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圣邦股份 — 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 3.3B 2.6B 3.2B 2.2B 1.2B
Revenue Growth % 27.9% -17.9% 42.4% 87.0% --
Total Revenue 3.3B 2.6B 3.2B 2.2B 1.2B
Cost Of Revenue 1.6B 1.3B 1.3B 996.0M 613.0M
+Gross Profit 1.7B 1.3B 1.9B 1.2B 584.0M
Gross Margin % 51.5% 49.6% 59.0% 55.5% 48.8%
Total Operating Cost 2.9B 2.4B 2.3B 1.6B 961.0M
Selling Expenses 234.0M 199.0M 169.0M 118.0M 67.9M
Admin Expenses 106.0M 91.0M 76.3M 70.5M 39.8M
Rd Expenses 871.0M 737.0M 626.0M 378.0M 207.0M
Finance Expenses -35.1M -32.4M -41.9M -3.5M 9.6M
+Operating Income 485.0M 239.0M 921.0M 740.0M 302.0M
Operating Margin % 14.5% 9.1% 28.9% 33.1% 25.2%
Non Operating Income 140,700 15.4M 60,000 -- --
Non Operating Expenses 423,100 212,000 325,500 300,000 1.3M
Investment Income 31.2M 10.2M 32.6M 110.0M 52.2M
Fair Value Change Income 10.6M -1.5M -105,900 -657,000 --
Asset Disposal Income 3.3M 61,800 -3,500 -- --
Asset Impairment Loss 131.0M 109.0M 174.0M 52.4M 19.4M
Other Income 37.8M 50.5M 31.3M 18.1M 14.3M
Income Before Tax 485.0M 254.0M 921.0M 739.0M 300.0M
Income Tax -6.4M -15.8M 62.8M 50.3M 16.6M
+Net Income 491.0M 270.0M 858.0M 689.0M 284.0M
Net Margin % 14.7% 10.3% 26.9% 30.8% 23.7%
Net Income Attributable 500.0M 281.0M 874.0M 699.0M 289.0M
Minority Interest -9.1M -10.8M -15.4M -10.4M -5.2M
Eps Basic 1.06 0.60 1.89 1.98 1.24
Eps Diluted 1.06 0.59 1.85 1.95 1.22
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 815.0M 1.3B 1.7B 1.2B 773.0M
Trading Financial Assets 1.4B 769.0M 528.0M 371.0M 265.0M
Accounts Receivable 233.0M 166.0M 111.0M 92.9M 61.3M
Notes And Accounts Receivable 233.0M 166.0M 111.0M 92.9M 61.3M
Prepayments 5.3M 3.8M 4.0M 12.5M 599,700
Inventory 1.2B 901.0M 702.0M 399.0M 260.0M
Total Current Assets 3.7B 3.2B 3.1B 2.1B 1.4B
Long Term Equity Investment 508.0M 423.0M 406.0M 275.0M 154.0M
Fixed Assets -- 346.0M 238.0M 114.0M 58.9M
Fixed Assets Total 546.0M 346.0M 238.0M 114.0M 58.9M
Construction In Progress -- 76.1M 65.0M 111.0M 59.5M
Construction In Progress Total -- 76.1M 65.0M 111.0M 59.5M
Intangible Assets 65.1M 46.3M 42.0M 28.2M 12.8M
Long Term Deferred Expenses 155.0M 130.0M 106.0M 61.7M 32.4M
Total Non Current Assets 2.1B 1.5B 1.3B 941.0M 453.0M
Total Assets 5.8B 4.7B 4.3B 3.0B 1.9B
Short Term Borrowings 36.6M -- -- -- --
Accounts Payable 316.0M 264.0M 287.0M 247.0M 156.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 18.3M 14.9M 19.6M 14.5M 3.0M
Total Current Liabilities 869.0M 619.0M 695.0M 487.0M 276.0M
Long Term Borrowings 34.1M -- -- -- --
Total Non Current Liabilities 303.0M 244.0M 202.0M 157.0M 91.9M
Total Liabilities 1.2B 863.0M 897.0M 645.0M 368.0M
Paid In Capital 473.0M 469.0M 358.0M 236.0M 156.0M
Capital Reserve 1.4B 1.1B 998.0M 833.0M 630.0M
Surplus Reserve 237.0M 210.0M 179.0M 118.0M 78.2M
Retained Earnings 2.5B 2.1B 1.9B 1.2B 635.0M
Minority Equity -10.0M -6.7M -15.8M -1.3M 4.1M
Equity Attributable 4.6B 3.9B 3.5B 2.4B 1.5B
Total Equity 4.6B 3.8B 3.5B 2.4B 1.5B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.5B 2.7B 3.4B 2.4B 1.3B
Tax Refunds Received 125.0M 104.0M 83.7M 55.0M 39.7M
Total Operating Cash Inflow 3.7B 2.9B 3.6B 2.4B 1.4B
Cash Paid For Goods 2.2B 1.8B 1.9B 1.2B 791.0M
Cash Paid To Employees 748.0M 661.0M 486.0M 282.0M 171.0M
Taxes Paid 36.6M 30.9M 61.2M 33.3M 32.2M
Total Operating Cash Outflow 3.2B 2.7B 2.6B 1.7B 1.1B
Operating Cash Flow 549.0M 171.0M 948.0M 763.0M 324.0M
Total Investing Cash Inflow 2.6B 2.1B 3.7B 2.1B 2.2B
Total Investing Cash Outflow 3.8B 2.7B 4.3B 2.4B 2.0B
Investing Cash Flow -1.3B -550.0M -526.0M -320.0M 229.0M
Cash From Borrowings 70.6M -- -- -- --
Dividends And Interest Paid 47.5M 108.0M 119.0M 78.2M 51.8M
Debt Repayments -- -- -- -- --
Total Financing Cash Inflow 285.0M 180.0M 152.0M 46.2M 34.2M
Total Financing Cash Outflow 71.2M 141.0M 139.0M 91.9M 51.8M
Financing Cash Flow 214.0M 39.3M 13.6M -45.8M -17.6M
Net Change In Cash -490.0M -335.0M 478.0M 388.0M 517.0M
Ending Cash Balance 813.0M 1.3B 1.6B 1.2B 773.0M
Capex 240.0M 233.0M 260.0M 181.0M 126.0M
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