Luenmei Quantum Co.,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 |
21 |
22 |
23 |
24 |
25 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
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 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
40 |
284 |
345 |
46 |
46 |
322 |
363 |
628 |
135 |
919 |
1,046 |
143 |
149 |
1,039 |
1,203 |
141 |
151 |
1,543 |
1,407 |
238 |
286 |
1,465 |
1,760 |
276 |
322 |
1,240 |
1,697 |
193 |
345 |
1,233 |
1,742 |
202 |
356 |
1,151 |
1,656 |
198 |
331 |
1,227 |
1,717 |
226 |
348 |
1,212 |
1,698 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
15.7% |
13.3% |
5.5% |
1276.7% |
193.8% |
185.6% |
187.8% |
-77.20% |
10.6% |
13.0% |
15.0% |
-1.26% |
1.4% |
48.5% |
17.0% |
68.2% |
89.7% |
-5.01% |
25.0% |
16.3% |
12.8% |
-15.40% |
-3.55% |
-30.12% |
7.0% |
-0.54% |
2.6% |
4.4% |
3.3% |
-6.65% |
-4.96% |
-1.80% |
-7.07% |
6.6% |
3.7% |
14.2% |
5.1% |
-1.26% |
-1.06% |
Marża brutto |
43.5% |
20.7% |
50.6% |
37.0% |
39.9% |
34.7% |
51.6% |
48.3% |
-4.95% |
51.1% |
60.2% |
-3.32% |
3.4% |
53.7% |
59.7% |
-24.86% |
1.7% |
59.1% |
61.8% |
5.8% |
32.4% |
60.0% |
68.2% |
21.1% |
29.0% |
49.3% |
61.7% |
-28.68% |
26.2% |
37.1% |
57.5% |
-49.93% |
26.9% |
30.2% |
54.1% |
-40.39% |
10.9% |
26.9% |
44.7% |
-38.71% |
12.0% |
36.1% |
49.3% |
Koszty i Wydatki (mln) |
34 |
247 |
180 |
42 |
42 |
244 |
185 |
376 |
170 |
490 |
453 |
181 |
174 |
505 |
476 |
207 |
180 |
744 |
427 |
236 |
208 |
642 |
604 |
267 |
278 |
718 |
706 |
303 |
304 |
884 |
811 |
374 |
320 |
906 |
805 |
346 |
309 |
984 |
1,009 |
380 |
330 |
1,019 |
896 |
EBIT (mln) |
11 |
40 |
170 |
7 |
4 |
78 |
179 |
230 |
-38 |
519 |
599 |
-9 |
15 |
608 |
781 |
-4 |
47 |
868 |
1,031 |
39 |
115 |
892 |
1,197 |
42 |
237 |
641 |
937 |
-67 |
49 |
377 |
892 |
-106 |
183 |
367 |
909 |
-136 |
49 |
243 |
728 |
-154 |
18 |
193 |
802 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-64.83% |
94.6% |
5.4% |
3401.4% |
-1056.42% |
565.5% |
234.0% |
-104.12% |
140.0% |
17.1% |
30.4% |
-57.06% |
208.3% |
42.9% |
32.1% |
1071.4% |
142.3% |
2.7% |
16.0% |
6.3% |
107.0% |
-28.18% |
-21.75% |
-258.79% |
-79.41% |
-41.24% |
-4.74% |
59.8% |
274.5% |
-2.48% |
1.9% |
28.0% |
-73.09% |
-33.82% |
-19.93% |
13.0% |
-64.21% |
-20.62% |
10.3% |
EBIT (%) |
28.9% |
14.1% |
49.4% |
14.4% |
8.8% |
24.2% |
49.3% |
36.6% |
-28.55% |
56.5% |
57.2% |
-6.61% |
10.3% |
58.5% |
64.9% |
-2.87% |
31.4% |
56.3% |
73.3% |
16.6% |
40.1% |
60.9% |
68.0% |
15.2% |
73.6% |
51.7% |
55.2% |
-34.49% |
14.2% |
30.5% |
51.2% |
-52.80% |
51.4% |
31.9% |
54.9% |
-68.85% |
14.9% |
19.8% |
42.4% |
-68.14% |
5.1% |
15.9% |
47.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
0 |
107 |
-51 |
377 |
-44 |
130 |
-41 |
308 |
-46 |
131 |
-38 |
305 |
-57 |
161 |
-246 |
328 |
-50 |
170 |
-302 |
442 |
-69 |
217 |
-360 |
492 |
-68 |
193 |
53 |
49 |
44 |
Koszty finansowe (mln) |
-6 |
3 |
-5 |
0 |
-0 |
10 |
-1 |
9 |
2 |
-13 |
-6 |
7 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5 |
6 |
4 |
6 |
11 |
12 |
13 |
12 |
16 |
16 |
14 |
18 |
18 |
-7 |
23 |
26 |
29 |
27 |
27 |
29 |
28 |
24 |
24 |
Amortyzacja (mln) |
1 |
27 |
-5 |
7 |
-0 |
14 |
-1 |
21 |
2 |
25 |
-6 |
16 |
-41 |
88 |
-47 |
60 |
-80 |
9 |
78 |
81 |
78 |
81 |
81 |
69 |
81 |
74 |
109 |
109 |
143 |
143 |
127 |
127 |
153 |
153 |
157 |
157 |
178 |
178 |
93 |
193 |
0 |
0 |
0 |
EBITDA (mln) |
12 |
67 |
165 |
14 |
4 |
92 |
178 |
251 |
-36 |
544 |
593 |
6 |
-25 |
696 |
734 |
56 |
-33 |
877 |
982 |
95 |
124 |
911 |
1,209 |
62 |
93 |
799 |
1,059 |
-144 |
180 |
308 |
991 |
-177 |
182 |
271 |
924 |
-98 |
145 |
247 |
789 |
39 |
45 |
213 |
826 |
EBITDA(%) |
30.9% |
23.6% |
47.8% |
30.8% |
8.1% |
28.7% |
49.1% |
40.0% |
-26.81% |
59.2% |
56.7% |
4.3% |
-17.06% |
67.0% |
61.0% |
39.5% |
-21.57% |
56.9% |
69.8% |
40.2% |
43.4% |
62.2% |
68.7% |
22.4% |
28.8% |
64.4% |
62.4% |
-74.59% |
52.2% |
25.0% |
56.9% |
-87.79% |
51.1% |
23.5% |
55.8% |
-49.33% |
43.7% |
20.1% |
46.0% |
17.2% |
13.0% |
17.6% |
48.7% |
NOPLAT (mln) |
5 |
59 |
170 |
7 |
6 |
50 |
180 |
241 |
-23 |
526 |
605 |
-5 |
22 |
596 |
788 |
-3 |
50 |
872 |
1,032 |
40 |
120 |
903 |
1,198 |
48 |
238 |
641 |
940 |
-65 |
54 |
374 |
892 |
-106 |
43 |
379 |
911 |
-135 |
64 |
248 |
732 |
-126 |
17 |
189 |
802 |
Podatek (mln) |
2 |
14 |
43 |
2 |
2 |
10 |
45 |
52 |
-5 |
115 |
140 |
-1 |
4 |
131 |
181 |
-4 |
9 |
172 |
236 |
4 |
17 |
192 |
269 |
1 |
18 |
109 |
219 |
-32 |
-6 |
48 |
198 |
-35 |
-7 |
53 |
188 |
-39 |
-9 |
39 |
152 |
-38 |
-17 |
65 |
175 |
Zysk Netto (mln) |
3 |
44 |
127 |
5 |
5 |
39 |
135 |
181 |
-18 |
401 |
452 |
-1 |
17 |
455 |
595 |
1 |
42 |
679 |
780 |
36 |
103 |
673 |
898 |
41 |
221 |
526 |
701 |
-30 |
59 |
316 |
671 |
-71 |
49 |
312 |
689 |
-95 |
59 |
206 |
564 |
-87 |
31 |
151 |
618 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
45.9% |
-10.98% |
5.6% |
3477.3% |
-486.33% |
915.6% |
235.6% |
-100.79% |
197.2% |
13.4% |
31.7% |
189.5% |
141.1% |
49.4% |
31.1% |
2680.5% |
146.8% |
-0.84% |
15.1% |
15.8% |
115.3% |
-21.92% |
-21.86% |
-173.68% |
-73.12% |
-39.93% |
-4.40% |
133.0% |
-17.26% |
-1.07% |
2.7% |
33.6% |
19.6% |
-34.11% |
-18.10% |
-8.25% |
-47.69% |
-26.75% |
9.6% |
Zysk netto (%) |
8.0% |
15.6% |
37.0% |
11.1% |
10.0% |
12.3% |
37.0% |
28.9% |
-13.19% |
43.6% |
43.2% |
-1.00% |
11.6% |
43.8% |
49.5% |
0.9% |
27.6% |
44.0% |
55.4% |
15.0% |
35.9% |
46.0% |
51.0% |
14.9% |
68.5% |
42.4% |
41.3% |
-15.72% |
17.2% |
25.6% |
38.5% |
-35.10% |
13.8% |
27.2% |
41.6% |
-47.77% |
17.8% |
16.8% |
32.9% |
-38.38% |
8.8% |
12.4% |
36.4% |
EPS |
0.0057 |
0.0542 |
0.23 |
0.0092 |
-0.0077 |
0.0721 |
0.18 |
0.33 |
-0.01 |
0.26 |
0.26 |
-0.0008 |
0.0075 |
0.2 |
0.27 |
0.0006 |
0.0381 |
0.3 |
0.34 |
0.0155 |
0.0448 |
0.29 |
0.39 |
0.018 |
0.0965 |
0.23 |
0.31 |
-0.0134 |
0.0261 |
0.14 |
0.3 |
-0.0316 |
0.0217 |
0.14 |
0.3 |
-0.0418 |
0.026 |
0.12 |
0.25 |
-0.0386 |
0.0138 |
0.067 |
0.28 |
EPS (rozwodnione) |
0.0057 |
0.0542 |
0.23 |
0.0092 |
-0.0077 |
0.0721 |
0.18 |
0.33 |
-0.01 |
0.26 |
0.26 |
-0.0008 |
0.0075 |
0.2 |
0.27 |
0.0006 |
0.0381 |
0.3 |
0.34 |
0.0155 |
0.0448 |
0.29 |
0.39 |
0.018 |
0.0965 |
0.23 |
0.31 |
-0.0133 |
0.0261 |
0.14 |
0.29 |
-0.0309 |
0.0215 |
0.14 |
0.3 |
-0.0418 |
0.026 |
0.12 |
0.25 |
-0.0386 |
0.0138 |
0.067 |
0.28 |
Ilośc akcji (mln) |
549 |
818 |
549 |
549 |
2,183 |
548 |
1,768 |
549 |
1,767 |
1,538 |
1,768 |
1,768 |
2,287 |
2,287 |
2,288 |
2,288 |
2,289 |
2,287 |
2,288 |
2,288 |
2,290 |
2,287 |
2,288 |
2,288 |
2,289 |
2,288 |
2,278 |
2,262 |
2,269 |
2,263 |
2,263 |
2,238 |
2,262 |
2,263 |
2,263 |
2,263 |
2,263 |
2,264 |
2,261 |
2,244 |
2,225 |
2,235 |
2,224 |
Ważona ilośc akcji (mln) |
549 |
818 |
549 |
549 |
2,185 |
548 |
1,768 |
549 |
1,767 |
1,538 |
1,768 |
1,768 |
2,287 |
2,287 |
2,288 |
2,288 |
2,289 |
2,290 |
2,288 |
2,288 |
2,290 |
2,290 |
2,288 |
2,288 |
2,289 |
2,289 |
2,278 |
2,278 |
2,278 |
2,263 |
2,288 |
2,288 |
2,288 |
2,263 |
2,263 |
2,263 |
2,263 |
2,264 |
2,261 |
2,244 |
2,225 |
2,235 |
2,224 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |