Unisplendour Corp Ltd (000938): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 32,84 Renminbi Yuan | 45,8 Renminbi Yuan | 23,17 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 38,614 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.860.079.874 | - | - |
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 | 96.748.339,344 | 79.024.078 | 77.307.811 | 74.057.649 | 67.637.539 | 60.083.924 | 54.099.058 | 48.338.071 | 39.072.174 | 27.709.709,063 | 13.349.904,815 | 11.144.913,83 | 8.520.037,292 | 6.533.823,431 | 5.315.084,588 | 4.468.007,716 | 4.097.649,891 | 3.867.355,385 | 4.094.322,719 | 3.520.377,266 | 3.409.680,923 | 3.090.352,684 | 2.300.805,069 | 1.899.056,657 | 1.465.349,764 | 922.728,56 | 451.514,931 | 409.140,944 | 290.514,949 | 194.819,621 |
Herstellungskosten | 82.631.846,618 | 66.099.179 | 62.748.886 | 59.229.201 | 55.053.443 | 48.735.543 | 43.032.524 | 38.501.130 | 30.795.619 | 22.668.299,864 | 12.747.217,588 | 10.636.309,734 | 8.120.709,924 | 6.248.019,339 | 5.092.349,604 | 4.192.161,607 | 3.914.530,503 | 3.583.783,945 | 3.817.365,624 | 3.262.893,523 | 3.183.117,764 | 2.890.312,893 | 2.108.192,865 | 1.732.268,492 | 1.286.123,718 | 726.194,862 | 342.586,05 | 319.144,462 | 229.757,797 | 163.662,182 |
Bruttoergebnis | 14.116.492,726 | 12.924.899 | 14.558.924 | 14.828.448 | 12.584.096 | 11.348.380 | 11.066.534 | 9.836.941 | 8.276.555 | 5.041.409,199 | 602.687,227 | 508.604,096 | 399.327,368 | 285.804,092 | 222.734,984 | 151.766,825 | 183.119,388 | 283.571,44 | 276.957,095 | 253.367,264 | 211.738,243 | 200.039,791 | 192.612,204 | 166.788,165 | 179.226,046 | 196.533,698 | 108.928,881 | 89.996,482 | 60.757,152 | 31.157,439 |
▸ Brutto-Marge | 14,59% | 16,36% | 18,83% | 20,02% | 18,61% | 18,89% | 20,46% | 20,35% | 21,18% | 18,19% | 4,51% | 4,56% | 4,69% | 4,37% | 4,19% | 3,4% | 4,47% | 7,33% | 6,76% | 7,2% | 6,21% | 6,47% | 8,37% | 8,78% | 12,23% | 21,3% | 24,13% | 22% | 20,91% | 15,99% |
Betriebliche Aufwendungen | 9.773.563,147 | 10.756.057 | 10.881.342 | 10.667.981 | 8.496.146 | 7.825.007 | 7.545.279 | 6.688.091 | 5.403.854 | 4.149.302,985 | 347.494,309 | 304.708,55 | 230.870,237 | 173.915,817 | 153.886,074 | 125.658,305 | 172.009,388 | 238.978,38 | 249.394,587 | 228.968,551 | 162.688,243 | 168.840,715 | 165.349,862 | 148.142,032 | 196.408,399 | 111.019,977 | 46.198,229 | 34.138,239 | 26.398,299 | 19.119,677 |
Operativer Gewinn/Verlust | 4.342.929,579 | 2.168.842 | 3.677.582 | 4.160.467 | 4.087.950 | 3.523.373 | 3.521.255 | 3.148.850 | 2.872.701 | 892.106,214 | 255.192,918 | 203.895,546 | 168.457,131 | 111.888,275 | 68.848,91 | 26.108,52 | 11.110 | 44.593,06 | 27.562,508 | 24.398,713 | 49.050 | 31.199,076 | 27.262,342 | 18.646,133 | -17.182,353 | 85.513,721 | 62.730,652 | 55.858,243 | 34.358,853 | 12.037,762 |
▸ Operative Marge | 4,49% | 2,74% | 4,76% | 5,62% | 6,04% | 5,86% | 6,51% | 6,51% | 7,35% | 3,22% | 1,91% | 1,83% | 1,98% | 1,71% | 1,3% | 0,58% | 0,27% | 1,15% | 0,67% | 0,69% | 1,44% | 1,01% | 1,18% | 0,98% | -1,17% | 9,27% | 13,89% | 13,65% | 11,83% | 6,18% |
Zinsen (Netto) | -1.108.415,597 | -557.404,15 | 15.051,382 | -98.293,197 | -59.831,456 | -90.675,652 | -103.558,671 | -96.466,917 | -28.765,113 | -47.767,666 | -76.582,622 | -74.314,439 | -51.633,31 | -34.998,754 | -36.076,541 | -30.821,766 | -32.345,616 | -52.261,737 | -39.784,823 | -33.723,812 | -23.815,961 | -21.182,473 | -18.829,717 | -11.252,751 | -9.024,525 | -1.847,358 | -1.442,802 | -3.391,278 | -5.226,517 | -4.549,478 |
▸ Zinsausgaben | 1.262.037,245 | 857.978,325 | 338.884 | 333.556 | 254.666 | 323.073,355 | 265.065,435 | 188.985,942 | 113.088,082 | 112.948,261 | 76.582,622 | 74.314,439 | 51.633,31 | 34.998,754 | 36.076,541 | 30.821,766 | 32.345,616 | 52.261,737 | 39.784,823 | 33.723,812 | 23.815,961 | 21.182,473 | 18.829,717 | 11.252,751 | 9.024,525 | 1.847,358 | 1.442,802 | 3.391,278 | 5.226,517 | 4.549,478 |
▸ Zinseinnahmen | 153.621,649 | 300.574,175 | 353.935,382 | 235.262,803 | 194.834,544 | 232.397,703 | 161.506,764 | 92.519,025 | 84.322,969 | 65.180,595 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 859.967,029 | -615.515,15 | -67.580,618 | -157.939,197 | -148.175,456 | -182.656,652 | -193.462,671 | -149.224,917 | -148.827,113 | -306.875,68 | -88.558,788 | -92.997,64 | -61.383,271 | -39.099,504 | -22.939,817 | -49.075,767 | -79.297,053 | -57.860,498 | -42.120,541 | -36.713,672 | 46.475,411 | -24.127,619 | -20.491,712 | -13.560,018 | -6.398,237 | -10.484,085 | -3.640,676 | -3.458,201 | -5.071,495 | -7.369,619 |
Gewinn vor Steuern | 2.374.546,954 | 2.226.953 | 3.760.214 | 4.220.113 | 4.176.294 | 3.615.354 | 3.611.159 | 3.201.608 | 2.992.763 | 1.151.214,228 | 267.169,084 | 222.578,747 | 178.207,092 | 115.989,025 | 55.712,186 | 44.362,521 | 58.061,437 | 50.191,821 | 29.898,226 | 27.388,573 | -21.241,372 | 34.144,222 | 28.924,337 | 20.953,4 | -19.808,641 | 94.150,448 | 64.928,526 | 55.925,166 | 34.203,831 | 14.857,903 |
Steueraufwand | - | 244.676,363 | 75.691 | 478.498 | 383.903 | 550.894,137 | 536.524,345 | 264.861,656 | 372.579,656 | -42.313,153 | 64.621,247 | 50.351,694 | 37.778,853 | 26.891,695 | 11.330,705 | 9.246,019 | 23.132,298 | 8.275,204 | 7.599,928 | 4.592,755 | 4.077,983 | 2.258,977 | 3.627,397 | 8.236,45 | 5.370,592 | 19.448,181 | 8.854,254 | 5.431,817 | 2.565,287 | 1.114,342 |
Minderheitenanteil | 689.025,199 | 409.842,637 | 1.581.506 | 1.583.693 | 1.644.744,717 | 1.252.287,825 | 1.231.232,539 | 1.231.206,344 | 1.055.036,051 | 378.704,802 | 50.392,225 | 46.406,908 | 39.483,239 | 16.781,33 | 1.350,292 | 1.894,502 | 2.940,947 | 11.307,617 | 7.294,298 | 11.515,699 | -27.598,355 | 6.071,245 | 4.177,94 | 2.696,569 | -2.254,288 | -8.621,733 | 340,245 | 6.799,216 | - | 0,001 |
Nettogewinn/-verlust | 1.685.521,755 | 1.572.434 | 2.103.017 | 2.157.922 | 2.147.646,283 | 1.812.172,038 | 1.843.402,116 | 1.705.540 | 1.565.147,293 | 814.822,579 | 152.155,612 | 125.820,145 | 100.945 | 72.316 | 43.031,189 | 33.222 | 31.988,192 | 30.609 | 15.004 | 11.280,119 | 2.279 | 25.814 | 21.119 | 10.020,381 | -22.924,945 | 83.324 | 55.734,027 | 43.694,133 | 31.638,544 | 13.743,56 |
▸ Netto-Marge | 1,74% | 1,99% | 2,72% | 2,91% | 3,18% | 3,02% | 3,41% | 3,53% | 4,01% | 2,94% | 1,14% | 1,13% | 1,18% | 1,11% | 0,81% | 0,74% | 0,78% | 0,79% | 0,37% | 0,32% | 0,07% | 0,84% | 0,92% | 0,53% | -1,56% | 9,03% | 12,34% | 10,68% | 10,89% | 7,05% |
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