HaiNan Yedao (Group) Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 97 115 209 419 563 1,013 1,291 1,337 1,354 1,130 1,090 1,466 1,605 1,527 1,259 911 492 439 846 1,143 706 625 808 833 416 225 175
Przychód Δ r/r 0.0% 18.2% 81.6% 100.1% 34.4% 79.9% 27.5% 3.6% 1.2% -16.5% -3.6% 34.5% 9.5% -4.8% -17.6% -27.7% -46.0% -10.8% 92.9% 35.1% -38.2% -11.4% 29.2% 3.2% -50.0% -46.1% -22.0%
Marża brutto 39.8% 48.8% 55.4% 67.7% 49.9% 25.5% 19.5% 18.2% 19.3% 29.8% 25.1% 22.4% 18.4% 14.1% 37.5% 46.9% 42.5% 41.0% 28.0% 17.5% 32.0% 14.8% 26.4% 19.8% 28.5% 28.0% 30.7%
EBIT (mln) 20 20 30 22 51 51 64 46 30 65 -228 103 252 -70 107 148 54 -25 -28 -114 78 -184 35 -83 -114 -138 -115
EBIT Δ r/r 0.0% 0.4% 47.2% -25.7% 130.9% 0.3% 26.1% -28.3% -34.5% 116.4% -449.5% -145.3% 144.0% -127.9% -252.4% 38.7% -63.4% -146.2% 10.0% 313.5% -168.9% -334.7% -118.8% -340.8% 36.6% 21.6% -17.1%
EBIT (%) 20.5% 17.4% 14.1% 5.2% 9.0% 5.0% 5.0% 3.4% 2.2% 5.8% -20.9% 7.0% 15.7% -4.6% 8.5% 16.3% 11.0% -5.7% -3.3% -10.0% 11.1% -29.5% 4.3% -10.0% -27.3% -61.6% -65.4%
Koszty finansowe (mln) 3 4 4 7 10 19 20 19 15 23 33 20 19 14 24 10 6 6 13 30 23 16 17 17 19 21 16
EBITDA (mln) 20 25 48 62 84 90 95 87 62 185 -2 155 297 32 298 229 81 55 22 -18 75 -171 54 -48 -73 -79 -81
EBITDA(%) 20.9% 22.0% 22.9% 14.9% 14.9% 8.9% 7.3% 6.5% 4.6% 16.3% -0.2% 10.5% 18.5% 2.1% 23.7% 25.1% 16.5% 12.5% 2.6% -1.6% 10.7% -27.4% 6.7% -5.8% -17.6% -35.3% -46.5%
Podatek (mln) 4 3 7 6 9 6 5 6 4 13 7 11 21 18 54 46 15 -0 14 -8 37 -20 -4 -6 -26 10 27
Zysk Netto (mln) 26 26 33 44 44 27 27 28 32 57 -226 114 196 -46 158 135 42 13 -35 -106 41 -269 24 -65 -120 -149 -136
Zysk netto Δ r/r 0.0% 2.5% 24.3% 35.0% 0.2% -39.6% 2.6% 3.5% 13.5% 75.4% -498.9% -150.6% 72.0% -123.5% -443.0% -14.4% -69.1% -68.7% -368.7% 201.1% -138.2% -763.2% -109.0% -369.2% 82.9% 24.6% -8.7%
Zysk netto (%) 26.3% 22.9% 15.6% 10.6% 7.9% 2.6% 2.1% 2.1% 2.4% 5.0% -20.7% 7.8% 12.2% -3.0% 12.6% 14.9% 8.5% 3.0% -4.2% -9.3% 5.7% -43.0% 3.0% -7.9% -28.7% -66.4% -77.7%
EPS 0.0572 0.0432 0.0537 0.0721 0.0726 0.0439 0.045 0.0466 0.0852 0.13 -0.5 0.25 0.44 -0.1 0.35 0.3 0.09 0.03 -0.08 -0.24 0.0904 -0.6 0.0542 -0.15 -0.27 -0.33 -0.3
EPS (rozwodnione) 0.0572 0.0432 0.0537 0.0721 0.0726 0.0439 0.045 0.0466 0.0852 0.13 -0.5 0.25 0.44 -0.1 0.35 0.3 0.09 0.03 -0.08 -0.24 0.09 -0.6 0.0542 -0.15 -0.27 -0.33 -0.3
Ilośc akcji (mln) 449 449 449 449 449 449 449 449 457 449 448 453 446 461 452 452 465 437 441 442 448 448 448 448 448 452 454
Ważona ilośc akcji (mln) 449 449 449 449 449 449 449 449 457 449 448 453 446 461 452 452 465 437 441 442 450 448 448 448 448 452 454
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