Anhui Yingliu Electromechanical Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
Rok finansowy 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 546 876 1,262 1,367 1,334 1,376 1,345 1,275 1,375 1,681 1,860 1,833 2,040 2,198 2,412 2,513
Przychód Δ r/r 0.0% 60.4% 44.1% 8.3% -2.4% 3.2% -2.3% -5.2% 7.8% 22.3% 10.7% -1.5% 11.3% 7.7% 9.7% 4.2%
Marża brutto 34.1% 31.1% 33.9% 35.1% 36.1% 33.3% 30.2% 29.0% 32.3% 35.6% 35.9% 38.4% 36.4% 36.7% 36.2% 34.2%
EBIT (mln) 58 81 181 204 183 116 72 45 60 82 232 277 297 393 362 252
EBIT Δ r/r 0.0% 37.8% 124.3% 13.0% -10.3% -36.6% -37.9% -38.3% 34.1% 38.1% 181.3% 19.5% 7.1% 32.4% -7.8% -30.6%
EBIT (%) 10.7% 9.2% 14.3% 14.9% 13.7% 8.4% 5.4% 3.5% 4.3% 4.9% 12.5% 15.1% 14.5% 17.9% 15.0% 10.0%
Koszty finansowe (mln) 25 52 63 93 98 108 115 103 123 140 125 93 86 133 120 141
EBITDA (mln) 120 213 316 375 378 342 326 303 364 412 429 484 518 632 683 610
EBITDA(%) 22.0% 24.4% 25.1% 27.4% 28.3% 24.9% 24.3% 23.7% 26.4% 24.5% 23.1% 26.4% 25.4% 28.8% 28.3% 24.3%
Podatek (mln) 7 5 27 34 27 16 10 3 3 14 -0 -7 -10 5 6 -5
Zysk Netto (mln) 62 95 159 175 163 106 75 55 60 73 131 202 231 402 303 286
Zysk netto Δ r/r 0.0% 53.5% 67.8% 10.0% -7.2% -34.7% -29.4% -27.1% 10.0% 21.6% 78.7% 54.3% 14.7% 73.8% -24.5% -5.6%
Zysk netto (%) 11.3% 10.9% 12.6% 12.8% 12.2% 7.7% 5.6% 4.3% 4.4% 4.4% 7.0% 11.0% 11.3% 18.3% 12.6% 11.4%
EPS 0.15 0.24 0.36 0.39 0.36 0.19 0.14 0.0929 0.1 0.12 0.21 0.3 0.34 0.59 0.44 0.42
EPS (rozwodnione) 0.15 0.24 0.36 0.39 0.36 0.19 0.14 0.0929 0.1 0.12 0.21 0.3 0.34 0.59 0.44 0.42
Ilośc akcji (mln) 438 438 438 447 447 551 553 589 602 602 610 683 683 683 689 679
Ważona ilośc akcji (mln) 438 438 438 447 447 551 553 589 602 602 610 683 683 683 689 679
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY