Guangzhou Guangri Stock Co.,Ltd.

Rachunek Zysków i Strat





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) 2,357 2,507 2,446 2,582 6,644 10,100 6,722 4,968 5,932 7,474 6,073 6,510 6,181 4,659 4,079 4,542 4,826 4,728 4,809 5,463 6,122 6,773 7,767 7,064 7,384 7,260
Przychód Δ r/r 0.0% 6.3% -2.4% 5.6% 157.3% 52.0% -33.4% -26.1% 19.4% 26.0% -18.7% 7.2% -5.1% -24.6% -12.4% 11.3% 6.3% -2.0% 1.7% 13.6% 12.1% 10.6% 14.7% -9.1% 4.5% -1.7%
Marża brutto 6.0% 6.9% 9.1% 9.4% 7.0% 4.5% 0.6% 5.9% 5.1% -2.6% 4.4% 0.7% -4.9% 11.2% 21.8% 22.4% 22.1% 23.2% 18.3% 14.6% 14.1% 14.0% 11.5% 11.7% 14.4% 15.0%
EBIT (mln) 25 73 76 33 314 273 -195 6 21 -972 32 -130 -698 186 624 749 776 832 438 134 440 740 650 507 726 802
EBIT Δ r/r 0.0% 195.8% 4.0% -56.8% 859.7% -13.2% -171.6% -103.3% 219.7% -4824.5% -103.3% -504.4% 437.5% -126.7% 234.9% 20.1% 3.6% 7.2% -47.3% -69.5% 228.7% 68.4% -12.2% -22.0% 43.0% 10.6%
EBIT (%) 1.0% 2.9% 3.1% 1.3% 4.7% 2.7% -2.9% 0.1% 0.3% -13.0% 0.5% -2.0% -11.3% 4.0% 15.3% 16.5% 16.1% 17.6% 9.1% 2.4% 7.2% 10.9% 8.4% 7.2% 9.8% 11.0%
Koszty finansowe (mln) 44 52 65 70 38 38 113 120 109 133 147 139 139 82 26 44 42 27 11 5 6 4 5 6 5 6
EBITDA (mln) 216 333 304 318 499 468 140 377 358 -117 382 222 -215 721 751 890 2,231 1,154 630 523 633 875 839 797 1,067 53
EBITDA(%) 9.2% 13.3% 12.4% 12.3% 7.5% 4.6% 2.1% 7.6% 6.0% -1.6% 6.3% 3.4% -3.5% 15.5% 18.4% 19.6% 46.2% 24.4% 13.1% 9.6% 10.3% 12.9% 10.8% 11.3% 14.5% 0.7%
Podatek (mln) 5 12 8 9 38 35 4 4 3 3 0 0 0 62 116 64 329 337 32 19 16 28 9 8 8 8
Zysk Netto (mln) 38 101 66 44 276 238 -197 22 38 -967 37 -98 -689 437 864 675 2,145 1,068 398 134 427 713 645 513 762 812
Zysk netto Δ r/r 0.0% 166.7% -35.1% -33.0% 526.0% -13.8% -183.1% -110.9% 74.7% -2661.4% -103.8% -364.1% 603.8% -163.4% 97.8% -21.9% 217.9% -50.2% -62.7% -66.4% 218.2% 67.0% -9.4% -20.5% 48.6% 6.6%
Zysk netto (%) 1.6% 4.0% 2.7% 1.7% 4.1% 2.4% -2.9% 0.4% 0.6% -12.9% 0.6% -1.5% -11.1% 9.4% 21.2% 14.9% 44.4% 22.6% 8.3% 2.5% 7.0% 10.5% 8.3% 7.3% 10.3% 11.2%
EPS 0.0369 0.0722 0.0539 0.0428 0.27 0.23 -0.26 0.029 0.05 -1.27 0.049 -0.13 -0.9 0.56 1.1 0.81 2.49 1.24 0.46 0.16 0.5 0.83 0.75 0.6 0.89 0.94
EPS (rozwodnione) 0.0369 0.0722 0.0539 0.0428 0.27 0.23 -0.26 0.029 0.05 -1.27 0.049 -0.13 -0.9 0.56 1.1 0.81 2.49 1.24 0.46 0.16 0.5 0.83 0.75 0.6 0.89 0.94
Ilośc akcji (mln) 754 754 754 754 754 754 754 754 755 763 756 753 762 775 789 830 860 860 860 860 860 860 860 860 860 866
Ważona ilośc akcji (mln) 754 754 754 754 754 754 754 754 755 763 756 753 762 775 789 830 860 860 860 860 860 860 860 860 860 866
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