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 |
Waluta |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |
CNY |