Shanghai Laiyifen Co.,Ltd

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 3 493
EBIT TTM (mln): -7
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) 1,084 1,796 2,518 2,758 2,750 2,858 3,127 3,236 3,636 3,891 4,002 4,026 4,172 4,382 3,977 3,370
Przychód Δ r/r 0.0% 65.7% 40.2% 9.5% -0.3% 3.9% 9.4% 3.5% 12.4% 7.0% 2.9% 0.6% 3.6% 5.0% -9.2% -15.3%
Marża brutto 42.8% 45.2% 45.4% 47.1% 47.2% 47.6% 46.5% 45.7% 44.3% 43.9% 43.8% 42.4% 43.5% 43.1% 42.2% 41.0%
EBIT (mln) 106 164 187 75 114 182 176 182 162 29 22 -54 75 165 66 -73
EBIT Δ r/r 0.0% 54.2% 14.0% -60.1% 53.0% 59.9% -3.7% 3.9% -11.5% -82.3% -22.8% -346.6% -238.0% 119.2% -59.8% -210.2%
EBIT (%) 9.8% 9.1% 7.4% 2.7% 4.1% 6.4% 5.6% 5.6% 4.4% 0.7% 0.6% -1.4% 1.8% 3.8% 1.7% -2.2%
Koszty finansowe (mln) 1 1 -2 4 0 0 1 2 7 0 3 0 23 22 18 17
EBITDA (mln) 114 164 188 83 216 232 208 216 183 91 80 3 518 611 508 311
EBITDA(%) 10.5% 9.1% 7.5% 3.0% 7.9% 8.1% 6.7% 6.7% 5.0% 2.3% 2.0% 0.1% 12.4% 13.9% 12.8% 9.2%
Podatek (mln) 31 64 74 54 27 55 52 61 55 37 18 10 21 12 6 7
Zysk Netto (mln) 75 104 124 31 98 136 132 134 101 10 10 -65 31 102 57 -75
Zysk netto Δ r/r 0.0% 37.6% 19.5% -75.0% 215.7% 38.7% -3.1% 1.9% -24.4% -90.0% 2.6% -728.7% -147.6% 229.1% -44.1% -231.9%
Zysk netto (%) 6.9% 5.8% 4.9% 1.1% 3.6% 4.8% 4.2% 4.1% 2.8% 0.3% 0.3% -1.6% 0.7% 2.3% 1.4% -2.2%
EPS 0.42 0.56 0.59 0.12 0.39 0.54 0.52 0.49 0.3 0.03 0.0306 -0.19 0.0921 0.3 0.17 -0.23
EPS (rozwodnione) 0.42 0.56 0.59 0.12 0.39 0.54 0.52 0.49 0.3 0.03 0.0306 -0.19 0.0921 0.3 0.17 -0.23
Ilośc akcji (mln) 179 186 209 255 254 253 252 272 336 337 339 337 337 337 336 327
Ważona ilośc akcji (mln) 179 186 209 255 254 253 252 272 338 337 339 337 337 337 336 327
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY