Shanghai Golden Union Business Management 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
Rok finansowy 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 183 260 337 394 471 530 644 800 822 739 909 882 1,032 1,008
Przychód Δ r/r 0.0% 42.4% 29.5% 16.9% 19.7% 12.6% 21.5% 24.2% 2.8% -10.1% 22.9% -3.0% 17.0% -2.3%
Marża brutto 52.5% 51.4% 48.6% 40.8% 43.0% 37.3% 34.8% 39.3% 37.4% 34.0% 39.3% 40.6% 28.7% 25.8%
EBIT (mln) 73 99 115 96 123 125 155 240 235 186 311 291 63 -38
EBIT Δ r/r 0.0% 36.1% 16.4% -17.2% 29.0% 1.5% 23.6% 55.2% -2.2% -20.6% 67.0% -6.3% -78.2% -160.0%
EBIT (%) 39.9% 38.1% 34.3% 24.3% 26.2% 23.6% 24.0% 30.0% 28.6% 25.2% 34.2% 33.1% 6.2% -3.8%
Koszty finansowe (mln) 0 -0 -0 6 9 10 13 12 17 0 155 171 171 187
EBITDA (mln) 71 98 115 101 139 152 181 266 264 226 629 707 676 671
EBITDA(%) 39.1% 37.8% 34.1% 25.6% 29.4% 28.6% 28.1% 33.2% 32.2% 30.6% 69.2% 80.2% 65.5% 66.6%
Podatek (mln) 20 27 32 27 34 32 40 63 53 52 38 33 35 21
Zysk Netto (mln) 59 77 89 76 95 100 118 177 179 156 124 97 99 15
Zysk netto Δ r/r 0.0% 31.4% 15.7% -15.2% 25.9% 5.1% 17.9% 49.7% 1.2% -12.8% -20.5% -21.8% 1.9% -85.1%
Zysk netto (%) 32.2% 29.7% 26.5% 19.2% 20.2% 18.9% 18.3% 22.1% 21.8% 21.1% 13.7% 11.0% 9.6% 1.5%
EPS 0.28 0.37 0.43 0.36 0.25 0.27 0.31 0.47 0.38 0.33 0.26 0.21 0.21 0.0312
EPS (rozwodnione) 0.28 0.37 0.43 0.36 0.25 0.27 0.31 0.47 0.38 0.33 0.26 0.21 0.21 0.0312
Ilośc akcji (mln) 209 209 208 210 382 371 381 376 472 472 472 472 472 472
Ważona ilośc akcji (mln) 209 209 208 210 382 371 381 376 472 472 472 472 472 472
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY