Wall Street Experts
ver. ZuMIgo(08/25)
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 |