Huangshan Novel Co Ltd (002014): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,33 Renminbi Yuan | 12,568 Renminbi Yuan | 9,84 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 20 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 612.491.866 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.723.366,356 | 3.525.459,394 | 3.378.793,651 | 3.304.135,248 | 3.023.694,551 | 2.737.497,376 | 2.599.724,04 | 2.332.267,544 | 2.008.242,605 | 1.904.193,776 | 1.848.907,375 | 1.668.452,272 | 1.618.458,051 | 1.521.013,203 | 1.513.086,127 | 1.276.392,235 | 1.054.575,342 | 1.219.428,116 | 1.045.570,737 | 718.899,07 | 610.814,223 | 485.083,912 | 431.003,451 | 358.588,085 | 247.075,434 |
Herstellungskosten | 2.866.861,168 | 2.708.272,962 | 2.567.615,209 | 2.588.922,262 | 2.361.438,347 | 2.084.942,057 | 1.984.838,715 | 1.827.531,983 | 1.558.854,416 | 1.468.990,36 | 1.445.637,793 | 1.355.855,955 | 1.284.772,351 | 1.187.625,393 | 1.210.645,252 | 1.025.292,849 | 817.049,258 | 1.012.398,361 | 883.840,896 | 600.649,667 | 506.257,218 | 391.801,837 | 338.635,839 | 282.613,438 | 199.159,432 |
Bruttoergebnis | 856.505,188 | 817.186,432 | 811.178,442 | 715.212,986 | 662.256,204 | 652.555,319 | 614.885,325 | 504.735,561 | 449.388,189 | 435.203,416 | 403.269,582 | 312.596,317 | 333.685,7 | 333.387,81 | 302.440,875 | 251.099,386 | 237.526,084 | 207.029,755 | 161.729,841 | 118.249,403 | 104.557,005 | 93.282,075 | 92.367,612 | 75.974,647 | 47.916,002 |
▸ Brutto-Marge | 23% | 23,18% | 24,01% | 21,65% | 21,9% | 23,84% | 23,65% | 21,64% | 22,38% | 22,85% | 21,81% | 18,74% | 20,62% | 21,92% | 19,99% | 19,67% | 22,52% | 16,98% | 15,47% | 16,45% | 17,12% | 19,23% | 21,43% | 21,19% | 19,39% |
Betriebliche Aufwendungen | 338.215,534 | 288.420,636 | 350.828,21 | 309.820,27 | 305.624,188 | 304.217,102 | 306.968,137 | 243.397,173 | 206.876,226 | 205.718,037 | 189.269,636 | 147.370,844 | 141.506,616 | 146.810,72 | 142.172,732 | 119.622,207 | 116.070,504 | 124.002,657 | 92.298,121 | 56.316,037 | 50.679,957 | 42.256,409 | 41.873,995 | 38.085,352 | 24.078,843 |
Operativer Gewinn/Verlust | 518.289,653 | 528.765,796 | 460.350,232 | 405.392,716 | 356.632,016 | 348.338,217 | 307.917,188 | 261.338,388 | 242.511,963 | 229.485,379 | 213.999,946 | 165.225,473 | 192.179,084 | 186.577,09 | 160.268,143 | 131.477,179 | 121.455,58 | 83.027,098 | 69.431,72 | 61.933,366 | 53.877,048 | 51.025,666 | 50.493,617 | 37.889,295 | 23.837,159 |
▸ Operative Marge | 13,92% | 15% | 13,62% | 12,27% | 11,79% | 12,72% | 11,84% | 11,21% | 12,08% | 12,05% | 11,57% | 9,9% | 11,87% | 12,27% | 10,59% | 10,3% | 11,52% | 6,81% | 6,64% | 8,62% | 8,82% | 10,52% | 11,72% | 10,57% | 9,65% |
Zinsen (Netto) | -5.114,712 | -3.236,56 | 447,133 | -3.562,033 | 4.318,475 | -2.000,299 | -1.176,106 | 2.597,249 | 5.282,168 | 8.844,493 | -794,497 | -1.258,026 | -636,715 | -956,567 | -416,402 | -143,675 | -1.181,303 | -1.867,494 | -1.182,65 | -293,955 | -124,484 | -636,568 | -256,47 | -471,42 | -33,201 |
▸ Zinsausgaben | 10.534,156 | 13.652,551 | 20.265,955 | 14.258,947 | 9.594,183 | 8.687,892 | 6.490,227 | 3.595,554 | 1.834,623 | 2.048,917 | 794,497 | 1.258,026 | 636,715 | 956,567 | 416,402 | 143,675 | 1.181,303 | 1.867,494 | 1.182,65 | 293,955 | 124,484 | 636,568 | 256,47 | 471,42 | 33,201 |
▸ Zinseinnahmen | 5.419,444 | 10.415,991 | 20.713,088 | 10.696,914 | 13.912,658 | 6.687,593 | 5.314,121 | 6.192,803 | 7.116,791 | 10.893,41 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 17.432,548 | -4.562,94 | -207,299 | -5.894,386 | 1.034 | -3.062,982 | -1.634,168 | -2.127,229 | 1.488,954 | -4.826,249 | -13.338,542 | -15.144,544 | -14.521,101 | -26.600,428 | -14.024,251 | -11.798,074 | -1.976,136 | -3.054,223 | -921,377 | -477,381 | -146,067 | -791,557 | -23,623 | -1.536,28 | -921,276 |
Gewinn vor Steuern | 495.742,394 | 530.092,176 | 461.004,664 | 407.725,069 | 359.916,491 | 349.400,9 | 308.375,25 | 266.062,866 | 246.305,177 | 243.156,121 | 226.543,991 | 179.111,991 | 206.063,47 | 212.220,951 | 173.875,992 | 143.131,578 | 122.250,413 | 84.213,827 | 69.170,447 | 62.116,792 | 53.898,631 | 51.180,655 | 50.260,77 | 38.954,155 | 24.725,234 |
Steueraufwand | - | 58.828,67 | 46.763,864 | 38.936,815 | 38.798,404 | 40.477,556 | 33.999,039 | 35.478,748 | 35.020,826 | 35.630,783 | 32.782,393 | 25.628,468 | 30.372,122 | 31.960,391 | 26.083,459 | 21.054,773 | 19.454,239 | 13.852,716 | 12.843,77 | 12.816,391 | 10.053,941 | 7.499,743 | 7.499,743 | 3.613,595 | 3.454,935 |
Minderheitenanteil | 57.608,873 | 3.510,612 | 6.195,457 | 5.959,297 | 5.205,054 | 5.891,198 | 5.259,658 | 5.259,734 | 5.801,147 | 4.814,775 | 3.740,703 | -1.007,551 | -577,873 | 1.489,56 | -51,637 | 841,652 | 2.105,174 | 2.310,946 | 2.515,306 | 2.045,17 | -267,503 | -0,088 | - | -0,44 | 0,001 |
Nettogewinn/-verlust | 438.133,521 | 467.752,894 | 408.045,343 | 362.828,957 | 315.913,033 | 303.032,146 | 269.116,553 | 225.324,384 | 205.483,204 | 202.710,563 | 190.020,895 | 154.491,074 | 176.269,221 | 178.771 | 147.844,17 | 121.235,153 | 100.691 | 68.050,165 | 53.811,371 | 47.255,231 | 44.112,193 | 43.681 | 42.761,027 | 35.341 | 21.270,298 |
▸ Netto-Marge | 11,77% | 13,27% | 12,08% | 10,98% | 10,45% | 11,07% | 10,35% | 9,66% | 10,23% | 10,65% | 10,28% | 9,26% | 10,89% | 11,75% | 9,77% | 9,5% | 9,55% | 5,58% | 5,15% | 6,57% | 7,22% | 9% | 9,92% | 9,86% | 8,61% |
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