Ningbo Tuopu Group Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 24 866
EBIT TTM (mln): 3 446
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,692 1,875 2,309 2,737 3,007 3,938 5,090 5,984 5,359 6,511 11,463 15,993 19,701 26,600
Przychód Δ r/r 0.0% 10.8% 23.1% 18.5% 9.9% 30.9% 29.3% 17.6% -10.4% 21.5% 76.0% 39.5% 23.2% 35.0%
Marża brutto 26.0% 29.5% 31.0% 29.5% 28.8% 31.2% 29.0% 26.9% 26.3% 22.7% 19.9% 21.6% 22.6% 20.8%
EBIT (mln) 236 265 378 438 463 698 808 869 532 706 1,145 1,978 2,476 3,420
EBIT Δ r/r 0.0% 12.4% 42.6% 15.7% 5.9% 50.7% 15.7% 7.5% -38.8% 32.8% 62.1% 72.8% 25.2% 38.1%
EBIT (%) 14.0% 14.2% 16.4% 16.0% 15.4% 17.7% 15.9% 14.5% 9.9% 10.8% 10.0% 12.4% 12.6% 12.9%
Koszty finansowe (mln) 11 12 5 2 3 3 13 26 29 20 22 135 228 244
EBITDA (mln) 235 378 507 571 605 911 1,081 1,198 989 1,226 1,877 3,006 3,958 5,265
EBITDA(%) 13.9% 20.2% 22.0% 20.9% 20.1% 23.1% 21.2% 20.0% 18.4% 18.8% 16.4% 18.8% 20.1% 19.8%
Podatek (mln) 44 39 54 65 66 99 119 122 69 80 128 261 312 418
Zysk Netto (mln) 206 243 339 399 409 616 738 753 456 628 1,017 1,700 2,151 3,001
Zysk netto Δ r/r 0.0% 18.3% 39.5% 17.5% 2.4% 50.7% 19.9% 2.1% -39.4% 37.7% 61.9% 67.1% 26.5% 39.5%
Zysk netto (%) 12.2% 13.0% 14.7% 14.6% 13.6% 15.6% 14.5% 12.6% 8.5% 9.6% 8.9% 10.6% 10.9% 11.3%
EPS 0.27 0.32 0.45 0.53 0.46 0.66 0.73 0.71 0.43 0.6 0.93 1.54 1.34 1.79
EPS (rozwodnione) 0.27 0.32 0.45 0.53 0.46 0.66 0.73 0.71 0.43 0.6 0.93 1.54 1.34 1.78
Ilośc akcji (mln) 751 751 757 751 898 940 1,010 1,055 1,055 1,055 1,094 1,102 1,599 1,676
Ważona ilośc akcji (mln) 751 751 757 751 898 940 1,010 1,061 1,055 1,055 1,094 1,102 1,599 1,686
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY