Wall Street Experts
ver. ZuMIgo(08/25)
Baotou Huazi Industry Co., Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 622
EBIT TTM (mln): 44
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 |
Rok finansowy |
1998 |
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) |
292 |
341 |
616 |
608 |
802 |
981 |
1,060 |
656 |
503 |
369 |
166 |
107 |
143 |
174 |
176 |
223 |
277 |
33 |
37 |
167 |
65 |
111 |
39 |
42 |
368 |
637 |
516 |
Przychód Δ r/r |
0.0% |
16.5% |
80.8% |
-1.3% |
31.9% |
22.3% |
8.0% |
-38.1% |
-23.4% |
-26.6% |
-54.9% |
-35.4% |
33.2% |
21.6% |
1.2% |
26.4% |
24.3% |
-88.2% |
11.9% |
356.5% |
-60.9% |
69.8% |
-65.2% |
9.3% |
772.4% |
73.0% |
-19.1% |
Marża brutto |
29.5% |
32.7% |
22.8% |
24.3% |
19.7% |
20.3% |
18.9% |
16.8% |
21.4% |
3.7% |
-8.7% |
-50.2% |
-11.9% |
-51.5% |
1.7% |
-7.3% |
-6.6% |
-6.4% |
6.7% |
1.9% |
6.3% |
3.3% |
3.1% |
18.9% |
11.2% |
8.6% |
8.3% |
EBIT (mln) |
45 |
71 |
87 |
78 |
85 |
95 |
82 |
29 |
23 |
84 |
-144 |
56 |
-68 |
5 |
7 |
3 |
8 |
156 |
9 |
-22 |
-116 |
52 |
-1 |
22 |
-3 |
28 |
34 |
EBIT Δ r/r |
0.0% |
57.2% |
23.4% |
-10.1% |
7.7% |
12.0% |
-13.8% |
-64.2% |
-19.9% |
260.2% |
-270.9% |
-138.9% |
-221.0% |
-106.7% |
50.3% |
-52.7% |
160.3% |
1750.6% |
-94.3% |
-345.1% |
432.8% |
-145.2% |
-101.2% |
-3697.0% |
-113.1% |
-1081.8% |
20.6% |
EBIT (%) |
15.4% |
20.8% |
14.2% |
12.9% |
10.5% |
9.7% |
7.7% |
4.5% |
4.7% |
22.9% |
-86.6% |
52.2% |
-47.4% |
2.6% |
3.9% |
1.5% |
3.0% |
476.7% |
24.2% |
-13.0% |
-177.4% |
47.2% |
-1.6% |
52.2% |
-0.8% |
4.4% |
6.6% |
Koszty finansowe (mln) |
6 |
-1 |
10 |
11 |
15 |
22 |
29 |
28 |
28 |
34 |
42 |
18 |
15 |
16 |
18 |
13 |
32 |
31 |
9 |
8 |
7 |
6 |
0 |
0 |
8 |
16 |
10 |
EBITDA (mln) |
56 |
82 |
131 |
110 |
128 |
157 |
155 |
97 |
91 |
152 |
-39 |
-109 |
-16 |
152 |
44 |
44 |
73 |
228 |
38 |
79 |
-98 |
67 |
10 |
32 |
-115 |
63 |
70 |
EBITDA(%) |
19.2% |
24.0% |
21.3% |
18.1% |
16.0% |
16.0% |
14.6% |
14.8% |
18.0% |
41.3% |
-23.5% |
-101.4% |
-11.4% |
87.3% |
24.8% |
19.7% |
26.5% |
695.8% |
102.6% |
47.2% |
-149.3% |
60.2% |
25.0% |
76.8% |
-31.2% |
9.9% |
13.6% |
Podatek (mln) |
9 |
11 |
15 |
8 |
7 |
9 |
4 |
1 |
8 |
0 |
-8 |
4 |
-8 |
-35 |
1 |
-3 |
-3 |
12 |
-1 |
-11 |
1 |
26 |
2 |
1 |
7 |
9 |
8 |
Zysk Netto (mln) |
50 |
65 |
73 |
71 |
74 |
77 |
70 |
26 |
14 |
43 |
-145 |
53 |
-72 |
38 |
5 |
7 |
13 |
148 |
10 |
12 |
-117 |
24 |
-125 |
10 |
-165 |
19 |
25 |
Zysk netto Δ r/r |
0.0% |
30.9% |
12.0% |
-2.0% |
4.4% |
4.0% |
-9.0% |
-62.6% |
-46.1% |
204.0% |
-437.4% |
-136.2% |
-237.6% |
-152.8% |
-86.0% |
28.7% |
88.0% |
1042.6% |
-93.3% |
20.2% |
-1075.7% |
-120.5% |
-625.1% |
-108.0% |
-1756.2% |
-111.4% |
34.8% |
Zysk netto (%) |
16.9% |
19.0% |
11.8% |
11.7% |
9.3% |
7.9% |
6.6% |
4.0% |
2.8% |
11.7% |
-87.4% |
49.0% |
-50.6% |
22.0% |
3.0% |
3.1% |
4.7% |
450.5% |
27.1% |
7.1% |
-178.3% |
21.5% |
-324.3% |
23.6% |
-44.8% |
3.0% |
4.9% |
EPS |
0.0807 |
0.0944 |
0.11 |
0.11 |
0.12 |
0.12 |
0.11 |
0.0411 |
0.04 |
0.14 |
-0.3 |
0.11 |
-0.15 |
0.0789 |
0.011 |
0.0142 |
0.03 |
0.3 |
0.02 |
0.02 |
-0.24 |
0.0492 |
-0.26 |
0.0206 |
-0.34 |
0.04 |
0.0525 |
EPS (rozwodnione) |
0.0807 |
0.0944 |
0.11 |
0.11 |
0.12 |
0.12 |
0.11 |
0.0411 |
0.04 |
0.14 |
-0.37 |
0.11 |
-0.15 |
0.0789 |
0.011 |
0.0142 |
0.03 |
0.3 |
0.02 |
0.02 |
-0.24 |
0.0492 |
-0.26 |
0.0206 |
-0.34 |
0.04 |
0.0525 |
Ilośc akcji (mln) |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
308 |
485 |
485 |
485 |
485 |
486 |
484 |
431 |
485 |
485 |
597 |
485 |
485 |
485 |
485 |
485 |
472 |
485 |
Ważona ilośc akcji (mln) |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
487 |
308 |
394 |
485 |
485 |
485 |
486 |
484 |
431 |
492 |
497 |
597 |
486 |
485 |
485 |
485 |
485 |
472 |
485 |
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 |