Jiangsu Nanfang Medical Co., Ltd.

Rachunek Zysków i Strat


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
Rok finansowy 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
Kwartał 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
Data 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
Przychód (mln) 112 112 108 112 106 134 120 128 119 112 120 129 101 123 128 140 100 629 181 162 142 121 143 122 143 113 137 152 226 127 117 130 138 161 153 148 171
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -5.47% 20.2% 11.1% 14.2% 12.7% -16.94% -0.55% 0.9% -15.62% 9.9% 7.4% 8.2% -0.08% 412.3% 41.3% 15.6% 41.1% -80.80% -21.26% -24.51% 1.0% -6.64% -3.85% 24.6% 58.1% 12.5% -14.51% -14.77% -39.17% 26.8% 30.4% 13.7% 24.3%
Marża brutto 14.3% 14.3% 28.6% 28.4% 26.5% 28.4% 26.8% 23.9% 25.6% 24.3% 26.1% 18.3% 22.4% 23.6% 23.5% 17.4% 25.1% 37.8% 22.8% 36.5% 23.9% 21.5% 18.9% 18.4% 19.8% 17.5% 12.6% 4.4% 11.8% 22.6% 14.1% -12.61% 11.5% 12.6% 7.9% -47.84% 8.6%
Koszty i Wydatki (mln) 96 96 93 99 92 111 105 120 102 101 110 128 92 111 117 135 90 544 168 113 133 117 141 132 133 113 144 171 224 122 121 170 138 158 167 336 179
EBIT (mln) 16 16 12 16 13 19 13 4 14 31 15 -14 11 15 11 -11 10 84 8 -1 9 5 6 -47 7 2 -5 -37 8 1 -1 -154 -0 3 -15 -188 -8
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -20.47% 21.6% 5.4% -72.49% 7.9% 58.8% 10.8% -407.78% -21.62% -49.94% -27.51% -17.70% -2.88% 444.9% -24.39% -93.26% -14.92% -94.25% -31.08% 6098.3% -16.09% -67.74% -190.25% -22.15% 6.5% -45.26% -75.31% 319.4% -102.18% 262.9% 1094.6% 22.0% 4542.8%
EBIT (%) 14.3% 14.3% 11.5% 14.5% 12.0% 14.4% 10.9% 3.5% 11.5% 27.6% 12.2% -10.63% 10.7% 12.6% 8.2% -8.09% 10.4% 13.4% 4.4% -0.47% 6.3% 4.0% 3.9% -38.70% 5.2% 1.4% -3.62% -24.17% 3.5% 0.7% -1.05% -118.94% -0.13% 1.9% -9.57% -127.67% -4.69%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 -1 9 -1 2 -1 5 -0 1 -1 4 -1 1 -2 2 -0 0 -1 3 -0 1 -2 2 -0 0 0 0 0
Koszty finansowe (mln) 0 0 2 3 2 3 3 -0 5 -4 4 2 2 -1 3 2 2 2 2 2 2 2 2 6 4 3 1 12 1 5 2 16 1 6 2 18 6
Amortyzacja (mln) 1 1 3 0 -0 207 2 2 3 -14 2 20 3 3 3 3 3 5 3 5 7 7 8 8 10 10 12 12 15 15 14 14 14 14 0 0 0
EBITDA (mln) 17 17 16 16 13 227 15 7 16 17 16 6 8 15 13 9 13 87 9 54 12 2 4 -12 11 5 2 -19 3 12 0 -44 -0 17 -13 -170 -2
EBITDA(%) 15.6% 15.6% 14.7% 14.6% 11.9% 168.6% 12.4% 5.4% 13.6% 15.4% 13.7% 4.5% 8.3% 11.9% 10.4% 6.2% 13.4% 13.9% 5.1% 33.4% 8.3% 1.8% 3.1% -9.62% 7.9% 4.1% 1.6% -12.23% 1.3% 9.5% 0.1% -33.71% -0.31% 10.6% -8.19% -115.47% -1.35%
NOPLAT (mln) 16 16 13 16 13 20 14 3 14 31 15 -15 11 15 11 -9 10 84 8 8 9 4 6 -49 7 0 -0 -37 8 1 -1 -156 -0 -2 -17 -189 -8
Podatek (mln) 3 3 2 1 1 3 1 -3 2 5 2 -0 1 2 1 -2 1 10 -1 2 -0 2 2 -11 1 0 -1 -14 1 -0 -1 -1 0 0 0 -11 -0
Zysk Netto (mln) 13 13 11 15 12 16 13 6 12 26 14 -13 9 14 10 -5 9 74 9 6 9 2 4 -38 7 0 1 -23 7 1 -1 -155 2 -1 -14 -177 -8
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -11.02% 24.8% 21.4% -56.78% 5.4% 61.5% 5.8% -304.42% -23.78% -47.50% -27.94% -61.08% 1.4% 435.5% -14.33% 219.7% -3.23% -97.17% -59.42% -707.50% -26.31% -88.69% -74.39% -39.77% 3.0% 310.6% -170.70% 584.8% -74.82% -174.11% 2148.4% 14.7% -553.73%
Zysk netto (%) 11.6% 11.6% 10.1% 13.4% 11.0% 12.1% 11.1% 5.1% 10.2% 23.5% 11.8% -10.24% 9.3% 11.2% 7.9% -3.68% 9.4% 11.7% 4.8% 3.8% 6.4% 1.7% 2.5% -30.69% 4.7% 0.2% 0.7% -14.83% 3.1% 0.8% -0.54% -119.18% 1.3% -0.45% -9.36% -120.20% -4.63%
EPS 0.061 0.061 0.0525 0.072 0.0525 0.0737 0.0774 0.0273 0.0546 0.0903 0.0473 -0.0449 0.0325 0.0472 0.0331 -0.0181 0.0322 0.26 0.0292 0.0208 0.031 0.0071 0.012 -0.15 0.023 0.0008 0.0031 -0.0781 0.024 0.0034 -0.0022 -0.54 0.006 -0.0025 -0.0496 -0.609 -0.027
EPS (rozwodnione) 0.061 0.061 0.0525 0.072 0.0525 0.0737 0.0774 0.0273 0.0546 0.0903 0.0473 -0.0429 0.0325 0.0472 0.0331 -0.0181 0.0322 0.26 0.0292 0.0208 0.031 0.0071 0.012 -0.15 0.023 0.0008 0.0031 -0.0781 0.024 0.0034 -0.0022 -0.54 0.006 -0.0025 -0.0496 -0.609 -0.027
Ilośc akcji (mln) 214 212 208 201 220 220 172 237 223 290 297 295 285 292 306 285 293 286 296 297 293 293 293 254 292 292 292 289 289 289 289 289 289 289 289 291 293
Ważona ilośc akcji (mln) 214 212 208 208 220 220 172 237 223 290 297 309 286 292 306 285 293 286 297 297 294 293 293 254 292 292 292 289 289 289 289 289 289 289 289 291 293
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