Wall Street Experts
ver. ZuMIgo(08/25)
Shengyi Technology Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 18 908
EBIT TTM (mln): 1 988
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) |
774 |
989 |
720 |
886 |
1,217 |
1,843 |
2,413 |
3,399 |
4,267 |
4,317 |
3,619 |
5,486 |
5,877 |
6,093 |
6,570 |
7,418 |
7,610 |
8,538 |
10,752 |
11,981 |
13,241 |
14,687 |
20,274 |
18,014 |
16,483 |
20,388 |
Przychód Δ r/r |
0.0% |
27.8% |
-27.2% |
23.1% |
37.4% |
51.3% |
30.9% |
40.9% |
25.6% |
1.2% |
-16.2% |
51.6% |
7.1% |
3.7% |
7.8% |
12.9% |
2.6% |
12.2% |
25.9% |
11.4% |
10.5% |
10.9% |
38.0% |
-11.1% |
-8.5% |
23.7% |
Marża brutto |
23.3% |
27.2% |
15.0% |
18.6% |
18.2% |
23.6% |
15.5% |
18.9% |
16.4% |
10.2% |
15.4% |
16.9% |
15.3% |
13.6% |
15.0% |
17.4% |
18.8% |
20.5% |
21.5% |
22.2% |
26.6% |
26.8% |
26.8% |
22.0% |
18.7% |
22.0% |
EBIT (mln) |
144 |
232 |
66 |
103 |
144 |
243 |
246 |
489 |
522 |
104 |
361 |
616 |
513 |
363 |
430 |
570 |
603 |
866 |
1,306 |
1,229 |
1,805 |
2,090 |
3,316 |
1,785 |
1,207 |
2,072 |
EBIT Δ r/r |
0.0% |
61.2% |
-71.7% |
56.6% |
39.9% |
69.0% |
1.2% |
98.8% |
6.9% |
-80.0% |
245.8% |
70.7% |
-16.8% |
-29.1% |
18.3% |
32.5% |
5.9% |
43.5% |
50.8% |
-5.9% |
46.9% |
15.8% |
58.6% |
-46.2% |
-32.4% |
71.8% |
EBIT (%) |
18.6% |
23.4% |
9.1% |
11.6% |
11.8% |
13.2% |
10.2% |
14.4% |
12.2% |
2.4% |
10.0% |
11.2% |
8.7% |
6.0% |
6.5% |
7.7% |
7.9% |
10.1% |
12.1% |
10.3% |
13.6% |
14.2% |
16.4% |
9.9% |
7.3% |
10.2% |
Koszty finansowe (mln) |
11 |
18 |
13 |
11 |
16 |
29 |
38 |
50 |
62 |
78 |
47 |
47 |
62 |
52 |
53 |
74 |
84 |
77 |
95 |
171 |
148 |
121 |
139 |
171 |
162 |
123 |
EBITDA (mln) |
155 |
279 |
123 |
165 |
215 |
346 |
370 |
638 |
704 |
458 |
547 |
859 |
755 |
651 |
906 |
936 |
1,042 |
1,320 |
1,745 |
1,743 |
2,384 |
2,882 |
4,025 |
2,774 |
2,035 |
3,054 |
EBITDA(%) |
20.1% |
28.2% |
17.1% |
18.6% |
17.7% |
18.8% |
15.3% |
18.8% |
16.5% |
10.6% |
15.1% |
15.7% |
12.8% |
10.7% |
13.8% |
12.6% |
13.7% |
15.5% |
16.2% |
14.5% |
18.0% |
19.6% |
19.9% |
15.4% |
12.3% |
15.0% |
Podatek (mln) |
13 |
19 |
9 |
18 |
12 |
14 |
26 |
41 |
35 |
5 |
44 |
83 |
57 |
49 |
79 |
68 |
68 |
129 |
189 |
158 |
242 |
283 |
385 |
141 |
123 |
200 |
Zysk Netto (mln) |
127 |
214 |
63 |
91 |
131 |
212 |
212 |
430 |
473 |
130 |
316 |
533 |
450 |
323 |
558 |
515 |
544 |
748 |
1,075 |
1,000 |
1,449 |
1,681 |
2,830 |
1,531 |
1,164 |
1,739 |
Zysk netto Δ r/r |
0.0% |
69.5% |
-70.5% |
43.3% |
43.8% |
62.6% |
-0.1% |
102.7% |
10.1% |
-72.6% |
143.6% |
68.5% |
-15.5% |
-28.2% |
72.5% |
-7.6% |
5.6% |
37.5% |
43.6% |
-6.9% |
44.8% |
16.0% |
68.4% |
-45.9% |
-24.0% |
49.4% |
Zysk netto (%) |
16.4% |
21.7% |
8.8% |
10.2% |
10.7% |
11.5% |
8.8% |
12.6% |
11.1% |
3.0% |
8.7% |
9.7% |
7.7% |
5.3% |
8.5% |
6.9% |
7.2% |
8.8% |
10.0% |
8.4% |
10.9% |
11.4% |
14.0% |
8.5% |
7.1% |
8.5% |
EPS |
0.0527 |
0.0894 |
0.0264 |
0.0399 |
0.0544 |
0.0884 |
0.0883 |
0.24 |
0.26 |
0.0743 |
0.18 |
0.3 |
0.23 |
0.16 |
0.27 |
0.25 |
0.26 |
0.36 |
0.51 |
0.47 |
0.66 |
0.73 |
1.22 |
0.66 |
0.5 |
0.74 |
EPS (rozwodnione) |
0.0527 |
0.0894 |
0.0264 |
0.0399 |
0.0544 |
0.0884 |
0.0883 |
0.24 |
0.26 |
0.0743 |
0.18 |
0.3 |
0.23 |
0.16 |
0.27 |
0.25 |
0.26 |
0.35 |
0.51 |
0.47 |
0.66 |
0.72 |
1.21 |
0.65 |
0.49 |
0.73 |
Ilośc akcji (mln) |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,809 |
1,819 |
1,748 |
1,806 |
1,793 |
1,979 |
2,039 |
2,074 |
2,076 |
2,076 |
2,086 |
2,106 |
2,117 |
2,195 |
2,291 |
2,312 |
2,319 |
2,328 |
2,350 |
Ważona ilośc akcji (mln) |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,819 |
1,809 |
1,819 |
1,748 |
1,806 |
1,793 |
1,979 |
2,039 |
2,074 |
2,076 |
2,077 |
2,127 |
2,107 |
2,129 |
2,195 |
2,334 |
2,339 |
2,355 |
2,376 |
2,382 |
Waluta |
CNY |
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