Zhejiang Dongri Limited Company

Rachunek Zysków i Strat





Przychody TTM (mln): 891
EBIT TTM (mln): 250
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) 66 101 67 42 92 68 68 69 120 208 227 315 721 308 346 444 988 358 350 418 498 504 645 918 871 723
Przychód Δ r/r 0.0% 53.4% -34.2% -37.7% 120.3% -26.2% 0.6% 1.9% 73.0% 73.7% 9.4% 38.3% 129.0% -57.2% 12.4% 28.2% 122.6% -63.8% -2.2% 19.4% 19.2% 1.1% 28.0% 42.3% -5.2% -17.0%
Marża brutto 44.8% 27.4% 35.0% 47.8% 29.9% 35.3% 43.4% 52.5% 29.4% 22.9% 18.9% 21.7% 19.4% 15.6% 11.5% 8.6% 28.4% 53.5% 49.1% 46.8% 45.8% 41.5% 40.9% 42.0% 34.7% 38.8%
EBIT (mln) 25 18 5 8 9 13 17 19 27 27 36 50 97 37 18 17 146 131 126 141 181 178 320 234 189 165
EBIT Δ r/r 0.0% -26.9% -74.4% 73.4% 11.0% 49.5% 25.8% 14.0% 39.9% 0.9% 31.8% 39.2% 95.9% -61.7% -50.3% -5.6% 736.0% -10.3% -3.4% 11.4% 28.8% -1.8% 79.9% -26.9% -19.3% -12.5%
EBIT (%) 37.6% 17.9% 6.9% 19.3% 9.7% 19.7% 24.7% 27.6% 22.3% 13.0% 15.6% 15.7% 13.5% 12.1% 5.3% 3.9% 14.8% 36.5% 36.1% 33.7% 36.4% 35.3% 49.6% 25.5% 21.7% 22.9%
Koszty finansowe (mln) -6 0 1 2 0 0 0 0 -0 -1 -1 0 0 0 0 1 24 14 9 8 6 4 0 1 19 15
EBITDA (mln) 28 26 23 25 19 23 25 27 15 44 26 86 103 44 31 25 199 178 161 174 203 217 372 313 268 258
EBITDA(%) 42.2% 25.5% 33.8% 60.2% 20.4% 33.8% 36.2% 39.5% 12.4% 21.2% 11.6% 27.4% 14.3% 14.3% 8.8% 5.7% 20.2% 49.7% 46.0% 41.5% 40.8% 43.0% 57.6% 34.1% 30.8% 35.6%
Podatek (mln) 2 3 2 2 1 2 1 5 11 6 9 18 19 7 5 3 41 31 30 36 46 25 224 63 52 43
Zysk Netto (mln) 23 15 2 4 6 11 14 13 15 19 28 58 72 28 20 17 92 99 96 105 136 35 652 161 207 135
Zysk netto Δ r/r 0.0% -35.1% -83.9% 84.3% 25.9% 91.7% 30.5% -10.0% 14.7% 31.7% 47.5% 106.3% 23.6% -60.6% -28.4% -17.6% 451.4% 7.5% -3.9% 9.5% 30.0% -74.3% 1762.9% -75.4% 29.0% -34.9%
Zysk netto (%) 35.3% 14.9% 3.6% 10.8% 6.2% 16.0% 20.8% 18.3% 12.2% 9.2% 12.4% 18.5% 10.0% 9.2% 5.9% 3.8% 9.4% 27.8% 27.3% 25.0% 27.3% 6.9% 101.1% 17.5% 23.8% 18.6%
EPS 0.0484 0.0314 0.005 0.0093 0.0117 0.0224 0.0293 0.0406 0.0423 0.055 0.13 0.23 0.21 0.0822 0.0548 0.23 0.26 0.28 0.27 0.33 0.35 0.0851 1.59 0.39 0.5 0.35
EPS (rozwodnione) 0.0484 0.0314 0.005 0.0093 0.0117 0.0224 0.0293 0.0406 0.0423 0.055 0.13 0.23 0.21 0.0822 0.0548 0.23 0.26 0.28 0.27 0.33 0.35 0.0851 1.59 0.39 0.49 0.35
Ilośc akcji (mln) 348 348 348 348 348 348 348 348 344 349 220 256 343 346 371 349 349 351 349 317 389 411 411 411 411 385
Ważona ilośc akcji (mln) 348 348 348 348 348 348 348 348 344 349 220 256 343 346 371 349 349 351 349 317 389 411 411 411 423 385
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