Chongqing Fuling Electric Power Industrial 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) 348 353 282 321 336 311 298 363 469 535 478 503 564 515 516 574 721 637 609 631 722 660 607 632 723 692 765 742 840 798 847 930 963 822 826 891 1,019 706 739 734 935 708 709
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -3.42% -11.86% 5.8% 12.9% 39.6% 72.2% 60.4% 38.6% 20.1% -3.64% 7.9% 14.2% 27.9% 23.5% 18.1% 9.9% 0.1% 3.6% -0.35% 0.2% 0.1% 4.9% 26.0% 17.4% 16.2% 15.3% 10.7% 25.4% 14.6% 3.0% -2.43% -4.21% 5.8% -14.09% -10.59% -17.63% -8.20% 0.3% -4.09%
Marża brutto 9.4% 18.6% 12.5% 5.9% 13.7% 9.8% 11.0% 11.9% 14.9% 14.3% 17.0% 19.6% 17.6% 13.9% 17.4% 18.7% 17.6% 23.4% 21.8% 19.2% 21.4% 18.4% 23.4% 17.9% 21.5% 19.6% 25.3% 20.7% 24.5% 20.0% 25.1% 31.4% 22.0% 9.4% 17.6% 26.5% 24.6% 12.9% 18.3% 19.3% 23.1% 19.3% 16.8%
Koszty i Wydatki (mln) 329 320 258 313 304 312 276 338 409 502 416 427 483 482 446 490 623 526 497 532 590 576 484 538 588 595 596 616 661 685 653 652 773 796 702 679 794 666 629 619 679 601 608
EBIT (mln) 20 -7 145 11 37 2 28 53 61 37 56 57 75 45 63 63 86 158 103 102 125 84 111 56 125 136 160 87 206 84 200 218 194 9 126 184 232 75 121 115 256 107 100
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 84.0% 125.5% -80.41% 397.2% 64.1% 2115.7% 97.8% 7.5% 23.5% 20.4% 12.3% 10.9% 15.7% 250.1% 64.1% 61.4% 44.3% -46.57% 7.5% -44.63% 0.3% 61.2% 43.7% 55.0% 64.3% -37.76% 25.2% 150.2% -5.72% -89.54% -36.85% -15.60% 19.7% 753.8% -4.58% -37.71% 10.4% 42.2% -16.78%
EBIT (%) 5.8% -1.88% 51.4% 3.3% 11.0% 0.5% 9.5% 14.5% 12.9% 7.0% 11.7% 11.3% 13.3% 8.7% 12.2% 11.0% 12.0% 24.8% 17.0% 16.1% 17.3% 12.8% 18.3% 8.9% 17.3% 19.6% 20.9% 11.8% 24.5% 10.6% 23.6% 23.5% 20.1% 1.1% 15.3% 20.7% 22.8% 10.7% 16.3% 15.6% 27.4% 15.2% 14.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 -0 1 0 2 -0 0 0 0 -1 2 -3 4 -1 6 -13 25 -9 26 -41 57 -10 27 4 20 9
Koszty finansowe (mln) -1 2 -1 1 -3 4 -6 7 2 13 7 9 9 15 11 13 15 31 12 14 13 14 13 13 0 0 11 17 13 4 2 2 2 4 2 2 1 0 0 0 0 0 0
Amortyzacja (mln) -1 89 -121 121 -4 135 -6 8 -0 41 7 11 6 -7 7 19 15 -20 170 169 170 182 182 199 182 203 259 259 255 255 259 260 272 272 265 265 240 240 248 210 4 191 0
EBITDA (mln) 19 82 24 132 33 136 22 61 60 78 63 68 80 38 70 82 102 137 116 116 132 101 125 70 138 89 172 106 186 124 203 223 201 26 129 187 234 47 121 325 260 296 105
EBITDA(%) 5.4% 23.3% 8.4% 41.1% 9.7% 43.8% 7.4% 16.7% 12.8% 14.6% 13.1% 13.5% 14.2% 7.4% 13.6% 14.3% 14.1% 21.6% 19.1% 18.4% 18.2% 15.3% 20.6% 11.0% 19.0% 12.8% 22.4% 14.2% 22.1% 15.6% 24.0% 24.0% 20.9% 3.1% 15.6% 21.0% 22.9% 6.7% 16.4% 44.2% 27.8% 41.9% 14.8%
NOPLAT (mln) 20 26 145 11 37 5 28 53 61 36 56 58 75 43 63 65 87 154 104 103 126 85 112 57 127 136 161 89 206 85 201 221 252 4 127 185 233 74 121 128 260 106 104
Podatek (mln) 3 7 10 10 5 -13 4 3 5 -3 1 4 5 -4 1 3 -0 16 7 4 7 2 6 4 3 17 7 1 13 14 13 3 35 12 11 42 45 -4 14 39 36 11 14
Zysk Netto (mln) 17 19 135 0 32 18 24 50 56 38 55 54 70 47 62 61 87 138 97 99 118 83 106 53 123 119 154 87 193 71 188 217 216 -8 116 143 188 79 107 89 224 94 90
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 86.3% -4.47% -82.27% 15637.3% 73.7% 108.6% 130.1% 9.2% 25.8% 21.7% 12.5% 12.6% 24.5% 195.2% 55.5% 61.2% 35.9% -40.02% 9.8% -46.79% 4.1% 43.5% 45.1% 65.8% 56.6% -40.18% 22.0% 149.1% 12.1% -111.44% -38.48% -34.11% -13.13% 1068.6% -7.08% -38.01% 19.3% 19.6% -16.29%
Zysk netto (%) 4.9% 5.5% 48.0% 0.1% 9.5% 5.9% 8.0% 13.7% 11.9% 7.2% 11.5% 10.8% 12.4% 9.1% 12.0% 10.7% 12.1% 21.7% 15.9% 15.7% 16.4% 12.6% 17.5% 8.3% 17.0% 17.2% 20.1% 11.8% 22.9% 8.9% 22.2% 23.4% 22.4% -0.99% 14.0% 16.1% 18.4% 11.2% 14.5% 12.1% 24.0% 13.3% 12.7%
EPS 0.0199 0.0321 0.15 0.0005 0.0362 0.03 0.0271 0.0811 0.0633 0.063 0.0633 0.0898 0.0785 0.0767 0.0709 0.1 0.0992 0.23 0.11 0.16 0.13 0.14 0.12 0.0861 0.14 0.19 0.14 0.14 0.31 0.0948 0.21 0.29 0.29 -0.0074 0.11 0.13 0.17 0.071 0.1 0.0578 0.15 0.061 0.06
EPS (rozwodnione) 0.0199 0.0321 0.15 0.0005 0.0362 0.03 0.0271 0.0811 0.0633 0.063 0.0633 0.0898 0.0785 0.0767 0.0709 0.1 0.0992 0.23 0.11 0.16 0.13 0.14 0.12 0.0861 0.14 0.19 0.14 0.14 0.31 0.0948 0.21 0.29 0.29 -0.0074 0.11 0.13 0.17 0.071 0.1 0.0578 0.15 0.061 0.06
Ilośc akcji (mln) 864 601 880 612 885 615 885 614 879 611 872 606 891 611 876 612 878 613 879 616 884 610 891 611 887 616 1,108 615 615 751 901 751 751 1,098 1,098 1,098 1,098 1,111 1,073 1,537 1,537 1,559 1,498
Ważona ilośc akcji (mln) 865 601 881 612 886 615 885 614 879 611 872 606 892 611 877 612 878 613 879 616 884 610 891 611 887 616 1,108 615 615 751 901 751 751 1,098 1,098 1,098 1,098 1,111 1,073 1,537 1,537 1,559 1,498
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