Weihai City Commercial Bank 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 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
Rok finansowy 2013 2013 2013 2013 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024
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 Q2 Q3 Q4
Data 2013-03-31 2013-06-30 2013-09-30 2013-12-31 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
Przychód (mln) 515 515 551 551 1,141 1,273 786 786 1,392 1,634 877 877 957 957 944 944 1,037 1,037 1,023 1,023 1,078 1,078 1,043 1,043 1,193 1,193 1,179 1,179
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 121.7% 147.5% 42.8% 42.8% 22.0% 28.3% 11.5% 11.5% -31.23% -41.39% 7.6% 7.6% 8.3% 8.3% 8.5% 8.5% 4.0% 4.0% 1.9% 1.9% 10.6% 10.6% 13.1% 13.1%
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% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 99.6% 902.9% 100.0% 918.4% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
Koszty i Wydatki (mln) 240 240 243 243 360 318 392 392 353 333 446 446 375 375 418 418 435 435 514 514 434 434 541 541 456 456 600 600
EBIT (mln) 274 274 307 307 426 552 394 394 440 582 431 431 582 582 524 524 602 602 509 509 644 644 502 502 737 737 578 578
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 55.5% 101.3% 28.2% 28.2% 3.2% 5.4% 9.3% 9.3% 32.3% 0.1% 21.7% 21.7% 3.4% 3.4% -2.87% -2.87% 7.0% 7.0% -1.47% -1.47% 14.4% 14.4% 15.3% 15.3%
EBIT (%) 53.3% 53.3% 55.8% 55.8% 37.4% 43.4% 50.1% 50.1% 31.6% 35.6% 49.1% 49.1% 60.8% 60.8% 55.6% 55.6% 58.0% 58.0% 49.7% 49.7% 59.7% 59.7% 48.1% 48.1% 61.8% 61.8% 49.1% 49.1%
Przychody fiansowe (mln) 0 0 0 0 2,052 2,246 0 0 2,491 2,666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Koszty finansowe (mln) 0 0 0 0 1,361 1,387 0 0 1,565 1,622 0 0 0 0 0 0 0 0 0 1,422 0 715 0 0 0 0 0 0
Amortyzacja (mln) -274 -274 -307 -307 56 52 -394 -394 51 50 -431 -431 -582 -582 -524 -524 -602 -602 -509 -509 -644 -644 -502 -502 0 -57 0 0
EBITDA (mln) 0 0 0 0 482 604 -18 -18 492 632 -110 -110 -39 -39 -32 -32 -49 -49 -144 -144 -54 -54 -145 -145 680 1,417 0 0
EBITDA(%) 0.1% 0.1% 0.0% 0.0% 42.2% 47.4% -2.34% -2.34% 35.3% 38.7% -12.52% -12.52% -4.12% -4.12% -3.44% -3.44% -4.72% -4.72% -14.11% -14.11% -4.97% -4.97% -13.91% -13.91% 57.0% 118.8% 0.0% 0.0%
NOPLAT (mln) 275 275 308 308 447 579 394 394 473 617 431 431 582 582 525 525 602 602 509 509 644 644 502 502 708 708 545 545
Podatek (mln) 69 69 73 73 70 117 51 51 81 127 48 48 101 101 60 60 57 57 15 15 67 67 21 21 114 114 40 40
Zysk Netto (mln) 206 206 235 235 356 435 324 324 359 455 273 273 441 441 431 431 496 496 350 350 524 524 336 336 537 537 459 459
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.8% 111.5% 37.9% 37.9% 1.0% 4.5% -15.70% -15.70% 22.8% -2.96% 57.8% 57.8% 12.4% 12.4% -18.92% -18.92% 5.6% 5.6% -3.98% -3.98% 2.6% 2.6% 36.6% 36.6%
Zysk netto (%) 40.0% 40.0% 42.7% 42.7% 31.2% 34.2% 41.2% 41.2% 25.8% 27.8% 31.2% 31.2% 46.1% 46.1% 45.7% 45.7% 47.8% 47.8% 34.2% 34.2% 48.6% 48.6% 32.2% 32.2% 45.0% 45.0% 38.9% 38.9%
EPS 0.065 0.065 0.069 0.064 0.0609 0.0745 0.0649 0.0649 0.061 0.0778 0.0507 0.0507 0.0738 0.0738 0.0579 0.0579 0.083 0.083 0.0585 0.0585 0.0876 0.0876 0.0562 0.0562 0.0898 0.0898 0.0587 0.0587
EPS (rozwodnione) 0.065 0.065 0.069 0.064 0.0609 0.0745 0.0649 0.0649 0.061 0.0778 0.0507 0.0507 0.0738 0.0738 0.0579 0.0579 0.083 0.083 0.0585 0.0585 0.0876 0.0876 0.0562 0.0562 0.0898 0.0898 0.0587 0.0587
Ilośc akcji (mln) 3,168 3,168 3,419 3,670 5,848 5,848 4,996 4,996 5,848 5,848 5,391 5,391 5,980 5,980 7,447 7,447 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 7,809 7,809
Ważona ilośc akcji (mln) 3,168 3,168 3,419 3,670 5,848 5,848 4,996 4,996 5,848 5,848 5,391 5,391 5,980 5,980 7,446 7,446 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980 5,980
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