Foshan Saturday Shoes Co Ltd (002291): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,58 Renminbi Yuan | 9,28 Renminbi Yuan | 4,53 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 935.130.353 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.302.788,211 | 4.763.222,793 | 4.777.393,247 | 3.900.580,404 | 2.811.191,863 | 2.150.943,767 | 2.070.341,168 | 1.531.682,079 | 1.503.548,565 | 1.484.265,341 | 1.642.125,053 | 1.758.150,489 | 1.844.386,077 | 1.569.325,399 | 1.339.916,759 | 1.143.064,386 | 879.869,889 | 768.891,021 | 606.488,642 | 380.377,007 |
Herstellungskosten | 3.090.643,229 | 4.619.932,654 | 4.700.253,692 | 3.401.631,311 | 2.631.621,132 | 1.504.613,314 | 1.178.069,143 | 705.843,171 | 831.278,287 | 732.314,181 | 816.134,443 | 903.533,267 | 990.438,842 | 884.544,253 | 654.528,418 | 601.438,888 | 466.318,014 | 423.871,355 | 353.233,341 | 245.172,96 |
Bruttoergebnis | 212.144,982 | 143.290,139 | 77.139,555 | 498.949,093 | 179.570,731 | 646.330,453 | 892.272,026 | 825.838,908 | 672.270,278 | 751.951,16 | 825.990,61 | 854.617,222 | 853.947,235 | 684.781,146 | 685.388,341 | 541.625,498 | 413.551,875 | 345.019,666 | 253.255,301 | 135.204,047 |
▸ Brutto-Marge | 6,42% | 3,01% | 1,61% | 12,79% | 6,39% | 30,05% | 43,1% | 53,92% | 44,71% | 50,66% | 50,3% | 48,61% | 46,3% | 43,64% | 51,15% | 47,38% | 47% | 44,87% | 41,76% | 35,54% |
Betriebliche Aufwendungen | 530.098,212 | 1.220.394,425 | 1.233.670,646 | 720.238,088 | 869.209,092 | 605.830,002 | 719.212,606 | 800.984,143 | 998.790,162 | 725.135,734 | 798.677,848 | 806.582,668 | 805.722,86 | 589.968,043 | 540.571,675 | 401.315,738 | 275.770,243 | 226.557,171 | 151.634,02 | 83.193,767 |
Operativer Gewinn/Verlust | -317.953,23 | -1.077.104,286 | -1.156.531,091 | -221.288,995 | -689.638,361 | 40.500,451 | 173.059,42 | 24.854,765 | -326.519,884 | 26.815,426 | 27.312,762 | 48.034,554 | 48.224,375 | 94.813,103 | 144.816,666 | 140.309,76 | 137.781,632 | 118.462,495 | 101.621,281 | 52.010,28 |
▸ Operative Marge | -9,63% | -22,61% | -24,21% | -5,67% | -24,53% | 1,88% | 8,36% | 1,62% | -21,72% | 1,81% | 1,66% | 2,73% | 2,61% | 6,04% | 10,81% | 12,27% | 15,66% | 15,41% | 16,76% | 13,67% |
Zinsen (Netto) | -70.371,375 | -67.664,044 | -39.719,921 | -25.039,496 | -87.083,107 | -88.437,94 | -72.512,473 | -78.534,227 | -53.116,524 | -42.845,438 | -57.051,718 | -51.559,518 | -39.400,053 | -21.185,129 | -10.957,384 | -11.440,13 | -8.740,14 | -8.222,74 | -4.005,139 | -1.690,308 |
▸ Zinsausgaben | 72.093,644 | 73.297,917 | 49.409,245 | 37.073,614 | 95.252,299 | 90.428,673 | 75.484,888 | 80.602,954 | 55.012,695 | 44.926,2 | 57.051,718 | 51.559,518 | 39.400,053 | 21.185,129 | 10.957,384 | 11.440,13 | 8.740,14 | 8.222,74 | 4.005,139 | 1.690,308 |
▸ Zinseinnahmen | 1.722,268 | 5.633,873 | 9.689,324 | 12.034,118 | 8.169,192 | 1.990,733 | 2.972,415 | 2.068,727 | 1.896,171 | 2.080,762 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 238.088,199 | -67.401,535 | -35.116,133 | -52.401,414 | -77.493,219 | -95.697,47 | -71.838,533 | -76.687,312 | -55.048,253 | -45.311,376 | -62.959,803 | -56.834,291 | -40.684,569 | -5.204,928 | -6.983,638 | -7.677,096 | -1.673,909 | -9.167,927 | -3.430,793 | -1.768,853 |
Gewinn vor Steuern | -626.412,805 | -1.077.366,795 | -1.161.134,879 | -193.927,077 | -699.228,249 | 47.759,981 | 172.385,48 | 23.007,85 | -324.588,155 | 29.281,364 | 33.220,847 | 53.309,327 | 49.508,891 | 78.832,902 | 140.842,92 | 136.546,726 | 130.715,401 | 119.407,682 | 101.046,935 | 52.088,825 |
Steueraufwand | - | -64.680,102 | -103.642,019 | 66.455,935 | -3.871,014 | 20.368,657 | 7.656,847 | 5.693,029 | 22.405,427 | 8.228,113 | 9.314,154 | 14.681,678 | 13.402,244 | 22.261,062 | 41.397,278 | 36.229 | 16.873,674 | 16.467,687 | 15.327,785 | 4.355,434 |
Minderheitenanteil | 22.287,248 | -11.424,731 | -7.807,052 | 2.477,644 | 4.637,661 | 3.093,534 | 14.271,797 | 8.381,261 | 5.052,318 | 213,628 | 1.372,12 | 2.676,43 | 2.084,647 | 737,84 | 0,642 | 16,726 | 25,581 | 1,751 | 4,781 | - |
Nettogewinn/-verlust | -648.700,052 | -1.001.261,962 | -1.049.685,808 | -262.860,656 | -699.994,896 | 24.297,79 | 150.456,836 | 8.933,56 | -352.045,9 | 20.839,623 | 22.534,573 | 35.951,219 | 34.022 | 55.834 | 99.445 | 100.301 | 113.816,146 | 102.938,244 | 85.714,369 | 47.733,391 |
▸ Netto-Marge | -19,64% | -21,02% | -21,97% | -6,74% | -24,9% | 1,13% | 7,27% | 0,58% | -23,41% | 1,4% | 1,37% | 2,04% | 1,84% | 3,56% | 7,42% | 8,77% | 12,94% | 13,39% | 14,13% | 12,55% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.