Zhejiang Huada New Materials 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
Rok finansowy 2016 2016 2016 2016 2017 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 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 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) 542 542 755 755 748 1,026 1,545 1,444 1,468 1,126 1,605 1,666 1,704 1,618 2,379 2,330 2,179 2,022 2,622 1,692 1,776 1,688 1,772 2,064 2,054 1,586 1,807 1,635 1,891 1,401
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 37.9% 89.2% 104.7% 91.3% 96.3% 9.8% 3.9% 15.4% 16.1% 43.7% 48.2% 39.8% 27.9% 25.0% 10.2% -27.37% -18.52% -16.53% -32.41% 22.0% 15.7% -6.01% 2.0% -20.80% -7.91% -11.70%
Marża brutto 15.5% 15.5% 9.6% 9.6% 10.3% 7.7% 10.6% 7.2% 9.7% 8.3% 11.4% 13.1% 6.7% 8.2% 9.7% 5.4% 3.0% 5.5% 9.2% 4.7% 3.3% 11.0% 7.1% 7.3% 6.9% 7.2% 8.2% 0.6% 8.7% 5.9%
Koszty i Wydatki (mln) 490 490 727 727 710 1,000 1,454 1,410 1,409 1,091 1,510 1,554 1,616 1,560 2,246 2,289 2,229 1,988 2,485 1,682 1,813 1,569 1,737 1,993 1,975 1,542 1,734 1,662 1,782 1,356
EBIT (mln) 53 53 27 27 35 21 105 29 57 25 93 115 86 57 130 43 -58 37 158 -27 21 84 96 80 78 44 73 -49 110 44
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -33.89% -60.13% 286.8% 8.3% 63.8% 18.5% -11.66% 289.8% 50.5% 127.1% 40.6% -62.66% -166.83% -35.72% 20.9% -163.11% 136.6% 130.3% -39.41% 396.3% 271.4% -47.95% -23.38% -160.83% 40.0% 1.5%
EBIT (%) 9.8% 9.8% 3.6% 3.6% 4.7% 2.1% 6.8% 2.0% 3.9% 2.2% 5.8% 6.9% 5.1% 3.5% 5.5% 1.8% -2.65% 1.8% 6.0% -1.60% 1.2% 5.0% 5.4% 3.9% 3.8% 2.8% 4.0% -2.98% 5.8% 3.2%
Przychody fiansowe (mln) 3 3 3 3 0 -1 0 -0 7 -0 -0 -1 6 -1 3 -7 9 0 0 -6 40 -18 57 26 0 -21 29 25 28 21
Koszty finansowe (mln) 0 0 0 0 4 4 3 5 9 5 6 2 2 2 0 1 1 -0 1 58 4 1 3 0 0 4 16 31 -4 15
Amortyzacja (mln) 9 9 13 13 9 11 12 11 12 12 13 12 13 14 14 16 16 15 15 14 14 15 15 16 16 15 15 0 0 0
EBITDA (mln) 62 62 40 40 46 25 77 47 66 35 96 111 88 57 135 37 -38 35 194 30 -13 108 99 58 94 89 88 -10 110 59
EBITDA(%) 11.5% 11.5% 5.4% 5.4% 6.1% 2.5% 5.0% 3.2% 4.5% 3.1% 6.0% 6.7% 5.1% 3.5% 5.7% 1.6% -1.72% 1.7% 7.4% 1.7% -0.73% 6.4% 5.6% 2.8% 4.6% 5.6% 4.9% -0.62% 5.8% 4.2%
NOPLAT (mln) 49 49 25 25 35 21 105 39 57 24 94 114 86 57 130 42 -57 36 157 21 22 84 96 80 133 83 99 -27 113 44
Podatek (mln) 8 8 4 4 6 3 15 7 7 4 14 16 13 9 20 5 -9 6 21 3 3 13 14 6 25 12 14 -4 17 5
Zysk Netto (mln) 41 41 21 21 30 18 90 32 51 21 80 99 73 48 110 38 -48 29 136 18 19 71 82 74 107 71 85 -23 97 39
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.62% -56.44% 322.5% 51.9% 71.4% 15.3% -11.79% 204.4% 43.5% 131.1% 38.7% -61.85% -166.26% -38.73% 23.1% -52.12% 139.3% 140.9% -39.79% 311.8% 466.4% 0.2% 4.0% -131.35% -10.07% -45.13%
Zysk netto (%) 7.6% 7.6% 2.8% 2.8% 4.0% 1.8% 5.8% 2.2% 3.4% 1.8% 5.0% 5.9% 4.3% 3.0% 4.6% 1.6% -2.21% 1.5% 5.2% 1.1% 1.1% 4.2% 4.6% 3.6% 5.2% 4.5% 4.7% -1.42% 5.1% 2.8%
EPS 0.23 0.23 0.1 0.1 0.14 0.047 0.24 0.0846 0.13 0.0542 0.18 0.22 0.16 0.12 0.25 0.0851 -0.0979 0.06 0.27 0.0365 0.037 0.14 0.16 0.15 0.21 0.14 0.17 -0.0455 0.19 0.08
EPS (rozwodnione) 0.23 0.23 0.1 0.1 0.14 0.047 0.24 0.0846 0.13 0.0542 0.18 0.22 0.16 0.12 0.25 0.0851 -0.0942 0.06 0.27 0.0353 0.037 0.14 0.16 0.15 0.21 0.14 0.17 -0.0455 0.19 0.08
Ilośc akcji (mln) 182 182 206 206 213 383 383 383 383 442 442 442 442 393 442 442 492 491 511 495 511 511 511 511 511 511 511 511 511 488
Ważona ilośc akcji (mln) 182 182 206 206 213 383 383 383 383 442 442 442 442 393 442 442 511 491 511 511 511 511 511 511 511 511 511 511 511 488
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