Suzhou Dongshan Precision Manufacturing Co Ltd (002384): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 194,42 Renminbi Yuan | 280,08 Renminbi Yuan | 59 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 170,167 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.831.607.532 | - | - |
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 | 40.124.858,84 | 36.770.374 | 33.651.205,468 | 31.580.146,731 | 31.793.147,908 | 28.093.409,43 | 23.552.825,102 | 19.825.420,035 | 15.389.565,629 | 8.403.297,215 | 3.992.874,008 | 3.523.739,423 | 2.642.072,347 | 1.816.463,924 | 1.176.966,839 | 882.173,441 | 588.966,308 | 508.658,637 | 379.269,585 | 282.802,974 |
Herstellungskosten | 34.472.669,749 | 32.101.996 | 28.969.383,65 | 26.481.658,16 | 27.312.010,702 | 23.768.412,763 | 19.850.958,17 | 16.742.444,338 | 13.228.088,779 | 7.394.808,653 | 3.409.878,572 | 2.969.959,364 | 2.263.380,211 | 1.527.173,98 | 931.746,608 | 660.178,975 | 425.272,096 | 364.187,09 | 250.134,599 | 198.707,212 |
Bruttoergebnis | 5.652.189,091 | 4.668.378 | 4.681.821,818 | 5.098.488,571 | 4.481.137,206 | 4.324.996,667 | 3.701.866,932 | 3.082.975,697 | 2.161.476,85 | 1.008.488,562 | 582.995,436 | 553.780,059 | 378.692,136 | 289.289,944 | 245.220,231 | 221.994,466 | 163.694,212 | 144.471,547 | 129.134,986 | 84.095,762 |
▸ Brutto-Marge | 14,09% | 12,7% | 13,91% | 16,14% | 14,09% | 15,4% | 15,72% | 15,55% | 14,05% | 12% | 14,6% | 15,72% | 14,33% | 15,93% | 20,83% | 25,16% | 27,79% | 28,4% | 34,05% | 29,74% |
Betriebliche Aufwendungen | 3.050.462,947 | 3.188.776 | 2.617.020,91 | 2.251.955,741 | 2.367.421,015 | 2.526.667,139 | 2.938.335,993 | 2.194.255,508 | 1.580.626,753 | 866.644,76 | 560.619,176 | 519.294,231 | 320.284,783 | 242.497,868 | 188.331,457 | 114.536,204 | 71.730,026 | 58.444,947 | 45.347,024 | 29.542,567 |
Operativer Gewinn/Verlust | 2.601.726,144 | 1.479.602 | 2.064.800,908 | 2.846.532,83 | 2.113.716,191 | 1.798.329,528 | 763.530,939 | 888.720,189 | 580.850,097 | 141.843,802 | 22.376,26 | 34.485,828 | 58.407,353 | 46.792,076 | 56.888,774 | 107.458,262 | 91.964,186 | 86.026,6 | 83.787,962 | 54.553,195 |
▸ Operative Marge | 6,48% | 4,02% | 6,14% | 9,01% | 6,65% | 6,4% | 3,24% | 4,48% | 3,77% | 1,69% | 0,56% | 0,98% | 2,21% | 2,58% | 4,83% | 12,18% | 15,61% | 16,91% | 22,09% | 19,29% |
Zinsen (Netto) | -242.642,168 | -234.307,749 | -282.530,519 | -361.841,173 | -366.180,01 | -527.006,903 | -680.912,503 | -549.039,885 | -398.560,626 | -240.188,624 | -103.321,964 | -93.932,315 | -37.186,77 | -21.365,774 | -3.609,841 | -2.731,425 | -6.657,066 | -9.696,505 | -5.054,215 | -3.543,384 |
▸ Zinsausgaben | 443.476,258 | 477.379,583 | 508.124,469 | 403.969,898 | 428.999,329 | 614.530,907 | 713.319,017 | 571.881,502 | 428.899,504 | 252.255,643 | 103.321,964 | 93.932,315 | 37.186,77 | 21.365,774 | 3.609,841 | 2.731,425 | 6.657,066 | 9.696,505 | 5.054,215 | 3.543,384 |
▸ Zinseinnahmen | 200.834,09 | 243.071,834 | 225.593,95 | 42.128,725 | 62.819,319 | 87.524,004 | 32.406,514 | 22.841,617 | 30.338,878 | 12.067,019 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 668.667,208 | -222.417,749 | -408.817,567 | -356.207,313 | -363.286,351 | -515.002,724 | -679.428,99 | -554.037,175 | -397.884,379 | -259.630,45 | -119.369,794 | -105.991,746 | -4.534,91 | 141.886,867 | -17.113,994 | -5.247,537 | -7.756,668 | -10.225,813 | -5.757,549 | -3.536,036 |
Gewinn vor Steuern | 1.690.416,768 | 1.467.712 | 2.191.087,956 | 2.840.898,97 | 2.110.822,532 | 1.786.325,349 | 762.047,426 | 893.717,479 | 580.173,85 | 161.285,628 | 38.424,09 | 46.545,259 | 25.755,493 | -116.460,565 | 70.392,927 | 109.974,374 | 93.063,788 | 86.555,908 | 84.491,296 | 54.545,847 |
Steueraufwand | - | 382.650,922 | 226.037,787 | 472.836,462 | 249.922,824 | 249.138,163 | 56.395,567 | 82.671,783 | 49.734,241 | 12.151,74 | -1.008,866 | 2.108,336 | 1.387,258 | -2.001,677 | 8.005,939 | 19.251,472 | 20.753,603 | 21.669,06 | 29.144,856 | 18.597,946 |
Minderheitenanteil | 304.350,062 | -580,922 | 524,897 | -285,466 | -1.581,44 | 7.054,987 | 2.995,472 | -16,699 | 4.246,039 | 4.923,166 | 7.719,139 | 803,923 | -2.397,13 | -3.894,53 | -5.338,776 | -1.296,546 | - | -0,152 | - | - |
Nettogewinn/-verlust | 1.386.066,706 | 1.085.642 | 1.964.525,272 | 2.368.347,974 | 1.862.481,148 | 1.530.132,199 | 702.656,387 | 811.062,395 | 526.193,57 | 144.210,722 | 31.713,817 | 43.633 | 26.765,365 | -110.564,358 | 67.725,764 | 92.019,448 | 72.310,185 | 64.887 | 55.346,44 | 35.947,901 |
▸ Netto-Marge | 3,45% | 2,95% | 5,84% | 7,5% | 5,86% | 5,45% | 2,98% | 4,09% | 3,42% | 1,72% | 0,79% | 1,24% | 1,01% | -6,09% | 5,75% | 10,43% | 12,28% | 12,76% | 14,59% | 12,71% |
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