Ningbo Energy Group Co.,Ltd.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 41 42
Rok finansowy 2014 2014 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 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 Q2 Q3 Q4 Q1
Data 2014-09-30 2014-12-31 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) 270 430 192 225 415 170 134 391 282 406 450 299 538 272 403 386 460 -159 657 980 939 835 618 620 2,250 923 956 1,155 1,250 3,553 1,958 2,818 2,456 2,066 1,721 1,830 1,596 542 1,111 1,000 977 1,154 975
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 53.6% -60.34% -30.24% 73.8% -31.95% 138.4% 236.1% -23.49% 90.5% -33.12% -10.40% 29.0% -14.46% -158.44% 63.1% 154.0% 104.3% -626.19% -5.97% -36.73% 139.5% 10.5% 54.7% 86.3% -44.44% 285.0% 104.8% 144.0% 96.5% -41.85% -12.09% -35.05% -35.03% -73.76% -35.47% -45.34% -38.79% 112.9% -12.23%
Marża brutto 12.6% 7.5% 16.5% 18.9% 5.0% 20.5% 27.2% 14.5% 13.8% 17.2% 15.1% 14.1% 12.1% 15.9% 12.9% 16.6% 13.2% 58.1% 8.4% 18.2% 10.4% 11.6% 10.0% 17.8% 4.9% 12.9% 16.6% 13.0% 7.3% 5.8% 8.1% 5.2% 4.6% 7.1% 8.4% 6.7% 9.5% 32.6% 15.4% 11.4% 10.9% 16.5% 19.4%
Koszty i Wydatki (mln) 257 436 181 206 416 165 119 360 267 374 405 283 504 258 376 350 426 -77 634 886 899 808 609 558 2,207 872 863 1,078 1,243 3,450 1,878 2,744 2,444 2,018 1,666 1,805 1,543 464 1,036 970 891 1,027 908
EBIT (mln) 31 43 43 52 12 12 20 30 19 42 51 36 39 14 27 96 56 -33 32 82 58 20 39 64 88 128 66 63 88 94 72 142 156 208 12 67 41 182 28 125 86 128 67
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -61.24% -71.60% -53.16% -42.63% 54.6% 241.3% 153.8% 20.5% 106.4% -66.08% -46.74% 168.4% 45.6% -334.61% 18.3% -15.46% 2.5% 160.3% 21.0% -21.27% 52.9% 538.6% 69.3% -1.31% 0.2% -26.30% 8.9% 124.0% 76.6% 120.7% -83.28% -53.08% -73.60% -12.68% 130.9% 87.8% 109.2% -29.80% 141.8%
EBIT (%) 11.6% 10.0% 22.5% 23.1% 2.9% 7.2% 15.1% 7.6% 6.6% 10.3% 11.4% 12.0% 7.2% 5.2% 6.8% 25.0% 12.2% 20.9% 4.9% 8.3% 6.1% 2.4% 6.3% 10.4% 3.9% 13.9% 6.9% 5.5% 7.1% 2.7% 3.7% 5.0% 6.3% 10.1% 0.7% 3.6% 2.6% 33.5% 2.5% 12.5% 8.8% 11.0% 6.9%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -5 6 -6 13 -5 29 -3 10 -5 25 -4 13 -24 33 -2 9 -18 26 -4 12 -19 28 -2 6 1 2 1
Koszty finansowe (mln) 0 13 1 6 0 18 0 8 3 13 3 7 5 13 7 10 10 12 10 24 11 14 12 9 14 8 15 23 19 43 35 37 38 24 41 46 43 31 43 41 44 39 44
Amortyzacja (mln) -23 115 -31 67 -2 112 -3 23 -0 38 -48 90 29 76 14 51 15 97 46 48 46 49 49 49 49 52 50 50 70 56 62 62 68 74 76 76 90 79 79 8 55 0 0
EBITDA (mln) 9 158 12 119 11 124 17 53 19 80 4 126 67 90 42 148 71 63 55 120 61 35 72 79 124 80 127 113 56 454 103 171 183 159 122 282 128 141 165 133 141 167 113
EBITDA(%) 3.2% 36.7% 6.1% 52.8% 2.6% 72.9% 12.6% 13.5% 6.6% 19.7% 0.8% 42.3% 12.5% 33.2% 10.4% 38.3% 15.4% -39.96% 8.4% 12.3% 6.5% 4.1% 11.6% 12.7% 5.5% 8.7% 13.3% 9.8% 4.5% 12.8% 5.3% 6.1% 7.5% 7.7% 7.1% 15.4% 8.0% 26.1% 14.9% 13.3% 14.4% 14.5% 11.6%
NOPLAT (mln) 34 46 45 59 14 16 21 40 21 44 54 36 43 13 29 99 58 -32 32 87 58 20 41 75 89 132 66 66 88 319 51 77 67 267 14 210 41 198 30 123 97 128 69
Podatek (mln) 9 12 11 14 3 3 5 10 5 10 14 7 10 7 8 22 14 -10 8 24 13 4 6 10 14 24 9 10 18 -10 -2 6 -26 80 -12 -6 -14 46 -10 11 13 26 8
Zysk Netto (mln) 23 33 33 42 7 10 13 25 14 32 36 27 29 3 19 71 38 -18 23 49 39 9 25 59 65 103 55 49 62 319 44 63 81 175 25 202 47 148 29 96 73 88 42
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -68.09% -70.09% -61.44% -39.94% 89.4% 229.3% 183.4% 8.0% 112.5% -89.95% -46.23% 163.1% 30.4% -666.93% 16.4% -30.77% 0.6% 148.4% 11.0% 20.3% 69.2% 1061.2% 120.1% -18.02% -5.63% 208.8% -20.01% 28.6% 31.9% -45.00% -42.66% 221.8% -41.81% -15.52% 12.6% -52.56% 54.0% -40.80% 48.1%
Zysk netto (%) 8.5% 7.6% 17.3% 18.6% 1.8% 5.7% 9.5% 6.4% 4.9% 7.9% 8.0% 9.1% 5.5% 1.2% 4.8% 18.5% 8.4% 11.6% 3.4% 5.0% 4.1% 1.1% 4.1% 9.6% 2.9% 11.2% 5.8% 4.2% 4.9% 9.0% 2.3% 2.2% 3.3% 8.5% 1.5% 11.0% 3.0% 27.3% 2.6% 9.6% 7.5% 7.6% 4.3%
EPS 0.0307 0.0438 0.0443 0.056 0.0098 0.0131 0.0171 0.0337 0.0186 0.0433 0.0484 0.0363 0.0395 0.0043 0.026 0.0955 0.0353 -0.0246 0.0222 0.0662 0.0356 0.0082 0.0231 0.0547 0.0585 0.0924 0.0508 0.0449 0.0568 0.3 0.0407 0.0573 0.0749 0.16 0.0227 0.18 0.0428 0.13 0.0258 0.087 0.0653 0.079 0.0369
EPS (rozwodnione) 0.0307 0.0438 0.0443 0.056 0.0098 0.0131 0.0171 0.0337 0.0186 0.0433 0.0484 0.0363 0.0395 0.0043 0.026 0.0955 0.0514 -0.0246 0.0303 0.0662 0.0356 0.0082 0.0231 0.0547 0.0585 0.0924 0.0502 0.0449 0.0568 0.3 0.04 0.0568 0.0737 0.16 0.0227 0.18 0.0428 0.13 0.0257 0.086 0.0653 0.079 0.0369
Ilośc akcji (mln) 747 747 747 747 747 747 746 746 745 745 747 747 746 746 748 748 1,086 747 1,021 747 1,085 1,085 1,087 1,088 1,117 1,117 1,088 1,087 1,086 1,086 1,086 1,094 1,087 1,087 1,118 1,107 1,107 1,115 1,106 1,106 1,118 1,118 1,145
Ważona ilośc akcji (mln) 747 747 747 747 747 747 746 746 745 745 747 747 746 746 748 748 747 747 747 747 1,085 1,085 1,088 1,088 1,117 1,117 1,101 1,087 1,087 1,105 1,105 1,105 1,105 1,087 1,118 1,120 1,107 1,115 1,111 1,111 1,118 1,118 1,145
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 CNY CNY