Wall Street Experts
ver. ZuMIgo(08/25)
Yunnan Wenshan Electric Power Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 6 032
EBIT TTM (mln): 2 259
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 |
Rok finansowy |
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) |
179 |
230 |
231 |
311 |
468 |
578 |
872 |
1,031 |
1,145 |
1,350 |
1,553 |
1,710 |
2,032 |
2,016 |
1,954 |
1,836 |
2,035 |
2,025 |
2,319 |
1,881 |
2,164 |
8,261 |
5,630 |
6,174 |
Przychód Δ r/r |
0.0% |
28.1% |
0.7% |
34.6% |
50.3% |
23.5% |
50.8% |
18.3% |
11.1% |
17.9% |
15.0% |
10.2% |
18.8% |
-0.8% |
-3.1% |
-6.0% |
10.8% |
-0.5% |
14.5% |
-18.9% |
15.0% |
281.8% |
-31.9% |
9.7% |
Marża brutto |
32.4% |
24.8% |
25.5% |
30.4% |
35.3% |
34.5% |
31.6% |
30.6% |
25.3% |
25.2% |
23.7% |
24.4% |
22.0% |
21.2% |
19.9% |
23.0% |
26.2% |
29.9% |
28.3% |
12.2% |
11.5% |
48.3% |
45.9% |
47.2% |
EBIT (mln) |
31 |
31 |
32 |
45 |
95 |
93 |
139 |
150 |
104 |
108 |
132 |
154 |
132 |
131 |
55 |
180 |
201 |
351 |
397 |
124 |
38 |
2,624 |
1,501 |
1,879 |
EBIT Δ r/r |
0.0% |
-0.3% |
5.2% |
40.2% |
109.9% |
-1.6% |
48.7% |
8.4% |
-31.1% |
4.0% |
22.6% |
16.9% |
-14.4% |
-0.9% |
-58.4% |
230.0% |
11.7% |
74.5% |
13.3% |
-68.9% |
-68.9% |
6722.7% |
-42.8% |
25.1% |
EBIT (%) |
17.1% |
13.3% |
13.9% |
14.5% |
20.2% |
16.1% |
15.9% |
14.6% |
9.0% |
8.0% |
8.5% |
9.0% |
6.5% |
6.5% |
2.8% |
9.8% |
9.9% |
17.3% |
17.1% |
6.6% |
1.8% |
31.8% |
26.7% |
30.4% |
Koszty finansowe (mln) |
13 |
9 |
8 |
15 |
15 |
21 |
31 |
30 |
33 |
34 |
36 |
49 |
65 |
59 |
55 |
35 |
25 |
19 |
14 |
6 |
6 |
673 |
522 |
479 |
EBITDA (mln) |
43 |
41 |
59 |
84 |
142 |
167 |
234 |
278 |
237 |
354 |
322 |
369 |
387 |
393 |
415 |
423 |
497 |
580 |
688 |
349 |
280 |
4,980 |
3,718 |
4,072 |
EBITDA(%) |
23.7% |
17.8% |
25.7% |
26.9% |
30.3% |
28.8% |
26.9% |
26.9% |
20.7% |
26.3% |
20.7% |
21.5% |
19.1% |
19.5% |
21.2% |
23.0% |
24.4% |
28.6% |
29.7% |
18.5% |
12.9% |
60.3% |
66.0% |
66.0% |
Podatek (mln) |
9 |
11 |
6 |
6 |
15 |
17 |
11 |
26 |
14 |
26 |
26 |
28 |
24 |
30 |
21 |
28 |
42 |
52 |
64 |
21 |
21 |
522 |
247 |
399 |
Zysk Netto (mln) |
21 |
21 |
26 |
39 |
77 |
77 |
126 |
148 |
94 |
127 |
135 |
142 |
130 |
104 |
103 |
159 |
157 |
296 |
332 |
111 |
16 |
1,663 |
1,014 |
1,126 |
Zysk netto Δ r/r |
0.0% |
1.7% |
26.6% |
48.7% |
96.1% |
-0.7% |
64.7% |
17.6% |
-36.5% |
34.6% |
6.7% |
5.0% |
-8.7% |
-19.9% |
-0.6% |
54.5% |
-1.7% |
89.0% |
12.1% |
-66.7% |
-85.8% |
10453.3% |
-39.1% |
11.1% |
Zysk netto (%) |
11.5% |
9.1% |
11.4% |
12.6% |
16.5% |
13.2% |
14.5% |
14.4% |
8.2% |
9.4% |
8.7% |
8.3% |
6.4% |
5.1% |
5.3% |
8.7% |
7.7% |
14.6% |
14.3% |
5.9% |
0.7% |
20.1% |
18.0% |
18.2% |
EPS |
0.0532 |
0.0541 |
0.0722 |
0.0632 |
0.12 |
0.19 |
0.27 |
0.31 |
0.2 |
0.26 |
0.28 |
0.3 |
0.27 |
0.22 |
0.22 |
0.33 |
0.33 |
0.62 |
0.69 |
0.23 |
0.0329 |
0.64 |
0.32 |
0.35 |
EPS (rozwodnione) |
0.0532 |
0.0541 |
0.0722 |
0.0632 |
0.12 |
0.19 |
0.27 |
0.31 |
0.2 |
0.26 |
0.28 |
0.3 |
0.27 |
0.22 |
0.22 |
0.33 |
0.33 |
0.62 |
0.69 |
0.23 |
0.0329 |
0.64 |
0.32 |
0.35 |
Ilośc akcji (mln) |
386 |
386 |
386 |
386 |
386 |
394 |
473 |
478 |
471 |
487 |
483 |
473 |
480 |
472 |
469 |
479 |
475 |
478 |
479 |
479 |
479 |
2,598 |
3,196 |
3,196 |
Ważona ilośc akcji (mln) |
386 |
386 |
386 |
386 |
386 |
394 |
473 |
478 |
471 |
487 |
483 |
473 |
480 |
472 |
469 |
483 |
475 |
478 |
479 |
479 |
479 |
2,598 |
3,196 |
3,196 |
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 |