Wall Street Experts
ver. ZuMIgo(08/25)
Nanjing Securities Co., Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 282
EBIT TTM (mln): 969
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17 |
430 |
2,247 |
1,080 |
1,575 |
1,260 |
931 |
875 |
1,030 |
1,434 |
2,985 |
1,480 |
1,373 |
1,230 |
2,178 |
2,299 |
2,708 |
1,998 |
2,492 |
3,169 |
Przychód Δ r/r |
0.0% |
2363.5% |
422.1% |
-51.9% |
45.8% |
-20.0% |
-26.1% |
-6.0% |
17.7% |
39.3% |
108.1% |
-50.4% |
-7.2% |
-10.4% |
77.1% |
5.5% |
17.8% |
-26.2% |
24.7% |
27.2% |
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% |
100.0% |
81.9% |
84.6% |
85.5% |
86.8% |
89.1% |
100.0% |
EBIT (mln) |
20 |
201 |
1,676 |
615 |
934 |
613 |
286 |
239 |
378 |
750 |
1,876 |
648 |
542 |
631 |
941 |
1,033 |
1,251 |
1,462 |
0 |
1,322 |
EBIT Δ r/r |
0.0% |
926.1% |
732.4% |
-63.3% |
51.9% |
-34.4% |
-53.3% |
-16.4% |
58.0% |
98.3% |
150.2% |
-65.4% |
-16.4% |
16.5% |
49.0% |
9.8% |
21.1% |
16.8% |
-100.0% |
inf% |
EBIT (%) |
112.3% |
46.8% |
74.6% |
56.9% |
59.3% |
48.6% |
30.7% |
27.3% |
36.7% |
52.3% |
62.9% |
43.8% |
39.5% |
51.3% |
43.2% |
44.9% |
46.2% |
73.2% |
0.0% |
41.7% |
Koszty finansowe (mln) |
7 |
17 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
327 |
450 |
644 |
741 |
680 |
723 |
611 |
EBITDA (mln) |
20 |
220 |
1,703 |
648 |
971 |
658 |
334 |
286 |
419 |
790 |
1,916 |
690 |
617 |
716 |
1,024 |
1,120 |
1,375 |
1,581 |
0 |
0 |
EBITDA(%) |
112.3% |
51.2% |
75.8% |
60.0% |
61.6% |
52.2% |
35.8% |
32.7% |
40.7% |
55.0% |
64.2% |
46.6% |
45.0% |
58.2% |
47.0% |
48.7% |
50.8% |
79.1% |
0.0% |
0.0% |
Podatek (mln) |
7 |
77 |
550 |
155 |
239 |
182 |
97 |
64 |
107 |
195 |
463 |
155 |
131 |
72 |
231 |
223 |
274 |
136 |
161 |
270 |
Zysk Netto (mln) |
5 |
107 |
1,126 |
460 |
695 |
431 |
189 |
175 |
271 |
554 |
1,413 |
494 |
411 |
232 |
710 |
810 |
977 |
646 |
677 |
1,002 |
Zysk netto Δ r/r |
0.0% |
1951.9% |
953.8% |
-59.1% |
51.0% |
-38.0% |
-56.2% |
-7.3% |
54.8% |
104.6% |
154.9% |
-65.1% |
-16.8% |
-43.6% |
206.2% |
14.1% |
20.7% |
-33.9% |
4.9% |
48.0% |
Zysk netto (%) |
29.8% |
24.8% |
50.1% |
42.6% |
44.1% |
34.2% |
20.3% |
20.0% |
26.3% |
38.7% |
47.3% |
33.3% |
29.9% |
18.8% |
32.6% |
35.2% |
36.1% |
32.3% |
27.2% |
31.6% |
EPS |
0.0022 |
0.046 |
0.48 |
0.2 |
0.3 |
0.19 |
0.0813 |
0.075 |
0.12 |
0.24 |
0.59 |
0.17 |
0.14 |
0.0703 |
0.22 |
0.22 |
0.27 |
0.18 |
0.18 |
0.27 |
EPS (rozwodnione) |
0.0022 |
0.046 |
0.48 |
0.2 |
0.3 |
0.19 |
0.0813 |
0.075 |
0.12 |
0.24 |
0.59 |
0.17 |
0.14 |
0.07 |
0.22 |
0.22 |
0.27 |
0.18 |
0.18 |
0.27 |
Ilośc akcji (mln) |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,334 |
2,322 |
2,280 |
2,388 |
2,961 |
2,898 |
3,299 |
3,226 |
3,686 |
3,686 |
3,686 |
3,761 |
3,686 |
Ważona ilośc akcji (mln) |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,322 |
2,334 |
2,322 |
2,280 |
2,388 |
2,961 |
2,898 |
3,311 |
3,226 |
3,686 |
3,686 |
3,686 |
3,761 |
3,686 |
Waluta |
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