Weihai City Commercial Bank Co., Ltd.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,130 2,929 3,420 3,464 3,820 3,822 4,792 5,604 6,822 7,649 7,888 8,463
Przychód Δ r/r 0.0% 37.5% 16.8% 1.3% 10.3% 0.1% 25.4% 16.9% 21.7% 12.1% 3.1% 7.3%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 1,163 1,610 2,031 2,069 6,663 6,454 1,730 1,813 2,069 10,117 2,109 6,243
EBIT Δ r/r 0.0% 38.3% 26.2% 1.9% 222.0% -3.1% -73.2% 4.8% 14.1% 389.0% -79.1% 196.0%
EBIT (%) 54.6% 55.0% 59.4% 59.7% 174.4% 168.9% 36.1% 32.3% 30.3% 132.3% 26.7% 73.8%
Koszty finansowe (mln) 0 0 0 0 4,742 5,357 5,674 6,453 7,094 8,067 8,996 9,517
EBITDA (mln) 1 5 13 20 6,770 6,559 1,947 2,017 2,281 10,344 2,358 0
EBITDA(%) 0.0% 0.2% 0.4% 0.6% 177.2% 171.6% 40.6% 36.0% 33.4% 135.2% 29.9% 0.0%
Podatek (mln) 282 380 464 456 355 132 290 303 323 144 176 308
Zysk Netto (mln) 882 1,234 1,580 1,633 1,567 964 1,440 1,510 1,745 1,906 1,934 1,992
Zysk netto Δ r/r 0.0% 40.0% 28.0% 3.4% -4.1% -38.5% 49.3% 4.9% 15.6% 9.2% 1.4% 3.0%
Zysk netto (%) 41.4% 42.2% 46.2% 47.2% 41.0% 25.2% 30.0% 26.9% 25.6% 24.9% 24.5% 23.5%
EPS 0.225 0.3 0.38 0.39 0.27 0.16 0.25 0.26 0.26 0.28 0.29 0.28
EPS (rozwodnione) 0.225 0.3 0.38 0.39 0.27 0.16 0.25 0.26 0.26 0.28 0.29 0.3
Ilośc akcji (mln) 3,920 4,171 4,158 4,188 5,848 5,848 5,848 5,181 5,980 5,980 5,980 5,980
Ważona ilośc akcji (mln) 3,920 4,171 4,158 4,188 5,848 5,848 5,848 5,181 5,980 5,980 5,980 5,980
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY