Wuxi Rural Commercial Bank 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 |
26 |
27 |
28 |
29 |
30 |
31 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
Rok finansowy |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Data |
2015-03-31 |
2015-06-30 |
2015-09-30 |
2015-12-31 |
2016-03-31 |
2016-06-30 |
2016-09-30 |
2016-12-31 |
2017-03-31 |
2017-06-30 |
2017-09-30 |
2017-12-31 |
2018-03-31 |
2018-06-30 |
2018-09-30 |
2018-12-31 |
2019-03-31 |
2019-06-30 |
2019-09-30 |
2019-12-31 |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
2025-03-31 |
Przychód (mln) |
514 |
514 |
559 |
611 |
568 |
630 |
666 |
622 |
640 |
702 |
740 |
728 |
743 |
804 |
765 |
809 |
782 |
835 |
896 |
922 |
1,025 |
899 |
890 |
998 |
1,059 |
1,063 |
1,027 |
1,044 |
1,138 |
1,105 |
1,077 |
972 |
1,062 |
1,124 |
1,025 |
990 |
2,403 |
2,390 |
1,021 |
1,060 |
1,295 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
10.4% |
22.4% |
19.1% |
1.8% |
12.8% |
11.5% |
11.0% |
17.1% |
16.0% |
14.6% |
3.5% |
11.0% |
5.3% |
3.8% |
17.1% |
14.0% |
31.0% |
7.7% |
-0.66% |
8.3% |
3.4% |
18.2% |
15.4% |
4.6% |
7.5% |
4.0% |
4.9% |
-6.88% |
-6.71% |
1.7% |
-4.84% |
1.8% |
126.3% |
112.6% |
-0.40% |
7.1% |
-46.09% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
41.5% |
100.0% |
214.7% |
100.0% |
100.0% |
Koszty i Wydatki (mln) |
244 |
244 |
210 |
259 |
222 |
216 |
206 |
238 |
203 |
212 |
216 |
253 |
227 |
209 |
227 |
296 |
248 |
231 |
244 |
354 |
297 |
182 |
241 |
370 |
300 |
229 |
316 |
442 |
302 |
298 |
333 |
491 |
326 |
295 |
434 |
442 |
1,860 |
1,646 |
1,021 |
475 |
345 |
EBIT (mln) |
290 |
290 |
971 |
938 |
932 |
954 |
919 |
856 |
978 |
1,065 |
1,017 |
1,002 |
1,067 |
1,173 |
1,109 |
1,059 |
1,223 |
1,365 |
1,301 |
1,210 |
1,322 |
1,336 |
1,343 |
1,274 |
1,409 |
1,541 |
1,558 |
403 |
1,591 |
1,728 |
1,580 |
1,744 |
1,768 |
765 |
487 |
519 |
646 |
46 |
435 |
585 |
950 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
221.6% |
229.2% |
-5.42% |
-8.76% |
5.0% |
11.7% |
10.7% |
17.0% |
9.0% |
10.1% |
9.0% |
5.7% |
14.6% |
16.4% |
17.3% |
14.2% |
8.2% |
-2.15% |
3.2% |
5.3% |
6.5% |
15.4% |
16.0% |
-68.37% |
13.0% |
12.1% |
1.4% |
333.0% |
11.1% |
-55.74% |
-69.18% |
-70.26% |
-63.43% |
-93.95% |
-10.67% |
12.7% |
47.0% |
EBIT (%) |
56.4% |
56.4% |
173.7% |
153.6% |
164.2% |
151.5% |
137.9% |
137.6% |
152.8% |
151.8% |
137.6% |
137.5% |
143.6% |
145.8% |
145.0% |
130.9% |
156.3% |
163.5% |
145.2% |
131.3% |
129.0% |
148.5% |
150.9% |
127.6% |
133.0% |
145.1% |
151.7% |
38.6% |
139.8% |
156.4% |
146.7% |
179.4% |
166.5% |
68.1% |
47.5% |
52.4% |
26.9% |
1.9% |
42.6% |
55.2% |
73.3% |
Przychody fiansowe (mln) |
0 |
0 |
1,263 |
1,252 |
1,214 |
1,186 |
1,228 |
1,243 |
1,275 |
1,367 |
1,430 |
1,448 |
1,449 |
1,545 |
1,531 |
1,555 |
1,574 |
1,672 |
1,676 |
1,670 |
1,716 |
1,741 |
1,807 |
1,804 |
1,843 |
1,941 |
1,978 |
2,010 |
1,994 |
1,978 |
1,975 |
1,962 |
2,007 |
2,064 |
2,073 |
2,074 |
2,081 |
2,038 |
2,042 |
1,996 |
1,955 |
Koszty finansowe (mln) |
0 |
0 |
717 |
703 |
669 |
629 |
620 |
639 |
676 |
724 |
713 |
722 |
741 |
789 |
760 |
800 |
869 |
955 |
928 |
896 |
925 |
953 |
968 |
944 |
1,000 |
1,073 |
1,101 |
1,094 |
1,105 |
1,112 |
1,117 |
1,086 |
1,162 |
1,182 |
1,206 |
1,208 |
1,234 |
1,195 |
1,160 |
1,125 |
1,065 |
Amortyzacja (mln) |
-290 |
-290 |
-280 |
-239 |
29 |
29 |
-303 |
-205 |
-299 |
-351 |
-312 |
-289 |
-328 |
-389 |
-354 |
-243 |
-359 |
-417 |
-374 |
-308 |
-402 |
-384 |
-371 |
-331 |
53 |
53 |
56 |
56 |
60 |
60 |
60 |
60 |
50 |
50 |
69 |
69 |
-646 |
0 |
10 |
0 |
0 |
EBITDA (mln) |
-15 |
-15 |
971 |
938 |
961 |
983 |
919 |
856 |
978 |
1,065 |
1,017 |
1,002 |
1,067 |
1,173 |
1,109 |
1,059 |
1,223 |
1,365 |
1,301 |
1,210 |
1,322 |
1,336 |
1,343 |
1,274 |
1,409 |
1,541 |
1,558 |
403 |
1,589 |
1,729 |
1,585 |
1,746 |
1,771 |
765 |
487 |
519 |
-1 |
46 |
445 |
0 |
619 |
EBITDA(%) |
-2.96% |
-2.96% |
173.7% |
153.6% |
169.3% |
156.2% |
137.9% |
137.6% |
152.8% |
151.8% |
137.6% |
137.5% |
143.6% |
145.8% |
145.0% |
130.9% |
156.3% |
163.5% |
145.2% |
131.3% |
129.0% |
148.5% |
150.9% |
127.6% |
133.0% |
145.1% |
151.7% |
38.6% |
139.6% |
156.5% |
147.2% |
179.6% |
166.8% |
68.1% |
47.5% |
52.4% |
-0.06% |
1.9% |
43.6% |
0.0% |
47.8% |
NOPLAT (mln) |
271 |
271 |
255 |
228 |
259 |
324 |
303 |
207 |
301 |
343 |
305 |
278 |
325 |
383 |
350 |
240 |
354 |
414 |
374 |
310 |
399 |
386 |
374 |
335 |
413 |
487 |
468 |
406 |
486 |
619 |
473 |
662 |
613 |
767 |
488 |
519 |
591 |
753 |
493 |
554 |
676 |
Podatek (mln) |
61 |
61 |
42 |
42 |
47 |
68 |
73 |
22 |
65 |
58 |
55 |
56 |
59 |
72 |
65 |
26 |
50 |
69 |
57 |
24 |
55 |
49 |
49 |
20 |
46 |
48 |
44 |
18 |
39 |
42 |
45 |
102 |
62 |
81 |
42 |
-6 |
46 |
65 |
58 |
71 |
57 |
Zysk Netto (mln) |
214 |
214 |
212 |
194 |
216 |
257 |
226 |
195 |
238 |
284 |
249 |
224 |
267 |
312 |
284 |
233 |
303 |
341 |
316 |
290 |
342 |
334 |
326 |
310 |
363 |
420 |
412 |
385 |
444 |
576 |
423 |
558 |
547 |
683 |
445 |
525 |
599 |
733 |
434 |
486 |
618 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
0.8% |
20.2% |
6.6% |
0.3% |
10.5% |
10.4% |
10.6% |
15.0% |
12.0% |
9.9% |
13.8% |
4.2% |
13.8% |
9.2% |
11.2% |
24.3% |
12.8% |
-2.01% |
3.2% |
6.9% |
6.0% |
25.9% |
26.6% |
24.2% |
22.5% |
37.0% |
2.6% |
45.0% |
23.2% |
18.7% |
5.2% |
-6.00% |
9.4% |
7.3% |
-2.56% |
-7.33% |
3.1% |
Zysk netto (%) |
41.6% |
41.6% |
37.8% |
31.8% |
38.0% |
40.8% |
33.9% |
31.3% |
37.2% |
40.4% |
33.7% |
30.7% |
35.9% |
38.8% |
37.1% |
28.8% |
38.8% |
40.8% |
35.2% |
31.4% |
33.4% |
37.1% |
36.6% |
31.0% |
34.2% |
39.5% |
40.1% |
36.9% |
39.0% |
52.1% |
39.3% |
57.4% |
51.5% |
60.8% |
43.4% |
53.0% |
24.9% |
30.7% |
42.5% |
45.9% |
47.7% |
EPS |
0.13 |
0.13 |
0.13 |
0.12 |
0.13 |
0.16 |
0.14 |
0.12 |
0.13 |
0.15 |
0.14 |
0.13 |
0.14 |
0.16 |
0.16 |
0.13 |
0.16 |
0.18 |
0.17 |
0.16 |
0.19 |
0.19 |
0.17 |
0.16 |
0.2 |
0.23 |
0.23 |
0.21 |
0.2 |
0.27 |
0.19 |
0.3 |
0.25 |
0.32 |
0.21 |
0.24 |
0.27 |
0.33 |
0.2 |
0.22 |
0.28 |
EPS (rozwodnione) |
0.13 |
0.13 |
0.13 |
0.12 |
0.13 |
0.16 |
0.14 |
0.12 |
0.13 |
0.15 |
0.14 |
0.13 |
0.14 |
0.16 |
0.13 |
0.13 |
0.14 |
0.18 |
0.15 |
0.16 |
0.16 |
0.19 |
0.16 |
0.16 |
0.16 |
0.23 |
0.23 |
0.14 |
0.2 |
0.26 |
0.19 |
0.21 |
0.21 |
0.26 |
0.18 |
0.17 |
0.27 |
0.33 |
0.2 |
0.22 |
0.28 |
Ilośc akcji (mln) |
1,645 |
1,645 |
1,627 |
1,620 |
1,658 |
1,658 |
1,611 |
1,611 |
1,831 |
1,831 |
1,782 |
1,782 |
1,905 |
1,828 |
1,774 |
1,774 |
1,897 |
1,897 |
1,857 |
1,814 |
1,802 |
1,802 |
1,915 |
1,824 |
1,814 |
1,814 |
1,814 |
2,116 |
2,222 |
2,118 |
2,222 |
1,862 |
2,151 |
2,151 |
2,151 |
2,151 |
2,195 |
2,195 |
2,195 |
2,195 |
2,206 |
Ważona ilośc akcji (mln) |
1,645 |
1,645 |
1,627 |
1,627 |
1,658 |
1,658 |
1,611 |
1,611 |
1,831 |
1,831 |
1,782 |
1,782 |
1,905 |
1,905 |
2,183 |
1,774 |
2,168 |
1,897 |
2,104 |
1,857 |
2,140 |
1,802 |
2,035 |
1,915 |
2,267 |
1,814 |
1,814 |
2,793 |
2,222 |
2,222 |
2,222 |
2,414 |
2,607 |
2,733 |
2,395 |
3,021 |
2,218 |
0 |
0 |
2,195 |
2,206 |
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 |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |