Haohua Chemical Science & Technology Corp., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 11 725
EBIT TTM (mln): 1 197
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
Rok finansowy 1998 1999 2000 2001 2002 2003 2004 2005 2006 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 93 128 139 143 152 193 280 291 368 491 615 657 684 608 474 392 527 4,182 4,701 5,422 7,424 9,068 7,852 13,966
Przychód Δ r/r 0.0% 38.2% 8.0% 3.0% 6.6% 27.0% 45.1% 3.9% 26.4% 33.3% 25.4% 6.8% 4.2% -11.2% -22.1% -17.3% 34.6% 693.7% 12.4% 15.4% 36.9% 22.1% -13.4% 77.9%
Marża brutto 28.5% 24.0% 26.0% 27.5% 23.8% 31.7% 16.9% 17.8% 23.4% 27.8% 26.1% 28.4% 28.9% 32.7% 26.8% 27.7% 29.3% 31.1% 28.6% 28.3% 27.2% 24.3% 25.9% 21.7%
EBIT (mln) 19 21 21 24 13 36 -30 11 7 49 64 78 87 93 39 28 64 503 512 629 934 1,279 922 1,154
EBIT Δ r/r 0.0% 10.4% 1.9% 13.5% -44.6% 172.7% -182.6% -136.1% -36.3% 616.3% 31.2% 21.9% 11.0% 7.2% -57.5% -29.2% 130.1% 683.7% 1.7% 23.0% 48.4% 36.9% -27.9% 25.1%
EBIT (%) 20.1% 16.0% 15.1% 16.7% 8.7% 18.6% -10.6% 3.7% 1.9% 9.9% 10.4% 11.9% 12.7% 15.3% 8.3% 7.1% 12.2% 12.0% 10.9% 11.6% 12.6% 14.1% 11.7% 8.3%
Koszty finansowe (mln) 2 1 3 5 5 6 4 4 2 0 0 0 0 0 10 6 17 34 31 14 25 37 43 107
EBITDA (mln) -6 22 33 32 25 47 -15 20 -8 72 76 96 104 110 63 53 81 894 919 1,065 1,363 1,591 1,459 2,351
EBITDA(%) -6.6% 16.9% 23.7% 22.2% 16.2% 24.3% -5.4% 7.0% -2.2% 14.7% 12.4% 14.6% 15.2% 18.0% 13.2% 13.5% 15.4% 21.4% 19.5% 19.6% 18.4% 17.5% 18.6% 16.8%
Podatek (mln) -2 -1 4 0 0 0 0 1 12 9 15 13 12 14 -1 6 6 55 70 73 95 165 69 83
Zysk Netto (mln) 19 21 24 24 13 34 -33 3 -37 44 61 69 75 77 43 27 59 525 525 648 891 1,165 900 1,054
Zysk netto Δ r/r 0.0% 10.4% 17.1% -2.1% -44.0% 154.7% -198.2% -109.9% -1235.4% -217.8% 40.4% 12.5% 8.4% 2.6% -43.6% -37.3% 117.2% 791.3% 0.0% 23.4% 37.6% 30.7% -22.8% 17.1%
Zysk netto (%) 20.1% 16.0% 17.4% 16.5% 8.7% 17.4% -11.8% 1.1% -10.1% 8.9% 10.0% 10.5% 10.9% 12.6% 9.1% 6.9% 11.2% 12.6% 11.2% 11.9% 12.0% 12.8% 11.5% 7.5%
EPS 0.0652 0.072 0.0559 0.0601 0.0337 0.0858 -0.12 0.0093 -0.13 0.15 0.21 0.23 0.25 0.26 0.15 0.09 0.39 0.63 0.64 0.72 0.99 1.29 0.99 0.95
EPS (rozwodnione) 0.0652 0.072 0.0559 0.0601 0.0337 0.0858 -0.12 0.0093 -0.13 0.15 0.21 0.23 0.25 0.26 0.15 0.09 0.39 0.63 0.64 0.72 0.99 1.29 0.99 0.95
Ilośc akcji (mln) 286 286 286 286 286 286 286 286 286 300 292 299 299 295 288 297 836 837 852 897 897 903 909 1,106
Ważona ilośc akcji (mln) 286 286 286 286 286 286 286 286 286 300 292 299 299 295 288 301 836 837 852 897 897 903 909 1,106
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