Liaoning Shidai Wanheng 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) 1,064 914 1,034 1,363 1,619 1,542 1,593 1,749 1,889 2,006 1,557 1,634 2,098 1,650 1,577 1,591 1,344 1,464 1,560 1,501 815 439 516 781 936 654 401
Przychód Δ r/r 0.0% -14.1% 13.1% 31.8% 18.8% -4.8% 3.3% 9.8% 8.0% 6.2% -22.4% 4.9% 28.4% -21.3% -4.5% 0.9% -15.6% 8.9% 6.6% -3.8% -45.7% -46.1% 17.5% 51.4% 19.9% -30.1% -38.7%
Marża brutto 8.2% 9.5% 8.6% 7.7% 6.5% 7.3% 7.6% 7.1% 6.0% 6.1% 4.4% 7.8% 12.3% 12.4% 19.5% 19.9% 13.6% 16.5% 18.9% 19.2% 17.5% 18.3% 25.6% 28.6% 26.8% 25.8% 29.9%
EBIT (mln) 44 45 49 49 41 38 38 28 25 21 -26 14 33 39 88 77 -67 -3 -59 38 -196 -33 1 63 130 71 19
EBIT Δ r/r 0.0% 0.8% 8.5% 1.0% -16.7% -6.1% -1.2% -25.5% -10.1% -15.5% -223.3% -154.1% 129.6% 19.6% 123.4% -12.1% -186.7% -95.0% 1680.4% -163.4% -620.8% -83.1% -103.1% 6057.6% 105.9% -45.2% -73.5%
EBIT (%) 4.2% 4.9% 4.7% 3.6% 2.5% 2.5% 2.4% 1.6% 1.3% 1.1% -1.7% 0.9% 1.6% 2.4% 5.6% 4.9% -5.0% -0.2% -3.8% 2.5% -24.0% -7.6% 0.2% 8.1% 13.9% 10.9% 4.7%
Koszty finansowe (mln) 9 8 5 5 5 7 4 4 6 14 24 26 21 30 34 36 48 54 56 52 46 17 13 6 80 0 0
EBITDA (mln) 54 55 55 62 54 55 50 43 45 59 21 33 63 87 135 122 -2 94 77 145 3 30 44 92 156 96 43
EBITDA(%) 5.1% 6.0% 5.3% 4.5% 3.4% 3.6% 3.1% 2.4% 2.4% 3.0% 1.3% 2.0% 3.0% 5.3% 8.6% 7.7% -0.1% 6.4% 4.9% 9.7% 0.3% 6.7% 8.5% 11.8% 16.7% 14.7% 10.8%
Podatek (mln) 14 14 15 16 8 12 12 12 10 13 -8 5 16 12 40 28 19 12 11 10 0 3 4 1 -1 1 0
Zysk Netto (mln) 29 30 32 32 33 26 25 19 15 13 -8 14 11 14 13 14 -87 17 -79 20 -175 -398 -39 4 82 61 19
Zysk netto Δ r/r 0.0% 0.8% 7.1% 0.6% 4.6% -20.6% -4.0% -26.8% -20.7% -13.7% -159.3% -281.2% -19.1% 30.3% -13.0% 10.3% -730.5% -119.1% -572.3% -124.8% -996.4% 127.7% -90.1% -109.7% 2034.2% -25.9% -68.0%
Zysk netto (%) 2.8% 3.2% 3.1% 2.3% 2.1% 1.7% 1.6% 1.1% 0.8% 0.6% -0.5% 0.8% 0.5% 0.9% 0.8% 0.9% -6.5% 1.1% -5.0% 1.3% -21.5% -90.6% -7.6% 0.5% 8.7% 9.3% 4.8%
EPS 0.17 0.17 0.13 0.13 0.14 0.11 0.1 0.0758 0.0941 0.0706 -0.0412 0.0353 0.0588 0.08 0.08 0.08 -0.48 0.09 -0.35 0.09 -0.59 -1.35 -0.13 0.013 0.28 0.21 0.07
EPS (rozwodnione) 0.17 0.17 0.13 0.13 0.14 0.11 0.1 0.0758 0.0941 0.0706 -0.0412 0.0353 0.0588 0.08 0.08 0.08 -0.48 0.09 -0.35 0.09 -0.59 -1.35 -0.13 0.013 0.28 0.21 0.0659
Ilośc akcji (mln) 176 176 176 176 176 176 176 176 176 180 183 187 188 180 173 173 181 185 225 217 294 294 294 294 294 289 277
Ważona ilośc akcji (mln) 176 176 176 176 176 176 176 176 176 180 183 187 188 180 173 173 181 185 225 217 296 294 294 294 294 289 294
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