Zhejiang Weiming Environment Protection Co., Ltd.

Rachunek Zysków i Strat kwartalnie





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 40 41 42
Rok finansowy 2014 2014 2015 2015 2015 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
Data 2014-09-30 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 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
Kwartał 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 Q4 Q1 Q2 Q3 Q4 Q1
Przychód (mln) 179 185 163 185 160 167 165 176 172 180 211 250 261 307 322 418 431 377 479 488 571 500 436 709 987 991 751 1,339 1,236 860 1,037 1,210 1,058 1,141 1,331 1,562 1,728 1,380 1,996 2,090 1,932 1,125 2,010
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-10.57%</span> <span style="color:red">-9.98%</span> 1.1% <span style="color:red">-4.69%</span> 7.2% 8.1% 28.1% 42.1% 52.0% 70.1% 52.6% 66.9% 64.9% 22.7% 48.8% 16.8% 32.6% 32.7% <span style="color:red">-9.05%</span> 45.3% 72.9% 98.3% 72.2% 88.9% 25.2% <span style="color:red">-13.29%</span> 38.2% <span style="color:red">-9.69%</span> <span style="color:red">-14.35%</span> 32.7% 28.3% 29.2% 63.3% 20.9% 50.0% 33.8% 11.8% <span style="color:red">-18.44%</span> 0.7%
Marża brutto 68.6% 59.8% 69.3% 67.3% 69.9% 57.8% 66.4% 65.4% 63.2% 53.7% 67.7% 63.8% 64.2% 52.3% 66.6% 58.5% 59.3% 58.2% 62.6% 63.2% 60.5% 61.9% 61.8% 55.1% 53.6% 50.5% 59.6% 40.2% 45.5% 52.4% 52.9% 50.1% 46.6% 39.6% 48.8% 47.7% 45.3% 47.1% 45.7% 44.6% 51.6% 73.9% 47.0%
Koszty i Wydatki (mln) 76 101 67 76 71 104 73 82 86 113 88 120 100 153 108 180 181 168 184 189 251 211 179 336 483 552 300 834 722 486 522 656 615 762 698 887 1,026 837 1,185 1,260 1,116 453 1,182
EBIT (mln) 77 57 69 86 73 48 76 80 75 56 107 122 149 147 199 227 240 195 267 277 289 270 234 335 475 408 409 462 473 343 491 491 386 395 550 604 617 543 810 830 817 672 828
EBIT Δ kw/kw 5.6% 17.8% 9.8% 8.0% 3.0% 14.1% 29.2% 34.1% 49.9% 61.8% 46.1% 46.5% 37.7% 24.3% 25.4% 18.1% 17.0% 27.9% 13.9% 17.3% 39.2% 33.7% 42.7% 27.4% 0.4% 18.7% 16.8% 5.9% 22.5% 13.1% 10.6% 18.8% 37.4% 27.2% 32.2% 27.2% 0.0% 0.0% 0.0% 0.0% 1332.9% 880.7% 857.4%
EBIT (%) 42.7% 30.7% 42.0% 46.8% 45.2% 29.0% 46.1% 45.5% 43.5% 31.2% 50.8% 48.6% 57.2% 48.0% 61.8% 54.3% 55.7% 51.7% 55.6% 56.8% 50.6% 54.1% 53.7% 47.3% 48.1% 41.1% 54.5% 34.5% 38.3% 40.0% 47.4% 40.6% 36.5% 34.6% 41.3% 38.7% 35.7% 39.4% 40.6% 39.7% 42.3% 59.7% 41.2%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 9 -0 5 -1 12 -2 5 -1 11 -3 9 -14 15 -1 7 -16 24 -6 18 -29 43 -8 22 6 8 4
Koszty finansowe (mln) 29 -31 26 -5 18 -43 13 -9 13 -32 13 -7 11 -26 12 -7 2 7 2 23 9 11 4 7 8 10 14 17 18 16 35 43 47 49 46 41 40 49 48 48 47 45 43
Amortyzacja (mln) 25 -0 28 27 16 12 18 25 10 67 19 40 13 -28 19 -8 1 8 34 43 34 46 46 51 46 53 63 63 70 70 114 114 131 131 140 140 144 144 137 164 0 0 -13
EBITDA (mln) 102 57 124 118 88 61 94 105 85 124 127 162 162 120 218 219 240 203 277 300 308 280 244 361 491 436 439 501 501 363 501 552 431 378 620 671 682 687 874 994 860 718 870
EBITDA(%) 56.7% 30.5% 76.2% 63.8% 55.1% 36.4% 57.0% 59.6% 49.3% 68.6% 60.0% 64.7% 62.2% 39.0% 67.7% 52.5% 55.9% 53.9% 57.8% 61.4% 54.0% 56.1% 56.0% 50.9% 49.8% 44.0% 58.6% 37.4% 40.5% 42.3% 48.3% 45.6% 40.8% 33.1% 46.6% 43.0% 39.5% 49.8% 43.8% 47.6% 44.5% 63.8% 43.3%
NOPLAT (mln) 84 33 75 93 84 79 96 96 110 85 136 144 149 147 199 227 238 194 267 276 289 271 233 335 474 414 409 467 473 344 489 505 387 400 550 603 615 513 809 815 813 672 840
Podatek (mln) 7 5 4 11 10 13 13 12 19 14 15 18 17 19 22 30 37 32 35 20 34 43 36 30 69 65 41 52 51 10 27 64 37 -19 38 73 58 29 85 81 98 63 96
Zysk Netto (mln) 77 28 70 81 73 66 83 84 90 72 121 126 132 129 178 197 203 163 232 258 255 229 196 305 406 350 367 410 420 339 459 443 345 406 508 523 545 478 712 710 688 593 716
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% <span style="color:red">-5.09%</span> 136.2% 17.9% 2.5% 23.7% 7.9% 45.7% 50.4% 45.8% 79.4% 47.4% 56.8% 53.5% 26.4% 30.6% 30.7% 26.1% 41.0% <span style="color:red">-15.40%</span> 18.4% 58.9% 52.6% 87.1% 34.2% 3.4% <span style="color:red">-3.23%</span> 25.1% 8.0% <span style="color:red">-17.77%</span> 20.0% 10.5% 18.1% 58.0% 17.5% 40.3% 35.9% 26.2% 24.2% 0.5%
Zysk netto (%) 43.0% 15.2% 43.1% 44.1% 45.6% 39.8% 50.2% 47.5% 52.7% 39.7% 57.1% 50.2% 50.5% 41.9% 55.2% 47.2% 47.0% 43.2% 48.4% 52.8% 44.7% 45.9% 45.0% 43.0% 41.1% 35.3% 48.9% 30.6% 33.9% 39.4% 44.3% 36.6% 32.6% 35.6% 38.2% 33.4% 31.5% 34.6% 35.7% 34.0% 35.6% 52.7% 35.6%
EPS 0.0552 0.0259 0.0497 0.075 0.0471 0.0549 0.0526 0.069 0.0583 0.061 0.0789 0.11 0.0841 0.11 0.11 0.16 0.13 0.14 0.15 0.22 0.16 0.19 0.12 0.25 0.25 0.28 0.22 0.32 0.33 0.25 0.27 0.34 0.26 0.24 0.3 0.31 0.32 0.28 0.42 0.42 0.41 0.35 0.42
EPS (rozwodnione) 0.0552 0.0259 0.0497 0.075 0.0471 0.0549 0.0526 0.069 0.0583 0.061 0.0789 0.11 0.0841 0.11 0.11 0.16 0.13 0.14 0.15 0.22 0.16 0.19 0.12 0.25 0.25 0.28 0.22 0.32 0.33 0.25 0.27 0.34 0.26 0.24 0.3 0.29 0.31 0.28 0.41 0.4 0.4 0.35 0.41
Ilośc akcji (mln) 1,087 1,087 1,413 1,087 1,211 1,211 1,574 1,211 1,176 1,176 1,529 1,176 1,200 1,200 1,559 1,200 1,198 1,198 1,508 1,198 1,216 1,216 1,595 1,216 1,268 1,268 1,634 1,268 1,268 1,313 1,701 1,313 1,313 1,694 1,694 1,694 1,694 1,694 1,694 1,694 1,684 1,684 1,705
Ważona ilośc akcji (mln) 1,087 1,087 1,413 1,087 1,211 1,211 1,574 1,211 1,176 1,176 1,529 1,176 1,200 1,200 1,560 1,200 1,198 1,198 1,569 1,198 1,216 1,216 1,702 1,216 1,268 1,268 1,646 1,268 1,268 1,313 1,706 1,313 1,313 1,694 1,694 1,784 1,758 1,694 1,738 1,776 1,720 1,720 1,746
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