Hainan Jinpan Smart Technology Co., Ltd.

Rachunek Zysków i Strat


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
Rok finansowy 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 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 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) 491 491 565 698 351 681 692 699 567 925 795 1,015 919 1,055 1,213 1,558 1,297 1,596 1,880 1,895 1,298 1,601 1,882 2,102 1,343
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -28.47% 38.8% 22.4% 0.2% 61.6% 35.9% 15.0% 45.1% 62.2% 14.1% 52.5% 53.5% 41.1% 51.3% 55.0% 21.6% 0.0% 0.3% 0.1% 11.0% 3.5%
Marża brutto 11.6% 11.6% 9.8% 61.4% 26.6% 26.7% 28.4% 25.2% 25.8% 23.1% 22.7% 23.2% 18.2% 19.0% 20.3% 22.4% 22.7% 21.0% 22.8% 24.4% 25.0% 20.1% 25.5% 24.6% 24.9%
Koszty i Wydatki (mln) 434 434 -510 -631 317 583 -625 -632 510 825 738 916 863 984 1,120 1,445 1,167 1,453 1,667 1,684 1,179 1,503 1,679 1,924 1,228
EBIT (mln) 57 57 55 68 39 81 67 67 53 69 58 67 46 76 113 75 95 106 153 196 119 98 203 178 114
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -32.40% 42.0% 20.3% -0.39% 38.3% -14.14% -13.24% -0.48% -13.03% 9.6% 96.3% 11.7% 104.5% 39.0% 34.7% 162.0% 25.5% -7.57% 32.9% -9.04% -3.99%
EBIT (%) 11.6% 11.6% 9.8% 9.7% 11.0% 11.9% 9.6% 9.6% 9.4% 7.5% 7.3% 6.6% 5.0% 7.2% 9.3% 4.8% 7.3% 6.6% 8.1% 10.3% 9.2% 6.1% 10.8% 8.5% 8.5%
Przychody fiansowe (mln) 0 0 0 0 -1 2 0 0 -1 2 -3 4 -0 2 -4 6 -2 5 -7 10 -1 5 1 3 1
Koszty finansowe (mln) 0 0 0 0 1 0 0 0 2 3 4 4 5 6 6 11 14 11 15 16 16 14 9 9 11
Amortyzacja (mln) 12 12 12 11 12 13 12 14 19 19 21 21 23 23 25 25 29 29 47 47 35 56 10 0 0
EBITDA (mln) 69 69 565 -1,302 40 101 692 -1,459 56 94 60 88 54 82 120 111 126 151 223 212 139 154 213 184 127
EBITDA(%) 14.1% 14.1% 100.0% -186.51% 11.5% 14.9% 100.0% -208.55% 9.8% 10.2% 7.6% 8.7% 5.9% 7.8% 9.9% 7.1% 9.7% 9.5% 11.9% 11.2% 10.7% 9.6% 11.3% 8.8% 9.4%
NOPLAT (mln) 57 57 56 69 39 82 67 73 53 70 60 74 47 57 81 80 95 107 153 196 101 137 204 175 116
Podatek (mln) 7 7 4 10 6 8 8 7 6 6 5 5 5 3 9 -36 8 3 12 26 8 10 24 5 9
Zysk Netto (mln) 50 50 52 59 34 73 58 66 48 65 55 67 42 54 72 115 87 104 142 171 95 128 181 171 107
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -31.56% 47.7% 11.3% 11.8% 40.2% -11.94% -4.95% 1.8% -11.97% -17.05% 31.4% 71.6% 107.7% 93.8% 96.1% 48.8% 8.6% 23.0% 27.5% -0.45% 13.3%
Zysk netto (%) 10.1% 10.1% 9.2% 8.5% 9.7% 10.8% 8.4% 9.4% 8.4% 7.0% 6.9% 6.6% 4.6% 5.1% 6.0% 7.4% 6.7% 6.5% 7.6% 9.0% 7.3% 8.0% 9.6% 8.1% 8.0%
EPS 0.131 0.131 0.14 0.16 0.09 0.18 0.15 0.17 0.12 0.15 0.13 0.16 0.1 0.13 0.17 0.27 0.2 0.25 0.33 0.4 0.22 0.28 0.4 0.38 0.24
EPS (rozwodnione) 0.131 0.131 0.14 0.16 0.09 0.18 0.15 0.17 0.12 0.15 0.13 0.16 0.1 0.13 0.17 0.27 0.2 0.25 0.33 0.4 0.22 0.28 0.4 0.38 0.24
Ilośc akcji (mln) 378 378 378 378 378 390 387 388 397 405 420 420 420 420 420 426 427 423 427 427 429 457 455 450 447
Ważona ilośc akcji (mln) 378 378 378 378 378 397 397 397 397 420 420 420 420 420 420 426 427 423 427 427 429 457 455 450 447
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