Wall Street Experts
ver. ZuMIgo(08/25)
Hubei Huarong Holding Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 109
EBIT TTM (mln): -7
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 |
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) |
113 |
141 |
154 |
201 |
197 |
298 |
18 |
19 |
19 |
14 |
11 |
8 |
8 |
44 |
28 |
28 |
29 |
1 |
23 |
140 |
130 |
125 |
122 |
117 |
Przychód Δ r/r |
0.0% |
24.6% |
9.4% |
30.4% |
-2.1% |
51.4% |
-93.9% |
5.4% |
-1.0% |
-24.6% |
-24.7% |
-25.3% |
4.1% |
427.1% |
-36.9% |
1.2% |
2.1% |
-96.5% |
2220.5% |
502.5% |
-7.0% |
-4.0% |
-2.5% |
-4.1% |
Marża brutto |
55.6% |
52.4% |
44.4% |
46.2% |
37.1% |
34.4% |
-1.8% |
0.4% |
16.0% |
17.2% |
19.2% |
24.1% |
14.8% |
33.4% |
34.6% |
15.7% |
4.4% |
68.3% |
32.9% |
22.0% |
11.4% |
10.1% |
16.2% |
16.8% |
EBIT (mln) |
27 |
33 |
35 |
34 |
22 |
33 |
-388 |
-280 |
50 |
-16 |
-20 |
-6 |
9 |
5 |
2 |
-3 |
-10 |
-11 |
5 |
15 |
-4 |
-6 |
-6 |
-2 |
EBIT Δ r/r |
0.0% |
22.0% |
8.4% |
-2.9% |
-36.3% |
51.5% |
-1274.7% |
-27.9% |
-117.9% |
-131.6% |
25.8% |
-67.5% |
-240.6% |
-48.2% |
-58.2% |
-240.8% |
245.8% |
13.0% |
-149.6% |
181.8% |
-127.9% |
35.8% |
6.4% |
-74.5% |
EBIT (%) |
23.6% |
23.1% |
22.9% |
17.0% |
11.1% |
11.1% |
-2138.7% |
-1461.8% |
265.0% |
-111.0% |
-185.3% |
-80.6% |
108.9% |
10.7% |
7.1% |
-9.9% |
-33.4% |
-1083.4% |
23.2% |
10.8% |
-3.3% |
-4.6% |
-5.0% |
-1.3% |
Koszty finansowe (mln) |
4 |
7 |
7 |
8 |
-2 |
14 |
0 |
15 |
8 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
1 |
3 |
2 |
EBITDA (mln) |
30 |
39 |
48 |
51 |
30 |
72 |
358 |
250 |
-118 |
-4 |
-5 |
-5 |
-1 |
8 |
4 |
2 |
-4 |
-2 |
7 |
22 |
1 |
-0 |
2 |
6 |
EBITDA(%) |
26.3% |
27.7% |
31.2% |
25.4% |
15.2% |
24.3% |
1974.9% |
1306.2% |
-624.2% |
-29.1% |
-47.5% |
-56.1% |
-15.7% |
17.2% |
14.7% |
7.3% |
-15.3% |
-234.2% |
29.9% |
16.0% |
0.9% |
-0.1% |
1.2% |
5.1% |
Podatek (mln) |
0 |
6 |
6 |
7 |
5 |
14 |
370 |
259 |
0 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
-0 |
0 |
-0 |
2 |
2 |
-1 |
-2 |
1 |
1 |
Zysk Netto (mln) |
25 |
26 |
29 |
27 |
16 |
15 |
-445 |
-279 |
55 |
-16 |
-20 |
120 |
14 |
2 |
0 |
3 |
-8 |
-9 |
3 |
15 |
-10 |
-6 |
-8 |
-5 |
Zysk netto Δ r/r |
0.0% |
2.8% |
10.7% |
-4.7% |
-40.0% |
-6.4% |
-3006.4% |
-37.4% |
-119.7% |
-128.9% |
27.5% |
-693.6% |
-88.5% |
-84.3% |
-91.4% |
1617.3% |
-361.6% |
6.4% |
-136.5% |
372.1% |
-166.9% |
-40.4% |
34.7% |
-43.4% |
Zysk netto (%) |
22.2% |
18.3% |
18.6% |
13.6% |
8.3% |
5.1% |
-2453.4% |
-1456.7% |
289.4% |
-110.8% |
-187.6% |
1490.0% |
164.9% |
4.9% |
0.7% |
11.4% |
-29.2% |
-890.6% |
14.0% |
11.0% |
-7.9% |
-4.9% |
-6.8% |
-4.0% |
EPS |
0.13 |
0.13 |
0.16 |
0.1 |
0.0627 |
0.06 |
-2.28 |
-1.42 |
0.28 |
-0.0783 |
-0.1 |
0.61 |
0.07 |
0.01 |
0.001 |
0.02 |
-0.04 |
-0.05 |
0.0167 |
0.0788 |
-0.0527 |
-0.0314 |
-0.04 |
-0.02 |
EPS (rozwodnione) |
0.13 |
0.13 |
0.16 |
0.1 |
0.0627 |
0.06 |
-2.28 |
-1.42 |
0.28 |
-0.0783 |
-0.1 |
0.61 |
0.07 |
0.01 |
0.001 |
0.02 |
-0.04 |
-0.05 |
0.0167 |
0.0788 |
-0.0527 |
-0.0314 |
-0.04 |
-0.02 |
Ilośc akcji (mln) |
195 |
195 |
195 |
195 |
195 |
184 |
195 |
196 |
196 |
202 |
202 |
196 |
197 |
217 |
187 |
161 |
210 |
179 |
196 |
196 |
196 |
196 |
207 |
234 |
Ważona ilośc akcji (mln) |
195 |
195 |
195 |
195 |
195 |
184 |
195 |
196 |
196 |
202 |
202 |
196 |
197 |
217 |
187 |
161 |
210 |
179 |
196 |
196 |
196 |
196 |
207 |
234 |
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 |