Solareast Holdings 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) 1,538 2,499 3,095 3,365 3,088 3,050 2,595 2,352 2,784 3,177 3,366 3,543 4,206 3,897 4,842 5,079
Przychód Δ r/r 0.0% 62.4% 23.8% 8.7% -8.2% -1.2% -14.9% -9.4% 18.4% 14.1% 6.0% 5.2% 18.7% -7.3% 24.2% 4.9%
Marża brutto 36.8% 32.7% 35.3% 33.8% 32.3% 36.0% 38.3% 38.8% 36.8% 32.7% 33.2% 31.4% 29.5% 29.9% 29.1% 23.0%
EBIT (mln) 199 171 437 490 351 272 290 286 86 -517 158 211 225 284 232 254
EBIT Δ r/r 0.0% -14.0% 155.2% 12.2% -28.4% -22.5% 6.7% -1.6% -70.0% -703.8% -130.6% 33.4% 7.0% 26.1% -18.4% 9.7%
EBIT (%) 12.9% 6.9% 14.1% 14.6% 11.4% 8.9% 11.2% 12.1% 3.1% -16.3% 4.7% 5.9% 5.4% 7.3% 4.8% 5.0%
Koszty finansowe (mln) 0 1 0 0 82 64 2 8 42 28 27 22 6 2 7 11
EBITDA (mln) 223 198 487 490 309 568 373 385 261 76 294 420 390 474 374 53
EBITDA(%) 14.5% 7.9% 15.8% 14.6% 10.0% 18.6% 14.4% 16.4% 9.4% 2.4% 8.7% 11.8% 9.3% 12.2% 7.7% 1.0%
Podatek (mln) 33 49 78 77 55 52 36 46 19 -30 5 26 0 26 27 55
Zysk Netto (mln) 172 126 370 427 308 215 269 244 55 -492 83 170 213 259 209 212
Zysk netto Δ r/r 0.0% -26.5% 193.1% 15.4% -27.8% -30.3% 25.6% -9.5% -77.5% -997.7% -116.8% 106.0% 24.9% 21.9% -19.5% 1.8%
Zysk netto (%) 11.2% 5.0% 11.9% 12.7% 10.0% 7.0% 10.4% 10.4% 2.0% -15.5% 2.5% 4.8% 5.1% 6.6% 4.3% 4.2%
EPS 0.28 0.21 0.62 0.6 0.39 0.27 0.34 0.3 0.0685 -0.61 0.1 0.21 0.27 0.32 0.24 0.26
EPS (rozwodnione) 0.28 0.21 0.62 0.6 0.39 0.27 0.34 0.3 0.0685 -0.61 0.1 0.21 0.27 0.32 0.24 0.26
Ilośc akcji (mln) 602 601 601 717 800 795 793 800 800 800 800 800 800 800 854 813
Ważona ilośc akcji (mln) 602 601 601 717 800 795 800 800 800 800 800 800 800 800 854 811
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY