Fujian Funeng 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
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) 412 456 543 746 858 863 1,054 1,031 980 1,159 1,559 1,327 1,180 5,809 7,158 6,362 6,799 9,354 9,945 9,557 12,077 14,318 14,695 14,563
Przychód Δ r/r 0.0% 10.7% 19.2% 37.4% 14.9% 0.6% 22.1% -2.2% -5.0% 18.2% 34.6% -14.9% -11.1% 392.4% 23.2% -11.1% 6.9% 37.6% 6.3% -3.9% 26.4% 18.6% 2.6% -0.9%
Marża brutto 22.1% 20.9% 16.1% 9.3% 9.9% 10.4% 7.5% 7.5% 9.3% 9.2% 9.3% 7.7% 8.5% 27.6% 27.5% 28.2% 20.6% 19.6% 20.9% 23.9% 17.1% 23.9% 23.8% 26.5%
EBIT (mln) 41 36 36 24 21 17 -10 7 22 35 20 25 16 1,002 1,411 1,336 1,045 1,319 1,639 2,548 2,275 3,614 3,685 4,051
EBIT Δ r/r 0.0% -13.2% 1.7% -34.1% -13.3% -16.1% -155.9% -170.5% 222.5% 56.6% -41.5% 23.7% -37.3% 6306.1% 40.8% -5.4% -21.8% 26.3% 24.2% 55.5% -10.7% 58.9% 2.0% 9.9%
EBIT (%) 9.9% 7.8% 6.7% 3.2% 2.4% 2.0% -0.9% 0.7% 2.2% 3.0% 1.3% 1.9% 1.3% 17.3% 19.7% 21.0% 15.4% 14.1% 16.5% 26.7% 18.8% 25.2% 25.1% 27.8%
Koszty finansowe (mln) 11 11 8 8 11 12 15 22 14 10 6 10 9 437 353 275 279 436 500 483 544 667 652 555
EBITDA (mln) 51 74 74 65 64 67 46 71 99 93 175 89 89 2,069 2,468 2,351 2,083 2,790 3,134 3,674 3,573 5,995 6,174 5,119
EBITDA(%) 12.4% 16.1% 13.7% 8.8% 7.5% 7.8% 4.3% 6.9% 10.1% 8.0% 11.2% 6.7% 7.6% 35.6% 34.5% 37.0% 30.6% 29.8% 31.5% 38.4% 29.6% 41.9% 42.0% 35.2%
Podatek (mln) 14 8 9 6 9 6 3 2 3 9 14 6 5 217 310 282 194 241 320 268 146 341 434 574
Zysk Netto (mln) 25 26 25 15 8 10 -10 8 19 25 53 23 21 795 1,063 1,015 844 1,050 1,244 1,495 1,359 2,593 2,623 2,793
Zysk netto Δ r/r 0.0% 4.7% -4.7% -37.3% -48.4% 22.3% -197.4% -181.4% 138.6% 37.5% 109.8% -57.5% -5.6% 3608.5% 33.7% -4.6% -16.9% 24.5% 18.4% 20.2% -9.1% 90.8% 1.2% 6.5%
Zysk netto (%) 6.0% 5.7% 4.6% 2.1% 0.9% 1.1% -0.9% 0.8% 1.9% 2.2% 3.4% 1.7% 1.8% 13.7% 14.9% 15.9% 12.4% 11.2% 12.5% 15.6% 11.3% 18.1% 17.9% 19.2%
EPS 0.0879 0.0921 0.11 0.0342 0.0213 0.0231 -0.0231 0.0231 0.0462 0.0692 0.15 0.0615 0.6 0.56 0.65 0.51 0.42 0.52 0.62 0.69 0.56 1.02 1.03 1.07
EPS (rozwodnione) 0.0879 0.0921 0.11 0.0342 0.0213 0.0231 -0.0231 0.0231 0.0462 0.0692 0.15 0.0615 0.6 0.56 0.65 0.51 0.42 0.52 0.55 0.63 0.49 0.95 0.97 1.0
Ilośc akcji (mln) 282 282 282 282 282 366 413 336 401 368 366 369 1,232 1,416 1,626 1,998 2,017 2,008 2,017 2,160 2,421 2,541 2,547 2,611
Ważona ilośc akcji (mln) 282 282 282 282 282 366 413 336 401 368 366 369 1,232 1,416 1,626 1,998 2,031 2,008 2,246 2,371 2,761 2,719 2,705 2,793
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