Bilans kwartalnie
dane w mln
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 |
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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 |
Aktywa | 1 243.7 | 1 181.2 | 1 169.6 | 1 223.1 | 1 224.6 | 1 179.6 | 1 191.7 | 1 208.0 | 1 200.6 | 1 186.3 | 1 188.3 | 1 237.3 | 1 260.3 | 1 211.7 | 1 214.5 | 1 243.5 | 1 246.8 | 1 209.7 | 1 217.6 | 1 248.3 | 1 265.0 | 1 223.2 | 1 242.0 | 1 321.1 | 1 328.5 | 1 252.1 | 1 292.3 | 1 363.1 | 1 364.4 | 1 304.5 | 1 332.6 | 1 416.3 | 1 448.9 | 1 409.4 | 1 447.2 | 1 526.0 | 1 571.5 | 1 493.4 | 1 568.0 | 1 655.4 | 1 726.5 | 1 681.1 | 1 683.7 |
Aktywa trwałe | 635.3 | 630.5 | 620.8 | 619.1 | 608.7 | 599.8 | 589.0 | 580.3 | 572.3 | 560.1 | 550.1 | 519.5 | 510.0 | 452.5 | 447.0 | 446.8 | 440.6 | 439.0 | 435.7 | 436.4 | 437.9 | 439.1 | 431.9 | 424.2 | 417.9 | 414.7 | 406.6 | 400.7 | 393.9 | 386.5 | 380.0 | 373.5 | 368.3 | 359.0 | 352.7 | 346.9 | 340.9 | 339.2 | 336.5 | 336.8 | 332.5 | 327.7 | 323.0 |
Rzeczowe aktywa trwałe netto | 545.3 | 541.3 | 532.2 | 530.4 | 520.8 | 512.2 | 502.1 | 494.0 | 485.8 | 474.4 | 465.1 | 435.3 | 426.5 | 378.8 | 375.2 | 375.5 | 370.0 | 368.9 | 366.7 | 367.7 | 369.9 | 371.1 | 364.5 | 357.4 | 351.5 | 346.1 | 339.4 | 334.0 | 327.7 | 319.9 | 313.9 | 307.9 | 303.1 | 297.4 | 291.5 | 286.2 | 280.8 | 272.8 | 270.6 | 273.7 | 268.2 | 264.3 | 260.2 |
Wartość firmy | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Wartości niematerialne i prawne | 83.7 | 82.9 | 82.3 | 82.4 | 81.6 | 81.0 | 80.3 | 79.7 | 79.9 | 79.1 | 78.4 | 77.6 | 77.0 | 66.8 | 66.2 | 65.6 | 65.0 | 64.4 | 64.0 | 63.7 | 63.1 | 62.5 | 61.8 | 61.2 | 60.8 | 60.2 | 59.6 | 59.1 | 58.6 | 58.1 | 57.6 | 57.1 | 56.6 | 56.1 | 55.6 | 55.1 | 54.6 | 54.1 | 53.6 | 53.1 | 52.7 | 52.2 | 51.7 |
Wartość firmy i wartości niematerialne i prawne | 84.1 | 83.3 | 82.7 | 82.8 | 82.0 | 81.4 | 80.7 | 80.1 | 80.3 | 79.5 | 78.8 | 78.0 | 77.4 | 67.2 | 66.6 | 66.0 | 65.4 | 64.4 | 64.0 | 63.7 | 63.1 | 62.5 | 61.8 | 61.2 | 60.8 | 60.2 | 59.6 | 59.1 | 58.6 | 58.1 | 57.6 | 57.1 | 56.6 | 56.1 | 55.6 | 55.1 | 54.6 | 54.1 | 53.6 | 53.1 | 52.7 | 52.2 | 51.7 |
Należności netto | 12.8 | 3.5 | 11.5 | 9.8 | 3.9 | 3.7 | 17.4 | 17.7 | 8.2 | 10.4 | 20.3 | 29.5 | 9.9 | 2.1 | 11.2 | 3.7 | 4.6 | 0.9 | 7.2 | 4.9 | 4.1 | 1.7 | 5.6 | 3.7 | 7.1 | 1.8 | 5.3 | 6.2 | 4.1 | 1.4 | 4.7 | 5.2 | 6.7 | 1.9 | 13.5 | 8.8 | 13.0 | 3.3 | 1.0 | 1.8 | 1.5 | 0.0 | 1.5 |
Inwestycje długoterminowe | (5.9) | (5.9) | (5.9) | (5.9) | (5.9) | (6.2) | (6.2) | (6.2) | (6.2) | (6.2) | (6.2) | 0.0 | 0.0 | 0.0 | (5.2) | (5.2) | (5.2) | 0.0 | (5.0) | (5.0) | 0.0 | (5.6) | 0.0 | 0.0 | (351.5) | 0.0 | (7.6) | 0.0 | 0.0 | (8.5) | 0.0 | 0.0 | 0.0 | 353.5 | 347.1 | 0.0 | 335.4 | 0.0 | 0.0 | (8.3) | 0.0 | 0.0 | 0.0 |
Aktywa obrotowe | 608.5 | 550.7 | 548.8 | 603.9 | 616.0 | 579.7 | 602.8 | 627.7 | 628.3 | 626.2 | 638.2 | 717.8 | 750.3 | 759.3 | 767.4 | 796.7 | 806.2 | 770.7 | 781.9 | 811.9 | 827.0 | 784.1 | 810.1 | 896.9 | 910.6 | 837.4 | 885.8 | 962.5 | 970.6 | 918.0 | 952.6 | 1 042.8 | 1 080.7 | 1 050.4 | 1 094.5 | 1 179.1 | 1 230.5 | 1 154.3 | 1 231.5 | 1 318.6 | 1 394.0 | 1 353.4 | 1 360.8 |
Środki pieniężne i Inwestycje | 329.2 | 361.4 | 253.9 | 119.5 | 180.1 | 398.3 | 232.8 | 156.7 | 54.6 | 437.9 | 58.0 | 136.4 | 198.6 | 527.4 | 141.3 | 265.3 | 233.7 | 610.5 | 168.1 | 402.1 | 234.0 | 647.8 | 260.0 | 179.4 | 163.4 | 738.7 | 653.8 | 726.3 | 711.3 | 809.0 | 849.5 | 952.0 | 1 003.5 | 962.4 | 994.6 | 1 092.4 | 1 157.5 | 1 074.7 | 1 140.8 | 1 240.7 | 1 330.5 | 1 276.2 | 1 287.9 |
Zapasy | 146.5 | 177.0 | 173.3 | 164.7 | 162.0 | 174.2 | 177.1 | 159.2 | 167.4 | 174.8 | 184.6 | 167.0 | 153.9 | 156.4 | 154.9 | 147.8 | 138.0 | 152.8 | 146.6 | 144.8 | 129.0 | 131.2 | 124.5 | 113.8 | 100.1 | 94.8 | 96.6 | 90.1 | 85.2 | 105.1 | 97.5 | 85.6 | 70.4 | 83.5 | 84.6 | 76.6 | 60.0 | 72.8 | 78.9 | 67.5 | 53.4 | 70.5 | 61.3 |
Inwestycje krótkoterminowe | 0.0 | 0.0 | 0.0 | 310.0 | 0.0 | 0.0 | 0.0 | 294.0 | 0.0 | 0.0 | 0.0 | 385.0 | 0.0 | 70.0 | 0.0 | 380.0 | 0.0 | 0.0 | 0.0 | 260.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 140.0 | 0.0 | 20.2 | 170.0 | 70.0 | 100.0 | 720.0 | 60.0 | 60.0 | 80.0 | 945.0 | 20.0 | 1 081.0 | 60.3 | 20.2 | 40.5 |
Środki pieniężne i inne aktywa pieniężne | 329.2 | 361.4 | 253.9 | 119.5 | 180.1 | 398.3 | 232.8 | 156.7 | 54.6 | 437.9 | 58.0 | 136.4 | 198.6 | 527.4 | 141.3 | 265.3 | 233.7 | 610.5 | 168.1 | 402.1 | 234.0 | 647.8 | 260.0 | 179.4 | 163.4 | 738.7 | 653.8 | 726.3 | 711.3 | 788.9 | 679.5 | 882.0 | 903.5 | 962.4 | 934.6 | 1 032.4 | 1 077.5 | 1 074.7 | 1 120.8 | 159.7 | 1 270.2 | 1 256.0 | 1 247.5 |
Należności krótkoterminowe | 66.1 | 40.0 | 40.5 | 66.0 | 53.5 | 32.3 | 58.4 | 67.9 | 49.5 | 32.6 | 48.8 | 70.1 | 45.0 | 43.2 | 55.4 | 71.2 | 59.2 | 33.4 | 43.7 | 56.4 | 45.0 | 31.4 | 48.0 | 97.5 | 69.9 | 30.8 | 58.9 | 101.6 | 79.1 | 54.8 | 68.1 | 101.7 | 95.4 | 93.7 | 126.1 | 183.1 | 180.9 | 95.8 | 132.0 | 161.5 | 182.4 | 152.4 | 140.3 |
Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (11.3) | (10.9) | (13.3) | (14.8) | (17.6) | (18.1) | (24.9) | (27.2) | (29.7) | 20.0 | 20.0 | 20.0 | 40.0 | 60.0 | 67.0 | 82.0 | 82.0 |
Zobowiązania krótkoterminowe | 139.9 | 83.6 | 86.3 | 125.5 | 99.5 | 68.2 | 99.1 | 121.3 | 95.6 | 80.4 | 96.8 | 133.3 | 150.5 | 86.5 | 99.0 | 123.3 | 105.0 | 73.3 | 87.2 | 113.8 | 108.7 | 71.9 | 97.8 | 160.5 | 137.2 | 73.9 | 118.0 | 175.5 | 156.6 | 109.5 | 139.6 | 205.7 | 214.2 | 186.3 | 223.4 | 293.1 | 296.4 | 234.4 | 304.0 | 379.8 | 402.2 | 373.9 | 370.5 |
Rozliczenia międzyokresowe | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 11.3 | 10.9 | 13.3 | 14.8 | 17.6 | 18.1 | 24.9 | 27.2 | 29.7 | 87.0 | 93.0 | 117.4 | 123.9 | 77.2 | 0.0 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 3.1 | 3.5 | 3.2 | 3.3 | 4.5 | 3.9 | 3.4 | 4.0 | 4.0 | 3.3 | 2.7 | 2.2 | 1.7 | 2.0 | 1.3 | 1.2 | 2.2 | 2.2 | 1.8 | 1.6 | 5.1 | 5.3 | 5.2 | 13.6 | 10.5 | 10.7 | 8.0 | 7.6 | 4.9 | 4.9 | 4.7 | 4.7 | 2.5 | 2.4 | 2.4 | 2.4 | 2.1 | 2.1 | 2.1 | 2.1 | 0.1 | 0.1 |
Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.2 | 1.2 | 1.2 | 1.2 | 4.6 | 4.6 | 4.6 | 4.6 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 4.2 | 2.1 | 2.1 | 2.1 | 2.1 | 1.8 | 1.8 | 1.8 | 1.8 | 0.0 | 0.0 |
Zobowiązania długoterminowe | 0.0 | 3.1 | 3.5 | 3.2 | 3.3 | 4.5 | 3.9 | 3.4 | 4.0 | 4.0 | 3.3 | 2.7 | 2.2 | 1.7 | 2.0 | 1.3 | 1.2 | 2.2 | 2.2 | 1.8 | 1.6 | 5.1 | 5.3 | 5.2 | 13.6 | 10.5 | 10.7 | 8.0 | 7.6 | 4.9 | 4.9 | 4.7 | 4.7 | 2.5 | 2.4 | 2.4 | 2.4 | 2.1 | 2.1 | 2.1 | 2.1 | 0.1 | 0.1 |
Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Zobowiązania ogółem | 139.9 | 86.7 | 89.8 | 128.7 | 102.8 | 72.6 | 103.0 | 124.7 | 99.6 | 84.4 | 100.1 | 136.0 | 152.7 | 88.2 | 101.0 | 124.6 | 106.2 | 75.6 | 89.4 | 115.7 | 110.4 | 77.0 | 103.1 | 165.7 | 150.8 | 84.4 | 128.7 | 183.5 | 164.2 | 114.4 | 144.5 | 210.4 | 218.9 | 188.7 | 225.7 | 295.4 | 298.8 | 236.5 | 306.1 | 381.9 | 404.3 | 374.0 | 370.6 |
Kapitał (fundusz) podstawowy | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 | 250.0 |
Zyski zatrzymane | 214.4 | 201.4 | 187.3 | 202.0 | 229.2 | 210.2 | 192.1 | 186.4 | 203.4 | 204.4 | 190.9 | 204.3 | 210.4 | 226.4 | 216.9 | 222.3 | 243.5 | 237.4 | 231.8 | 236.0 | 257.6 | 249.8 | 242.7 | 258.7 | 280.2 | 270.9 | 267.0 | 282.5 | 302.8 | 293.2 | 291.5 | 309.3 | 332.7 | 323.6 | 324.5 | 333.3 | 375.1 | 359.6 | 364.7 | 376.1 | 424.3 | 409.4 | 415.7 |
Kapitał własny | 1 103.8 | 1 094.5 | 1 079.8 | 1 094.3 | 1 121.9 | 1 107.0 | 1 088.7 | 1 083.3 | 1 101.0 | 1 101.9 | 1 088.2 | 1 101.3 | 1 107.6 | 1 123.5 | 1 113.4 | 1 118.9 | 1 140.6 | 1 134.2 | 1 128.1 | 1 132.6 | 1 154.6 | 1 146.2 | 1 139.0 | 1 155.4 | 1 177.6 | 1 167.7 | 1 163.6 | 1 179.6 | 1 200.3 | 1 190.1 | 1 188.0 | 1 206.0 | 1 230.0 | 1 220.7 | 1 221.4 | 1 230.5 | 1 272.7 | 1 257.0 | 1 261.9 | 1 273.4 | 1 322.2 | 1 307.0 | 1 313.1 |
Udziały mniejszościowe | 9.7 | 9.1 | 8.6 | 8.3 | 8.7 | 8.6 | 8.5 | 8.8 | 9.5 | 9.3 | 9.1 | 8.8 | 9.1 | 8.9 | 8.4 | 8.5 | 8.9 | 8.6 | 8.2 | 8.5 | 8.8 | 8.3 | 8.1 | 8.6 | 9.3 | 8.6 | 8.5 | 8.9 | 9.3 | 8.7 | 8.4 | 8.5 | 9.1 | 8.9 | 8.8 | 9.0 | 9.5 | 9.2 | 9.1 | 9.2 | 9.7 | 9.5 | 9.2 |
Pasywa | 1 243.7 | 1 181.2 | 1 169.6 | 1 223.1 | 1 224.6 | 1 179.6 | 1 191.7 | 1 208.0 | 1 200.6 | 1 186.3 | 1 188.3 | 1 237.3 | 1 260.3 | 1 211.7 | 1 214.5 | 1 243.5 | 1 246.8 | 1 209.7 | 1 217.6 | 1 248.3 | 1 265.0 | 1 223.2 | 1 242.0 | 1 321.1 | 1 328.5 | 1 252.1 | 1 292.3 | 1 363.1 | 1 364.4 | 1 304.5 | 1 332.6 | 1 416.3 | 1 448.9 | 1 409.4 | 1 447.2 | 1 526.0 | 1 571.5 | 1 493.4 | 1 568.0 | 1 655.4 | 1 726.5 | 1 681.1 | 1 683.7 |
Inwestycje | (5.9) | (5.9) | (5.9) | 310.0 | (5.9) | (6.2) | (6.2) | 294.0 | (6.2) | (6.2) | (6.2) | 385.0 | 0.0 | 0.0 | (5.2) | 380.0 | (5.2) | 0.0 | (5.0) | 260.0 | 0.0 | (5.6) | 0.0 | 0.0 | (351.5) | 0.0 | (7.6) | 140.0 | 0.0 | 20.2 | 170.0 | 70.0 | 100.0 | 720.0 | 60.0 | 60.0 | 80.0 | 0.0 | 20.0 | 1 081.0 | 60.3 | 20.2 | 40.5 |
Dług | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 20.0 | 20.0 | 20.0 | 40.0 | 60.0 | 67.0 | 82.0 | 82.0 |
Środki pieniężne i inne aktywa pieniężne | 329.2 | 361.4 | 253.9 | 119.5 | 180.1 | 398.3 | 232.8 | 156.7 | 54.6 | 437.9 | 58.0 | 136.4 | 198.6 | 527.4 | 141.3 | 265.3 | 233.7 | 610.5 | 168.1 | 402.1 | 234.0 | 647.8 | 260.0 | 179.4 | 163.4 | 738.7 | 653.8 | 726.3 | 711.3 | 788.9 | 679.5 | 882.0 | 903.5 | 962.4 | 934.6 | 1 032.4 | 1 077.5 | 1 074.7 | 1 120.8 | 159.7 | 1 270.2 | 1 256.0 | 1 247.5 |
Dług netto | (329.2) | (361.4) | (253.9) | (119.5) | (180.1) | (398.3) | (232.8) | (156.7) | (54.6) | (437.9) | (58.0) | (136.4) | (198.6) | (527.4) | (141.3) | (265.3) | (233.7) | (610.5) | (167.4) | (402.1) | (234.0) | (647.8) | (260.0) | (179.4) | (163.4) | (738.7) | (653.8) | (726.3) | (711.3) | (788.9) | (679.5) | (882.0) | (903.5) | (962.4) | (934.6) | (1 012.4) | (1 057.5) | (1 054.7) | (1 080.8) | (99.7) | (1 203.2) | (1 174.0) | (1 165.5) |
Ticker | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS | 600573.SS |
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