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正帆科技 — 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 5.5B 3.8B 2.7B 1.8B 1.1B
Revenue Growth % 42.6% 41.8% 47.3% 65.6% --
Total Revenue 5.5B 3.8B 2.7B 1.8B 1.1B
Cost Of Revenue 4.0B 2.8B 2.0B 1.4B 806.0M
+Gross Profit 1.4B 1.0B 743.0M 481.0M 303.0M
Gross Margin % 26.0% 26.9% 27.5% 26.2% 27.3%
Total Operating Cost 4.9B 3.5B 2.5B 1.7B 1.0B
Selling Expenses 82.0M 57.0M 47.8M 40.7M 23.0M
Admin Expenses 322.0M 285.0M 266.0M 181.0M 114.0M
Rd Expenses 349.0M 251.0M 150.0M 78.2M 52.5M
Finance Expenses 24.3M 14.0M 7.6M -3.6M -630,400
+Operating Income 595.0M 440.0M 266.0M 183.0M 143.0M
Operating Margin % 10.9% 11.5% 9.8% 10.0% 12.9%
Non Operating Income 391,600 795,500 2.4M 513,900 110,200
Non Operating Expenses 6.0M 666,800 252,300 286,200 400,400
Investment Income -4.7M 2.9M 697,300 1.6M 330,600
Fair Value Change Income -19.7M 53.7M 25.7M 16.3M 23.7M
Asset Disposal Income 186,800 31,300 -13,800 127,900 289,200
Asset Impairment Loss 20.4M 4.0M 7.9M 8.8M 6.9M
Other Income 93.2M 41.4M 20.0M 16.1M 23.9M
Income Before Tax 590.0M 441.0M 268.0M 183.0M 143.0M
Income Tax 20.8M 17.1M 6.7M 15.2M 18.6M
+Net Income 569.0M 423.0M 261.0M 168.0M 124.0M
Net Margin % 10.4% 11.0% 9.6% 9.1% 11.2%
Net Income Attributable 528.0M 401.0M 259.0M 168.0M 124.0M
Minority Interest 41.1M 22.0M 2.5M -271,200 --
Eps Basic 1.88 1.47 1.01 0.66 0.58
Eps Diluted 1.86 1.43 0.98 0.65 --
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash And Equivalents 1.2B 606.0M 1.2B 621.0M 812.0M
Trading Financial Assets -- 30.1M 30.2M 20.0M 70.3M
Accounts Receivable 1.7B 1.5B 821.0M 498.0M 330.0M
Notes Receivable 174.0M 261.0M 225.0M 137.0M 154.0M
Notes And Accounts Receivable 1.9B 1.8B 1.0B 635.0M 484.0M
Prepayments 89.6M 155.0M 141.0M 90.5M 51.5M
Inventory 3.0B 3.4B 2.0B 1.1B 639.0M
Total Current Assets 6.7B 6.4B 4.7B 2.7B 2.3B
Long Term Equity Investment 29.8M 178,800 -- -- --
Fixed Assets -- 652.0M 524.0M 331.0M 333.0M
Fixed Assets Total 1.4B 652.0M 524.0M 331.0M 333.0M
Construction In Progress -- 211.0M 44.1M 65.5M 18.5M
Construction In Progress Total 401.0M 211.0M 44.1M 65.5M 18.5M
Intangible Assets 259.0M 162.0M 149.0M 71.1M 34.3M
Long Term Deferred Expenses 50.5M 59.9M 65.2M 5.9M 1.1M
Total Non Current Assets 2.7B 1.6B 1.2B 810.0M 489.0M
Total Assets 9.4B 8.1B 6.0B 3.5B 2.8B
Short Term Borrowings 530.0M 256.0M 932.0M 80.1M --
Accounts Payable 1.8B 1.4B 1.1B 641.0M 469.0M
Advance Receipts -- -- -- -- --
Contract Liabilities 1.6B 2.3B 1.1B 721.0M 537.0M
Total Current Liabilities 4.8B 4.7B 3.4B 1.6B 1.1B
Long Term Borrowings 450.0M 188.0M 40.1M -- --
Total Non Current Liabilities 1.0B 295.0M 128.0M 72.7M 18.7M
Total Liabilities 5.8B 5.0B 3.6B 1.6B 1.1B
Paid In Capital 290.0M 281.0M 274.0M 256.0M 256.0M
Capital Reserve 1.7B 1.7B 1.5B 1.1B 1.1B
Surplus Reserve 136.0M 86.5M 58.4M 44.1M 28.5M
Retained Earnings 1.4B 1.0B 661.0M 450.0M 323.0M
Minority Equity 82.8M 52.6M 5.2M 2.7M --
Equity Attributable 3.5B 3.0B 2.4B 1.9B 1.7B
Total Equity 3.5B 3.1B 2.4B 1.9B 1.7B
Line ItemFY 2024Dec 31, 2024FY 2023Dec 31, 2023FY 2022Dec 31, 2022FY 2021Dec 31, 2021FY 2020Dec 31, 2020
Cash From Sales 3.6B 3.5B 2.4B 1.3B 855.0M
Tax Refunds Received 38.7M 1.4M 33.7M -- --
Total Operating Cash Inflow 3.7B 3.6B 2.5B 1.3B 882.0M
Cash Paid For Goods 2.4B 2.8B 2.1B 930.0M 581.0M
Cash Paid To Employees 511.0M 381.0M 303.0M 224.0M 160.0M
Taxes Paid 172.0M 112.0M 87.7M 88.8M 112.0M
Total Operating Cash Outflow 3.3B 3.5B 2.6B 1.4B 938.0M
Operating Cash Flow 399.0M 116.0M -162.0M -19.6M -56.0M
Total Investing Cash Inflow 1.4B 955.0M 114.0M 263.0M 63.0M
Total Investing Cash Outflow 1.8B 1.3B 444.0M 480.0M 213.0M
Investing Cash Flow -410.0M -390.0M -330.0M -216.0M -150.0M
Cash From Borrowings 1.1B 557.0M 1.0B 80.0M 95.0M
Dividends And Interest Paid 105.0M 25.0M 47.4M 26.3M 6.7M
Debt Repayments 467.0M 1.0B 125.0M -- 248.0M
Total Financing Cash Inflow 1.3B 725.0M 1.4B 97.5M 1.0B
Total Financing Cash Outflow 770.0M 1.1B 270.0M 39.4M 260.0M
Financing Cash Flow 572.0M -337.0M 1.1B 58.1M 759.0M
Net Change In Cash 560.0M -614.0M 604.0M -179.0M 552.0M
Ending Cash Balance 1.2B 602.0M 1.2B 613.0M 791.0M
Capex 424.0M 360.0M 260.0M 187.0M 29.1M
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