Suzhou Gold Mantis Construction Decoration Co Ltd (002081): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,79 Renminbi Yuan | 8,419 Renminbi Yuan | 3,094 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,985 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.655.323.689 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 17.306.048,352 | 18.329.220,949 | 20.186.616,814 | 21.813.290,884 | 25.374.151,839 | 31.243.227,801 | 30.834.654,529 | 25.088.596,105 | 20.996.405,935 | 19.600.655,405 | 18.654.092,629 | 20.688.595,925 | 18.414.283,896 | 13.941.616,885 | 9.801.621,127 | 6.437.984,483 | 4.106.692,941 | 3.337.701,808 | 3.463.343,294 | 1.774.406,625 | 1.293.130,204 | 982.181,52 | 682.111,931 |
Herstellungskosten | 15.114.073,306 | 15.809.074,612 | 17.198.704,428 | 18.373.574,244 | 21.284.107,302 | 26.072.279,347 | 25.170.171,467 | 20.204.144 | 16.903.266,605 | 16.357.704,695 | 15.332.265,604 | 16.875.334,289 | 15.145.030,828 | 11.550.724,373 | 8.415.327,582 | 5.517.886,423 | 3.415.051,372 | 2.808.897,274 | 3.021.228,739 | 1.452.255,708 | 1.059.347,712 | 803.789,43 | 552.661,746 |
Bruttoergebnis | 2.191.975,046 | 2.520.146,337 | 2.987.912,386 | 3.439.716,64 | 4.090.044,537 | 5.170.948,454 | 5.664.483,062 | 4.884.452,105 | 4.093.139,33 | 3.242.950,71 | 3.321.827,025 | 3.813.261,635 | 3.269.253,068 | 2.390.892,512 | 1.729.895,18 | 1.121.468,323 | 691.641,569 | 528.804,534 | 442.114,555 | 322.150,917 | 233.782,492 | 178.392,09 | 129.450,185 |
▸ Brutto-Marge | 12,67% | 13,75% | 14,8% | 15,77% | 16,12% | 16,55% | 18,37% | 19,47% | 19,49% | 16,55% | 17,81% | 18,43% | 17,75% | 17,15% | 17,65% | 17,42% | 16,84% | 15,84% | 12,77% | 18,16% | 18,08% | 18,16% | 18,98% |
Betriebliche Aufwendungen | 1.379.358,453 | 1.887.127,901 | 1.821.264,27 | 2.016.022,174 | 9.545.982,232 | 2.456.652,77 | 2.969.809,273 | 2.343.848,057 | 1.757.993,36 | 1.250.064,598 | 1.435.089,439 | 1.578.798,363 | 1.403.474,106 | 1.109.773,237 | 827.667,451 | 580.724,078 | 406.085,425 | 342.633,359 | 277.894,555 | 215.542,531 | 154.832,492 | 112.272,09 | 81.683,607 |
Operativer Gewinn/Verlust | 812.616,593 | 633.018,436 | 1.166.648,116 | 1.423.694,466 | -5.455.937,695 | 2.714.295,684 | 2.694.673,789 | 2.540.604,048 | 2.335.145,97 | 1.992.886,112 | 1.886.737,586 | 2.234.463,272 | 1.865.778,962 | 1.281.119,275 | 902.227,729 | 540.744,245 | 285.556,144 | 186.171,175 | 164.220 | 106.608,386 | 78.950 | 66.120 | 47.766,578 |
▸ Operative Marge | 4,7% | 3,45% | 5,78% | 6,53% | -21,5% | 8,69% | 8,74% | 10,13% | 11,12% | 10,17% | 10,11% | 10,8% | 10,13% | 9,19% | 9,2% | 8,4% | 6,95% | 5,58% | 4,74% | 6,01% | 6,11% | 6,73% | 7% |
Zinsen (Netto) | -34.513,425 | -43.432,774 | -43.805,094 | -67.194,782 | -81.352,61 | -120.737,101 | -131.597,66 | -66.946,317 | -81.820,882 | -76.602,289 | -68.624,926 | -56.504,122 | -57.709,286 | -8.051,715 | -595,956 | -417,765 | -373,708 | -1.675,565 | -339,257 | -3.171,013 | -2.668,183 | -1.546,618 | - |
▸ Zinsausgaben | 66.967,323 | 94.614,766 | 97.164,308 | 111.331,546 | 132.427,273 | 162.211,655 | 158.268,197 | 86.037,045 | 94.092,858 | 82.565,808 | 68.624,926 | 56.504,122 | 57.709,286 | 8.051,715 | 595,956 | 417,765 | 373,708 | 1.675,565 | 339,257 | 3.171,013 | 2.668,183 | 1.546,618 | - |
▸ Zinseinnahmen | 32.453,898 | 51.181,992 | 53.359,214 | 44.136,764 | 51.074,663 | 41.474,554 | 26.670,537 | 19.090,728 | 12.271,976 | 5.963,519 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 286.645,338 | -38.858,789 | -42.063,926 | -63.238,534 | -77.956,847 | -116.724,027 | -132.014,761 | -67.296,297 | -81.626,927 | -81.011,885 | -77.395,053 | -71.643,662 | -76.973,607 | -49.921,766 | -513,687 | -8.983,238 | -484,41 | -10.700,592 | 15.695,008 | -3.804,428 | -231,644 | 6.419,804 | 1.343,472 |
Gewinn vor Steuern | 491.457,83 | 628.444,451 | 1.164.906,948 | 1.419.738,218 | -5.459.333,458 | 2.710.282,61 | 2.695.090,89 | 2.540.954,028 | 2.334.952,015 | 1.997.295,708 | 1.895.507,713 | 2.249.602,812 | 1.885.043,283 | 1.322.989,326 | 902.145,46 | 549.309,718 | 285.666,846 | 195.196,202 | 148.185,735 | 107.241,801 | 76.513,461 | 58.153,578 | 46.423,106 |
Steueraufwand | - | 64.781,3 | 125.127,059 | 115.297,012 | -584.488,515 | 369.673,831 | 434.386,321 | 369.397,048 | 408.306,698 | 301.704,74 | 289.825,36 | 351.355,686 | 297.049,127 | 207.361,197 | 162.352,052 | 141.441,582 | 74.431,749 | 51.240,927 | 53.489,445 | 34.147,851 | 28.799,455 | 24.426,798 | 16.006,177 |
Minderheitenanteil | 47.790,13 | 19.825,804 | 15.703,686 | 30.629,039 | 75.244,49 | -33.306,546 | -88.691,041 | 48.145,383 | 8.149,681 | 12.201,569 | 3.344,562 | 20.982,995 | 24.388,979 | 4.199,129 | 7.009,164 | 19.224,136 | 10.621,927 | 5.602,129 | 4.278,29 | 10.145,95 | 1.595,006 | 583,289 | -216,071 |
Nettogewinn/-verlust | 443.667,701 | 543.837,347 | 1.024.076,203 | 1.273.812,167 | -4.950.089,433 | 2.373.915,325 | 2.349.395,61 | 2.123.411,597 | 1.918.495,636 | 1.683.389,399 | 1.602.337,791 | 1.877.264,131 | 1.563.605,177 | 1.111.429 | 732.784,244 | 388.644 | 200.613,17 | 138.353,146 | 90.418 | 62.948 | 46.119 | 33.143,491 | 30.633 |
▸ Netto-Marge | 2,56% | 2,97% | 5,07% | 5,84% | -19,51% | 7,6% | 7,62% | 8,46% | 9,14% | 8,59% | 8,59% | 9,07% | 8,49% | 7,97% | 7,48% | 6,04% | 4,89% | 4,15% | 2,61% | 3,55% | 3,57% | 3,37% | 4,49% |
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