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鲍斯股份 — 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 2.3B 2.4B 2.1B 2.2B 2.0B
Revenue Growth % -3.9% 17.6% -5.4% 10.2% --
Total Revenue 2.3B 2.4B 2.1B 2.2B 2.0B
Cost Of Revenue 1.5B 1.6B 1.4B 1.4B 1.3B
+Gross Profit 779.0M 815.0M 668.0M 756.0M 679.0M
Gross Margin % 33.6% 33.7% 32.5% 34.8% 34.4%
Total Operating Cost 1.9B 2.0B 1.9B 1.9B 1.8B
Selling Expenses 91.9M 121.0M 112.0M 114.0M 87.9M
Admin Expenses 113.0M 147.0M 149.0M 154.0M 135.0M
Rd Expenses 110.0M 111.0M 115.0M 103.0M 88.5M
Finance Expenses 5.5M 14.9M 27.5M 28.1M 27.7M
+Operating Income 1.1B 399.0M 148.0M 347.0M 172.0M
Operating Margin % 49.5% 16.5% 7.2% 16.0% 8.7%
Non Operating Income 852,900 2.2M 211,300 1.8M 2.6M
Non Operating Expenses 799,400 1.7M 1.5M 477,300 1.3M
Investment Income 733.0M -1.2M -72.2M -2.3M -20.4M
Fair Value Change Income -- -- -- -- 16.8M
Asset Disposal Income -1.7M -2.4M -1.4M -1.4M -2.2M
Asset Impairment Loss 25.4M 22.1M 26.4M 25.4M 162.0M
Other Income 28.2M 30.5M 22.1M 40.2M 23.4M
Income Before Tax 1.1B 400.0M 147.0M 349.0M 173.0M
Income Tax 276.0M 54.9M -13.2M 45.6M 44.8M
+Net Income 872.0M 345.0M 160.0M 303.0M 128.0M
Net Margin % 37.6% 14.3% 7.8% 14.0% 6.5%
Net Income Attributable 832.0M 281.0M 111.0M 266.0M 98.5M
Minority Interest 39.9M 64.4M 49.0M 36.7M 29.7M
Eps Basic 1.29 0.43 0.17 0.43 0.15
Eps Diluted 1.29 0.43 0.17 0.43 0.15
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 490.0M 334.0M 311.0M 346.0M 235.0M
Trading Financial Assets -- -- -- -- --
Accounts Receivable 491.0M 502.0M 384.0M 416.0M 455.0M
Notes Receivable 18.4M 17.1M 16.2M 36.4M 52.3M
Notes And Accounts Receivable 509.0M 519.0M 401.0M 453.0M 507.0M
Prepayments 7.7M 9.1M 11.3M 17.2M 11.9M
Inventory 778.0M 916.0M 684.0M 614.0M 470.0M
Total Current Assets 2.2B 2.0B 1.7B 1.6B 1.4B
Long Term Equity Investment 53.4M 23.5M 24.1M 22.8M 19.5M
Fixed Assets -- 1.2B 1.0B 1.2B 968.0M
Fixed Assets Total 713.0M 1.2B 1.0B 1.2B 968.0M
Construction In Progress -- 98.3M 78.7M 66.0M 38.1M
Construction In Progress Total 231.0M 98.3M 78.7M 66.0M 38.1M
Intangible Assets 143.0M 158.0M 137.0M 132.0M 135.0M
Long Term Deferred Expenses 7.1M 10.6M 12.5M 19.2M 24.0M
Total Non Current Assets 1.3B 1.7B 1.6B 1.7B 1.5B
Total Assets 3.5B 3.7B 3.3B 3.3B 2.9B
Short Term Borrowings 74.9M 358.0M 387.0M 668.0M 612.0M
Accounts Payable 270.0M 384.0M 267.0M 266.0M 331.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 249.0M 155.0M 85.1M 53.1M 53.9M
Total Current Liabilities 759.0M 1.2B 992.0M 1.2B 1.2B
Long Term Borrowings 53.6M 71.4M 57.5M 10.0M --
Total Non Current Liabilities 175.0M 223.0M 198.0M 140.0M 93.6M
Total Liabilities 934.0M 1.4B 1.2B 1.4B 1.3B
Paid In Capital 644.0M 652.0M 657.0M 657.0M 657.0M
Capital Reserve 463.0M 511.0M 557.0M 448.0M 432.0M
Surplus Reserve 220.0M 119.0M 93.9M 75.6M 56.0M
Retained Earnings 1.2B 596.0M 373.0M 378.0M 229.0M
Minority Equity 109.0M 490.0M 453.0M 400.0M 212.0M
Equity Attributable 2.5B 1.9B 1.6B 1.5B 1.4B
Total Equity 2.6B 2.4B 2.1B 1.9B 1.6B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.7B 1.4B 1.6B 1.4B
Tax Refunds Received 5.2M 16.7M 12.6M 14.9M 7.6M
Total Operating Cash Inflow 1.2B 1.7B 1.5B 1.6B 1.4B
Cash Paid For Goods 510.0M 656.0M 578.0M 606.0M 418.0M
Cash Paid To Employees 366.0M 407.0M 409.0M 394.0M 308.0M
Taxes Paid 293.0M 180.0M 112.0M 149.0M 122.0M
Total Operating Cash Outflow 1.3B 1.4B 1.2B 1.3B 949.0M
Operating Cash Flow -39.7M 345.0M 275.0M 340.0M 447.0M
Total Investing Cash Inflow 1.0B 120.0M 49.7M 25.3M 45.7M
Total Investing Cash Outflow 527.0M 311.0M 175.0M 388.0M 268.0M
Investing Cash Flow 491.0M -191.0M -125.0M -363.0M -222.0M
Cash From Borrowings 642.0M 662.0M 931.0M 783.0M 641.0M
Dividends And Interest Paid 170.0M 75.2M 127.0M 156.0M 52.0M
Debt Repayments 726.0M 693.0M 1.1B 636.0M 766.0M
Total Financing Cash Inflow 654.0M 666.0M 1.2B 1.1B 651.0M
Total Financing Cash Outflow 956.0M 789.0M 1.3B 982.0M 890.0M
Financing Cash Flow -302.0M -123.0M -143.0M 91.4M -239.0M
Net Change In Cash 150.0M 30.1M 6.3M 68.3M -15.4M
Ending Cash Balance 481.0M 331.0M 301.0M 295.0M 226.0M
Capex 518.0M 311.0M 168.0M 381.0M 247.0M
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