Wuhu Fuchun Dye and Weave Co.,Ltd.

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



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
Rok finansowy 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
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 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
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
Przychód (mln) 291 291 347 347 303 303 364 360 328 328 393 385 208 383 407 518 329 595 586 664 474 569 575 590 473 634 704 695 534 810 840 856 670
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 4.3% 4.3% 4.9% 3.7% 8.1% 8.1% 7.9% 7.2% <span style="color:red">-36.47%</span> 16.8% 3.5% 34.3% 58.2% 55.6% 44.2% 28.3% 44.0% <span style="color:red">-4.48%</span> <span style="color:red">-2.02%</span> <span style="color:red">-11.13%</span> <span style="color:red">-0.24%</span> 11.5% 22.6% 17.8% 12.9% 27.8% 19.3% 23.1% 25.4%
Marża brutto 13.9% 13.9% 16.9% 16.9% 15.8% 15.8% 14.5% 10.4% 14.8% 14.8% 15.3% 15.1% 14.6% 11.8% 13.0% 19.9% 21.9% 18.7% 17.6% 17.6% 14.6% 15.6% 10.0% 7.6% 11.6% 12.5% 10.7% 10.3% 11.3% 15.2% 12.3% 8.7% 11.1%
Koszty i Wydatki (mln) 276 276 313 313 279 279 336 348 300 300 361 359 193 365 373 451 282 519 520 586 437 516 549 578 452 597 673 673 520 749 820 831 658
EBIT (mln) 16 16 33 33 24 24 29 7 25 25 36 28 13 15 33 67 45 73 70 79 39 56 23 21 25 22 29 22 14 62 20 25 22
EBIT Δ kw/kw 35.1% 35.1% 11.5% 345.5% 3.8% 3.8% 19.0% 73.8% 87.6% 63.2% 8.8% 58.5% 70.2% 79.0% 52.4% 14.8% 15.0% 31.0% 204.1% 274.8% 56.1% 159.2% 21.5% 5.4% 83.0% 65.1% 0.0% 0.0% 0.0% 0.0% 26.0% 22.1% 32.8%
EBIT (%) 5.4% 5.4% 9.4% 9.4% 8.0% 8.0% 8.1% 2.0% 7.7% 7.7% 9.2% 7.3% 6.4% 4.0% 8.2% 13.0% 13.7% 12.3% 11.9% 11.9% 8.2% 9.8% 4.0% 3.6% 5.3% 3.4% 4.2% 3.2% 2.6% 7.6% 2.4% 3.0% 3.3%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 1 0 0 0 0 -0 -0 0 2 0 1 -7 15 -4 12 -20 28 -4 10 -15 19 -3 6 3 3 2
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 2 3 1 2 3 2 3 6 8 8 25 17
Amortyzacja (mln) 6 6 6 6 6 6 6 6 6 6 7 7 11 11 11 12 13 13 13 13 15 15 14 14 19 19 25 25 22 31 0 37 0
EBITDA (mln) 21 21 38 38 30 30 35 13 32 32 44 36 24 29 36 70 60 91 72 85 31 109 27 23 27 46 36 47 37 93 28 85 22
EBITDA(%) 7.3% 7.3% 11.1% 11.1% 9.8% 9.8% 9.6% 3.6% 9.6% 9.6% 11.1% 9.2% 11.4% 7.5% 8.9% 13.6% 18.1% 15.3% 12.2% 12.8% 6.5% 19.2% 4.7% 3.8% 5.6% 7.2% 5.1% 6.8% 6.9% 11.4% 3.3% 10.0% 3.3%
NOPLAT (mln) 15 15 34 34 24 24 28 11 27 27 32 26 11 16 35 69 45 74 70 79 29 108 23 21 25 22 31 39 33 63 20 23 5
Podatek (mln) 2 2 5 5 4 4 4 2 4 4 4 3 1 1 4 10 6 10 11 9 3 14 3 -2 3 1 2 6 3 9 -0 1 0
Zysk Netto (mln) 12 12 29 29 20 20 24 10 23 23 28 23 10 15 30 59 39 64 60 70 26 93 20 23 23 20 29 33 30 54 20 22 5
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 66.4% 66.4% <span style="color:red">-19.88%</span> <span style="color:red">-67.64%</span> 14.8% 14.8% 20.0% 146.2% <span style="color:red">-57.49%</span> <span style="color:red">-37.44%</span> 6.9% 150.1% 291.6% 337.4% 97.7% 20.1% <span style="color:red">-32.72%</span> 46.4% <span style="color:red">-65.75%</span> <span style="color:red">-67.40%</span> <span style="color:red">-13.08%</span> <span style="color:red">-78.10%</span> 39.7% 42.5% 30.1% 164.3% <span style="color:red">-29.47%</span> <span style="color:red">-31.53%</span> <span style="color:red">-83.62%</span>
Zysk netto (%) 4.2% 4.2% 8.5% 8.5% 6.7% 6.7% 6.5% 2.6% 7.1% 7.1% 7.2% 6.1% 4.8% 3.8% 7.4% 11.3% 11.8% 10.7% 10.2% 10.6% 5.5% 16.4% 3.6% 3.9% 4.8% 3.2% 4.1% 4.7% 5.5% 6.7% 2.4% 2.6% 0.7%
EPS 0.47 0.47 0.56 0.56 0.39 0.39 0.2 0.0661 0.25 0.25 0.3 0.21 0.0917 0.15 0.32 0.62 0.34 0.51 0.48 0.57 0.21 0.75 0.16 0.15 0.15 0.15 0.19 0.22 0.2 0.36 0.13 0.15 0.0326
EPS (rozwodnione) 0.47 0.47 0.56 0.56 0.39 0.39 0.2 0.0661 0.25 0.25 0.3 0.21 0.0833 0.15 0.31 0.6 0.33 0.51 0.48 0.57 0.21 0.75 0.16 0.18 0.15 0.15 0.19 0.22 0.2 0.36 0.13 0.15 0.0326
Ilośc akcji (mln) 26 26 52 52 52 52 120 144 93 93 94 113 108 95 95 95 114 123 124 124 124 124 124 150 150 138 150 150 150 150 150 149 149
Ważona ilośc akcji (mln) 26 26 52 52 52 52 120 144 93 93 94 113 119 97 97 97 116 124 124 124 124 124 124 150 150 138 150 150 150 150 150 149 149
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