Wall Street Experts
ver. ZuMIgo(08/25)
Jinhong Fashion Group Co.,Ltd.
Rachunek Zysków i Strat
Przychody TTM (mln): 4 371
EBIT TTM (mln): 407
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
141 |
201 |
313 |
505 |
598 |
746 |
847 |
824 |
744 |
2,564 |
3,086 |
2,913 |
3,340 |
4,324 |
3,899 |
4,545 |
4,395 |
Przychód Δ r/r |
0.0% |
42.1% |
56.1% |
61.4% |
18.4% |
24.8% |
13.5% |
-2.7% |
-9.7% |
244.5% |
20.3% |
-5.6% |
14.7% |
29.5% |
-9.8% |
16.6% |
-3.3% |
Marża brutto |
54.5% |
60.7% |
69.8% |
67.6% |
67.2% |
68.8% |
71.0% |
70.3% |
70.2% |
69.7% |
69.0% |
67.7% |
67.7% |
69.6% |
69.2% |
69.2% |
68.6% |
EBIT (mln) |
29 |
32 |
71 |
121 |
123 |
178 |
179 |
131 |
115 |
298 |
414 |
434 |
437 |
549 |
213 |
399 |
401 |
EBIT Δ r/r |
0.0% |
11.3% |
122.5% |
69.4% |
1.4% |
44.8% |
0.6% |
-27.0% |
-11.7% |
159.1% |
38.6% |
4.9% |
0.7% |
25.8% |
-61.2% |
87.2% |
0.6% |
EBIT (%) |
20.5% |
16.0% |
22.8% |
24.0% |
20.5% |
23.8% |
21.1% |
15.8% |
15.5% |
11.6% |
13.4% |
14.9% |
13.1% |
12.7% |
5.5% |
8.8% |
9.1% |
Koszty finansowe (mln) |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
219 |
236 |
249 |
248 |
226 |
161 |
100 |
73 |
EBITDA (mln) |
31 |
34 |
72 |
131 |
134 |
190 |
196 |
164 |
144 |
576 |
677 |
453 |
457 |
674 |
405 |
753 |
735 |
EBITDA(%) |
22.1% |
16.8% |
23.1% |
26.0% |
22.5% |
25.4% |
23.2% |
19.9% |
19.3% |
22.5% |
21.9% |
15.5% |
13.7% |
15.6% |
10.4% |
16.6% |
16.7% |
Podatek (mln) |
7 |
13 |
19 |
33 |
32 |
46 |
52 |
39 |
32 |
92 |
122 |
25 |
47 |
88 |
-40 |
105 |
97 |
Zysk Netto (mln) |
22 |
20 |
54 |
91 |
95 |
136 |
138 |
112 |
100 |
190 |
273 |
109 |
-639 |
224 |
71 |
298 |
306 |
Zysk netto Δ r/r |
0.0% |
-9.8% |
171.0% |
69.5% |
4.0% |
43.0% |
2.0% |
-18.9% |
-10.5% |
89.3% |
43.6% |
-60.1% |
-687.1% |
-135.0% |
-68.1% |
316.8% |
2.9% |
Zysk netto (%) |
15.6% |
9.9% |
17.2% |
18.0% |
15.9% |
18.2% |
16.3% |
13.6% |
13.5% |
7.4% |
8.8% |
3.7% |
-19.1% |
5.2% |
1.8% |
6.5% |
7.0% |
EPS |
0.79 |
0.71 |
0.54 |
0.64 |
0.61 |
0.87 |
0.86 |
0.54 |
0.49 |
0.91 |
1.13 |
0.44 |
-2.56 |
0.83 |
0.21 |
0.87 |
0.88 |
EPS (rozwodnione) |
0.79 |
0.71 |
0.54 |
0.64 |
0.61 |
0.87 |
0.86 |
0.54 |
0.49 |
0.91 |
1.13 |
0.42 |
-2.56 |
0.81 |
0.21 |
0.83 |
0.88 |
Ilośc akcji (mln) |
28 |
28 |
100 |
142 |
156 |
156 |
160 |
207 |
207 |
208 |
241 |
249 |
249 |
270 |
347 |
342 |
347 |
Ważona ilośc akcji (mln) |
28 |
28 |
100 |
142 |
156 |
156 |
160 |
207 |
207 |
208 |
241 |
259 |
249 |
277 |
347 |
359 |
360 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |