Shenzhen Hopewind Electric 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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39
Rok finansowy 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 2025 2025
Kwartał Q1 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
Data 2015-03-31 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 2025-06-30 2025-09-30
Przychód (mln) 216 195 195 174 245 311 121 201 245 125 172 153 732 340 353 494 598 295 594 657 792 338 460 485 821 460 641 654 1,055 610 931 1,074 1,127 549 833 930 1,422 774 1,111 894
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 13.4% 60.0% -38.01% 15.8% 0.1% -60.03% 42.3% -23.60% 198.5% 173.4% 105.9% 221.9% -18.22% -13.19% 68.0% 33.1% 32.3% 14.4% -22.56% -26.16% 3.6% 36.2% 39.3% 34.7% 28.5% 32.5% 45.4% 64.3% 6.9% -10.04% -10.54% -13.42% 26.2% 41.0% 33.3% -3.87%
Marża brutto 54.3% 55.4% 55.4% 53.3% 57.0% 58.5% 54.8% 58.8% 56.3% 53.6% 47.6% 46.5% 42.5% 40.7% 32.7% 36.2% 36.3% 45.3% 34.2% 37.1% 32.6% 45.2% 34.5% 36.9% 30.9% 35.4% 24.9% 29.8% 31.7% 32.7% 33.7% 35.9% 37.3% 42.6% 35.9% 35.9% 34.9% 38.4% 35.4% 37.4%
Koszty i Wydatki (mln) 140 134 134 131 165 189 106 138 181 95 160 143 552 275 341 445 523 240 501 536 644 272 396 399 722 385 614 600 908 533 773 879 1,021 471 725 817 1,192 657 955 830
EBIT (mln) 83 44 44 49 82 74 19 60 61 22 20 6 59 32 -11 35 37 37 99 134 10 71 48 78 94 77 26 48 121 82 141 240 106 78 108 113 229 116 156 64
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -0.48% 68.1% -57.19% 23.0% -25.90% -70.24% 7.4% -90.12% -3.89% 42.8% -153.39% 497.9% -37.18% 17.4% 1010.1% 277.3% -73.70% 92.4% -51.37% -41.64% 864.8% 8.2% -46.44% -38.55% 28.9% 6.4% 448.8% 400.6% -12.43% -5.11% -23.39% -53.00% 117.1% 49.6% 44.0% -43.44%
EBIT (%) 38.4% 22.7% 22.7% 28.1% 33.6% 23.8% 15.7% 29.9% 24.9% 17.7% 11.8% 3.9% 8.0% 9.3% -3.07% 7.2% 6.2% 12.5% 16.6% 20.3% 1.2% 21.1% 10.4% 16.1% 11.4% 16.8% 4.0% 7.3% 11.4% 13.4% 15.1% 22.3% 9.4% 14.2% 13.0% 12.1% 16.1% 15.0% 14.0% 7.1%
Przychody finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 -1 12 -1 3 -1 7 -1 4 -3 13 -2 5 -7 10 -1 4 -7 12 -1 3 -4 7 2 1 1 9 5 2 3
Koszty finansowe (mln) -1 0 0 -1 8 2 1 -0 0 -2 2 0 0 0 0 0 1 0 2 0 2 0 2 -1 14 6 10 6 2 7 7 6 10 9 5 11 18 12 10 11
Amortyzacja (mln) 2 2 2 -11 44 96 -4 8 -32 26 0 9 129 2 2 2 3 3 4 3 5 11 11 15 15 21 21 21 21 72 72 20 20 40 21 40 23 23 24 0
EBITDA (mln) 72 46 46 38 126 171 15 68 29 48 20 15 187 56 19 53 73 56 92 124 127 73 68 85 102 73 35 57 158 72 159 197 126 151 112 198 184 146 168 100
EBITDA(%) 33.3% 23.7% 23.7% 21.9% 51.6% 54.7% 12.4% 33.8% 12.0% 38.8% 11.9% 9.7% 25.6% 16.4% 5.5% 10.7% 12.2% 19.1% 15.5% 18.8% 16.1% 21.6% 14.9% 17.4% 12.5% 15.9% 5.4% 8.7% 15.0% 11.8% 17.1% 18.4% 11.1% 27.6% 13.5% 21.3% 12.9% 18.8% 15.1% 11.2%
NOPLAT (mln) 102 61 61 60 104 80 59 61 56 22 20 6 60 32 -11 36 39 37 99 134 15 72 48 78 94 77 51 48 120 82 141 239 107 76 107 113 225 116 155 101
Podatek (mln) 16 5 5 5 8 9 7 6 2 2 1 2 -2 -1 -3 -2 19 5 2 7 12 6 15 -1 -9 10 5 -9 23 4 16 37 7 14 -3 13 38 10 14 7
Zysk Netto (mln) 86 56 56 55 96 71 52 55 54 21 19 4 10 32 -9 32 11 29 95 121 21 66 33 79 103 67 46 57 97 78 124 199 101 55 99 99 187 105 137 92
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 11.1% 27.8% -6.24% 1.7% -44.21% -71.23% -63.80% -92.94% -80.68% 54.3% -144.93% 727.7% 3.9% -7.88% 1220.2% 274.2% 94.0% 125.1% -65.71% -35.12% 393.4% 2.0% 40.4% -27.20% -6.06% 17.2% 170.7% 246.8% 4.3% -29.46% -19.96% -50.43% 85.9% 90.4% 38.1% -6.98%
Zysk netto (%) 40.0% 28.7% 28.7% 31.4% 39.2% 22.9% 43.4% 27.6% 21.8% 16.5% 11.0% 2.6% 1.4% 9.3% -2.41% 6.6% 1.8% 9.9% 16.0% 18.5% 2.6% 19.4% 7.1% 16.2% 12.5% 14.6% 7.2% 8.8% 9.2% 12.9% 13.3% 18.5% 8.9% 10.1% 11.9% 10.6% 13.2% 13.6% 12.4% 10.3%
EPS 0.29 0.16 0.15 0.15 0.27 0.2 0.15 0.13 0.13 0.05 0.0461 0.0093 0.0229 0.07 -0.0188 0.0753 0.0258 0.07 0.23 0.28 0.0476 0.15 0.0746 0.18 0.23 0.15 0.1 0.13 0.22 0.18 0.28 0.45 0.23 0.1249 0.23 0.23 0.423 0.24 0.3 0.2
EPS (rozwodnione) 0.29 0.16 0.15 0.15 0.27 0.2 0.15 0.13 0.13 0.05 0.0461 0.0093 0.0229 0.07 -0.0188 0.0753 0.0258 0.07 0.23 0.28 0.0476 0.15 0.0746 0.18 0.23 0.15 0.1 0.13 0.21 0.18 0.28 0.45 0.23 0.1249 0.23 0.23 0.423 0.24 0.3 0.2
Ilość akcji (mln) 298 360 360 357 353 357 357 410 410 410 410 434 452 452 452 417 417 417 417 435 438 434 417 436 437 437 439 441 442 443 443 443 443 443 423 423 441 439 453 456
Ważona ilość akcji (mln) 298 360 360 357 357 357 357 410 410 410 410 452 452 452 452 417 417 417 417 438 438 438 438 438 446 446 446 446 460 443 443 443 443 443 423 423 441 439 453 456
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY