Wall Street Experts
ver. ZuMIgo(08/25)
Wolong Electric Group Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 15 266
EBIT TTM (mln): 732
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 |
Rok finansowy |
1999 |
2000 |
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) |
133 |
168 |
203 |
208 |
324 |
514 |
770 |
1,079 |
1,457 |
2,137 |
2,232 |
2,904 |
3,146 |
2,507 |
5,728 |
6,893 |
9,474 |
8,914 |
10,086 |
11,076 |
12,416 |
12,565 |
13,999 |
14,998 |
15,567 |
16,247 |
Przychód Δ r/r |
0.0% |
26.5% |
20.8% |
2.4% |
55.8% |
58.5% |
49.8% |
40.1% |
35.0% |
46.7% |
4.5% |
30.1% |
8.3% |
-20.3% |
128.4% |
20.3% |
37.4% |
-5.9% |
13.1% |
9.8% |
12.1% |
1.2% |
11.4% |
7.1% |
3.8% |
4.4% |
Marża brutto |
38.2% |
34.9% |
32.2% |
25.9% |
22.6% |
19.6% |
17.7% |
18.5% |
17.3% |
16.4% |
21.8% |
17.5% |
14.3% |
19.2% |
23.0% |
20.6% |
21.4% |
20.9% |
21.5% |
26.1% |
27.0% |
24.5% |
22.6% |
23.6% |
24.8% |
24.0% |
EBIT (mln) |
25 |
39 |
45 |
37 |
46 |
67 |
75 |
105 |
118 |
145 |
228 |
238 |
86 |
71 |
270 |
321 |
444 |
320 |
773 |
795 |
1,204 |
1,093 |
1,344 |
1,434 |
770 |
1,006 |
EBIT Δ r/r |
0.0% |
52.2% |
16.1% |
-17.8% |
24.8% |
46.4% |
10.9% |
40.1% |
12.4% |
23.5% |
57.3% |
4.1% |
-63.8% |
-17.4% |
279.2% |
19.0% |
38.2% |
-27.9% |
141.6% |
2.8% |
51.5% |
-9.2% |
22.9% |
6.7% |
-46.3% |
30.7% |
EBIT (%) |
19.1% |
22.9% |
22.0% |
17.7% |
14.2% |
13.1% |
9.7% |
9.7% |
8.1% |
6.8% |
10.2% |
8.2% |
2.7% |
2.8% |
4.7% |
4.7% |
4.7% |
3.6% |
7.7% |
7.2% |
9.7% |
8.7% |
9.6% |
9.6% |
4.9% |
6.2% |
Koszty finansowe (mln) |
4 |
5 |
5 |
2 |
3 |
7 |
11 |
17 |
16 |
24 |
23 |
30 |
74 |
96 |
121 |
148 |
226 |
218 |
279 |
264 |
285 |
297 |
246 |
275 |
252 |
258 |
EBITDA (mln) |
35 |
52 |
59 |
48 |
74 |
117 |
120 |
164 |
186 |
247 |
342 |
353 |
266 |
339 |
721 |
859 |
1,079 |
902 |
1,590 |
1,504 |
1,997 |
1,696 |
1,724 |
1,987 |
1,735 |
1,997 |
EBITDA(%) |
26.7% |
31.2% |
28.8% |
23.3% |
22.8% |
22.8% |
15.6% |
15.2% |
12.8% |
11.6% |
15.3% |
12.2% |
8.4% |
13.5% |
12.6% |
12.5% |
11.4% |
10.1% |
15.8% |
13.6% |
16.1% |
13.5% |
12.3% |
13.3% |
11.1% |
12.3% |
Podatek (mln) |
5 |
11 |
12 |
11 |
15 |
24 |
10 |
28 |
9 |
18 |
29 |
22 |
7 |
16 |
-51 |
-19 |
40 |
29 |
214 |
100 |
179 |
148 |
228 |
160 |
215 |
158 |
Zysk Netto (mln) |
23 |
27 |
31 |
30 |
36 |
61 |
66 |
80 |
102 |
129 |
197 |
211 |
111 |
118 |
364 |
446 |
360 |
253 |
665 |
637 |
963 |
867 |
988 |
800 |
530 |
793 |
Zysk netto Δ r/r |
0.0% |
14.1% |
15.1% |
-2.9% |
20.7% |
68.4% |
8.4% |
21.4% |
28.5% |
26.3% |
52.7% |
6.7% |
-47.3% |
5.9% |
209.8% |
22.5% |
-19.2% |
-29.7% |
162.5% |
-4.3% |
51.2% |
-10.0% |
14.0% |
-19.1% |
-33.7% |
49.6% |
Zysk netto (%) |
17.6% |
15.9% |
15.1% |
14.3% |
11.1% |
11.8% |
8.5% |
7.4% |
7.0% |
6.0% |
8.8% |
7.3% |
3.5% |
4.7% |
6.4% |
6.5% |
3.8% |
2.8% |
6.6% |
5.7% |
7.8% |
6.9% |
7.1% |
5.3% |
3.4% |
4.9% |
EPS |
0.0553 |
0.0631 |
0.0943 |
0.0622 |
0.0751 |
0.13 |
0.14 |
0.17 |
0.17 |
0.22 |
0.34 |
0.33 |
0.16 |
0.21 |
0.33 |
0.4 |
0.32 |
0.2 |
0.52 |
0.49 |
0.74 |
0.66 |
0.76 |
0.61 |
0.41 |
0.61 |
EPS (rozwodnione) |
0.0553 |
0.0631 |
0.0943 |
0.0622 |
0.0751 |
0.13 |
0.14 |
0.17 |
0.17 |
0.22 |
0.33 |
0.32 |
0.16 |
0.21 |
0.33 |
0.4 |
0.32 |
0.2 |
0.52 |
0.49 |
0.74 |
0.66 |
0.76 |
0.61 |
0.41 |
0.61 |
Ilośc akcji (mln) |
422 |
422 |
422 |
422 |
422 |
422 |
422 |
477 |
588 |
589 |
589 |
646 |
687 |
1,110 |
1,111 |
1,111 |
1,111 |
1,274 |
1,289 |
1,290 |
1,299 |
1,307 |
1,301 |
1,315 |
1,292 |
1,300 |
Ważona ilośc akcji (mln) |
422 |
422 |
422 |
422 |
422 |
422 |
422 |
477 |
588 |
589 |
592 |
655 |
692 |
1,110 |
1,111 |
1,111 |
1,111 |
1,274 |
1,289 |
1,290 |
1,299 |
1,308 |
1,304 |
1,315 |
1,292 |
1,300 |
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 |
CNY |
CNY |