Shenzhen Kaifa Technology Co Ltd (000021): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 35,03 Renminbi Yuan | 66,2 Renminbi Yuan | 21,397 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 51,76 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.584.800.962 | - | - |
Kennzahl in 1000 CNY | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 15.747.393,093 | 14.827.166,508 | 14.264.648,386 | 16.118.375,161 | 16.488.253,175 | 14.967.234,845 | 13.223.818,814 | 16.061.005,964 | 14.209.778,549 | 15.069.170,534 | 15.361.814,755 | 16.451.845,512 | 15.039.531,962 | 16.399.516,862 | 18.630.380,585 | 20.771.541,038 | 13.405.312,857 | 15.109.065,833 | 13.093.236,225 | 10.382.107,869 | 8.059.216,077 | 6.921.286,997 | 7.859.763,92 | 6.178.905,547 | 3.918.688,71 | 3.864.107,46 | 3.254.546,87 | 2.821.627,22 | 1.769.813,121 | 1.619.381,932 |
Herstellungskosten | 12.861.868,307 | 12.403.244,671 | 12.132.890,532 | 14.322.372,531 | 14.932.269,32 | 13.299.548,138 | 11.990.093,732 | 15.334.481,388 | 13.327.376,766 | 14.282.408,086 | 14.714.987,161 | 15.951.581,559 | 14.724.704,816 | 15.993.774,654 | 18.121.208,305 | 20.265.439,425 | 12.915.023,249 | 14.507.505,146 | 12.814.317,436 | 9.974.238,537 | 7.623.588,388 | 6.503.520,436 | 7.233.239,07 | 5.741.404,662 | 3.679.994,859 | 3.434.946,03 | 2.656.496,761 | 2.183.159,467 | 1.382.083,82 | 1.195.683,356 |
Bruttoergebnis | 2.885.524,786 | 2.423.921,837 | 2.131.757,854 | 1.796.002,63 | 1.555.983,855 | 1.667.686,707 | 1.233.725,082 | 726.524,576 | 882.401,783 | 786.762,448 | 646.827,594 | 500.263,953 | 314.827,146 | 405.742,208 | 509.172,28 | 506.101,613 | 490.289,608 | 601.560,687 | 276.077 | 405.580 | 435.627,689 | 417.766,561 | 626.524,85 | 437.500,885 | 238.693,851 | 429.161,43 | 598.050,109 | 638.467,753 | 387.729,301 | 423.698,576 |
▸ Brutto-Marge | 18,32% | 16,35% | 14,94% | 11,14% | 9,44% | 11,14% | 9,33% | 4,52% | 6,21% | 5,22% | 4,21% | 3,04% | 2,09% | 2,47% | 2,73% | 2,44% | 3,66% | 3,98% | 2,11% | 3,91% | 5,41% | 6,04% | 7,97% | 7,08% | 6,09% | 11,11% | 18,38% | 22,63% | 21,91% | 26,16% |
Betriebliche Aufwendungen | 1.336.609,447 | 1.186.767,616 | 1.164.087,949 | 988.402,326 | 534.968,431 | 546.124,162 | 687.326,965 | -25.170,928 | 148.418,827 | 451.936,982 | 449.136,363 | 242.780,223 | 408.148,165 | 361.877,828 | 256.712,277 | 88.578,858 | 248.464,062 | 249.006,194 | -542.721,823 | 126.352 | 158.039,299 | 160.851,561 | 241.016,584 | 334.071,784 | 260.521,065 | 261.199,483 | 258.461,378 | 177.908,083 | 65.272,041 | 92.930,291 |
Operativer Gewinn/Verlust | 1.548.915,339 | 1.237.154,221 | 967.669,905 | 807.600,304 | 1.021.015,424 | 1.121.562,545 | 546.398,117 | 751.695,504 | 733.982,956 | 334.825,466 | 197.691,231 | 257.483,73 | -93.321,019 | 43.864,38 | 252.460,003 | 417.522,755 | 241.825,546 | 352.554,493 | 818.798,823 | 279.228 | 277.588,39 | 256.915 | 385.508,266 | 103.429,101 | -21.827,214 | 167.961,947 | 339.588,731 | 460.559,67 | 322.457,26 | 330.768,285 |
▸ Operative Marge | 9,84% | 8,34% | 6,78% | 5,01% | 6,19% | 7,49% | 4,13% | 4,68% | 5,17% | 2,22% | 1,29% | 1,57% | -0,62% | 0,27% | 1,36% | 2,01% | 1,8% | 2,33% | 6,25% | 2,69% | 3,44% | 3,71% | 4,9% | 1,67% | -0,56% | 4,35% | 10,43% | 16,32% | 18,22% | 20,43% |
Zinsen (Netto) | 59.799,554 | 7.060,119 | -4.372,132 | -24.464,498 | -87.438,037 | -30.819,973 | -109.120,029 | -85.526,896 | -77.046,397 | -36.950,676 | -112.564,302 | -128.091,675 | -136.087,81 | -69.125,166 | -50.306,202 | -16.171,387 | -3.636,622 | -11.323,546 | -2.962,218 | -1.040,735 | -102,144 | -4.901,552 | -13.042,945 | -48.864,082 | -56.497,138 | -48.848,956 | -33.243,104 | -46.834,233 | -28.555,707 | -26.279,446 |
▸ Zinsausgaben | 172.532,64 | 259.963,015 | 264.521,22 | 258.515,118 | 235.330,817 | 144.768,133 | 228.355,609 | 217.512,898 | 208.171,122 | 119.521,527 | 112.564,302 | 128.091,675 | 136.087,81 | 69.125,166 | 50.306,202 | 16.171,387 | 3.636,622 | 11.323,546 | 2.962,218 | 1.040,735 | 102,144 | 4.901,552 | 13.042,945 | 48.864,082 | 56.497,138 | 48.848,956 | 33.243,104 | 46.834,233 | 28.555,707 | 26.279,446 |
▸ Zinseinnahmen | 232.332,194 | 267.023,134 | 260.149,088 | 234.050,62 | 147.892,78 | 113.948,16 | 119.235,58 | 131.986,002 | 131.124,725 | 82.570,851 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -108.081,99 | -40.711,237 | -27.830,519 | -24.683,087 | -89.790,021 | -29.144,378 | -109.316,03 | -85.084,51 | -74.771,722 | -75.525,022 | -192.322,327 | -139.923,778 | -479.501,157 | -83.710,028 | -60.408,031 | 1.629,995 | -72.201,588 | 21.463,489 | -5.062,371 | -84.552,5 | -76.169,859 | -3.055,389 | 87.818,509 | -34.237,71 | -56.129,761 | -49.679,032 | -32.584,84 | -35.424,448 | -28.800,063 | -2.028,392 |
Gewinn vor Steuern | 1.716.796,882 | 1.284.925,577 | 991.128,292 | 807.818,893 | 1.023.367,408 | 1.119.886,95 | 546.594,118 | 751.253,118 | 731.708,281 | 373.399,812 | 277.449,256 | 269.315,833 | 250.092,328 | 58.449,242 | 262.561,832 | 399.721,373 | 310.390,512 | 319.767,458 | 820.898,976 | 362.739,765 | 353.656,105 | 255.068,837 | 284.646,812 | 88.802,729 | -22.194,591 | 168.792,023 | 338.930,467 | 449.149,885 | 322.701,616 | 306.517,231 |
Steueraufwand | - | 197.421,189 | 166.719,437 | 119.031,61 | 189.304,282 | 166.799,309 | 104.735,598 | 141.415,421 | 157.812,715 | 149.659,132 | 96.788,974 | 110.567,039 | 91.217,808 | 49.997,091 | 42.419,26 | 43.379,553 | 44.453,992 | -10.985,314 | 111.694,708 | 29.448,847 | 39.367,671 | 27.576,605 | 60.851,547 | 29.404,298 | 8.501,53 | 20.852,077 | 25.888,114 | - | 4.105,574 | 31.146,013 |
Minderheitenanteil | 581.117,875 | 157.158,814 | 179.807,603 | 29.734,476 | 58.668,97 | 95.954,997 | 89.557,347 | 35.298,771 | 32.592,547 | 9.317,13 | - | -16.927,206 | -71.056,715 | -85.108,858 | -31.366,428 | -27.916,18 | 7.316,52 | 8.014,178 | - | -7.894,082 | -1.057,712 | -161,778 | 1.015,265 | -1.330,695 | -13.912,99 | -2.930,054 | -73,12 | -17,408 | -317,468 | - |
Nettogewinn/-verlust | 1.135.679,007 | 930.345,574 | 644.601,252 | 659.052,807 | 775.394,156 | 857.132,644 | 352.301,173 | 574.538,926 | 541.303,019 | 214.423,55 | 180.660,282 | 175.676 | 229.931,235 | 93.561,009 | 251.509 | 384.258 | 258.620 | 322.738,594 | 709.204,268 | 341.185 | 315.346,146 | 227.654,01 | 222.780 | 60.729,126 | -16.783,131 | 150.870 | 313.115,473 | 449.167,293 | 318.913,51 | 275.371,218 |
▸ Netto-Marge | 7,21% | 6,27% | 4,52% | 4,09% | 4,7% | 5,73% | 2,66% | 3,58% | 3,81% | 1,42% | 1,18% | 1,07% | 1,53% | 0,57% | 1,35% | 1,85% | 1,93% | 2,14% | 5,42% | 3,29% | 3,91% | 3,29% | 2,83% | 0,98% | -0,43% | 3,9% | 9,62% | 15,92% | 18,02% | 17% |
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