Shanghai Fudan-Zhangjiang Bio-Pharmaceutical Co.,Ltd.

Rachunek Zysków i Strat





Przychody TTM (mln): 685
EBIT TTM (mln): 100
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 20 20 25 32 62 92 134 233 416 471 579 622 498 740 1,029 834 1,140 1,031 845 702
Przychód Δ r/r 0.0% -1.8% 26.1% 28.3% 93.5% 49.2% 44.9% 73.7% 78.9% 13.2% 23.1% 7.3% -20.0% 48.8% 39.0% -19.0% 36.8% -9.6% -18.0% -17.0%
Marża brutto 39.9% 52.4% 56.4% 61.8% 73.9% 79.8% 82.8% 89.9% 92.2% 92.2% 91.4% 92.5% 89.0% 89.7% 92.9% 92.5% 92.9% 91.8% 87.1% 84.6%
EBIT (mln) -32 -21 -27 -22 -5 7 42 64 108 130 153 155 76 150 247 173 217 133 77 -8
EBIT Δ r/r 0.0% -32.9% 25.5% -19.1% -76.7% -237.3% 512.9% 50.3% 69.7% 19.9% 17.8% 1.3% -51.0% 97.7% 64.7% -30.1% 25.6% -38.7% -42.3% -110.1%
EBIT (%) -157.9% -107.8% -107.3% -67.7% -8.2% 7.5% 31.7% 27.5% 26.1% 27.6% 26.4% 24.9% 15.3% 20.3% 24.0% 20.8% 19.1% 12.9% 9.1% -1.1%
Koszty finansowe (mln) 0 0 1 1 3 3 5 6 5 2 7 4 6 6 6 6 1 2 0 1
EBITDA (mln) -32 -15 -21 -15 0 15 47 73 119 154 181 185 118 202 319 225 253 195 139 80
EBITDA(%) -157.9% -76.8% -85.1% -48.4% 0.4% 15.9% 35.1% 31.3% 28.7% 32.8% 31.2% 29.7% 23.8% 27.3% 31.0% 27.0% 22.2% 18.9% 16.5% 11.4%
Podatek (mln) -4 0 2 1 1 3 5 5 15 18 19 21 10 13 26 12 4 -5 -11 -34
Zysk Netto (mln) -30 -22 -30 -23 -7 4 31 53 87 118 128 139 75 151 227 165 213 138 109 40
Zysk netto Δ r/r 0.0% -27.4% 34.1% -20.8% -68.7% -150.3% 737.4% 72.4% 64.1% 35.6% 8.0% 8.6% -45.7% 100.5% 50.6% -27.6% 29.5% -35.3% -21.3% -63.4%
Zysk netto (%) -150.9% -111.5% -118.5% -73.2% -11.8% 4.0% 23.0% 22.9% 21.0% 25.1% 22.0% 22.3% 15.1% 20.4% 22.1% 19.7% 18.7% 13.4% 12.9% 5.7%
EPS -0.0428 -0.031 -0.0416 -0.033 -0.0103 0.0052 0.0434 0.0749 0.1 0.13 0.14 0.15 0.0816 0.16 0.25 0.17 0.2 0.13 0.11 0.0383
EPS (rozwodnione) -0.0428 -0.031 -0.0416 -0.033 -0.0103 0.0052 0.0434 0.0749 0.1 0.13 0.14 0.15 0.0816 0.16 0.25 0.17 0.2 0.13 0.11 0.0383
Ilośc akcji (mln) 710 710 710 710 710 710 710 710 864 923 923 923 923 923 923 989 1,041 1,030 1,034 1,037
Ważona ilośc akcji (mln) 710 710 710 710 710 710 710 710 864 923 923 923 923 923 923 989 1,045 1,031 1,034 1,037
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY