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三联锻造 — 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, 2020FY 2019Dec 31, 2019
+Revenue 1.6B 1.2B 1.1B 929.0M 618.0M 530.0M
Revenue Growth % 26.4% 17.7% 13.0% 50.3% 16.6% --
Total Revenue 1.6B 1.2B 1.1B 929.0M 618.0M 530.0M
Cost Of Revenue 1.2B 974.0M 834.0M 733.0M 453.0M 389.0M
+Gross Profit 312.0M 262.0M 216.0M 196.0M 165.0M 141.0M
Gross Margin % 20.0% 21.2% 20.6% 21.1% 26.7% 26.6%
Total Operating Cost 1.4B 1.1B 966.0M 860.0M 544.0M 473.0M
Selling Expenses 9.5M 7.6M 6.1M 5.7M 4.6M 10.9M
Admin Expenses 51.8M 45.8M 38.9M 35.6M 27.1M 24.1M
Rd Expenses 88.3M 78.3M 55.5M 58.1M 39.0M 29.8M
Finance Expenses 654,900 -1.6M 9.3M 12.1M 7.7M 8.0M
+Operating Income 160.0M 127.0M 89.4M 72.4M 80.5M 63.4M
Operating Margin % 10.2% 10.3% 8.5% 7.8% 13.0% 12.0%
Non Operating Income 471,200 11.5M 4.8M 7.0M 517,000 259,200
Non Operating Expenses 1.4M 2.8M 341,300 665,600 907,000 2.7M
Investment Income 4.2M 3.4M -2.5M -2.2M -1.4M -923,300
Asset Disposal Income -390,100 -62,300 1.4M 860,900 2.1M -1.6M
Asset Impairment Loss 10.5M 10.4M 10.4M 8.6M 5.6M 7.7M
Other Income 20.7M 18.3M 6.4M 4.5M 5.6M 8.2M
Income Before Tax 159.0M 136.0M 93.9M 78.8M 80.1M 60.9M
Income Tax 12.6M 10.3M -1.0M 2.1M 7.4M 7.8M
+Net Income 146.0M 125.0M 94.9M 76.6M 72.7M 53.1M
Net Margin % 9.3% 10.1% 9.0% 8.2% 11.8% 10.0%
Net Income Attributable 146.0M 125.0M 94.9M 76.6M 72.7M 53.1M
Eps Basic 0.92 0.85 1.12 0.90 0.86 0.65
Eps Diluted 0.92 0.85 1.12 -- -- --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash And Equivalents 71.1M 157.0M 52.0M 25.0M 14.9M 14.2M
Trading Financial Assets -- -- -- -- -- 50,000
Accounts Receivable 463.0M 373.0M 270.0M 192.0M 163.0M 142.0M
Notes Receivable 77.7M 27.9M 26.2M 11.0M 14.7M 10.7M
Notes And Accounts Receivable 541.0M 401.0M 297.0M 203.0M 178.0M 153.0M
Prepayments 16.7M 20.9M 16.9M 7.8M 23.8M 10.1M
Inventory 367.0M 271.0M 262.0M 238.0M 123.0M 113.0M
Total Current Assets 1.1B 988.0M 686.0M 530.0M 368.0M 328.0M
Long Term Equity Investment 3.3M 4.0M -- -- -- --
Fixed Assets -- 506.0M 447.0M 420.0M 300.0M 229.0M
Fixed Assets Total 738.0M 506.0M 447.0M 420.0M 300.0M 229.0M
Construction In Progress -- 70.6M 42.4M 35.8M 71.8M 45.4M
Construction In Progress Total 222.0M 75.6M 45.7M 38.4M 73.7M 54.9M
Intangible Assets 89.3M 54.0M 43.2M 44.6M 45.3M 42.6M
Long Term Deferred Expenses 708,000 826,000 944,000 1.1M 1.2M --
Total Non Current Assets 1.2B 858.0M 622.0M 586.0M 447.0M 351.0M
Total Assets 2.3B 1.8B 1.3B 1.1B 814.0M 680.0M
Short Term Borrowings 306.0M 34.2M 171.0M 187.0M 110.0M 95.9M
Accounts Payable 240.0M 150.0M 185.0M 160.0M 100.0M 63.9M
Advance Receipts -- -- -- -- -- 49,900
Contract Liabilities 421,500 626,900 346,000 775,800 49,600 --
Total Current Liabilities 674.0M 332.0M 505.0M 471.0M 293.0M 234.0M
Long Term Borrowings -- -- 58.4M 20.0M 3.6M 6.4M
Total Non Current Liabilities 75.8M 70.0M 160.0M 97.8M 51.5M 48.8M
Total Liabilities 749.0M 402.0M 665.0M 569.0M 344.0M 283.0M
Paid In Capital 159.0M 113.0M 85.0M 85.0M 85.0M 85.0M
Capital Reserve 832.0M 877.0M 232.0M 231.0M 230.0M 229.0M
Surplus Reserve 40.7M 31.3M 23.2M 16.2M 9.9M 4.7M
Retained Earnings 503.0M 420.0M 303.0M 215.0M 145.0M 77.7M
Equity Attributable 1.5B 1.4B 643.0M 548.0M 470.0M 396.0M
Total Equity 1.5B 1.4B 643.0M 548.0M 470.0M 396.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020FY 2019Dec 31, 2019
Cash From Sales 1.1B 1.2B 796.0M 945.0M 568.0M 530.0M
Tax Refunds Received 45.9M 22.8M 14.7M 12.9M 1.9M 3.4M
Total Operating Cash Inflow 1.2B 1.2B 833.0M 980.0M 578.0M 545.0M
Cash Paid For Goods 961.0M 840.0M 495.0M 708.0M 395.0M 347.0M
Cash Paid To Employees 295.0M 229.0M 194.0M 194.0M 110.0M 102.0M
Taxes Paid 10.1M 19.4M 18.9M 12.3M 19.7M 30.2M
Total Operating Cash Outflow 1.3B 1.1B 729.0M 941.0M 538.0M 493.0M
Operating Cash Flow -108.0M 107.0M 104.0M 39.1M 40.1M 52.2M
Total Investing Cash Inflow 349.0M 280.0M 3.7M 3.2M 23.1M 22.3M
Total Investing Cash Outflow 539.0M 669.0M 81.5M 76.7M 77.1M 103.0M
Investing Cash Flow -190.0M -389.0M -77.8M -73.5M -54.0M -81.1M
Cash From Borrowings 316.0M 49.0M 380.0M 276.0M 177.0M 142.0M
Dividends And Interest Paid 55.0M 5.3M 11.6M 8.6M 6.8M 6.7M
Debt Repayments 44.0M 308.0M 344.0M 197.0M 147.0M 93.2M
Total Financing Cash Inflow 332.0M 807.0M 381.0M 278.0M 190.0M 167.0M
Total Financing Cash Outflow 130.0M 405.0M 404.0M 236.0M 175.0M 146.0M
Financing Cash Flow 202.0M 403.0M -23.2M 41.9M 14.8M 21.0M
Net Change In Cash -93.6M 122.0M 3.1M 8.0M 650,900 -7.9M
Ending Cash Balance 50.8M 144.0M 22.7M 19.6M 11.6M 10.9M
Capex 311.0M 153.0M 78.5M 75.4M 63.2M 84.7M
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