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盛航股份 — Financial Statements
5 10 All
Income Statement
Balance Sheet
Cash Flow
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
+Revenue 1.5B 1.3B 868.0M 613.0M 480.0M
Revenue Growth % 19.0% 45.3% 41.6% 27.7% --
Total Revenue 1.5B 1.3B 868.0M 613.0M 480.0M
Cost Of Revenue 1.1B 865.0M 548.0M 394.0M 280.0M
+Gross Profit 384.0M 396.0M 320.0M 219.0M 200.0M
Gross Margin % 25.6% 31.4% 36.9% 35.7% 41.7%
Total Operating Cost 1.3B 1.0B 672.0M 472.0M 350.0M
Selling Expenses 8.2M 5.5M 4.6M 4.9M 3.5M
Admin Expenses 87.5M 68.5M 57.6M 31.7M 25.4M
Rd Expenses 36.8M 31.9M 27.4M 24.1M 18.8M
Finance Expenses 86.3M 68.6M 29.5M 14.3M 20.5M
+Operating Income 202.0M 227.0M 199.0M 146.0M 130.0M
Operating Margin % 13.5% 18.0% 22.9% 23.8% 27.1%
Non Operating Income 1.4M 3.0M 3.3M 5.0M 503,700
Non Operating Expenses 5.8M 1.0M 1.6M 699,600 273,900
Investment Income 20.2M -2.8M 2.9M 4.5M --
Fair Value Change Income 4.3M 120,000 -- 526,700 --
Asset Disposal Income 12.1M 5.3M 69,700 1.1M --
Asset Impairment Loss 496,300 357,000 -- -- --
Other Income 5.1M 504,300 89,100 36,900 49,300
Income Before Tax 197.0M 229.0M 201.0M 151.0M 130.0M
Income Tax 32.8M 30.6M 28.0M 20.8M 18.0M
+Net Income 164.0M 199.0M 173.0M 130.0M 112.0M
Net Margin % 10.9% 15.8% 19.9% 21.2% 23.3%
Net Income Attributable 137.0M 182.0M 169.0M 130.0M 112.0M
Minority Interest 27.3M 16.6M 3.7M -- --
Eps Basic 0.79 1.08 1.00 0.86 1.24
Eps Diluted 0.79 1.08 1.00 0.86 1.24
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 231.0M 420.0M 135.0M 75.6M 26.1M
Trading Financial Assets 23.4M 365.0M -- 75.5M --
Accounts Receivable 132.0M 93.3M 179.0M 90.9M 76.8M
Notes Receivable -- -- -- -- --
Notes And Accounts Receivable 132.0M 93.3M 179.0M 90.9M 76.8M
Prepayments 5.0M 6.3M 11.6M 13.1M 5.3M
Inventory 65.3M 48.8M 41.3M 30.3M 31.8M
Total Current Assets 596.0M 1.1B 451.0M 340.0M 175.0M
Long Term Equity Investment 236.0M 132.0M 135.0M 4.8M --
Fixed Assets -- 2.5B 1.9B 737.0M 783.0M
Fixed Assets Total 3.7B 2.5B 1.9B 737.0M 783.0M
Construction In Progress -- 335.0M 129.0M 471.0M --
Construction In Progress Total 145.0M 335.0M 129.0M 471.0M --
Intangible Assets -- 46,100 182,700 254,700 351,400
Long Term Deferred Expenses 43.7M 30.3M 22.3M 14.1M 6.2M
Total Non Current Assets 4.3B 3.2B 2.3B 1.4B 838.0M
Total Assets 4.9B 4.3B 2.8B 1.8B 1.0B
Short Term Borrowings 571.0M 398.0M 277.0M 108.0M 29.2M
Accounts Payable 216.0M 221.0M 175.0M 116.0M 21.0M
Advance Receipts 103,100 38,200 38,200 8.3M --
Contract Liabilities 2.3M 6.9M 3.2M -- --
Total Current Liabilities 1.4B 1.0B 761.0M 348.0M 145.0M
Long Term Borrowings 551.0M 445.0M 293.0M 101.0M 75.2M
Total Non Current Liabilities 1.3B 1.5B 539.0M 129.0M 131.0M
Total Liabilities 2.7B 2.5B 1.3B 477.0M 275.0M
Paid In Capital 188.0M 171.0M 171.0M 120.0M 90.2M
Capital Reserve 1.0B 743.0M 740.0M 753.0M 340.0M
Surplus Reserve 89.2M 75.7M 59.8M 43.8M 30.8M
Retained Earnings 784.0M 680.0M 531.0M 394.0M 277.0M
Minority Equity 158.0M 53.3M 18.2M -- --
Equity Attributable 2.1B 1.7B 1.5B 1.3B 738.0M
Total Equity 2.2B 1.8B 1.5B 1.3B 738.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.5B 1.4B 1.1B 641.0M 469.0M
Tax Refunds Received 3.8M -- 13.4M -- --
Total Operating Cash Inflow 1.9B 1.4B 1.1B 647.0M 476.0M
Cash Paid For Goods 686.0M 577.0M 556.0M 284.0M 186.0M
Cash Paid To Employees 342.0M 297.0M 192.0M 123.0M 88.4M
Taxes Paid 34.3M 35.1M 42.5M 35.6M 20.7M
Total Operating Cash Outflow 1.4B 943.0M 813.0M 461.0M 310.0M
Operating Cash Flow 442.0M 441.0M 327.0M 186.0M 166.0M
Total Investing Cash Inflow 367.0M 74.8M 137.0M 543.0M 7.3M
Total Investing Cash Outflow 961.0M 1.5B 967.0M 1.2B 93.1M
Investing Cash Flow -594.0M -1.5B -830.0M -666.0M -85.7M
Cash From Borrowings 1.0B 857.0M 616.0M 203.0M 29.1M
Dividends And Interest Paid 132.0M 87.3M 55.0M 14.6M 19.7M
Debt Repayments 686.0M 495.0M 236.0M 79.5M 78.3M
Total Financing Cash Inflow 1.1B 2.1B 951.0M 717.0M 69.1M
Total Financing Cash Outflow 1.2B 747.0M 408.0M 186.0M 141.0M
Financing Cash Flow -42.2M 1.3B 543.0M 531.0M -72.0M
Net Change In Cash -188.0M 304.0M 39.6M 50.8M 8.4M
Ending Cash Balance 231.0M 419.0M 115.0M 75.6M 24.9M
Capex 522.0M 1.2B 778.0M 544.0M 93.1M
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