Wall Street Experts
ver. ZuMIgo(08/25)
FuJian YanJing HuiQuan Brewery Co.,Ltd
Rachunek Zysków i Strat
Przychody TTM (mln): 593
EBIT TTM (mln): 70
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) |
944 |
906 |
880 |
809 |
848 |
956 |
1,031 |
1,029 |
1,095 |
909 |
880 |
691 |
796 |
829 |
752 |
618 |
569 |
552 |
563 |
614 |
582 |
613 |
614 |
647 |
Przychód Δ r/r |
0.0% |
-4.0% |
-2.8% |
-8.1% |
4.9% |
12.7% |
7.9% |
-0.2% |
6.4% |
-17.0% |
-3.1% |
-21.6% |
15.3% |
4.1% |
-9.3% |
-17.8% |
-7.9% |
-3.1% |
2.1% |
9.1% |
-5.3% |
5.4% |
0.0% |
5.4% |
Marża brutto |
39.4% |
37.9% |
32.5% |
29.2% |
32.5% |
31.0% |
29.6% |
31.6% |
32.5% |
34.0% |
34.0% |
23.4% |
32.1% |
34.0% |
34.6% |
33.7% |
19.4% |
25.5% |
26.9% |
25.4% |
26.9% |
27.1% |
29.5% |
31.2% |
EBIT (mln) |
112 |
107 |
30 |
24 |
40 |
53 |
68 |
73 |
96 |
66 |
36 |
-75 |
17 |
22 |
22 |
7 |
41 |
26 |
11 |
19 |
38 |
46 |
57 |
69 |
EBIT Δ r/r |
0.0% |
-3.8% |
-72.4% |
-20.4% |
71.5% |
32.4% |
27.3% |
7.3% |
31.7% |
-31.4% |
-45.7% |
-309.3% |
-122.5% |
30.7% |
-1.8% |
-69.7% |
531.3% |
-37.6% |
-59.3% |
83.9% |
95.3% |
23.0% |
23.4% |
21.2% |
EBIT (%) |
11.8% |
11.8% |
3.4% |
2.9% |
4.8% |
5.6% |
6.6% |
7.1% |
8.8% |
7.3% |
4.1% |
-10.8% |
2.1% |
2.7% |
2.9% |
1.1% |
7.3% |
4.7% |
1.9% |
3.1% |
6.5% |
7.6% |
9.3% |
10.7% |
Koszty finansowe (mln) |
34 |
36 |
23 |
10 |
7 |
5 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
2 |
0 |
2 |
EBITDA (mln) |
144 |
222 |
141 |
117 |
140 |
158 |
155 |
171 |
180 |
148 |
122 |
11 |
85 |
63 |
58 |
41 |
-82 |
37 |
45 |
51 |
73 |
75 |
88 |
98 |
EBITDA(%) |
15.2% |
24.5% |
16.0% |
14.4% |
16.5% |
16.6% |
15.1% |
16.6% |
16.4% |
16.3% |
13.9% |
1.6% |
10.6% |
7.6% |
7.7% |
6.6% |
-14.4% |
6.7% |
8.1% |
8.3% |
12.5% |
12.2% |
14.3% |
15.1% |
Podatek (mln) |
45 |
35 |
17 |
10 |
18 |
25 |
26 |
19 |
23 |
19 |
14 |
3 |
4 |
2 |
3 |
8 |
17 |
7 |
7 |
6 |
7 |
6 |
9 |
8 |
Zysk Netto (mln) |
63 |
70 |
12 |
15 |
27 |
35 |
44 |
68 |
77 |
53 |
33 |
-72 |
20 |
32 |
23 |
2 |
24 |
18 |
20 |
29 |
31 |
40 |
49 |
65 |
Zysk netto Δ r/r |
0.0% |
9.9% |
-83.4% |
26.3% |
85.8% |
29.7% |
25.7% |
55.1% |
12.4% |
-31.2% |
-36.8% |
-314.4% |
-128.4% |
59.3% |
-29.1% |
-92.7% |
1339.8% |
-23.5% |
7.1% |
44.7% |
8.2% |
28.4% |
21.8% |
33.6% |
Zysk netto (%) |
6.7% |
7.7% |
1.3% |
1.8% |
3.2% |
3.7% |
4.3% |
6.6% |
7.0% |
5.8% |
3.8% |
-10.4% |
2.6% |
3.9% |
3.1% |
0.3% |
4.2% |
3.4% |
3.5% |
4.7% |
5.3% |
6.5% |
7.9% |
10.0% |
EPS |
0.26 |
0.37 |
0.0461 |
0.0582 |
0.11 |
0.14 |
0.18 |
0.27 |
0.31 |
0.21 |
0.13 |
-0.29 |
0.08 |
0.13 |
0.09 |
0.01 |
0.097 |
0.074 |
0.0793 |
0.11 |
0.12 |
0.16 |
0.0 |
0.26 |
EPS (rozwodnione) |
0.26 |
0.37 |
0.0461 |
0.0582 |
0.11 |
0.14 |
0.18 |
0.27 |
0.31 |
0.21 |
0.13 |
-0.29 |
0.08 |
0.13 |
0.09 |
0.01 |
0.097 |
0.074 |
0.0793 |
0.11 |
0.12 |
0.16 |
0.0 |
0.26 |
Ilośc akcji (mln) |
245 |
245 |
245 |
245 |
245 |
252 |
250 |
253 |
248 |
252 |
245 |
247 |
238 |
250 |
250 |
168 |
242 |
250 |
250 |
250 |
250 |
250 |
0 |
250 |
Ważona ilośc akcji (mln) |
245 |
245 |
245 |
245 |
245 |
252 |
250 |
253 |
248 |
252 |
257 |
247 |
255 |
250 |
256 |
168 |
249 |
250 |
250 |
250 |
250 |
250 |
0 |
250 |
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 |