Shenzhen Topway Video Communication Co Ltd (002238): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,47 Renminbi Yuan | 10,3 Renminbi Yuan | 5,27 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 25,46 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 802.559.160 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.291.703,098 | 1.302.955,854 | 1.477.661,007 | 1.504.939,162 | 1.779.478,953 | 1.743.948,619 | 1.698.613,796 | 1.560.405,514 | 1.590.888,309 | 1.692.959,269 | 1.788.768,424 | 2.012.661,121 | 1.298.174,183 | 899.921,626 | 849.541,305 | 800.254,101 | 752.837,891 | 710.643,498 | 654.460,269 | 623.990,926 | 414.938,654 |
Herstellungskosten | 978.288,36 | 945.948,462 | 979.770,469 | 1.032.976,283 | 1.238.012,975 | 1.144.008,794 | 1.103.584,86 | 962.125,125 | 951.734,752 | 1.061.151,073 | 1.182.352,488 | 1.413.299,239 | 818.758,508 | 542.939,254 | 532.763,551 | 536.487,742 | 502.284,019 | 484.698,381 | 436.778,73 | 403.084,393 | 249.841,208 |
Bruttoergebnis | 313.414,738 | 357.007,392 | 497.890,538 | 471.962,879 | 541.465,978 | 599.939,825 | 595.028,936 | 598.280,389 | 639.153,557 | 631.808,196 | 606.415,936 | 599.361,882 | 479.415,675 | 356.982,372 | 316.777,754 | 263.766,359 | 250.553,872 | 225.945,117 | 217.681,539 | 220.906,533 | 165.097,446 |
▸ Brutto-Marge | 24,26% | 27,4% | 33,69% | 31,36% | 30,43% | 34,4% | 35,03% | 38,34% | 40,18% | 37,32% | 33,9% | 29,78% | 36,93% | 39,67% | 37,29% | 32,96% | 33,28% | 31,79% | 33,26% | 35,4% | 39,79% |
Betriebliche Aufwendungen | 358.404,915 | 350.818,059 | 388.007,387 | 366.008,593 | 405.260,892 | 420.965,735 | 426.054,664 | 391.573,401 | 392.333,427 | 328.902,567 | 326.785,412 | 368.733,534 | 287.995,985 | 225.871,647 | 217.761,719 | 176.462,777 | 166.063,379 | 152.573,152 | 147.649,027 | 149.610,379 | 112.459,804 |
Operativer Gewinn/Verlust | -44.990,177 | 6.189,333 | 109.883,151 | 105.954,286 | 136.205,086 | 178.974,09 | 168.974,272 | 206.706,988 | 246.820,13 | 302.905,629 | 279.630,524 | 230.628,348 | 191.419,69 | 131.110,725 | 99.016,035 | 87.303,582 | 84.490,493 | 73.371,965 | 70.032,512 | 71.296,154 | 52.637,642 |
▸ Operative Marge | -3,48% | 0,48% | 7,44% | 7,04% | 7,65% | 10,26% | 9,95% | 13,25% | 15,51% | 17,89% | 15,63% | 11,46% | 14,75% | 14,57% | 11,66% | 10,91% | 11,22% | 10,32% | 10,7% | 11,43% | 12,69% |
Zinsen (Netto) | 16.192,003 | 9.497,243 | 9.076,992 | 12.165,244 | 18.794,379 | 13.242,144 | 15.945,786 | 16.744,155 | 21.385,318 | 24.162,531 | -4.028,591 | -11.365,147 | -1.734,267 | -4.400,948 | -3.995,199 | -4.584,222 | -12.962,75 | -23.452,037 | -27.572,55 | -20.418,087 | -2.075,736 |
▸ Zinsausgaben | 9.945,629 | 14.797,855 | 14.149,137 | 6.283,883 | 12.033,694 | 8.632,875 | 3.988,463 | 3.655,429 | 4.876,108 | 4.939,438 | 4.028,591 | 11.365,147 | 1.734,267 | 4.400,948 | 3.995,199 | 4.584,222 | 12.962,75 | 23.452,037 | 27.572,55 | 20.418,087 | 2.075,736 |
▸ Zinseinnahmen | 26.137,633 | 24.295,098 | 23.226,129 | 18.449,127 | 30.828,073 | 21.875,019 | 19.934,249 | 20.399,584 | 26.261,426 | 29.101,969 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 168.365,439 | 8.642,499 | 10.835,98 | 10.916,992 | 13.893,186 | 11.226,625 | -952,61 | 21.507,359 | 18.158,515 | 16.813,52 | -10.967,044 | -17.563,688 | -12.900,551 | -13.724,527 | -28.892,187 | -12.063,867 | -25.223,395 | -40.446,974 | -38.362,411 | -25.355,382 | -24.646,593 |
Gewinn vor Steuern | -197.163,612 | 7.044,077 | 108.124,163 | 107.202,538 | 141.106,279 | 180.989,609 | 185.872,668 | 201.943,784 | 250.046,933 | 310.254,64 | 286.568,977 | 236.826,889 | 202.585,974 | 140.434,304 | 123.913,023 | 94.783,227 | 96.751,138 | 90.366,902 | 80.822,373 | 76.233,449 | 75.208,499 |
Steueraufwand | - | 12.753,234 | -10.387,754 | 56,345 | 253,043 | 748,964 | 484,113 | 1.259,832 | 973,607 | 3.006,831 | 5.842,4 | 4.629,484 | 5.233,743 | 6.332,606 | 4.416,89 | 4.766,741 | 17.129,575 | 14.962,701 | 10.395,535 | 8.951,816 | 9.100,137 |
Minderheitenanteil | -3.999,717 | -2.899,675 | -6.558,536 | -3.009,382 | -1.180,117 | -1.889,239 | -2.983,49 | 3.460,586 | 13.498,35 | 2.153,861 | 8.494,997 | 8.787,837 | 8.408,5 | 6.408,647 | 1.735,131 | 4.251,091 | 1.435,477 | -318,824 | -846,549 | 1.054,043 | -1.426,451 |
Nettogewinn/-verlust | -193.163,896 | -2.809,482 | 125.070,453 | 110.155,575 | 142.033,353 | 182.129,884 | 188.372,045 | 197.223,366 | 235.574,976 | 305.093,948 | 272.231,58 | 223.409,568 | 188.943,731 | 127.693,051 | 117.761,002 | 85.765,395 | 78.186,086 | 75.723,025 | 71.273,387 | 66.227,59 | 67.534,813 |
▸ Netto-Marge | -14,95% | -0,22% | 8,46% | 7,32% | 7,98% | 10,44% | 11,09% | 12,64% | 14,81% | 18,02% | 15,22% | 11,1% | 14,55% | 14,19% | 13,86% | 10,72% | 10,39% | 10,66% | 10,89% | 10,61% | 16,28% |
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