Shanghai Xujiahui Commercial Performance dei guadagni passati
Il passato criteri di controllo 0/6
Shanghai Xujiahui Commercial's earnings have been declining at an average annual rate of -33.2%, while the Multiline Retail industry saw earnings declining at 13% annually. Revenues have been declining at an average rate of 29.7% per year. Shanghai Xujiahui Commercial's return on equity is 1.8%, and it has net margins of 6.8%.
Informazioni chiave
-33.2%
Tasso di crescita degli utili
-33.5%
Tasso di crescita dell'EPS
| Multiline Retail Crescita del settore | -6.7% |
| Tasso di crescita dei ricavi | -29.7% |
| Rendimento del capitale proprio | 1.8% |
| Margine netto | 6.8% |
| Ultimo aggiornamento sui guadagni | 30 Sep 2024 |
Aggiornamenti sulle prestazioni recenti
Recent updates
Ripartizione dei ricavi e delle spese
Come Shanghai Xujiahui Commercial guadagna e spende denaro. In base agli ultimi utili dichiarati, su base LTM.
Storia dei guadagni e delle entrate
| Data | Ricavi | Guadagni | Spese G+A | Spese di R&S |
|---|---|---|---|---|
| 30 Sep 24 | 471 | 32 | 225 | 3 |
| 30 Jun 24 | 493 | 43 | 226 | 3 |
| 31 Mar 24 | 525 | 66 | 228 | 3 |
| 31 Dec 23 | 542 | 75 | 220 | 3 |
| 30 Sep 23 | 533 | 58 | 202 | 3 |
| 30 Jun 23 | 547 | 65 | 202 | 3 |
| 31 Mar 23 | 482 | 23 | 199 | 3 |
| 01 Jan 23 | 481 | 24 | 201 | 3 |
| 30 Sep 22 | 514 | 40 | 205 | 2 |
| 30 Jun 22 | 516 | 37 | 205 | 2 |
| 31 Mar 22 | 601 | 87 | 208 | 2 |
| 01 Jan 22 | 619 | 103 | 207 | 1 |
| 30 Sep 21 | 615 | 80 | 197 | 1 |
| 30 Jun 21 | 635 | 92 | 200 | 0 |
| 31 Mar 21 | 633 | 102 | 195 | 0 |
| 31 Dec 20 | 589 | 75 | 192 | 0 |
| 30 Sep 20 | 940 | 127 | 218 | 0 |
| 30 Jun 20 | 1,196 | 141 | 234 | 0 |
| 31 Mar 20 | 1,499 | 156 | 254 | 0 |
| 31 Dec 19 | 1,929 | 213 | 272 | 0 |
| 30 Sep 19 | 1,979 | 213 | 262 | 0 |
| 30 Jun 19 | 2,023 | 222 | 269 | 0 |
| 31 Mar 19 | 2,046 | 228 | 264 | 0 |
| 31 Dec 18 | 2,069 | 231 | 267 | 0 |
| 30 Sep 18 | 2,107 | 245 | 272 | 0 |
| 30 Jun 18 | 2,105 | 246 | 273 | 0 |
| 31 Mar 18 | 2,112 | 244 | 276 | 0 |
| 31 Dec 17 | 2,102 | 237 | 277 | 0 |
| 30 Sep 17 | 2,106 | 233 | 257 | 0 |
| 30 Jun 17 | 2,117 | 235 | 266 | 0 |
| 31 Mar 17 | 2,103 | 238 | 262 | 0 |
| 31 Dec 16 | 2,101 | 241 | 266 | 0 |
| 30 Sep 16 | 2,025 | 242 | 267 | 0 |
| 30 Jun 16 | 1,988 | 243 | 261 | 0 |
| 31 Mar 16 | 1,979 | 246 | 256 | 0 |
| 31 Dec 15 | 1,996 | 253 | 248 | 0 |
| 30 Sep 15 | 2,055 | 260 | 248 | 0 |
| 30 Jun 15 | 2,085 | 264 | 250 | 0 |
| 31 Mar 15 | 2,085 | 259 | 250 | 0 |
| 31 Dec 14 | 2,062 | 258 | 251 | 0 |
| 30 Sep 14 | 2,062 | 254 | 246 | 0 |
| 30 Jun 14 | 2,055 | 247 | 251 | 0 |
| 31 Mar 14 | 2,077 | 244 | 250 | 0 |
| 31 Dec 13 | 2,099 | 245 | 250 | 0 |
Guadagni di qualità: 002561 has a large one-off gain of CN¥19.8M impacting its last 12 months of financial results to 30th September, 2024.
Margine di profitto in crescita: 002561's current net profit margins (6.8%) are lower than last year (10.9%).
Flusso di cassa libero e analisi degli utili
Analisi della crescita degli utili nel passato
Andamento degli utili: 002561's earnings have declined by 33.2% per year over the past 5 years.
Accelerare la crescita: 002561's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Guadagni vs Settore: 002561 had negative earnings growth (-45%) over the past year, making it difficult to compare to the Multiline Retail industry average (-5.9%).
Rendimento del capitale proprio
ROE elevato: 002561's Return on Equity (1.8%) is considered low.