Shenzhen Woer Heat-Shrinkable Material Co Ltd (002130): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,93 Renminbi Yuan | 34,637 Renminbi Yuan | 14,91 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 24,53 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.259.898.562 | - | - |
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 | 8.450.670 | 6.926.531,873 | 5.723.221,817 | 5.340.853,994 | 5.406.550,857 | 4.094.777,696 | 3.978.083,206 | 3.525.024,215 | 2.579.676,465 | 1.863.354,682 | 1.621.422,081 | 1.629.187,118 | 1.332.470,353 | 667.005,118 | 648.029,298 | 520.948,609 | 404.892,585 | 368.209,786 | 292.407,829 | 239.208,305 | 169.551,802 | 111.779,772 | 62.298,793 |
Herstellungskosten | 7.035.618 | 4.756.452,178 | 3.873.143,994 | 3.670.588,676 | 3.664.496,623 | 2.490.312,938 | 2.564.698,323 | 2.393.851,533 | 1.832.421,931 | 1.296.419,893 | 1.129.983,697 | 1.160.979,68 | 981.389,081 | 433.065,835 | 428.463,655 | 323.947,983 | 252.093,669 | 263.397,742 | 199.345,104 | 156.982,509 | 109.804,886 | 70.510,664 | 37.826,929 |
Bruttoergebnis | 1.415.052 | 2.170.079,695 | 1.850.077,823 | 1.670.265,318 | 1.742.054,234 | 1.604.464,758 | 1.413.384,883 | 1.131.172,682 | 747.254,534 | 566.934,789 | 491.438,384 | 468.207,438 | 351.081,272 | 233.939,283 | 219.565,643 | 197.000,626 | 152.798,916 | 104.812,044 | 93.062,725 | 81.791,93 | 59.746,916 | 41.269,108 | 24.471,864 |
▸ Brutto-Marge | 16,74% | 31,33% | 32,33% | 31,27% | 32,22% | 39,18% | 35,53% | 32,09% | 28,97% | 30,43% | 30,31% | 28,74% | 26,35% | 35,07% | 33,88% | 37,82% | 37,74% | 28,47% | 31,83% | 34,19% | 35,24% | 36,92% | 39,28% |
Betriebliche Aufwendungen | - | 1.081.384,704 | 974.221,798 | 945.996,502 | 1.079.711,759 | 1.103.681,286 | 1.149.997,886 | 1.120.304,882 | 566.411,509 | 492.586,599 | -152.555,337 | 318.021,451 | 255.857,493 | 152.088,351 | 131.444,288 | 112.455,718 | 94.447,911 | 78.817,985 | 48.056,093 | 44.793,476 | 33.137,504 | 26.742,187 | 17.539,446 |
Operativer Gewinn/Verlust | 1.415.052 | 1.088.694,991 | 875.856,025 | 724.268,816 | 662.342,475 | 500.783,472 | 263.386,997 | 10.867,8 | 180.843,025 | 74.348,19 | 643.993,721 | 150.185,987 | 95.223,779 | 81.850,932 | 88.121,355 | 84.544,908 | 58.351,005 | 25.994,059 | 45.006,632 | 36.998,454 | 26.609,412 | 14.526,921 | 6.932,418 |
▸ Operative Marge | 16,74% | 15,72% | 15,3% | 13,56% | 12,25% | 12,23% | 6,62% | 0,31% | 7,01% | 3,99% | 39,72% | 9,22% | 7,15% | 12,27% | 13,6% | 16,23% | 14,41% | 7,06% | 15,39% | 15,47% | 15,69% | 13% | 11,13% |
Zinsen (Netto) | -46.591,935 | -49.156,877 | -58.378,7 | -85.936,262 | -107.009,071 | -124.272,431 | -139.051,563 | -151.330,82 | -122.297,067 | -101.134,128 | -77.354,343 | -50.671,764 | -37.518,533 | -14.809,09 | -11.163,103 | -7.255,392 | -6.061,316 | -6.181,057 | -1.121,502 | -1.156 | -1.279,864 | -1.453,11 | -988,412 |
▸ Zinsausgaben | 54.337,472 | 65.903,832 | 70.747,058 | 93.716,811 | 112.070,904 | 128.243,927 | 143.609,589 | 156.376,245 | 126.741,033 | 103.971,533 | 77.354,343 | 50.671,764 | 37.518,533 | 14.809,09 | 11.163,103 | 7.255,392 | 6.061,316 | 6.181,057 | 1.121,502 | 1.156 | 1.279,864 | 1.453,11 | 988,412 |
▸ Zinseinnahmen | 7.745,536 | 16.746,955 | 12.368,358 | 7.780,549 | 5.061,833 | 3.971,496 | 4.558,026 | 5.045,425 | 4.443,966 | 2.837,405 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -43.009,935 | -34.325,675 | -55.400,17 | -89.023,69 | -100.822,166 | -117.963,377 | -136.492,313 | -160.911,915 | -121.829,238 | -136.045,559 | -102.550,847 | -64.211,282 | -45.996,912 | -33.698,052 | -16.587,604 | -4.424,849 | -8.911,496 | -9.478,671 | -8.202,715 | -5.390,699 | -2.755,041 | -3.734,238 | -1.312,548 |
Gewinn vor Steuern | 1.411.470 | 1.073.863,789 | 872.877,495 | 727.356,244 | 656.155,57 | 494.474,418 | 260.827,747 | 20.448,895 | 180.375,196 | 109.259,621 | 669.190,225 | 163.725,505 | 103.702,158 | 100.739,894 | 93.545,856 | 81.714,365 | 61.201,185 | 29.291,673 | 52.087,845 | 41.233,153 | 28.084,589 | 16.808,049 | 7.256,554 |
Steueraufwand | 276.177 | 153.359,707 | 115.150,294 | 67.108,894 | 71.594,541 | 66.336,09 | 35.287,181 | -13.575,438 | 13.194,195 | 3.212,729 | 102.182,365 | 27.592,358 | 20.850,291 | 9.461,478 | 9.901,199 | 5.196,823 | 6.689,39 | 2.420,169 | 3.736,071 | 2.923,275 | 2.275,863 | 1.631,417 | -28,556 |
Minderheitenanteil | - | 72.953,249 | 57.244,131 | 45.624,074 | 31.851,104 | 32.384,247 | 15.950,294 | 13.510,171 | -779,251 | -1.229,539 | -2.865,44 | -532,142 | -239,434 | -737,584 | 486,207 | 182,542 | 1.063,795 | 438,504 | -236,592 | 1.155,75 | 370,421 | -197,368 | 0,11 |
Nettogewinn/-verlust | 1.135.293 | 847.550,833 | 700.483,07 | 614.623,276 | 552.709,925 | 395.754,081 | 209.590,272 | 20.514,162 | 167.960,252 | 107.276,431 | 569.873,3 | 136.665,289 | 83.091,301 | 92.016 | 83.158,45 | 76.335 | 53.448 | 26.433 | 48.588,366 | 37.154,128 | 25.438,305 | 15.374 | 7.285 |
▸ Netto-Marge | 13,43% | 12,24% | 12,24% | 11,51% | 10,22% | 9,66% | 5,27% | 0,58% | 6,51% | 5,76% | 35,15% | 8,39% | 6,24% | 13,8% | 12,83% | 14,65% | 13,2% | 7,18% | 16,62% | 15,53% | 15% | 13,75% | 11,69% |
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