Dehua TB New Decoration Material Co Ltd (002043): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,18 Renminbi Yuan | 17,581 Renminbi Yuan | 10,096 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 17,33 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 829.754.480 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.886.687,3 | 9.188.839,429 | 9.062.858,503 | 8.917.387,347 | 9.425.925,256 | 6.465.756,931 | 4.631.831,171 | 4.306.456,707 | 4.119.558,474 | 2.677.012,26 | 1.646.807,039 | 1.412.002,766 | 1.242.869,225 | 1.120.178,809 | 1.151.695,481 | 1.080.954,63 | 884.853,008 | 926.167 | 1.025.565,632 | 804.376,978 | 660.643,217 | 569.475,614 | 478.540,963 | 446.235,665 |
Herstellungskosten | 7.945.125,4 | 7.529.125,034 | 7.407.815,171 | 7.308.467,215 | 7.782.812,397 | 5.250.442,277 | 3.845.468,867 | 3.603.066,642 | 3.413.513,027 | 2.166.173,42 | 1.368.932,612 | 1.193.582,578 | 1.058.812,612 | 939.893,588 | 975.119,827 | 924.183,183 | 766.721,121 | 804.816,358 | 879.950,988 | 694.742,008 | 585.553,899 | 507.567,328 | 425.500,42 | 400.221,718 |
Bruttoergebnis | 941.561,9 | 1.659.714,395 | 1.655.043,332 | 1.608.920,132 | 1.643.112,859 | 1.215.314,654 | 786.362,304 | 703.390,065 | 706.045,447 | 510.838,84 | 277.874,427 | 218.420,188 | 184.056,613 | 180.285,221 | 182.645,638 | 156.771,447 | 118.131,887 | 142.783,052 | 145.614,644 | 109.634,97 | 75.089,318 | 61.908,286 | 53.040,543 | 46.013,947 |
▸ Brutto-Marge | 10,6% | 18,06% | 18,26% | 18,04% | 17,43% | 18,8% | 16,98% | 16,33% | 17,14% | 19,08% | 16,87% | 15,47% | 14,81% | 16,09% | 15,86% | 14,5% | 13,35% | 15,42% | 14,2% | 13,63% | 11,37% | 10,87% | 11,08% | 10,31% |
Betriebliche Aufwendungen | - | 878.785,623 | 754.161,613 | 1.007.155,154 | 699.052,466 | 654.387,091 | 317.752,951 | 306.636,139 | 268.575,899 | 214.571,969 | 182.544,151 | 177.291,285 | 158.683,91 | 144.551,016 | 165.330,83 | 109.871,299 | 109.929,65 | 114.460,324 | 95.913,47 | 61.672,549 | 25.695,318 | 25.796,892 | 18.877,996 | 14.141,604 |
Operativer Gewinn/Verlust | 941.561,9 | 780.928,772 | 900.881,719 | 601.764,978 | 944.060,393 | 560.927,563 | 468.609,353 | 396.753,926 | 437.469,548 | 296.266,871 | 95.330,276 | 41.128,903 | 25.372,703 | 35.734,205 | 17.314,808 | 46.900,148 | 8.202,237 | 28.322,728 | 49.701,174 | 47.962,421 | 49.394 | 36.111,394 | 34.162,547 | 31.872,343 |
▸ Operative Marge | 10,6% | 8,5% | 9,94% | 6,75% | 10,02% | 8,68% | 10,12% | 9,21% | 10,62% | 11,07% | 5,79% | 2,91% | 2,04% | 3,19% | 1,5% | 4,34% | 0,93% | 3,06% | 4,85% | 5,96% | 7,48% | 6,34% | 7,14% | 7,14% |
Zinsen (Netto) | 28.876,58 | 30.018,287 | 13.638,07 | -21.550,903 | -37.325,997 | -63.240,013 | -42.240,588 | -26.874,284 | -2.046,611 | -763,574 | -1.222,307 | -1.227,26 | -576,572 | -2.896,371 | -11.549,755 | -13.275,032 | -13.993,945 | -21.276,115 | -17.829,453 | -13.487 | -10.054,029 | -10.717,968 | -7.159,386 | -5.998,97 |
▸ Zinsausgaben | 3.554,942 | 6.891,694 | 11.814,812 | 27.878,009 | 43.605,97 | 66.499,272 | 43.342,908 | 27.996,646 | 2.904,134 | 1.502,624 | 1.222,307 | 1.227,26 | 576,572 | 2.896,371 | 11.549,755 | 13.275,032 | 13.993,945 | 21.276,115 | 17.829,453 | 13.487 | 10.054,029 | 10.717,968 | 7.159,386 | 5.998,97 |
▸ Zinseinnahmen | 32.431,523 | 36.909,981 | 25.452,882 | 6.327,106 | 6.279,973 | 3.259,259 | 1.102,32 | 1.122,362 | 857,523 | 739,05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 835,58 | 14.676,457 | 6.986,333 | -31.569,844 | -47.612,415 | -67.033,939 | -49.400,626 | -32.231,838 | -7.629,854 | -11.989,283 | -22.033,993 | -12.202,275 | -7.609,696 | -8.942,062 | -28.688,945 | -11.091,356 | -30.273,422 | -28.962,005 | -20.457,104 | -12.737,324 | -1.821,293 | -11.988,085 | -8.782,253 | -6.053,625 |
Gewinn vor Steuern | 969.602,9 | 796.270,602 | 907.533,456 | 611.783,919 | 954.346,811 | 564.721,489 | 475.769,391 | 402.111,48 | 443.052,791 | 307.492,58 | 116.141,962 | 52.103,918 | 32.405,827 | 41.779,896 | 34.453,998 | 44.716,472 | 24.481,714 | 36.008,618 | 52.328,825 | 47.212,745 | 41.161,264 | 37.381,511 | 35.785,414 | 31.926,998 |
Steueraufwand | 248.051,5 | 201.043,936 | 197.061,17 | 149.524,61 | 217.524,144 | 121.267,161 | 83.768,177 | 72.315,629 | 78.835,981 | 49.427,234 | 18.988,103 | 8.642,283 | 8.266,261 | 7.956,468 | 3.175,336 | 9.735,089 | 4.064,617 | 6.838,04 | 14.148,383 | 12.213,515 | 7.172,271 | 6.962,943 | 7.438,047 | 7.435,201 |
Minderheitenanteil | - | 9.972,983 | 21.047,963 | 16.487,178 | 25.210,778 | 40.739,438 | -2.292,892 | -1.055,517 | -665,637 | -1.764,715 | -336,363 | 670,227 | 968,353 | 1.144,428 | 3.631,582 | 459,248 | -1.730,903 | 2.632,315 | 1.359,442 | 2.865,838 | 3.800,993 | 3.012,568 | 2.797,367 | 2.886,797 |
Nettogewinn/-verlust | 721.551,4 | 585.253,683 | 689.424,323 | 445.772,131 | 711.611,889 | 402.714,89 | 394.294,106 | 330.851,368 | 364.882,447 | 259.830,061 | 97.490,222 | 42.791,408 | 23.171,213 | 32.679 | 27.647,08 | 34.522,135 | 22.148 | 26.538,263 | 36.821 | 32.133,392 | 30.188 | 27.406 | 25.550 | 21.605 |
▸ Netto-Marge | 8,12% | 6,37% | 7,61% | 5% | 7,55% | 6,23% | 8,51% | 7,68% | 8,86% | 9,71% | 5,92% | 3,03% | 1,86% | 2,92% | 2,4% | 3,19% | 2,5% | 2,87% | 3,59% | 3,99% | 4,57% | 4,81% | 5,34% | 4,84% |
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