Zheshang Securities Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Rok finansowy 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 400 2,281 842 1,721 1,705 1,326 1,252 1,921 3,235 6,191 4,590 4,607 3,696 5,655 10,603 16,404 16,803 19,326 15,756
Przychód Δ r/r 0.0% 470.3% -63.1% 104.3% -0.9% -22.2% -5.6% 53.4% 68.4% 91.4% -25.9% 0.4% -19.8% 53.0% 87.5% 54.7% 2.4% 15.0% -18.5%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 54.5% 45.7% 37.0% 26.5% 35.5% 100.0%
EBIT (mln) 191 1,521 480 924 877 459 257 618 1,248 2,525 1,643 1,405 2,148 1,289 2,166 2,916 3,677 3,644 2,431
EBIT Δ r/r 0.0% 695.2% -68.4% 92.5% -5.1% -47.6% -44.0% 140.3% 102.0% 102.4% -34.9% -14.5% 52.8% -40.0% 68.1% 34.6% 26.1% -0.9% -33.3%
EBIT (%) 47.8% 66.7% 57.0% 53.7% 51.4% 34.6% 20.5% 32.2% 38.6% 40.8% 35.8% 30.5% 58.1% 22.8% 20.4% 17.8% 21.9% 18.9% 15.4%
Koszty finansowe (mln) 12 0 0 30 37 38 25 60 237 0 0 0 1,156 1,285 1,242 1,592 1,627 1,719 1,522
EBITDA (mln) 191 1,521 480 924 877 520 319 675 1,295 2,598 1,723 1,494 2,242 1,386 2,286 3,171 3,974 3,997 0
EBITDA(%) 47.8% 66.7% 57.0% 53.7% 51.4% 39.2% 25.5% 35.1% 40.0% 42.0% 37.6% 32.4% 60.6% 24.5% 21.6% 19.3% 23.7% 20.7% 0.0%
Podatek (mln) 66 362 64 277 221 120 63 155 261 691 402 342 254 321 539 721 396 378 418
Zysk Netto (mln) 113 1,159 416 617 619 301 169 403 750 1,834 1,241 1,064 737 968 1,627 2,196 1,654 1,754 1,932
Zysk netto Δ r/r 0.0% 924.2% -64.1% 48.2% 0.3% -51.4% -43.7% 138.1% 86.1% 144.5% -32.4% -14.3% -30.7% 31.3% 68.2% 34.9% -24.7% 6.0% 10.2%
Zysk netto (%) 28.3% 50.8% 49.4% 35.8% 36.3% 22.7% 13.5% 21.0% 23.2% 29.6% 27.0% 23.1% 19.9% 17.1% 15.3% 13.4% 9.8% 9.1% 12.3%
EPS 0.0401 0.41 0.15 0.22 0.22 0.1 0.06 0.13 0.25 0.61 0.41 0.34 0.22 0.29 0.47 0.58 0.43 0.46 0.49
EPS (rozwodnione) 0.0401 0.41 0.15 0.22 0.22 0.1 0.06 0.13 0.25 0.61 0.41 0.34 0.22 0.29 0.47 0.58 0.41 0.42 0.46
Ilośc akcji (mln) 2,822 2,822 2,822 2,822 2,822 2,822 2,822 3,102 3,001 3,007 3,027 3,128 3,333 3,333 3,462 3,786 3,878 3,839 3,943
Ważona ilośc akcji (mln) 2,822 2,822 2,822 2,822 2,822 2,822 2,822 3,102 3,001 3,007 3,027 3,128 3,350 3,333 3,462 3,786 4,035 4,175 4,200
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