Chengdu Haoneng Technology Co., Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 2 295
EBIT TTM (mln): 312
index 0 1 2 3 4 5 6 7 8 9 10 11 12
Rok finansowy 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 391 484 613 601 644 842 930 928 1,171 1,444 1,472 1,946 2,360
Przychód Δ r/r 0.0% 23.8% 26.7% -2.0% 7.1% 30.8% 10.4% -0.3% 26.2% 23.4% 1.9% 32.2% 21.3%
Marża brutto 44.3% 41.6% 40.2% 37.7% 37.5% 36.0% 34.0% 30.6% 35.1% 35.3% 34.6% 30.2% 34.0%
EBIT (mln) 108 120 161 131 132 176 201 147 222 251 245 217 380
EBIT Δ r/r 0.0% 10.9% 34.1% -18.6% 0.9% 33.3% 14.1% -26.9% 50.7% 13.0% -2.4% -11.3% 75.1%
EBIT (%) 27.7% 24.8% 26.3% 21.8% 20.6% 20.9% 21.6% 15.9% 19.0% 17.4% 16.6% 11.2% 16.1%
Koszty finansowe (mln) 3 6 5 1 3 5 5 10 6 23 33 88 90
EBITDA (mln) 132 154 192 163 205 252 295 274 359 439 484 523 734
EBITDA(%) 33.8% 31.8% 31.2% 27.2% 31.8% 30.0% 31.7% 29.6% 30.7% 30.4% 32.9% 26.9% 31.1%
Podatek (mln) 17 19 23 21 22 26 29 22 28 29 24 36 57
Zysk Netto (mln) 96 106 136 107 126 150 161 122 177 200 211 182 322
Zysk netto Δ r/r 0.0% 10.3% 29.2% -21.9% 18.5% 18.7% 7.4% -24.2% 44.9% 12.9% 5.9% -13.9% 76.9%
Zysk netto (%) 24.5% 21.8% 22.2% 17.7% 19.6% 17.8% 17.3% 13.1% 15.1% 13.8% 14.4% 9.4% 13.6%
EPS 0.34 0.37 0.49 0.37 0.44 0.72 0.42 0.32 0.46 0.52 0.55 0.31 0.49
EPS (rozwodnione) 0.34 0.37 0.49 0.37 0.44 0.72 0.42 0.32 0.46 0.52 0.55 0.31 0.48
Ilośc akcji (mln) 285 283 281 285 285 210 380 381 381 381 384 578 660
Ważona ilośc akcji (mln) 285 283 281 285 285 210 380 381 384 381 384 578 674
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY