Sichuan Haite High-tech Co Ltd (002023): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,67 Renminbi Yuan | 15,84 Renminbi Yuan | 8,12 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 20 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 740.860.235 | - | - |
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 | 1.558.646,47 | 1.319.486,905 | 1.053.438,643 | 909.652,878 | 846.684,881 | 964.133,093 | 807.878,768 | 515.622,696 | 426.075,458 | 494.747,6 | 428.526,765 | 501.801,455 | 431.388,613 | 295.884,244 | 232.359,236 | 207.597,427 | 225.420,059 | 205.480,708 | 191.156,84 | 148.913,963 | 143.793,369 | 136.400,273 | 113.025,544 | 95.565,083 | 78.247,402 |
Herstellungskosten | 1.066.250,985 | 905.351,21 | 671.568,981 | 543.378,844 | 538.887,328 | 585.651,305 | 469.754,666 | 297.901,897 | 249.510,85 | 255.112,713 | 185.676,409 | 177.487,483 | 172.621,514 | 127.988,454 | 104.464,375 | 86.522,216 | 101.573,658 | 123.665,801 | 121.036,897 | 86.892 | 70.815,16 | 54.210,882 | 44.213,513 | 32.579,051 | 24.704,411 |
Bruttoergebnis | 492.395,485 | 414.135,695 | 381.869,662 | 366.274,034 | 307.797,553 | 378.481,788 | 338.124,102 | 217.720,799 | 176.564,608 | 239.634,887 | 242.850,356 | 324.313,972 | 258.767,098 | 167.895,79 | 127.894,861 | 121.075,211 | 123.846,401 | 81.814,907 | 70.119,943 | 58.700 | 72.978,209 | 82.189,391 | 68.812,031 | 62.986,032 | 53.542,991 |
▸ Brutto-Marge | 31,59% | 31,39% | 36,25% | 40,27% | 36,35% | 39,26% | 41,85% | 42,22% | 41,44% | 48,44% | 56,67% | 64,63% | 59,98% | 56,74% | 55,04% | 58,32% | 54,94% | 39,82% | 36,68% | 39,42% | 50,75% | 60,26% | 60,88% | 65,91% | 68,43% |
Betriebliche Aufwendungen | 277.668,867 | 331.660,64 | 315.819,778 | 349.597,903 | -384.779,713 | 347.836,079 | 264.374,385 | 177.873,126 | 165.473,968 | 223.313,055 | 226.813,953 | 165.467,676 | 119.001,579 | 89.507,831 | 74.778,995 | 63.936,882 | 61.260,836 | 46.002,907 | 37.300,752 | 32.859,003 | 37.643,871 | 39.624,252 | 32.161,687 | 28.612,653 | 24.837,058 |
Operativer Gewinn/Verlust | 214.726,618 | 82.475,055 | 66.049,884 | 16.676,131 | 692.577,266 | 30.645,709 | 73.749,717 | 39.847,673 | 11.090,64 | 16.321,832 | 16.036,403 | 158.846,296 | 139.765,519 | 78.387,959 | 53.115,866 | 57.138,329 | 62.585,565 | 35.812 | 32.819,191 | 25.840,997 | 35.334,338 | 42.565,139 | 36.650,344 | 34.373,379 | 28.705,933 |
▸ Operative Marge | 13,78% | 6,25% | 6,27% | 1,83% | 81,8% | 3,18% | 9,13% | 7,73% | 2,6% | 3,3% | 3,74% | 31,66% | 32,4% | 26,49% | 22,86% | 27,52% | 27,76% | 17,43% | 17,17% | 17,35% | 24,57% | 31,21% | 32,43% | 35,97% | 36,69% |
Zinsen (Netto) | -48.606,723 | -89.203,872 | -87.244,665 | -85.247,857 | -108.011,833 | -112.875,26 | -112.019,703 | -74.039,286 | -40.360,124 | -34.332,005 | -63.740,256 | -36.819,638 | -30.076,384 | -16.446,784 | -12.140,24 | -10.360,144 | -12.419,005 | -6.859,747 | -2.054,911 | -1.102,603 | -1.250,767 | -2.864,749 | -2.995,631 | -2.461,794 | -739,099 |
▸ Zinsausgaben | 58.516,909 | 92.742,908 | 90.738,703 | 89.403,117 | 110.587,187 | 115.598,366 | 115.142,689 | 80.773,022 | 49.478,739 | 40.312,194 | 63.740,256 | 36.819,638 | 30.076,384 | 16.446,784 | 12.140,24 | 10.360,144 | 12.419,005 | 6.859,747 | 2.054,911 | 1.102,603 | 1.250,767 | 2.864,749 | 2.995,631 | 2.461,794 | 739,099 |
▸ Zinseinnahmen | 9.910,186 | 3.539,036 | 3.494,038 | 4.155,26 | 2.575,354 | 2.723,106 | 3.122,986 | 6.733,736 | 9.118,615 | 5.980,189 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 648.708,021 | -89.646,073 | -86.143,055 | -84.293,856 | -104.307,584 | -105.382,729 | -111.099,22 | -80.336,079 | -51.316,21 | -65.478,668 | -80.859,52 | -54.835,176 | -29.878,397 | -27.350,391 | -23.041,072 | -17.410,206 | -11.445,491 | -5.721,709 | -13.686,246 | -8.721,75 | -7.655,624 | -8.562,955 | -9.301,585 | -2.433,236 | -179,662 |
Gewinn vor Steuern | -482.588,126 | 82.917,256 | 64.948,274 | 15.722,13 | 688.873,017 | 23.153,178 | 72.829,234 | 46.144,466 | 22.046,726 | 47.468,495 | 33.155,667 | 176.861,834 | 139.567,532 | 89.291,566 | 64.016,698 | 64.188,391 | 61.612,051 | 34.673,962 | 44.450,526 | 33.460,144 | 41.739,195 | 48.263,345 | 42.956,298 | 34.344,821 | 28.146,496 |
Steueraufwand | - | 27.060,553 | 27.977,125 | 13.497,923 | -6.135,614 | 16.065,735 | 19.240,973 | 2.112,514 | 3.553,384 | 13.531,038 | 8.185,665 | 28.170,025 | 19.777,276 | 13.410,388 | 10.842,555 | 10.628,059 | 8.787,43 | 87,057 | 7.086,294 | 1.993,118 | 3.602,586 | 5.162,598 | 3.423,593 | 3.384,854 | 1.447,942 |
Minderheitenanteil | 51.921,94 | -15.025,824 | -9.865,103 | -10.670,882 | -42.319,022 | -24.616,498 | -22.720,345 | -20.017,001 | -15.875,611 | -6.830,973 | -14.683,206 | -9.275,191 | -7.279,872 | -5.210,873 | -7.904,857 | -4.648,668 | -2.293,728 | -707,095 | -350,919 | 234,026 | -951,868 | 6.556,747 | 6.122,705 | 3.351,967 | 2.467,554 |
Nettogewinn/-verlust | -534.510,066 | 70.882,527 | 46.836,252 | 12.895,089 | 737.327,653 | 31.703,941 | 76.308,606 | 64.048,953 | 34.368,953 | 40.768,43 | 39.653,208 | 157.967 | 127.070,128 | 81.092,051 | 61.079 | 58.209 | 55.118,349 | 35.294 | 37.715,151 | 31.233 | 39.088,477 | 36.544 | 33.410 | 27.608 | 24.231 |
▸ Netto-Marge | -34,29% | 5,37% | 4,45% | 1,42% | 87,08% | 3,29% | 9,45% | 12,42% | 8,07% | 8,24% | 9,25% | 31,48% | 29,46% | 27,41% | 26,29% | 28,04% | 24,45% | 17,18% | 19,73% | 20,97% | 27,18% | 26,79% | 29,56% | 28,89% | 30,97% |
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