Wall Street Experts
ver. ZuMIgo(08/25)
Zhejiang Hisun Pharmaceutical Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 9 530
EBIT TTM (mln): 88
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) |
284 |
358 |
518 |
576 |
762 |
1,551 |
1,780 |
1,906 |
2,262 |
2,839 |
3,182 |
4,003 |
4,545 |
5,161 |
5,802 |
8,604 |
10,097 |
8,767 |
9,733 |
10,572 |
10,187 |
11,072 |
11,354 |
12,136 |
12,037 |
10,373 |
9,787 |
Przychód Δ r/r |
0.0% |
26.2% |
44.7% |
11.2% |
32.4% |
103.5% |
14.8% |
7.1% |
18.7% |
25.5% |
12.1% |
25.8% |
13.5% |
13.6% |
12.4% |
48.3% |
17.3% |
-13.2% |
11.0% |
8.6% |
-3.6% |
8.7% |
2.6% |
6.9% |
-0.8% |
-13.8% |
-5.7% |
Marża brutto |
46.2% |
48.7% |
40.6% |
34.5% |
34.6% |
43.6% |
37.9% |
27.0% |
22.5% |
25.8% |
28.2% |
27.8% |
29.3% |
28.2% |
25.3% |
34.7% |
33.5% |
27.8% |
27.7% |
31.5% |
41.8% |
43.0% |
43.3% |
40.8% |
41.9% |
40.3% |
44.8% |
EBIT (mln) |
55 |
61 |
62 |
57 |
73 |
252 |
305 |
174 |
110 |
202 |
241 |
343 |
433 |
567 |
284 |
563 |
642 |
60 |
12 |
249 |
-103 |
2,650 |
1,361 |
1,153 |
1,104 |
89 |
721 |
EBIT Δ r/r |
0.0% |
10.0% |
1.7% |
-8.2% |
29.3% |
244.0% |
21.2% |
-43.0% |
-36.8% |
83.7% |
19.1% |
42.4% |
26.3% |
31.0% |
-49.9% |
98.3% |
14.1% |
-90.6% |
-80.1% |
1980.7% |
-141.4% |
-2673.5% |
-48.6% |
-15.3% |
-4.3% |
-91.9% |
706.5% |
EBIT (%) |
19.4% |
17.0% |
11.9% |
9.8% |
9.6% |
16.2% |
17.2% |
9.1% |
4.9% |
7.1% |
7.6% |
8.6% |
9.5% |
11.0% |
4.9% |
6.5% |
6.4% |
0.7% |
0.1% |
2.4% |
-1.0% |
23.9% |
12.0% |
9.5% |
9.2% |
0.9% |
7.4% |
Koszty finansowe (mln) |
1 |
7 |
10 |
12 |
18 |
22 |
25 |
37 |
54 |
65 |
82 |
78 |
52 |
60 |
78 |
134 |
215 |
242 |
304 |
309 |
402 |
526 |
421 |
346 |
283 |
215 |
156 |
EBITDA (mln) |
57 |
88 |
101 |
112 |
146 |
349 |
425 |
327 |
304 |
452 |
532 |
672 |
805 |
1,012 |
787 |
1,200 |
1,494 |
1,018 |
1,214 |
1,445 |
1,197 |
3,536 |
2,235 |
2,105 |
2,144 |
1,180 |
1,952 |
EBITDA(%) |
20.0% |
24.7% |
19.5% |
19.4% |
19.2% |
22.5% |
23.9% |
17.2% |
13.4% |
15.9% |
16.7% |
16.8% |
17.7% |
19.6% |
13.6% |
13.9% |
14.8% |
11.6% |
12.5% |
13.7% |
11.8% |
31.9% |
19.7% |
17.3% |
17.8% |
11.4% |
19.9% |
Podatek (mln) |
6 |
8 |
9 |
9 |
19 |
57 |
76 |
50 |
25 |
51 |
40 |
72 |
76 |
103 |
61 |
154 |
246 |
83 |
126 |
116 |
125 |
184 |
181 |
134 |
192 |
14 |
127 |
Zysk Netto (mln) |
47 |
49 |
56 |
49 |
50 |
172 |
217 |
116 |
80 |
140 |
195 |
272 |
366 |
504 |
301 |
302 |
308 |
14 |
-94 |
14 |
-492 |
323 |
723 |
487 |
489 |
-93 |
601 |
Zysk netto Δ r/r |
0.0% |
4.6% |
12.8% |
-13.0% |
3.2% |
243.6% |
26.2% |
-46.7% |
-30.7% |
73.9% |
39.8% |
39.4% |
34.3% |
37.8% |
-40.2% |
0.2% |
2.0% |
-95.6% |
-796.0% |
-114.4% |
-3730.1% |
-165.6% |
123.7% |
-32.7% |
0.4% |
-119.1% |
-745.2% |
Zysk netto (%) |
16.7% |
13.8% |
10.8% |
8.4% |
6.6% |
11.1% |
12.2% |
6.1% |
3.6% |
4.9% |
6.1% |
6.8% |
8.0% |
9.8% |
5.2% |
3.5% |
3.0% |
0.2% |
-1.0% |
0.1% |
-4.8% |
2.9% |
6.4% |
4.0% |
4.1% |
-0.9% |
6.1% |
EPS |
0.066 |
0.069 |
0.0542 |
0.0515 |
0.0532 |
0.18 |
0.22 |
0.12 |
0.12 |
0.19 |
0.27 |
0.38 |
0.48 |
0.61 |
0.36 |
0.36 |
0.35 |
0.01 |
-0.1 |
0.01 |
-0.51 |
0.33 |
0.75 |
0.43 |
0.42 |
-0.08 |
0.52 |
EPS (rozwodnione) |
0.066 |
0.069 |
0.0542 |
0.0515 |
0.0532 |
0.18 |
0.22 |
0.12 |
0.12 |
0.19 |
0.27 |
0.38 |
0.48 |
0.61 |
0.36 |
0.36 |
0.35 |
0.01 |
-0.1 |
0.01 |
-0.51 |
0.33 |
0.75 |
0.43 |
0.42 |
-0.08 |
0.52 |
Ilośc akcji (mln) |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
719 |
718 |
724 |
770 |
826 |
837 |
838 |
880 |
1,357 |
944 |
1,357 |
966 |
966 |
966 |
1,134 |
1,152 |
1,165 |
1,156 |
Ważona ilośc akcji (mln) |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
717 |
719 |
718 |
724 |
770 |
826 |
837 |
838 |
880 |
1,357 |
944 |
1,357 |
966 |
966 |
966 |
1,135 |
1,153 |
1,165 |
1,156 |
Waluta |
CNY |
CNY |
CNY |
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CNY |
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CNY |
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CNY |
CNY |
CNY |
CNY |
CNY |
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