Aecc Aero Science and Technology Co.,Ltd

Rachunek Zysków i Strat





Przychody TTM (mln): 4 099
EBIT TTM (mln): 187
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
Rok finansowy 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) 139 180 204 185 226 285 420 538 674 892 1,037 1,155 1,625 1,573 1,815 1,963 2,028 2,126 2,259 2,364 3,384 2,721 3,505 3,801 4,518 3,850
Przychód Δ r/r 0.0% 29.4% 13.8% -9.7% 22.3% 26.4% 47.4% 28.0% 25.2% 32.3% 16.3% 11.4% 40.7% -3.2% 15.4% 8.2% 3.3% 4.8% 6.3% 4.7% 43.1% -19.6% 28.8% 8.5% 18.8% -14.8%
Marża brutto 33.0% 29.7% 35.3% 33.3% 34.1% 28.5% 22.6% 22.6% 22.9% 24.7% 22.3% 20.5% 18.9% 23.9% 21.1% 20.5% 18.6% 20.8% 19.4% 12.4% 12.5% 10.9% 12.1% 13.1% 11.3% 16.1%
EBIT (mln) 20 30 36 29 33 28 30 47 72 71 45 45 54 56 44 37 33 50 78 -119 150 56 121 210 103 159
EBIT Δ r/r 0.0% 54.0% 19.0% -20.4% 17.0% -17.5% 9.1% 57.8% 51.7% -1.6% -37.0% 0.7% 20.3% 4.1% -22.5% -16.3% -10.6% 53.2% 56.6% -251.3% -226.5% -62.4% 113.9% 74.6% -51.0% 54.4%
EBIT (%) 14.1% 16.8% 17.6% 15.5% 14.8% 9.7% 7.2% 8.8% 10.7% 7.9% 4.3% 3.9% 3.3% 3.6% 2.4% 1.9% 1.6% 2.4% 3.5% -5.0% 4.4% 2.1% 3.4% 5.5% 2.3% 4.1%
Koszty finansowe (mln) 6 7 10 8 7 7 8 8 21 46 27 24 36 47 57 75 74 71 71 74 69 41 50 49 49 66
EBITDA (mln) 25 54 63 53 60 55 62 79 148 196 177 194 198 210 250 242 269 297 312 -6 292 205 401 513 525 590
EBITDA(%) 18.0% 29.9% 30.9% 28.8% 26.6% 19.2% 14.7% 14.6% 22.0% 22.0% 17.1% 16.8% 12.2% 13.4% 13.8% 12.3% 13.3% 13.9% 13.8% -0.2% 8.6% 7.5% 11.4% 13.5% 11.6% 15.3%
Podatek (mln) 6 -0 0 7 8 6 8 9 9 8 1 5 17 23 9 9 3 12 13 13 4 6 8 5 16 24
Zysk Netto (mln) 14 30 35 21 26 21 23 37 62 63 45 81 41 33 31 29 23 37 47 -303 38 10 46 83 48 69
Zysk netto Δ r/r 0.0% 122.6% 16.4% -39.0% 21.2% -20.3% 10.8% 62.7% 66.4% 1.7% -28.9% 80.5% -49.9% -18.2% -6.5% -7.3% -19.0% 58.4% 26.7% -746.5% -112.6% -74.6% 379.2% 79.3% -42.2% 42.9%
Zysk netto (%) 9.8% 16.8% 17.2% 11.6% 11.5% 7.3% 5.5% 6.9% 9.2% 7.1% 4.3% 7.0% 2.5% 2.1% 1.7% 1.5% 1.2% 1.7% 2.1% -12.8% 1.1% 0.4% 1.3% 2.2% 1.1% 1.8%
EPS 0.11 0.24 0.12 0.0725 0.0879 0.0701 0.0822 0.16 0.28 0.28 0.21 0.26 0.16 0.11 0.1 0.09 0.1 0.13 0.14 -0.92 0.12 0.0294 0.14 0.25 0.15 0.21
EPS (rozwodnione) 0.11 0.24 0.12 0.0725 0.0879 0.0701 0.0822 0.16 0.28 0.28 0.21 0.26 0.16 0.11 0.1 0.09 0.1 0.13 0.14 -0.92 0.12 0.0294 0.14 0.25 0.15 0.21
Ilośc akcji (mln) 124 124 124 124 124 124 124 244 235 236 234 330 294 341 319 329 316 327 330 329 330 330 330 330 321 328
Ważona ilośc akcji (mln) 124 124 124 124 124 124 124 244 235 236 234 330 294 341 319 329 316 327 335 329 330 330 330 330 321 328
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