Topsec Technologies Group Inc (002212): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,73 Renminbi Yuan | 11,25 Renminbi Yuan | 5,11 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 10 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.179.453.879 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.571.967,228 | 2.820.493,236 | 3.124.493,701 | 3.543.003,938 | 3.351.566,36 | 5.704.169,339 | 7.091.068,231 | 6.300.337,431 | 5.133.108,987 | 2.870.713,312 | 2.281.490,505 | 2.258.893,26 | 1.832.623,313 | 1.765.195,523 | 2.087.177,702 | 1.856.637,971 | 1.262.525,992 | 1.376.516,012 | 1.161.803,209 | 1.063.004,413 | 755.760,983 | 495.626,739 |
Herstellungskosten | 866.684,243 | 1.104.619,322 | 1.249.820,569 | 1.430.997,592 | 1.364.541,361 | 3.603.625,439 | 5.206.735,406 | 4.747.575,015 | 3.881.878,954 | 2.537.931,799 | 1.943.674,521 | 1.983.725,517 | 1.600.025,451 | 1.518.886,702 | 1.792.114,366 | 1.571.335,335 | 1.043.988,683 | 1.158.902,613 | 999.904,393 | 905.861,951 | 639.215,298 | 448.211,58 |
Bruttoergebnis | 1.705.282,985 | 1.715.873,914 | 1.874.673,132 | 2.112.006,346 | 1.987.024,999 | 2.100.543,9 | 1.884.332,825 | 1.552.762,416 | 1.251.230,033 | 332.781,513 | 337.815,984 | 275.167,743 | 232.597,862 | 246.308,821 | 295.063,336 | 285.302,636 | 218.537,309 | 217.613,399 | 161.898,816 | 157.142,462 | 116.545,685 | 47.415,159 |
▸ Brutto-Marge | 66,3% | 60,84% | 60% | 59,61% | 59,29% | 36,82% | 26,57% | 24,65% | 24,38% | 11,59% | 14,81% | 12,18% | 12,69% | 13,95% | 14,14% | 15,37% | 17,31% | 15,81% | 13,94% | 14,78% | 15,42% | 9,57% |
Betriebliche Aufwendungen | 1.602.570,582 | 1.704.055,063 | 2.267.461,603 | 1.867.038,14 | 1.707.030,963 | 1.522.032,34 | 1.411.201,224 | 978.602,466 | 770.336,831 | 254.089,538 | 271.353,613 | 214.082,104 | 175.320,456 | 107.762,925 | 88.978,332 | 71.171,191 | 42.005,07 | 43.517,399 | 26.521,816 | 24.935,462 | 23.582,838 | 14.481,829 |
Operativer Gewinn/Verlust | 102.712,403 | 11.818,851 | -392.788,471 | 244.968,206 | 279.994,036 | 578.511,56 | 473.131,601 | 574.159,95 | 480.893,202 | 78.691,975 | 66.462,371 | 61.085,639 | 57.277,406 | 138.545,896 | 206.085,004 | 214.131,445 | 176.532,239 | 174.096 | 135.377 | 132.207 | 92.962,847 | 32.933,33 |
▸ Operative Marge | 3,99% | 0,42% | -12,57% | 6,91% | 8,35% | 10,14% | 6,67% | 9,11% | 9,37% | 2,74% | 2,91% | 2,7% | 3,13% | 7,85% | 9,87% | 11,53% | 13,98% | 12,65% | 11,65% | 12,44% | 12,3% | 6,64% |
Zinsen (Netto) | -2.536,225 | 2.349,9 | -1.893,709 | -12.381,866 | 8.096,476 | -11.708,104 | -21.742,235 | -44.695,548 | -38.613,089 | -61.107,217 | -65.294,268 | -67.279,033 | -32.791,735 | -11.711,252 | -6.073,318 | -9.389,987 | -1.796,907 | -4.388,183 | -8.684,448 | -9.298,476 | -7.562,525 | -4.469,792 |
▸ Zinsausgaben | 5.803,578 | 5.929,019 | 11.514,026 | 24.272,485 | 5.610,8 | 17.231,1 | 26.845,641 | 51.972,089 | 44.184,551 | 62.616,269 | 65.294,268 | 67.279,033 | 32.791,735 | 11.711,252 | 6.073,318 | 9.389,987 | 1.796,907 | 4.388,183 | 8.684,448 | 9.298,476 | 7.562,525 | 4.469,792 |
▸ Zinseinnahmen | 3.267,353 | 8.278,919 | 9.620,317 | 11.890,619 | 13.707,276 | 5.522,996 | 5.103,406 | 7.276,541 | 5.571,462 | 1.509,052 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 69.499,767 | 4.691,9 | -2.179,812 | -13.328,75 | 27.114,612 | -7.222,437 | -20.968,412 | -47.251,355 | -45.924,981 | -72.200,206 | -72.492,7 | -71.855,228 | -40.844,926 | -11.541,988 | -5.671,241 | -638,46 | -12.983,243 | -1.898,789 | 4.145,981 | 7.106,321 | -6.865,903 | -4.890,857 |
Gewinn vor Steuern | 30.676,411 | 9.476,851 | -392.502,368 | 245.915,09 | 260.975,9 | 574.025,893 | 472.357,778 | 576.715,757 | 488.205,094 | 89.784,964 | 73.660,803 | 65.661,834 | 65.330,597 | 138.376,632 | 205.682,927 | 205.379,918 | 187.718,575 | 171.606,606 | 122.546,571 | 115.802,203 | 92.266,225 | 33.354,395 |
Steueraufwand | - | -73.829,929 | -21.110,522 | 40.710,802 | 34.902,52 | 177.413,463 | 69.046,611 | 89.713,486 | 62.001,578 | 19.509,142 | 17.280,29 | 13.871,295 | 15.482,163 | 35.192,757 | 50.237,256 | 45.887,934 | 38.175,739 | 22.083,804 | 14.421,908 | 11.041,53 | 5.301,271 | 2.394,916 |
Minderheitenanteil | -43.546,135 | 293,616 | 4,555 | 112,95 | -3.923,514 | -3.502,154 | 2.349,652 | 1.744,22 | 1.144,074 | - | - | -0,461 | -0,001 | 9.292,875 | 23.601,671 | 28.261,984 | 21.568,536 | 23.695,696 | 14.347,591 | 18.321,348 | 14.252,478 | 4.879,023 |
Nettogewinn/-verlust | 74.222,547 | 83.013,164 | -371.396,401 | 205.091,338 | 229.996,894 | 400.114,584 | 400.961,515 | 485.258,051 | 425.059,442 | 70.275,822 | 56.380,513 | 51.791 | 49.848,435 | 93.891 | 131.844 | 131.230 | 127.974,3 | 125.827,106 | 93.777,072 | 86.439,325 | 72.712,476 | 26.080,456 |
▸ Netto-Marge | 2,89% | 2,94% | -11,89% | 5,79% | 6,86% | 7,01% | 5,65% | 7,7% | 8,28% | 2,45% | 2,47% | 2,29% | 2,72% | 5,32% | 6,32% | 7,07% | 10,14% | 9,14% | 8,07% | 8,13% | 9,62% | 5,26% |
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