Jonjee Hi-tech Industrial & Commercial Holding Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 5 092
EBIT TTM (mln): 3 692
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 643 760 836 822 715 867 759 852 1,047 967 960 1,278 1,735 1,754 2,318 3,609 4,166 4,675 5,123 5,116 5,341 5,078 5,519
Przychód Δ r/r 0.0% 18.4% 10.0% -1.7% -13.1% 21.3% -12.5% 12.3% 23.0% -7.7% -0.7% 33.2% 35.8% 1.1% 32.1% 55.7% 15.4% 12.2% 9.6% -0.2% 4.4% -4.9% 8.7%
Marża brutto 28.1% 29.7% 26.8% 25.2% 27.4% 24.7% 26.4% 26.2% 27.6% 23.0% 27.3% 29.1% 27.9% 28.5% 31.3% 39.3% 39.1% 39.5% 38.3% 34.9% 31.7% 31.2% 39.8%
EBIT (mln) 88 158 86 16 38 47 44 52 106 75 58 102 140 118 254 611 799 931 1,169 877 669 596 1,147
EBIT Δ r/r 0.0% 79.8% -45.6% -81.3% 135.0% 24.7% -7.1% 17.6% 105.4% -29.6% -21.8% 75.5% 36.5% -15.7% 115.9% 140.3% 30.7% 16.6% 25.5% -24.9% -23.7% -11.0% 92.4%
EBIT (%) 13.7% 20.8% 10.3% 2.0% 5.3% 5.4% 5.8% 6.1% 10.1% 7.7% 6.1% 8.0% 8.0% 6.7% 11.0% 16.9% 19.2% 19.9% 22.8% 17.2% 12.5% 11.7% 20.8%
Koszty finansowe (mln) 48 37 51 53 42 34 34 32 22 33 20 24 26 41 33 61 57 51 10 20 -2 3 10
EBITDA (mln) 120 232 158 111 125 123 110 118 151 177 143 193 234 255 368 818 973 1,115 1,187 1,053 -303 772 1,332
EBITDA(%) 18.6% 30.5% 18.9% 13.6% 17.5% 14.1% 14.6% 13.8% 14.4% 18.4% 14.9% 15.1% 13.5% 14.5% 15.9% 22.7% 23.4% 23.8% 23.2% 20.6% -5.7% 15.2% 24.1%
Podatek (mln) 12 20 10 7 9 11 9 12 20 19 15 20 28 23 42 98 111 137 159 92 80 65 181
Zysk Netto (mln) 105 134 65 11 21 22 27 36 74 80 69 98 130 126 213 453 607 718 890 742 -555 1,697 893
Zysk netto Δ r/r 0.0% 27.3% -51.6% -83.1% 90.4% 4.8% 23.8% 33.7% 103.8% 7.8% -13.9% 43.1% 32.8% -3.7% 69.3% 113.0% 34.0% 18.2% 24.0% -16.6% -174.7% -406.0% -47.4%
Zysk netto (%) 16.4% 17.6% 7.8% 1.3% 2.9% 2.5% 3.6% 4.3% 7.1% 8.3% 7.2% 7.7% 7.5% 7.2% 9.2% 12.6% 14.6% 15.4% 17.4% 14.5% -10.4% 33.4% 16.2%
EPS 0.1 0.0694 0.0624 0.0106 0.0201 0.0211 0.0261 0.0364 0.0929 0.1 0.0862 0.12 0.16 0.16 0.27 0.57 0.76 0.9 1.12 0.94 -0.72 2.2 1.14
EPS (rozwodnione) 0.1 0.0694 0.0624 0.0106 0.0201 0.0211 0.0261 0.0364 0.0929 0.1 0.0862 0.12 0.16 0.16 0.27 0.57 0.76 0.9 1.12 0.94 -0.72 2.2 1.14
Ilośc akcji (mln) 814 814 814 814 814 814 814 872 796 797 796 797 797 797 797 797 797 797 797 787 771 771 781
Ważona ilośc akcji (mln) 814 814 814 814 814 814 814 872 796 797 796 797 797 797 797 797 797 797 797 787 771 771 781
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY