Ningbo Tuopu Group Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


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
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
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
Przychód (mln) 641 750 682 759 681 886 790 878 957 1,313 1,166 1,170 1,204 1,550 1,497 1,578 1,381 1,528 1,246 1,193 1,328 1,593 1,208 1,354 1,757 2,192 2,426 2,490 2,906 3,640 3,745 3,049 4,309 4,889 4,469 4,692 4,991 5,549 5,648 6,538 7,130 7,248 5,768
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 6.2% 18.1% 15.8% 15.7% 40.5% 48.3% 47.7% 33.3% 25.8% 18.0% 28.4% 34.8% 14.7% <span style="color:red">-1.43%</span> <span style="color:red">-16.81%</span> <span style="color:red">-24.40%</span> <span style="color:red">-3.90%</span> 4.3% <span style="color:red">-2.98%</span> 13.5% 32.3% 37.6% 100.8% 84.0% 65.4% 66.0% 54.3% 22.4% 48.3% 34.3% 19.3% 53.9% 15.8% 13.5% 26.4% 39.4% 42.9% 30.6% 2.1%
Marża brutto 29.9% 26.7% 27.7% 29.5% 27.9% 29.8% 30.5% 31.4% 28.9% 33.3% 30.1% 29.7% 27.9% 28.5% 29.1% 27.0% 27.9% 23.7% 26.3% 25.8% 26.4% 26.6% 27.4% 24.7% 26.1% 16.1% 21.9% 19.8% 21.1% 17.5% 20.8% 22.1% 24.0% 19.9% 21.9% 23.3% 22.7% 24.1% 21.9% 6.0% 20.9% 19.8% 19.9%
Koszty i Wydatki (mln) 544 659 579 642 604 761 671 729 819 1,053 972 983 1,045 1,304 1,261 1,355 1,200 1,387 1,118 1,083 1,189 1,414 1,078 1,224 1,534 1,935 2,129 2,225 2,535 3,285 3,273 2,687 3,677 4,324 3,866 4,008 4,342 4,665 4,921 5,652 6,264 6,376 5,101
EBIT (mln) 99 86 104 132 95 133 131 153 159 255 198 207 179 224 238 266 211 154 135 120 152 124 144 122 202 238 288 250 345 262 469 393 608 509 552 733 568 623 727 887 866 873 666
EBIT Δ kw/kw 4.6% 34.9% 20.5% 14.2% 40.3% 48.0% 33.8% 25.9% 11.5% 14.1% 16.7% 22.1% 14.9% 45.1% 75.8% 121.4% 39.1% 23.9% 6.2% 1.3% 24.8% 47.8% 49.9% 51.3% 41.5% 9.0% 38.6% 36.3% 43.3% 48.5% 15.2% 46.4% 7.0% 18.4% 24.0% 17.4% 0.0% 0.0% 0.0% 0.0% 557.6% 911.5% 539.3%
EBIT (%) 15.5% 11.5% 15.3% 17.4% 13.9% 15.0% 16.6% 17.5% 16.6% 19.4% 17.0% 17.7% 14.9% 14.4% 15.9% 16.9% 15.3% 10.1% 10.9% 10.1% 11.4% 7.8% 11.9% 9.0% 11.5% 10.9% 11.9% 10.0% 11.9% 7.2% 12.5% 12.9% 14.1% 10.4% 12.4% 15.6% 11.4% 11.2% 12.9% 13.6% 12.1% 12.0% 11.6%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 18 -7 21 -5 43 -4 11 -5 29 -8 24 -37 45 -4 14 -32 58 -12 32 -51 77 -15 0 32 11 8
Koszty finansowe (mln) 4 3 2 1 -4 8 -2 2 -1 7 1 2 4 3 17 -0 5 4 6 7 7 7 7 7 3 3 3 6 5 8 14 23 41 56 54 56 56 62 57 0 61 62 48
Amortyzacja (mln) -3 50 1 18 -18 57 -13 41 -13 78 -1 45 -21 126 1 32 4 6 71 74 71 90 90 109 90 116 140 140 161 161 198 198 231 231 293 293 193 337 283 -94 60 436 0
EBITDA (mln) 97 136 105 149 77 189 118 194 146 333 197 252 158 350 239 298 215 160 136 131 167 194 134 144 217 268 310 282 375 346 490 408 712 589 589 824 616 922 859 793 926 1,362 704
EBITDA(%) 15.1% 18.1% 15.4% 19.7% 11.3% 21.4% 15.0% 22.1% 15.2% 25.4% 16.9% 21.5% 13.1% 22.6% 15.9% 18.9% 15.6% 10.5% 10.9% 11.0% 12.6% 12.2% 11.1% 10.7% 12.3% 12.2% 12.8% 11.3% 12.9% 9.5% 13.1% 13.4% 16.5% 12.1% 13.2% 17.6% 12.3% 16.6% 15.2% 12.1% 13.0% 18.8% 12.2%
NOPLAT (mln) 123 89 104 144 95 133 143 167 177 227 198 259 189 214 237 278 216 146 135 121 152 121 145 123 203 239 293 252 346 256 468 392 606 494 545 729 567 621 774 898 866 864 656
Podatek (mln) 17 7 14 21 13 18 18 23 22 36 26 44 25 25 38 40 35 10 22 23 21 2 31 21 29 -2 44 37 49 -1 68 75 106 11 91 84 63 75 136 94 84 103 102
Zysk Netto (mln) 106 83 90 123 80 115 126 143 155 192 173 214 164 187 199 237 180 136 114 97 127 119 114 102 171 241 246 214 294 264 386 322 501 491 450 644 503 554 645 811 778 767 565
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-23.86%</span> 38.6% 39.9% 16.3% 92.7% 66.5% 37.3% 50.0% 5.8% <span style="color:red">-2.64%</span> 15.5% 10.7% 9.9% <span style="color:red">-27.14%</span> <span style="color:red">-43.07%</span> <span style="color:red">-59.07%</span> <span style="color:red">-29.73%</span> <span style="color:red">-12.77%</span> 0.1% 5.3% 35.3% 102.7% 116.4% 108.9% 71.3% 9.6% 56.8% 50.7% 70.6% 86.2% 16.7% 100.0% 0.4% 12.6% 43.4% 25.9% 54.6% 38.5% <span style="color:red">-12.39%</span>
Zysk netto (%) 16.5% 11.1% 13.2% 16.2% 11.8% 13.0% 15.9% 16.3% 16.2% 14.6% 14.8% 18.3% 13.6% 12.1% 13.3% 15.0% 13.1% 8.9% 9.1% 8.1% 9.5% 7.5% 9.4% 7.6% 9.8% 11.0% 10.1% 8.6% 10.1% 7.3% 10.3% 10.6% 11.6% 10.1% 10.1% 13.7% 10.1% 10.0% 11.4% 12.4% 10.9% 10.6% 9.8%
EPS 0.14 0.11 0.12 0.16 0.0966 0.14 0.13 0.15 0.17 0.2 0.19 0.23 0.16 0.18 0.19 0.22 0.17 0.13 0.16 0.0944 0.12 0.11 0.11 0.099 0.17 0.24 0.22 0.19 0.26 0.23 0.35 0.29 0.46 0.45 0.28 0.4 0.31 0.35 0.38 0.49 0.46 0.46 0.33
EPS (rozwodnione) 0.14 0.11 0.12 0.16 0.0966 0.14 0.13 0.15 0.17 0.2 0.19 0.23 0.16 0.18 0.19 0.22 0.17 0.13 0.16 0.0944 0.12 0.11 0.11 0.099 0.17 0.24 0.22 0.19 0.26 0.23 0.35 0.29 0.45 0.45 0.28 0.4 0.31 0.35 0.38 0.49 0.46 0.46 0.33
Ilośc akcji (mln) 730 730 766 766 833 833 959 941 937 923 927 927 1,034 1,034 1,071 1,060 1,061 1,046 710 1,029 1,056 1,056 1,034 1,034 982 1,009 1,102 1,071 1,086 1,100 1,102 1,102 1,084 1,102 1,598 1,598 1,598 1,598 1,686 1,640 1,686 1,686 1,714
Ważona ilośc akcji (mln) 730 730 766 766 833 833 959 959 937 937 927 927 1,034 1,034 1,071 1,071 1,061 1,046 710 1,029 1,056 1,056 1,034 1,034 1,009 1,009 1,118 1,118 1,118 1,103 1,103 1,103 1,103 1,102 1,598 1,598 1,598 1,598 1,686 1,640 1,686 1,892 1,714
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