66.7% 45.2% 62.3% 65.9% 64.5% 62.3% 72.7% 86.8%
EBIT (mln) 45 56 31 0 3 4 3 18 22 3 9 26 16 -1 8 3 6,139 3,375 3,996 2,743 2,822 6,118 6,752 5,724 7,485 4,060
EBIT Δ r/r 0.0% 26.1% -45.0% -99.0% 834.0% 33.9% -34.2% 588.6% 21.6% -88.7% 240.2% 200.1% -38.7% -107.8% -709.8% -62.5% 216670.2% -45.0% 18.4% -31.4% 2.9% 116.8% 10.4% -15.2% 30.8% -45.8%
EBIT (%) 9.1% 7.9% 4.6% 0.0% 0.4% 0.5% 0.3% 1.5% 1.8% 0.2% 0.7% 1.4% 0.5% -0.0% 0.2% 0.1% 27.0% 27.5% 38.7% 26.1% 25.0% 43.3% 39.9% 33.4% 42.7% 27.0%
Koszty finansowe (mln) 9 11 10 8 9 8 5 1 4 3 5 5 16 27 31 34 7 0 228 263 283 385 460 464 461 453
EBITDA (mln) 74 94 66 34 40 40 34 50 48 65 39 64 74 69 76 67 6,303 4,037 4,771 3,499 3,011 6,070 8,080 6,418 8,382 5,362
EBITDA(%) 15.2% 13.3% 9.9% 4.5% 4.8% 4.6% 3.3% 4.1% 3.8% 5.2% 3.2% 3.5% 2.4% 2.1% 1.7% 1.4% 27.7% 32.9% 46.2% 33.3% 26.7% 42.9% 47.7% 37.5% 47.8% 35.6%
Podatek (mln) 6 9 5 1 5 2 4 4 7 7 10 5 4 3 4 1 1,543 870 993 710 1,214 1,396 1,408 592 591 839
Zysk Netto (mln) 42 48 27 1 4 5 6 15 17 3 4 21 17 5 6 6 4,523 2,562 2,590 1,679 2,968 4,148 4,793 2,942 2,357 2,694
Zysk netto Δ r/r 0.0% 15.6% -43.6% -95.0% 213.9% 23.5% 8.0% 154.5% 19.3% -85.3% 74.2% 375.8% -20.6% -69.6% 24.7% -2.4% 72829.4% -43.4% 1.1% -35.1% 76.7% 39.8% 15.5% -38.6% -19.9% 14.3%
Zysk netto (%) 8.5% 6.8% 4.0% 0.2% 0.5% 0.6% 0.5% 1.2% 1.4% 0.2% 0.4% 1.1% 0.6% 0.2% 0.1% 0.1% 19.9% 20.9% 25.1% 16.0% 26.3% 29.3% 28.3% 17.2% 13.4% 17.9%
EPS 0.0503 0.0354 0.0301 0.0015 0.0048 0.0059 0.0064 0.0197 0.0329 0.0039 0.0066 0.0329 0.0263 0.0066 0.0066 0.28 0.88 0.55 0.45 0.26 0.46 0.65 0.75 0.46 0.37 0.42
EPS (rozwodnione) 0.0503 0.0354 0.0301 0.0015 0.0048 0.0059 0.0064 0.0197 0.0329 0.0039 0.0066 0.0329 0.0263 0.0066 0.0066 0.28 0.88 0.55 0.45 0.26 0.46 0.63 0.68 0.43 0.35 0.39
Ilośc akcji (mln) 365 365 365 365 365 365 365 685 599 645 674 642 637 775 966 3,243 5,169 5,615 5,789 6,382 6,425 6,425 6,425 6,425 6,420 6,386
Ważona ilośc akcji (mln) 365 365 365 365 365 365 365 685 599 645 674 642 637 775 966 3,243 5,169 5,631 5,789 6,382 6,425 6,585 7,048 6,841 6,734 6,736
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