Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.

Rachunek Zysków i Strat


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Statystyki
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Analiza techniczna



Przychody TTM (mln): 54 455
EBIT TTM (mln): 2 607
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) 3,570 3,616 3,220 2,598 2,679 3,422 3,806 4,379 5,636 7,856 8,256 12,070 16,604 20,298 22,523 19,153 17,551 15,643 17,111 33,777 42,912 44,051 51,063 50,118 58,147 46,924
Przychód Δ r/r 0.0% 1.3% -11.0% -19.3% 3.1% 27.7% 11.2% 15.1% 28.7% 39.4% 5.1% 46.2% 37.6% 22.2% 11.0% -15.0% -8.4% -10.9% 9.4% 97.4% 27.0% 2.7% 15.9% -1.9% 16.0% -19.3%
Marża brutto 13.2% 14.3% 14.8% 21.1% 19.2% 18.3% 17.9% 16.7% 17.7% 14.6% 15.1% 14.2% 11.0% 8.2% 8.4% 10.3% 11.5% 15.8% 16.0% 25.7% 26.8% 24.5% 24.1% 17.9% 14.1% 13.6%
EBIT (mln) 113 126 124 132 88 111 135 256 857 351 552 855 992 1,099 1,237 1,115 899 482 818 4,632 5,374 5,003 4,956 5,921 2,337 368
EBIT Δ r/r 0.0% 11.0% -1.7% 6.8% -33.4% 25.4% 21.7% 90.4% 234.5% -59.1% 57.3% 55.0% 16.0% 10.7% 12.6% -9.8% -19.4% -46.4% 69.8% 466.4% 16.0% -6.9% -0.9% 19.5% -60.5% -84.2%
EBIT (%) 3.2% 3.5% 3.8% 5.1% 3.3% 3.2% 3.5% 5.8% 15.2% 4.5% 6.7% 7.1% 6.0% 5.4% 5.5% 5.8% 5.1% 3.1% 4.8% 13.7% 12.5% 11.4% 9.7% 11.8% 4.0% 0.8%
Koszty finansowe (mln) 37 45 47 47 34 54 72 78 123 206 156 164 213 207 200 199 228 263 275 515 920 970 1,265 1,431 1,551 2,007
EBITDA (mln) 175 252 239 246 195 239 321 434 1,154 746 824 1,145 1,378 1,405 1,546 1,464 1,304 1,174 1,300 5,392 6,597 6,716 6,891 7,933 5,268 3,267
EBITDA(%) 4.9% 7.0% 7.4% 9.5% 7.3% 7.0% 8.4% 9.9% 20.5% 9.5% 10.0% 9.5% 8.3% 6.9% 6.9% 7.6% 7.4% 7.5% 7.6% 16.0% 15.4% 15.2% 13.5% 15.8% 9.1% 7.0%
Podatek (mln) 18 16 17 23 28 24 37 83 132 65 64 173 141 136 241 141 153 271 211 1,176 1,500 1,251 1,036 2,007 496 745
Zysk Netto (mln) 96 104 99 94 50 72 107 172 760 329 481 673 855 968 981 1,003 807 479 700 3,021 3,208 3,611 3,769 3,680 2,024 125
Zysk netto Δ r/r 0.0% 8.8% -4.8% -5.1% -46.8% 44.0% 48.0% 61.0% 341.6% -56.8% 46.5% 39.7% 27.1% 13.2% 1.3% 2.3% -19.5% -40.7% 46.2% 331.4% 6.2% 12.6% 4.4% -2.4% -45.0% -93.8%
Zysk netto (%) 2.7% 2.9% 3.1% 3.6% 1.9% 2.1% 2.8% 3.9% 13.5% 4.2% 5.8% 5.6% 5.1% 4.8% 4.4% 5.2% 4.6% 3.1% 4.1% 8.9% 7.5% 8.2% 7.4% 7.3% 3.5% 0.3%
EPS 0.0659 0.0613 0.0629 0.0597 0.0317 0.0457 0.0676 0.16 0.53 0.23 0.34 0.47 0.6 0.67 0.68 0.7 0.59 0.33 0.83 0.85 0.82 0.93 0.97 0.95 0.52 0.0322
EPS (rozwodnione) 0.0659 0.0613 0.0629 0.0597 0.0317 0.0457 0.0676 0.16 0.53 0.23 0.34 0.47 0.6 0.67 0.68 0.7 0.59 0.33 0.83 0.85 0.82 0.93 0.97 0.95 0.52 0.0322
Ilośc akcji (mln) 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,439 1,437 1,437 1,437 1,438 1,438 1,437 1,437 1,438 3,464 3,535 3,884 3,874 3,877 3,880 3,885 3,876
Ważona ilośc akcji (mln) 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,438 1,439 1,437 1,437 1,437 1,438 1,438 1,437 1,437 1,438 3,464 3,535 3,884 3,874 3,881 3,880 3,885 3,876
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