Dawning Information Industry Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 14 587
EBIT TTM (mln): 1 633
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) 1,423 1,660 2,000 2,797 3,662 4,360 6,294 9,057 9,526 10,161 11,200 13,008 14,354 13,148
Przychód Δ r/r 0.0% 16.6% 20.5% 39.9% 30.9% 19.1% 44.4% 43.9% 5.2% 6.7% 10.2% 16.1% 10.3% -8.4%
Marża brutto 28.3% 28.7% 24.5% 21.4% 20.0% 20.9% 17.4% 18.3% 22.1% 22.1% 23.7% 26.3% 100.0% 29.2%
EBIT (mln) 121 147 57 71 138 224 361 532 1,025 1,041 1,420 1,905 2,182 2,287
EBIT Δ r/r 0.0% 22.3% -61.3% 25.1% 93.5% 62.1% 61.3% 47.2% 92.8% 1.5% 36.5% 34.2% 14.6% 4.8%
EBIT (%) 8.5% 8.9% 2.9% 2.6% 3.8% 5.1% 5.7% 5.9% 10.8% 10.2% 12.7% 14.6% 15.2% 17.4%
Koszty finansowe (mln) 13 24 30 43 43 65 102 169 179 55 25 57 0 60
EBITDA (mln) 184 227 189 241 323 472 532 879 1,263 1,480 2,060 2,700 4,020 3,203
EBITDA(%) 12.9% 13.7% 9.5% 8.6% 8.8% 10.8% 8.5% 9.7% 13.3% 14.6% 18.4% 20.8% 28.0% 24.4%
Podatek (mln) 28 23 13 20 22 41 45 70 102 165 171 288 -1,838 297
Zysk Netto (mln) 124 151 97 116 177 224 309 431 594 822 1,176 1,544 1,838 1,911
Zysk netto Δ r/r 0.0% 22.5% -36.1% 19.8% 52.7% 26.8% 37.7% 39.4% 37.9% 38.5% 43.0% 31.3% 19.0% 4.0%
Zysk netto (%) 8.7% 9.1% 4.8% 4.1% 4.8% 5.1% 4.9% 4.8% 6.2% 8.1% 10.5% 11.9% 12.8% 14.5%
EPS 0.14 0.17 0.11 0.13 0.15 0.18 0.24 0.34 0.47 0.57 0.81 1.06 1.26 1.31
EPS (rozwodnione) 0.14 0.17 0.11 0.13 0.15 0.18 0.24 0.34 0.47 0.57 0.81 1.06 1.26 1.31
Ilośc akcji (mln) 881 886 881 927 1,176 1,221 1,260 1,256 1,260 1,451 1,451 1,451 1,458 1,459
Ważona ilośc akcji (mln) 881 886 881 927 1,196 1,221 1,261 1,256 1,260 1,451 1,451 1,451 1,458 1,459
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY