Shenzhen Fuanna Bedding and Furnishing Co Ltd (002327): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,15 Renminbi Yuan | 7,481 Renminbi Yuan | 5,9 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,16 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 833.867.839 | - | - |
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 | 2.584.970,09 | 3.011.253,223 | 3.029.568,955 | 3.079.590,756 | 3.179.282,835 | 2.874.049,806 | 2.788.843,144 | 2.918.494,281 | 2.616.208,429 | 2.311.575,474 | 2.092.608,346 | 1.969.766,903 | 1.863.895,419 | 1.776.970,38 | 1.453.420,015 | 1.067.301,429 | 791.785,397 | 680.763,75 | 590.236,99 | 419.082,605 |
Herstellungskosten | 1.209.713,259 | 1.331.367,898 | 1.352.918,783 | 1.449.449,769 | 1.526.497,666 | 1.409.011,896 | 1.343.637,067 | 1.466.966,066 | 1.324.917,407 | 1.157.494,587 | 1.056.730,571 | 977.995,947 | 925.116,922 | 936.164,597 | 769.766,859 | 575.141,161 | 451.407,014 | 374.453,565 | 369.113,439 | 292.783,827 |
Bruttoergebnis | 1.375.256,831 | 1.679.885,325 | 1.676.650,172 | 1.630.140,987 | 1.652.785,169 | 1.465.037,91 | 1.445.206,077 | 1.451.528,215 | 1.291.291,022 | 1.154.080,887 | 1.035.877,774 | 991.770,956 | 938.778,497 | 840.805,783 | 683.653,156 | 492.160,268 | 340.378,383 | 306.310,185 | 221.123,551 | 126.298,778 |
▸ Brutto-Marge | 53,2% | 55,79% | 55,34% | 52,93% | 51,99% | 50,97% | 51,82% | 49,74% | 49,36% | 49,93% | 49,5% | 50,35% | 50,37% | 47,32% | 47,04% | 46,11% | 42,99% | 45% | 37,46% | 30,14% |
Betriebliche Aufwendungen | 1.002.196,988 | 1.027.894,435 | 988.400,215 | 1.006.685,215 | 1.011.198,776 | 866.521,899 | 849.807,976 | 824.851,417 | 705.661,873 | 617.722,84 | 554.996,952 | 506.547,547 | 527.583,579 | 498.544,815 | 416.331,209 | 330.674,537 | 239.286,839 | 225.717,076 | 158.025,839 | 88.824,329 |
Operativer Gewinn/Verlust | 373.059,844 | 651.990,89 | 688.249,957 | 623.455,772 | 641.586,393 | 598.516,011 | 595.398,101 | 626.676,798 | 585.629,149 | 536.358,047 | 480.880,822 | 485.223,409 | 411.194,918 | 342.260,968 | 267.321,947 | 161.485,731 | 101.091,544 | 80.593,109 | 63.097,712 | 37.474,449 |
▸ Operative Marge | 14,43% | 21,65% | 22,72% | 20,24% | 20,18% | 20,82% | 21,35% | 21,47% | 22,38% | 23,2% | 22,98% | 24,63% | 22,06% | 19,26% | 18,39% | 15,13% | 12,77% | 11,84% | 10,69% | 8,94% |
Zinsen (Netto) | 13.593,195 | 16.835,412 | 9.814,629 | 8.457,779 | -9.004,201 | 1.566,763 | -2.036,897 | -3.584,801 | 809,25 | 2.703,04 | -1.950,709 | -1.695,384 | -1.706,654 | -119,672 | -83,666 | -494,347 | -2.736,742 | -5.261,664 | -5.032,668 | -2.287,023 |
▸ Zinsausgaben | 10.581,259 | 12.264,063 | 9.722,175 | 7.970,048 | 12.376,57 | 1.676,443 | 11.091,113 | 8.152,978 | 2.250,326 | 2.225,768 | 1.950,709 | 1.695,384 | 1.706,654 | 119,672 | 83,666 | 494,347 | 2.736,742 | 5.261,664 | 5.032,668 | 2.287,023 |
▸ Zinseinnahmen | 24.174,454 | 29.099,475 | 19.536,804 | 16.427,827 | 3.372,369 | 3.243,206 | 9.054,216 | 4.568,177 | 3.059,576 | 4.928,808 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -28.746,234 | 13.430,01 | 4.748,334 | -13.526,566 | -45.527,553 | -13.675,315 | -8.770,306 | -16.087,186 | -14.520,134 | -17.891,86 | -12.348,893 | -7.043,373 | -13.018,762 | -10.708,224 | -4.998,137 | -228,79 | -10.142,178 | -3.858,221 | -5.026,583 | -4.518,173 |
Gewinn vor Steuern | 415.399,273 | 655.396,292 | 693.316,252 | 645.440,117 | 678.109,745 | 613.758,089 | 602.131,51 | 639.179,183 | 600.958,533 | 556.952,947 | 491.279,006 | 490.571,398 | 422.507,026 | 352.849,52 | 272.236,418 | 161.220,174 | 108.496,98 | 79.189,666 | 63.091,627 | 39.705,599 |
Steueraufwand | - | 113.143,077 | 121.216,946 | 110.854,268 | 132.243 | 97.295,217 | 95.262,03 | 95.805,309 | 107.491,52 | 117.932,231 | 90.053,617 | 114.018,852 | 107.561,552 | 92.565,851 | 65.297,625 | 33.462,368 | 22.391,699 | 13.440,634 | 4.666,928 | 5.925,187 |
Minderheitenanteil | 78.938,106 | - | - | - | - | - | - | - | - | - | - | -0,454 | - | -0,331 | -0,207 | -0,194 | - | - | 60,699 | -0,588 |
Nettogewinn/-verlust | 336.461,166 | 542.253,215 | 572.099,306 | 534.585,849 | 545.866,745 | 516.462,872 | 506.869,48 | 543.373,874 | 493.467,013 | 439.020,716 | 401.225,389 | 376.553 | 314.945,474 | 260.284 | 206.939 | 127.758 | 86.105,281 | 65.749,032 | 58.364 | 33.781 |
▸ Netto-Marge | 13,02% | 18,01% | 18,88% | 17,36% | 17,17% | 17,97% | 18,17% | 18,62% | 18,86% | 18,99% | 19,17% | 19,12% | 16,9% | 14,65% | 14,24% | 11,97% | 10,87% | 9,66% | 9,89% | 8,06% |
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