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