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海鸥股份 — 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 1.6B 1.4B 1.4B 1.1B 834.0M
Revenue Growth % 15.8% 2.0% 19.8% 35.5% --
Total Revenue 1.6B 1.4B 1.4B 1.1B 834.0M
Cost Of Revenue 1.1B 984.0M 987.0M 810.0M 572.0M
+Gross Profit 477.0M 397.0M 367.0M 320.0M 262.0M
Gross Margin % 29.8% 28.7% 27.1% 28.3% 31.4%
Total Operating Cost 1.5B 1.3B 1.3B 1.1B 785.0M
Selling Expenses 103.0M 121.0M 106.0M 93.4M 88.9M
Admin Expenses 140.0M 128.0M 117.0M 108.0M 70.9M
Rd Expenses 47.8M 38.5M 35.7M 27.4M 21.8M
Finance Expenses 39.1M 6.3M 11.3M 8.6M 12.2M
+Operating Income 118.0M 113.0M 100.0M 73.1M 61.6M
Operating Margin % 7.4% 8.2% 7.4% 6.5% 7.4%
Non Operating Income 1.5M 265,400 210,800 906,600 835,000
Non Operating Expenses 533,800 2.5M 1.2M 208,900 914,200
Investment Income 788,800 2.2M 379,200 59,000 -2.7M
Fair Value Change Income -430,200 -1.3M 6.6M 3.9M -306,900
Asset Disposal Income -3,900 35.3M 12.4M -214,800 9.5M
Asset Impairment Loss 11.7M 386,000 1.7M -391,600 56,700
Other Income 8.4M 10.7M 6.8M 7.9M 5.4M
Income Before Tax 119.0M 111.0M 99.4M 73.8M 61.5M
Income Tax 17.2M 21.0M 20.7M 16.1M 11.5M
+Net Income 102.0M 89.9M 78.7M 57.7M 50.1M
Net Margin % 6.4% 6.5% 5.8% 5.1% 6.0%
Net Income Attributable 95.9M 84.8M 73.8M 52.9M 46.5M
Minority Interest 6.3M 5.1M 4.9M 4.8M 3.6M
Eps Basic 0.43 0.38 0.47 0.47 0.46
Eps Diluted 0.43 0.38 0.47 0.47 0.46
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 623.0M 532.0M 230.0M 254.0M 287.0M
Trading Financial Assets 5.1M 7.1M 11.3M 13.4M 9.5M
Accounts Receivable 774.0M 675.0M 554.0M 480.0M 447.0M
Notes Receivable 11.9M 15.8M 6.2M 16.2M 6.3M
Notes And Accounts Receivable 786.0M 690.0M 560.0M 496.0M 454.0M
Prepayments 59.4M 133.0M 59.4M 31.8M 24.8M
Inventory 1.2B 1.2B 1.0B 905.0M 663.0M
Total Current Assets 2.9B 2.8B 2.1B 1.9B 1.6B
Long Term Equity Investment -- -- -- -- --
Fixed Assets -- 283.0M 302.0M 318.0M 259.0M
Fixed Assets Total 280.0M 283.0M 302.0M 318.0M 259.0M
Construction In Progress -- 19.2M -- -- 60.7M
Construction In Progress Total 39.2M 19.2M -- -- 60.7M
Intangible Assets 72.7M 75.6M 78.9M 76.5M 79.6M
Long Term Deferred Expenses 644,600 667,100 1.1M 1.5M 2.0M
Total Non Current Assets 551.0M 491.0M 498.0M 498.0M 490.0M
Total Assets 3.4B 3.3B 2.6B 2.4B 2.1B
Short Term Borrowings 450.0M 416.0M 343.0M 301.0M 228.0M
Accounts Payable 359.0M 282.0M 318.0M 315.0M 228.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.2B 1.2B 655.0M 536.0M 472.0M
Total Current Liabilities 2.3B 2.1B 1.5B 1.4B 1.1B
Long Term Borrowings 6.8M 88.4M 63.1M 14.4M 17.0M
Total Non Current Liabilities 33.8M 119.0M 142.0M 103.0M 125.0M
Total Liabilities 2.3B 2.2B 1.7B 1.5B 1.2B
Paid In Capital 221.0M 158.0M 113.0M 113.0M 113.0M
Capital Reserve 244.0M 307.0M 352.0M 352.0M 352.0M
Surplus Reserve 69.7M 60.2M 55.7M 52.8M 49.2M
Retained Earnings 508.0M 469.0M 417.0M 371.0M 345.0M
Minority Equity 34.1M 16.9M 15.5M 13.9M 13.0M
Equity Attributable 1.0B 999.0M 940.0M 884.0M 859.0M
Total Equity 1.1B 1.0B 955.0M 898.0M 872.0M
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 1.2B 1.4B 1.1B 895.0M 729.0M
Tax Refunds Received 4.1M 2.9M 2.1M 1.5M 8.1M
Total Operating Cash Inflow 1.3B 1.5B 1.1B 972.0M 796.0M
Cash Paid For Goods 665.0M 804.0M 744.0M 597.0M 450.0M
Cash Paid To Employees 182.0M 137.0M 137.0M 119.0M 101.0M
Taxes Paid 61.8M 65.4M 62.1M 41.9M 44.4M
Total Operating Cash Outflow 1.1B 1.3B 1.2B 996.0M 770.0M
Operating Cash Flow 183.0M 197.0M -31.3M -24.6M 25.2M
Total Investing Cash Inflow 7.2M 20.6M 10.6M 157,200 22.0M
Total Investing Cash Outflow 38.4M 12.4M 21.5M 50.3M 107.0M
Investing Cash Flow -31.2M 8.2M -10.9M -50.2M -84.6M
Cash From Borrowings 511.0M 505.0M 584.0M 343.0M 355.0M
Dividends And Interest Paid 68.9M 46.6M 45.7M 40.2M 31.5M
Debt Repayments 508.0M 409.0M 503.0M 271.0M 368.0M
Total Financing Cash Inflow 511.0M 505.0M 584.0M 343.0M 504.0M
Total Financing Cash Outflow 582.0M 461.0M 552.0M 315.0M 399.0M
Financing Cash Flow -70.2M 44.0M 31.5M 27.9M 105.0M
Net Change In Cash 97.6M 252.0M -5.8M -50.7M 43.4M
Ending Cash Balance 499.0M 401.0M 150.0M 155.0M 206.0M
Capex 30.9M 12.4M 17.9M 37.3M 65.1M
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