Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
CNY |
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