Wall Street Experts
ver. ZuMIgo(08/25)
Baotailong New Materials Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 2 261
EBIT TTM (mln): -2 457
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
672 |
1,370 |
1,492 |
2,290 |
2,822 |
2,259 |
1,892 |
1,898 |
1,523 |
1,798 |
2,935 |
3,560 |
2,726 |
2,675 |
3,579 |
3,773 |
3,680 |
1,291 |
Przychód Δ r/r |
0.0% |
103.9% |
8.9% |
53.5% |
23.3% |
-20.0% |
-16.2% |
0.3% |
-19.8% |
18.1% |
63.2% |
21.3% |
-23.4% |
-1.9% |
33.8% |
5.4% |
-2.5% |
-64.9% |
Marża brutto |
25.4% |
26.7% |
12.4% |
17.4% |
17.4% |
16.4% |
16.4% |
23.7% |
18.1% |
27.2% |
24.7% |
27.1% |
15.2% |
14.5% |
16.9% |
14.8% |
4.5% |
-10.7% |
EBIT (mln) |
116 |
241 |
115 |
239 |
238 |
68 |
-9 |
17 |
57 |
107 |
225 |
525 |
135 |
175 |
371 |
329 |
-126 |
-663 |
EBIT Δ r/r |
0.0% |
107.6% |
-52.0% |
107.4% |
-0.7% |
-71.2% |
-112.7% |
-295.3% |
237.3% |
87.1% |
109.8% |
132.8% |
-74.2% |
29.1% |
112.0% |
-11.3% |
-138.3% |
427.1% |
EBIT (%) |
17.3% |
17.6% |
7.7% |
10.5% |
8.4% |
3.0% |
-0.5% |
0.9% |
3.8% |
6.0% |
7.7% |
14.7% |
5.0% |
6.5% |
10.4% |
8.7% |
-3.4% |
-51.3% |
Koszty finansowe (mln) |
30 |
72 |
56 |
93 |
125 |
139 |
145 |
140 |
107 |
88 |
75 |
69 |
55 |
108 |
136 |
110 |
107 |
136 |
EBITDA (mln) |
136 |
378 |
282 |
474 |
539 |
423 |
336 |
431 |
387 |
439 |
595 |
762 |
347 |
422 |
566 |
501 |
-1,949 |
-407 |
EBITDA(%) |
20.3% |
27.6% |
18.9% |
20.7% |
19.1% |
18.7% |
17.8% |
22.7% |
25.4% |
24.4% |
20.3% |
21.4% |
12.7% |
15.8% |
15.8% |
13.3% |
-52.9% |
-31.6% |
Podatek (mln) |
32 |
52 |
21 |
54 |
54 |
26 |
7 |
25 |
-2 |
46 |
66 |
124 |
47 |
11 |
46 |
70 |
-512 |
-132 |
Zysk Netto (mln) |
78 |
192 |
123 |
194 |
213 |
73 |
12 |
70 |
91 |
93 |
162 |
343 |
51 |
32 |
120 |
152 |
-1,536 |
-464 |
Zysk netto Δ r/r |
0.0% |
145.2% |
-35.9% |
57.3% |
9.7% |
-65.9% |
-83.9% |
504.0% |
29.4% |
2.4% |
73.2% |
111.9% |
-85.2% |
-37.0% |
275.4% |
26.8% |
-1112.1% |
-69.8% |
Zysk netto (%) |
11.7% |
14.0% |
8.3% |
8.5% |
7.5% |
3.2% |
0.6% |
3.7% |
6.0% |
5.2% |
5.5% |
9.6% |
1.9% |
1.2% |
3.3% |
4.0% |
-41.7% |
-36.0% |
EPS |
0.12 |
0.27 |
0.17 |
0.27 |
0.24 |
0.076 |
0.012 |
0.07 |
0.07 |
0.07 |
0.11 |
0.22 |
0.0315 |
0.0199 |
0.0745 |
0.08 |
-0.8 |
-0.24 |
EPS (rozwodnione) |
0.12 |
0.27 |
0.17 |
0.27 |
0.24 |
0.076 |
0.012 |
0.07 |
0.07 |
0.07 |
0.11 |
0.22 |
0.0315 |
0.0199 |
0.0745 |
0.08 |
-0.8 |
-0.24 |
Ilośc akcji (mln) |
632 |
717 |
717 |
724 |
901 |
955 |
972 |
1,006 |
1,303 |
1,333 |
1,470 |
1,548 |
1,605 |
1,605 |
1,605 |
1,897 |
1,920 |
1,934 |
Ważona ilośc akcji (mln) |
632 |
717 |
717 |
724 |
901 |
955 |
972 |
1,006 |
1,303 |
1,333 |
1,470 |
1,548 |
1,605 |
1,605 |
1,605 |
1,897 |
1,920 |
1,934 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |