Shanghai Haohai Biological Technology Co., Ltd.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 303 401 516 664 851 1,345 1,546 1,595 1,324 1,750 2,103 2,635 2,680
Przychód Δ r/r 0.0% 32.3% 28.6% 28.7% 28.2% 58.0% 14.9% 3.2% -17.0% 32.1% 20.2% 25.3% 1.7%
Marża brutto 83.4% 86.3% 87.2% 84.2% 83.4% 78.6% 78.4% 77.2% 74.8% 72.0% 68.8% 70.3% 68.5%
EBIT (mln) 126 143 218 321 373 416 443 438 261 384 259 438 348
EBIT Δ r/r 0.0% 13.5% 52.8% 47.3% 16.0% 11.4% 6.6% -1.2% -40.5% 47.5% -32.7% 69.5% -20.6%
EBIT (%) 41.5% 35.6% 42.3% 48.4% 43.8% 30.9% 28.7% 27.4% 19.7% 22.0% 12.3% 16.6% 13.0%
Koszty finansowe (mln) 0 0 0 0 0 2 2 5 5 5 8 7 18
EBITDA (mln) 139 155 236 287 402 529 613 553 393 547 463 713 549
EBITDA(%) 45.8% 38.6% 45.7% 43.2% 47.2% 39.3% 39.7% 34.7% 29.7% 31.3% 22.0% 27.1% 20.5%
Podatek (mln) 19 25 32 47 55 62 70 58 31 35 45 96 90
Zysk Netto (mln) 114 142 184 273 305 372 415 371 230 352 180 416 420
Zysk netto Δ r/r 0.0% 24.2% 29.7% 49.0% 11.5% 22.1% 11.3% -10.6% -37.9% 53.1% -48.8% 130.6% 1.0%
Zysk netto (%) 37.6% 35.3% 35.6% 41.2% 35.8% 27.7% 26.8% 23.2% 17.4% 20.1% 8.6% 15.8% 15.7%
EPS 0.95 1.18 1.15 1.86 1.91 2.33 2.59 2.27 1.3 2.0 1.04 1.24 1.8
EPS (rozwodnione) 0.95 1.18 1.15 1.86 1.91 2.33 2.59 2.27 1.3 2.0 1.04 1.24 1.8
Ilośc akcji (mln) 120 120 160 147 160 160 160 163 177 176 174 334 233
Ważona ilośc akcji (mln) 120 120 160 147 160 160 160 163 177 176 174 334 233
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY