Shanghai Zhangjiang Hi-Tech Park Development Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 1 919
EBIT TTM (mln): 788
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) 169 182 615 352 822 562 540 574 1,200 1,757 2,159 1,362 1,796 2,265 1,919 3,002 2,419 2,088 1,253 1,148 1,477 779 2,097 1,907 1,925 1,983
Przychód Δ r/r 0.0% 8.0% 237.5% -42.8% 133.5% -31.6% -4.0% 6.3% 109.2% 46.4% 22.9% -36.9% 31.8% 26.2% -15.3% 56.5% -19.4% -13.7% -40.0% -8.4% 28.6% -47.2% 169.1% -9.1% 1.0% 3.0%
Marża brutto 47.1% 72.1% 49.8% 51.2% 38.2% 32.3% 42.0% 41.1% 41.5% 62.9% 61.1% 54.7% 58.6% 50.8% 42.6% 47.8% 31.5% 38.8% 39.5% 46.5% 59.1% 55.1% 69.3% 62.1% 55.1% 56.8%
EBIT (mln) 75 151 240 214 206 198 186 224 476 772 973 548 577 432 481 565 599 887 576 634 854 2,558 1,073 1,415 932 1,229
EBIT Δ r/r 0.0% 101.3% 59.5% -11.0% -3.8% -3.5% -6.4% 20.5% 112.9% 62.1% 26.0% -43.7% 5.2% -25.2% 11.4% 17.5% 6.0% 48.1% -35.1% 10.1% 34.7% 199.5% -58.1% 31.9% -34.2% 31.9%
EBIT (%) 44.4% 82.7% 39.1% 60.7% 25.0% 35.3% 34.4% 39.0% 39.7% 43.9% 45.1% 40.2% 32.1% 19.1% 25.1% 18.8% 24.8% 42.5% 46.0% 55.2% 57.8% 328.3% 51.2% 74.2% 48.4% 62.0%
Koszty finansowe (mln) -0 1 22 25 23 12 24 24 89 207 168 315 406 469 517 459 422 265 276 270 291 345 437 476 515 589
EBITDA (mln) 61 154 265 248 245 220 224 278 611 1,010 1,172 890 1,010 1,126 1,030 1,105 916 1,230 880 955 1,086 2,719 1,311 1,426 1,217 2,150
EBITDA(%) 36.3% 84.6% 43.1% 70.5% 29.8% 39.2% 41.4% 48.4% 50.9% 57.5% 54.3% 65.4% 56.3% 49.7% 53.7% 36.8% 37.9% 58.9% 70.2% 83.2% 73.6% 348.9% 62.5% 74.8% 63.2% 108.4%
Podatek (mln) 11 20 35 38 36 31 23 27 71 126 187 60 107 48 85 98 77 148 100 122 272 636 224 146 371 281
Zysk Netto (mln) 64 128 202 174 176 178 175 222 380 528 707 478 467 370 372 436 482 727 468 544 583 1,822 741 822 948 982
Zysk netto Δ r/r 0.0% 99.8% 58.3% -14.2% 1.2% 1.2% -1.8% 27.2% 70.8% 39.2% 33.8% -32.3% -2.4% -20.8% 0.7% 17.0% 10.5% 50.9% -35.7% 16.4% 7.1% 212.6% -59.4% 11.0% 15.3% 3.6%
Zysk netto (%) 37.9% 70.2% 32.9% 49.3% 21.4% 31.6% 32.4% 38.7% 31.6% 30.1% 32.7% 35.1% 26.0% 16.3% 19.4% 14.5% 19.9% 34.8% 37.3% 47.4% 39.5% 233.8% 35.3% 43.1% 49.2% 49.5%
EPS 0.0393 0.0785 0.12 0.11 0.11 0.11 0.14 0.13 0.29 0.38 0.46 0.31 0.3 0.24 0.24 0.28 0.31 0.47 0.3 0.35 0.38 1.18 0.48 0.53 0.61 0.63
EPS (rozwodnione) 0.0393 0.0785 0.12 0.11 0.11 0.11 0.14 0.13 0.29 0.38 0.46 0.31 0.3 0.24 0.24 0.28 0.31 0.47 0.3 0.35 0.38 1.18 0.48 0.53 0.61 0.63
Ilośc akcji (mln) 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,309 1,390 1,537 1,544 1,557 1,542 1,552 1,557 1,549 1,546 1,549 1,549 1,549 1,549 1,549 1,549 1,549 1,559
Ważona ilośc akcji (mln) 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,251 1,309 1,390 1,537 1,544 1,557 1,542 1,552 1,557 1,554 1,546 1,558 1,555 1,549 1,549 1,549 1,549 1,549 1,559
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