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宝光股份 — 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 1.2B 1.0B 902.0M
Revenue Growth % 8.5% 9.8% 21.7% 12.0% --
Total Revenue 1.5B 1.3B 1.2B 1.0B 902.0M
Cost Of Revenue 1.2B 1.1B 1.0B 831.0M 711.0M
+Gross Profit 279.0M 268.0M 228.0M 179.0M 191.0M
Gross Margin % 19.1% 19.9% 18.6% 17.7% 21.2%
Total Operating Cost 1.4B 1.3B 1.2B 960.0M 857.0M
Selling Expenses 32.7M 35.8M 34.0M 25.8M 24.7M
Admin Expenses 94.0M 92.2M 83.5M 60.8M 78.4M
Rd Expenses 54.1M 54.0M 44.7M 34.8M 29.1M
Finance Expenses -6.5M -3.3M -4.4M 960,500 3.5M
+Operating Income 104.0M 80.9M 66.4M 56.3M 50.5M
Operating Margin % 7.1% 6.0% 5.4% 5.6% 5.6%
Non Operating Income 897,700 9,000 66,300 296,000 121,200
Non Operating Expenses 1.0M 2.1M 977,200 117,100 21,000
Investment Income -- -- -341,800 2,190 -277,600
Fair Value Change Income -- -- 51,200 26,200 -4,400
Asset Disposal Income -10,000 5,100 625,500 143,800 34,300
Asset Impairment Loss -219,900 5.1M -361,900 147,300 2.5M
Other Income 13.2M 8.9M 5.1M 6.0M 5.9M
Income Before Tax 103.0M 78.8M 65.5M 56.5M 50.6M
Income Tax 10.4M 6.4M 5.7M 4.3M 4.4M
+Net Income 93.1M 72.4M 59.8M 52.2M 46.2M
Net Margin % 6.4% 5.4% 4.9% 5.2% 5.1%
Net Income Attributable 90.4M 70.6M 57.6M 50.8M 46.2M
Minority Interest 2.7M 1.8M 2.2M 1.4M --
Eps Basic 0.27 0.21 0.17 0.15 0.14
Eps Diluted 0.27 0.21 0.17 0.15 0.14
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 472.0M 502.0M 443.0M 282.0M 164.0M
Trading Financial Assets -- -- -- 107,800 81,600
Accounts Receivable 385.0M 282.0M 227.0M 190.0M 196.0M
Notes Receivable 84.0M 55.9M 83.6M 59.9M --
Notes And Accounts Receivable 469.0M 337.0M 310.0M 250.0M 196.0M
Prepayments 33.3M 16.9M 114.0M 9.5M 2.2M
Inventory 223.0M 225.0M 169.0M 159.0M 119.0M
Total Current Assets 1.4B 1.3B 1.3B 853.0M 666.0M
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 186.0M 199.0M 207.0M 179.0M
Fixed Assets Total 218.0M 186.0M 199.0M 207.0M 179.0M
Construction In Progress -- 14.3M 5.4M 12.0M 12.4M
Construction In Progress Total 15.4M 14.3M 5.4M 12.0M 12.4M
Intangible Assets 4.6M 5.4M 6.7M 6.3M 2.9M
Long Term Deferred Expenses 1.4M 1.5M 1.4M 1.3M 1.6M
Total Non Current Assets 361.0M 262.0M 244.0M 264.0M 206.0M
Total Assets 1.8B 1.5B 1.5B 1.1B 872.0M
Short Term Borrowings 5.0M 5.0M 5.0M 30.0M 50.0M
Accounts Payable 411.0M 289.0M 206.0M 183.0M 157.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 12.5M 24.2M 42.9M 3.6M 5.2M
Total Current Liabilities 922.0M 747.0M 784.0M 434.0M 274.0M
Long Term Borrowings 17.3M -- -- -- --
Total Non Current Liabilities 60.7M 47.3M 40.7M 45.7M 29.7M
Total Liabilities 983.0M 794.0M 824.0M 480.0M 304.0M
Paid In Capital 330.0M 330.0M 330.0M 330.0M 330.0M
Capital Reserve 10.2M 10.2M 10.2M 10.2M 7.6M
Surplus Reserve 69.9M 61.9M 55.6M 50.7M 46.2M
Retained Earnings 337.0M 297.0M 250.0M 218.0M 186.0M
Minority Equity 29.0M 30.0M 28.1M 25.9M --
Equity Attributable 752.0M 705.0M 650.0M 611.0M 568.0M
Total Equity 781.0M 735.0M 678.0M 637.0M 568.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.1B 1.1B 869.0M 622.0M 434.0M
Tax Refunds Received 17.7M 17.0M 13.5M 10.7M 14.0M
Total Operating Cash Inflow 1.2B 1.2B 920.0M 657.0M 453.0M
Cash Paid For Goods 834.0M 830.0M 480.0M 251.0M 122.0M
Cash Paid To Employees 183.0M 169.0M 156.0M 149.0M 142.0M
Taxes Paid 56.2M 60.7M 48.6M 45.6M 46.3M
Total Operating Cash Outflow 1.1B 1.1B 732.0M 469.0M 339.0M
Operating Cash Flow 35.0M 78.4M 188.0M 187.0M 114.0M
Total Investing Cash Inflow 21,700 130,700 176,600 50.00 135,600
Total Investing Cash Outflow 47.9M 3.9M 5.5M 56.6M 13.5M
Investing Cash Flow -47.9M -3.8M -5.3M -56.6M -13.4M
Cash From Borrowings 27.3M 5.0M 65.0M 30.0M 50.0M
Dividends And Interest Paid 39.5M 18.1M 21.6M 15.3M 27.5M
Debt Repayments 13.0M 8.0M 60.0M 50.0M 68.5M
Total Financing Cash Inflow 27.3M 5.0M 65.0M 57.7M 53.6M
Total Financing Cash Outflow 52.6M 26.3M 121.0M 71.0M 96.6M
Financing Cash Flow -25.3M -21.3M -55.6M -13.3M -43.0M
Net Change In Cash -37.1M 53.7M 127.0M 117.0M 56.8M
Ending Cash Balance 424.0M 461.0M 408.0M 280.0M 164.0M
Capex 47.9M 3.9M 5.5M 56.6M 13.5M
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