Shanghai Bright Power Semiconductor 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 |
Rok finansowy |
2017 |
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 |
Q1 |
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 |
2017-03-31 |
2018-03-31 |
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) |
153 |
162 |
196 |
193 |
166 |
245 |
203 |
260 |
182 |
203 |
322 |
396 |
408 |
658 |
759 |
478 |
302 |
290 |
215 |
273 |
265 |
350 |
301 |
386 |
319 |
416 |
353 |
416 |
327 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
8.3% |
51.6% |
3.5% |
34.6% |
9.6% |
-17.41% |
59.0% |
52.5% |
124.2% |
224.7% |
135.5% |
20.6% |
-25.93% |
-55.98% |
-71.67% |
-42.89% |
-12.18% |
20.9% |
39.8% |
41.6% |
20.2% |
18.8% |
17.5% |
7.6% |
2.5% |
Marża brutto |
21.8% |
100.0% |
24.0% |
23.6% |
23.2% |
22.7% |
23.6% |
22.2% |
23.9% |
26.1% |
25.5% |
25.8% |
37.4% |
52.6% |
51.8% |
44.4% |
29.8% |
28.1% |
0.7% |
6.2% |
23.2% |
25.8% |
23.9% |
25.2% |
33.7% |
36.7% |
37.5% |
39.8% |
40.1% |
Koszty i Wydatki (mln) |
140 |
-150 |
178 |
177 |
155 |
214 |
177 |
240 |
188 |
205 |
310 |
362 |
334 |
415 |
497 |
386 |
341 |
351 |
337 |
253 |
332 |
417 |
216 |
449 |
342 |
393 |
368 |
391 |
331 |
EBIT (mln) |
13 |
11 |
21 |
17 |
12 |
33 |
29 |
24 |
3 |
5 |
19 |
41 |
76 |
304 |
269 |
114 |
-39 |
-61 |
-122 |
28 |
-60 |
-23 |
58 |
-63 |
-25 |
9 |
-15 |
25 |
-4 |
EBIT Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-12.05% |
185.7% |
37.2% |
42.1% |
-73.34% |
-85.54% |
-37.04% |
69.8% |
2380.5% |
6349.0% |
1353.7% |
179.5% |
-151.05% |
-120.12% |
-145.23% |
-75.12% |
52.9% |
-61.97% |
147.3% |
-321.12% |
-57.82% |
139.7% |
-126.24% |
139.1% |
-82.55% |
EBIT (%) |
8.6% |
7.0% |
10.9% |
8.8% |
7.0% |
13.3% |
14.5% |
9.3% |
1.7% |
2.3% |
5.7% |
10.3% |
18.7% |
46.2% |
35.4% |
23.9% |
-12.91% |
-21.10% |
-56.56% |
10.4% |
-22.47% |
-6.64% |
19.2% |
-16.26% |
-7.88% |
2.2% |
-4.28% |
5.9% |
-1.34% |
Przychody fiansowe (mln) |
0 |
0 |
-1 |
7 |
-1 |
3 |
-0 |
8 |
-1 |
4 |
-2 |
8 |
-2 |
5 |
-11 |
16 |
-2 |
7 |
-12 |
14 |
-2 |
6 |
-11 |
15 |
-2 |
5 |
2 |
3 |
1 |
Koszty finansowe (mln) |
0 |
0 |
-3 |
-1 |
-0 |
-2 |
-3 |
-1 |
-2 |
2 |
0 |
0 |
0 |
3 |
4 |
4 |
2 |
7 |
5 |
6 |
8 |
6 |
6 |
5 |
6 |
4 |
5 |
2 |
4 |
Amortyzacja (mln) |
1 |
150 |
-3 |
-1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
3 |
6 |
6 |
10 |
10 |
12 |
12 |
15 |
15 |
17 |
17 |
19 |
19 |
10 |
18 |
5 |
0 |
0 |
EBITDA (mln) |
14 |
162 |
18 |
16 |
11 |
32 |
26 |
17 |
-10 |
17 |
22 |
38 |
76 |
253 |
270 |
122 |
-34 |
-49 |
-113 |
37 |
-65 |
-49 |
73 |
-44 |
-22 |
27 |
-10 |
26 |
-1 |
EBITDA(%) |
9.0% |
100.0% |
9.2% |
8.5% |
6.8% |
12.9% |
12.9% |
6.6% |
-5.30% |
8.5% |
6.9% |
9.6% |
18.6% |
38.5% |
35.6% |
25.6% |
-11.14% |
-17.04% |
-52.51% |
13.7% |
-24.62% |
-14.11% |
24.4% |
-11.39% |
-6.82% |
6.6% |
-2.74% |
6.3% |
-0.18% |
NOPLAT (mln) |
13 |
11 |
23 |
14 |
12 |
33 |
30 |
24 |
3 |
5 |
22 |
41 |
77 |
304 |
268 |
111 |
-15 |
-43 |
-147 |
26 |
-59 |
-25 |
58 |
-48 |
-25 |
10 |
-15 |
25 |
-4 |
Podatek (mln) |
1 |
0 |
1 |
-0 |
0 |
2 |
2 |
1 |
0 |
-2 |
1 |
1 |
3 |
27 |
17 |
1 |
-3 |
8 |
-8 |
32 |
1 |
2 |
1 |
1 |
0 |
-0 |
-0 |
-1 |
-1 |
Zysk Netto (mln) |
12 |
11 |
22 |
14 |
11 |
30 |
28 |
23 |
3 |
7 |
20 |
39 |
69 |
267 |
238 |
104 |
-11 |
-50 |
-139 |
-5 |
-60 |
-29 |
54 |
-56 |
-29 |
-1 |
-24 |
21 |
-7 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
-5.79% |
171.1% |
24.9% |
60.5% |
-75.56% |
-77.92% |
-26.04% |
68.4% |
2424.3% |
3879.5% |
1062.7% |
166.7% |
-116.60% |
-118.91% |
-158.40% |
-104.92% |
422.8% |
-41.98% |
139.1% |
1001.0% |
-51.01% |
-96.21% |
-143.82% |
137.7% |
-77.28% |
Zysk netto (%) |
7.8% |
6.9% |
11.3% |
7.5% |
6.8% |
12.4% |
13.6% |
8.9% |
1.5% |
3.3% |
6.3% |
9.8% |
17.0% |
40.5% |
31.3% |
21.8% |
-3.80% |
-17.40% |
-64.57% |
-1.87% |
-22.64% |
-8.35% |
18.1% |
-14.57% |
-9.23% |
-0.27% |
-6.73% |
5.1% |
-2.05% |
EPS |
0.26 |
0.24 |
0.48 |
0.31 |
0.24 |
0.65 |
0.6 |
0.5 |
0.04 |
0.0978 |
0.33 |
0.63 |
1.12 |
4.32 |
3.85 |
1.78 |
-0.19 |
-0.8 |
-2.22 |
-0.0813 |
-0.95 |
-0.46 |
0.86 |
-0.89 |
-0.47 |
-0.0127 |
-0.27 |
0.24 |
-0.08 |
EPS (rozwodnione) |
0.26 |
0.24 |
0.48 |
0.31 |
0.24 |
0.65 |
0.6 |
0.5 |
0.04 |
0.0978 |
0.32 |
0.63 |
1.09 |
4.32 |
3.85 |
1.78 |
-0.18 |
-0.79 |
-2.18 |
-0.0813 |
-0.95 |
-0.46 |
0.86 |
-0.89 |
-0.47 |
-0.0127 |
-0.27 |
0.24 |
-0.08 |
Ilośc akcji (mln) |
46 |
0 |
46 |
46 |
47 |
46 |
46 |
46 |
68 |
68 |
62 |
62 |
62 |
62 |
62 |
62 |
62 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
63 |
87 |
87 |
87 |
83 |
Ważona ilośc akcji (mln) |
46 |
0 |
46 |
46 |
47 |
47 |
46 |
46 |
68 |
68 |
64 |
62 |
63 |
62 |
62 |
62 |
64 |
64 |
64 |
63 |
63 |
63 |
63 |
63 |
63 |
87 |
87 |
87 |
83 |
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 |