Aecc Aero Science and Technology Co.,Ltd
Rachunek Zysków i Strat
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 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2014-09-30 |
2014-12-31 |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
466 |
607 |
421 |
480 |
508 |
619 |
468 |
531 |
547 |
580 |
398 |
531 |
389 |
941 |
385 |
506 |
503 |
970 |
485 |
649 |
515 |
1,735 |
456 |
502 |
590 |
1,174 |
705 |
762 |
829 |
1,209 |
751 |
843 |
715 |
1,493 |
741 |
1,108 |
1,190 |
1,478 |
811 |
1,153 |
657 |
1,230 |
756 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
9.0% |
2.0% |
11.0% |
10.7% |
7.7% |
-6.34% |
-14.94% |
-0.05% |
-28.86% |
62.3% |
-3.38% |
-4.64% |
29.4% |
3.1% |
26.1% |
28.2% |
2.3% |
78.8% |
-6.05% |
-22.67% |
14.5% |
-32.33% |
54.7% |
51.8% |
40.5% |
3.0% |
6.6% |
10.7% |
-13.76% |
23.4% |
-1.27% |
31.5% |
66.5% |
-0.98% |
9.4% |
4.0% |
-44.78% |
-16.80% |
-6.79% |
Marża brutto |
20.0% |
18.5% |
21.1% |
21.5% |
15.5% |
17.4% |
20.8% |
23.5% |
19.4% |
19.7% |
16.2% |
26.8% |
17.2% |
17.6% |
20.5% |
8.9% |
15.8% |
9.2% |
11.8% |
17.1% |
21.4% |
8.3% |
6.9% |
9.9% |
14.4% |
11.1% |
10.5% |
11.1% |
12.8% |
13.1% |
8.9% |
13.3% |
10.3% |
16.3% |
13.4% |
14.3% |
10.0% |
9.2% |
10.7% |
18.5% |
22.2% |
14.1% |
14.8% |
Koszty i Wydatki (mln) |
437 |
579 |
399 |
418 |
486 |
603 |
430 |
474 |
499 |
564 |
386 |
460 |
373 |
854 |
367 |
515 |
509 |
951 |
481 |
621 |
484 |
1,638 |
472 |
518 |
558 |
1,114 |
707 |
746 |
797 |
1,119 |
752 |
795 |
697 |
1,366 |
723 |
1,025 |
1,128 |
1,460 |
786 |
1,041 |
595 |
1,199 |
725 |
EBIT (mln) |
4 |
0 |
2 |
36 |
16 |
-21 |
15 |
32 |
10 |
-7 |
-7 |
45 |
-7 |
47 |
-10 |
-31 |
-23 |
-55 |
-19 |
8 |
11 |
47 |
-28 |
-23 |
19 |
47 |
-15 |
-19 |
20 |
66 |
-1 |
67 |
32 |
46 |
1 |
61 |
42 |
-1 |
15 |
51 |
78 |
30 |
31 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
306.7% |
-7733.60% |
746.9% |
-10.98% |
-36.78% |
-65.94% |
-144.67% |
40.1% |
-167.94% |
749.9% |
44.1% |
-168.32% |
235.0% |
-216.39% |
92.7% |
126.5% |
145.3% |
185.7% |
48.3% |
-389.61% |
76.5% |
0.5% |
-45.83% |
-20.68% |
4.7% |
38.9% |
-92.53% |
460.5% |
62.0% |
-29.42% |
220.8% |
-9.94% |
33.7% |
-102.17% |
1018.7% |
-15.00% |
83.5% |
3123.1% |
106.3% |
EBIT (%) |
0.9% |
0.0% |
0.4% |
7.5% |
3.2% |
-3.44% |
3.2% |
6.0% |
1.9% |
-1.25% |
-1.69% |
8.5% |
-1.79% |
5.0% |
-2.51% |
-6.06% |
-4.64% |
-5.66% |
-3.84% |
1.3% |
2.1% |
2.7% |
-6.06% |
-4.68% |
3.2% |
4.0% |
-2.12% |
-2.45% |
2.4% |
5.4% |
-0.15% |
8.0% |
4.4% |
3.1% |
0.2% |
5.5% |
3.6% |
-0.07% |
1.9% |
4.5% |
11.8% |
2.5% |
4.1% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
2 |
-0 |
1 |
-0 |
2 |
-0 |
1 |
-0 |
3 |
-1 |
2 |
-2 |
3 |
-0 |
1 |
-1 |
2 |
-0 |
1 |
-2 |
3 |
-0 |
2 |
1 |
0 |
0 |
Koszty finansowe (mln) |
25 |
15 |
20 |
16 |
5 |
33 |
15 |
18 |
19 |
27 |
19 |
12 |
23 |
15 |
28 |
9 |
19 |
18 |
18 |
18 |
20 |
13 |
12 |
10 |
9 |
9 |
11 |
10 |
11 |
18 |
11 |
11 |
9 |
18 |
9 |
12 |
13 |
16 |
10 |
16 |
19 |
15 |
13 |
Amortyzacja (mln) |
25 |
15 |
21 |
29 |
5 |
51 |
31 |
27 |
58 |
-2 |
19 |
25 |
24 |
18 |
28 |
15 |
19 |
-91 |
36 |
35 |
36 |
35 |
35 |
37 |
35 |
37 |
68 |
68 |
72 |
72 |
104 |
104 |
50 |
48 |
76 |
76 |
84 |
84 |
50 |
17 |
4 |
94 |
0 |
EBITDA (mln) |
29 |
15 |
23 |
65 |
22 |
30 |
46 |
59 |
68 |
-9 |
12 |
70 |
17 |
65 |
18 |
-16 |
-4 |
-146 |
-0 |
28 |
31 |
92 |
-15 |
-13 |
29 |
59 |
-5 |
-9 |
33 |
91 |
-5 |
64 |
33 |
119 |
11 |
103 |
59 |
31 |
25 |
69 |
82 |
139 |
44 |
EBITDA(%) |
6.2% |
2.5% |
5.5% |
13.5% |
4.2% |
4.8% |
9.8% |
11.2% |
12.4% |
-1.58% |
3.0% |
13.1% |
4.3% |
7.0% |
4.7% |
-3.15% |
-0.84% |
-15.04% |
-0.04% |
4.3% |
6.0% |
5.3% |
-3.39% |
-2.60% |
4.9% |
5.0% |
-0.69% |
-1.25% |
4.0% |
7.6% |
-0.72% |
7.6% |
4.6% |
8.0% |
1.5% |
9.3% |
5.0% |
2.1% |
3.1% |
6.0% |
12.4% |
11.3% |
5.9% |
NOPLAT (mln) |
5 |
8 |
2 |
38 |
19 |
-21 |
16 |
33 |
15 |
-4 |
1 |
36 |
-7 |
46 |
-9 |
-31 |
-24 |
-214 |
-18 |
3 |
11 |
46 |
-27 |
-23 |
19 |
47 |
-15 |
-20 |
22 |
67 |
-15 |
34 |
23 |
46 |
2 |
60 |
44 |
17 |
15 |
53 |
62 |
30 |
31 |
Podatek (mln) |
-1 |
7 |
2 |
5 |
5 |
-8 |
4 |
2 |
3 |
3 |
3 |
2 |
1 |
8 |
1 |
2 |
2 |
9 |
1 |
3 |
1 |
-1 |
2 |
3 |
3 |
-2 |
3 |
2 |
4 |
-1 |
3 |
6 |
3 |
-6 |
4 |
11 |
6 |
-5 |
6 |
9 |
6 |
3 |
8 |
Zysk Netto (mln) |
4 |
2 |
-4 |
26 |
10 |
-9 |
6 |
25 |
8 |
-3 |
3 |
24 |
-5 |
24 |
-12 |
-35 |
-30 |
-226 |
-23 |
-4 |
7 |
43 |
-33 |
-34 |
8 |
43 |
-25 |
-28 |
6 |
69 |
-17 |
29 |
20 |
46 |
-2 |
23 |
21 |
15 |
-2 |
17 |
38 |
15 |
4 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
147.8% |
-491.16% |
261.4% |
-1.14% |
-20.80% |
-70.62% |
-46.43% |
-5.04% |
-156.43% |
999.5% |
-465.28% |
-245.73% |
549.5% |
-1031.56% |
99.4% |
-89.31% |
122.0% |
119.0% |
42.8% |
792.1% |
22.0% |
-0.78% |
-23.92% |
-15.31% |
-31.93% |
63.1% |
-31.31% |
200.9% |
258.2% |
-34.29% |
-87.43% |
-19.16% |
4.6% |
-67.17% |
-1.02% |
-24.72% |
82.7% |
3.2% |
265.4% |
Zysk netto (%) |
0.9% |
0.4% |
-0.88% |
5.4% |
2.1% |
-1.48% |
1.3% |
4.8% |
1.5% |
-0.46% |
0.8% |
4.5% |
-1.21% |
2.6% |
-3.03% |
-6.95% |
-6.05% |
-23.27% |
-4.79% |
-0.58% |
1.3% |
2.5% |
-7.28% |
-6.69% |
1.4% |
3.6% |
-3.58% |
-3.73% |
0.7% |
5.7% |
-2.31% |
3.4% |
2.8% |
3.1% |
-0.29% |
2.1% |
1.8% |
1.0% |
-0.27% |
1.5% |
5.8% |
1.3% |
0.5% |
EPS |
0.01 |
0.0055 |
-0.01 |
0.0697 |
0.03 |
-0.0262 |
0.02 |
0.0853 |
0.03 |
-0.0097 |
0.01 |
0.0756 |
-0.01 |
0.0516 |
-0.04 |
-0.12 |
-0.09 |
-0.67 |
-0.07 |
-0.0113 |
0.02 |
0.13 |
-0.1 |
-0.1 |
0.02 |
0.1 |
-0.08 |
-0.0901 |
0.0176 |
0.19 |
-0.0493 |
0.0815 |
0.0566 |
0.14 |
-0.0066 |
0.0702 |
0.0631 |
0.0454 |
-0.007 |
0.0529 |
0.12 |
0.0472 |
0.011 |
EPS (rozwodnione) |
0.01 |
0.0055 |
-0.01 |
0.0697 |
0.03 |
-0.0262 |
0.02 |
0.0853 |
0.03 |
-0.0097 |
0.01 |
0.0756 |
-0.01 |
0.0516 |
-0.04 |
-0.12 |
-0.09 |
-0.67 |
-0.07 |
-0.0113 |
0.02 |
0.13 |
-0.1 |
-0.1 |
0.02 |
0.1 |
-0.08 |
-0.0901 |
0.0176 |
0.19 |
-0.0493 |
0.0815 |
0.0566 |
0.14 |
-0.0066 |
0.0702 |
0.0631 |
0.0454 |
-0.007 |
0.0529 |
0.12 |
0.0472 |
0.011 |
Ilośc akcji (mln) |
424 |
424 |
369 |
369 |
350 |
350 |
298 |
298 |
277 |
277 |
319 |
319 |
469 |
469 |
291 |
291 |
339 |
339 |
332 |
332 |
335 |
335 |
332 |
332 |
408 |
408 |
316 |
316 |
316 |
352 |
352 |
352 |
352 |
330 |
330 |
330 |
330 |
330 |
308 |
330 |
330 |
330 |
324 |
Ważona ilośc akcji (mln) |
424 |
424 |
369 |
369 |
350 |
350 |
298 |
298 |
277 |
277 |
319 |
319 |
469 |
469 |
291 |
291 |
339 |
339 |
332 |
332 |
335 |
335 |
332 |
332 |
408 |
408 |
316 |
316 |
316 |
352 |
352 |
352 |
352 |
330 |
330 |
330 |
330 |
330 |
308 |
330 |
330 |
330 |
324 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |