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铁流股份 — 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 2.4B 2.2B 2.1B 1.9B 1.5B
Revenue Growth % 9.1% 5.0% 11.5% 24.6% --
Total Revenue 2.4B 2.2B 2.1B 1.9B 1.5B
Cost Of Revenue 2.0B 1.8B 1.7B 1.4B 1.1B
+Gross Profit 416.0M 359.0M 356.0M 460.0M 399.0M
Gross Margin % 17.3% 16.3% 17.0% 24.5% 26.5%
Total Operating Cost 2.3B 2.1B 2.0B 1.7B 1.3B
Selling Expenses 88.7M 84.3M 113.0M 102.0M 74.3M
Admin Expenses 126.0M 119.0M 107.0M 87.5M 79.9M
Rd Expenses 57.3M 57.3M 47.4M 58.0M 44.6M
Finance Expenses 7.8M -7.7M -12.9M 13.9M 3.1M
+Operating Income 115.0M 99.5M 81.6M 186.0M 195.0M
Operating Margin % 4.8% 4.5% 3.9% 9.9% 12.9%
Non Operating Income 1.1M 4.7M 3.6M 8.9M 4.5M
Non Operating Expenses 791,200 1.0M 1.9M 1.4M 2.1M
Investment Income 9.7M 4.9M 63,200 -253,000 4.6M
Fair Value Change Income -369,400 2.0M -267,100 1.1M --
Asset Disposal Income -3.3M 141,900 1.3M -2.2M 15.1M
Asset Impairment Loss 17.4M 19.9M 27.0M 10.8M 16.6M
Other Income 12.0M 19.7M 14.2M 10.7M 10.6M
Income Before Tax 116.0M 103.0M 83.3M 194.0M 197.0M
Income Tax 16.8M 6.5M 1.3M 19.7M 36.0M
+Net Income 98.9M 96.6M 82.0M 174.0M 161.0M
Net Margin % 4.1% 4.4% 3.9% 9.3% 10.7%
Net Income Attributable 103.0M 98.3M 83.7M 177.0M 161.0M
Minority Interest -4.2M -1.6M -1.7M -2.7M 69,500
Eps Basic 0.45 0.43 0.36 0.82 1.02
Eps Diluted 0.45 0.43 0.36 0.82 1.02
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 456.0M 642.0M 549.0M 534.0M 531.0M
Trading Financial Assets 281.0M 92.7M 83.3M 61.9M --
Accounts Receivable 392.0M 291.0M 299.0M 350.0M 247.0M
Notes Receivable 61.4M 47.1M 2.6M 7.4M --
Notes And Accounts Receivable 454.0M 338.0M 301.0M 358.0M 247.0M
Prepayments 74.5M 71.9M 86.6M 64.1M 20.9M
Inventory 396.0M 418.0M 412.0M 509.0M 297.0M
Total Current Assets 1.8B 1.6B 1.5B 1.7B 1.3B
Long Term Equity Investment 18.0M 16.6M 17.1M 17.6M 12.2M
Fixed Assets -- 729.0M 728.0M 656.0M 653.0M
Fixed Assets Total 773.0M 730.0M 729.0M 656.0M 653.0M
Construction In Progress -- 112.0M 55.6M 57.2M 49.3M
Construction In Progress Total 48.9M 112.0M 55.6M 57.2M 49.3M
Intangible Assets 127.0M 131.0M 126.0M 119.0M 120.0M
Long Term Deferred Expenses 3.9M 3.2M 3.2M 2.9M 3.3M
Total Non Current Assets 1.3B 1.2B 1.1B 1.0B 917.0M
Total Assets 3.0B 2.8B 2.6B 2.7B 2.2B
Short Term Borrowings 174.0M 96.1M 66.8M 53.3M 4.8M
Accounts Payable 400.0M 371.0M 320.0M 386.0M 303.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 22.9M 22.5M 20.6M 21.1M 10.6M
Total Current Liabilities 1.1B 907.0M 744.0M 895.0M 692.0M
Long Term Borrowings 70.5M 95.2M 109.0M 118.0M 167.0M
Total Non Current Liabilities 190.0M 214.0M 235.0M 260.0M 233.0M
Total Liabilities 1.3B 1.1B 979.0M 1.2B 925.0M
Paid In Capital 235.0M 230.0M 230.0M 177.0M 160.0M
Capital Reserve 605.0M 579.0M 579.0M 632.0M 482.0M
Surplus Reserve 124.0M 124.0M 114.0M 105.0M 94.8M
Retained Earnings 756.0M 741.0M 678.0M 638.0M 552.0M
Minority Equity 39.4M 29.4M 29.4M 23.7M 18.1M
Equity Attributable 1.7B 1.7B 1.6B 1.5B 1.3B
Total Equity 1.7B 1.7B 1.6B 1.6B 1.3B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 2.0B 2.0B 1.9B 1.5B 1.1B
Tax Refunds Received 14.0M 17.1M 25.0M 10.0M 5.4M
Total Operating Cash Inflow 2.1B 2.1B 1.9B 1.6B 1.1B
Cash Paid For Goods 1.4B 1.3B 1.2B 998.0M 551.0M
Cash Paid To Employees 333.0M 307.0M 298.0M 268.0M 213.0M
Taxes Paid 79.6M 58.3M 75.8M 87.7M 58.6M
Total Operating Cash Outflow 1.9B 1.7B 1.7B 1.4B 889.0M
Operating Cash Flow 212.0M 344.0M 262.0M 157.0M 224.0M
Total Investing Cash Inflow 779.0M 206.0M 18.4M 43.1M 627.0M
Total Investing Cash Outflow 1.1B 379.0M 203.0M 289.0M 420.0M
Investing Cash Flow -356.0M -173.0M -184.0M -246.0M 207.0M
Cash From Borrowings 344.0M 238.0M 188.0M 127.0M 132.0M
Dividends And Interest Paid 100.0M 33.3M 36.2M 86.1M 54.5M
Debt Repayments 308.0M 224.0M 164.0M 160.0M 199.0M
Total Financing Cash Inflow 441.0M 298.0M 199.0M 304.0M 132.0M
Total Financing Cash Outflow 512.0M 361.0M 255.0M 319.0M 315.0M
Financing Cash Flow -71.6M -62.7M -56.3M -15.4M -183.0M
Net Change In Cash -216.0M 112.0M 33.9M -112.0M 248.0M
Ending Cash Balance 340.0M 556.0M 445.0M 411.0M 522.0M
Capex 94.9M 128.0M 166.0M 107.0M 115.0M
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