Shenzhen H&T Intelligent Control Co Ltd (002402): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,95 Renminbi Yuan | 60,313 Renminbi Yuan | 17,61 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 32,51 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 923.389.485 | - | - |
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 | 10.722.317,672 | 9.659.390,711 | 7.507.419,673 | 5.965.473,187 | 5.985.847,042 | 4.665.677,221 | 3.649.383,103 | 2.671.111,13 | 1.978.567,896 | 1.346.098,765 | 1.110.572,016 | 868.030,52 | 750.644,132 | 561.515,63 | 500.678,638 | 431.089,6 | 326.821,084 | 300.821,275 | 230.564,728 | 202.174,112 |
Herstellungskosten | 8.574.837,458 | 8.000.350,349 | 6.084.271,019 | 4.803.188,421 | 4.754.286,086 | 3.632.296,072 | 2.854.459,474 | 2.127.667,618 | 1.555.404,853 | 1.046.493,432 | 881.251,014 | 689.714,468 | 605.570,532 | 462.249,584 | 416.286,405 | 338.148,41 | 250.029,483 | 229.341,636 | 171.662,078 | 154.260,074 |
Bruttoergebnis | 2.147.480,213 | 1.659.040,362 | 1.423.148,654 | 1.162.284,766 | 1.231.560,956 | 1.033.381,149 | 794.923,629 | 543.443,512 | 423.163,043 | 299.605,333 | 229.321 | 178.316,052 | 145.073,6 | 99.266,046 | 84.392,233 | 92.941,19 | 76.791,601 | 71.479,639 | 58.902,65 | 47.914,038 |
▸ Brutto-Marge | 20,03% | 17,18% | 18,96% | 19,48% | 20,57% | 22,15% | 21,78% | 20,35% | 21,39% | 22,26% | 20,65% | 20,54% | 19,33% | 17,68% | 16,86% | 21,56% | 23,5% | 23,76% | 25,55% | 23,7% |
Betriebliche Aufwendungen | 1.275.005,104 | 1.293.442,766 | 1.062.160,938 | 617.564,052 | 569.728,714 | 549.245,323 | 443.470,656 | 295.056,351 | 214.810,268 | 164.251,865 | 143.413,666 | 126.023,108 | 103.129,437 | 80.117,132 | 62.756,65 | 55.075,901 | 42.740,596 | 36.632,77 | 27.824,426 | 28.295,035 |
Operativer Gewinn/Verlust | 872.475,109 | 365.597,596 | 360.987,716 | 544.720,714 | 661.832,242 | 484.135,826 | 351.452,973 | 248.387,161 | 208.352,775 | 135.353,468 | 85.907,334 | 52.292,944 | 41.944,163 | 19.148,914 | 21.635,583 | 37.865,289 | 34.051,005 | 34.846,869 | 31.078,224 | 19.619,003 |
▸ Operative Marge | 8,14% | 3,78% | 4,81% | 9,13% | 11,06% | 10,38% | 9,63% | 9,3% | 10,53% | 10,06% | 7,74% | 6,02% | 5,59% | 3,41% | 4,32% | 8,78% | 10,42% | 11,58% | 13,48% | 9,7% |
Zinsen (Netto) | -45.565,333 | -39.762,695 | -32.196,444 | -37.927,048 | -15.069,092 | -10.255,629 | -29.933,627 | -12.462,891 | -3.128,893 | -346,448 | -2.430,187 | -786,702 | -171,091 | -233,645 | -717,153 | -1.197,768 | -931,019 | -2.930,027 | -4.236,491 | -4.516,583 |
▸ Zinsausgaben | 55.329,184 | 51.055,356 | 43.354,603 | 45.636,169 | 22.827,267 | 22.603,223 | 34.430,506 | 16.651,551 | 5.091,917 | 2.821,598 | 2.430,187 | 786,702 | 171,091 | 233,645 | 717,153 | 1.197,768 | 931,019 | 2.930,027 | 4.236,491 | 4.516,583 |
▸ Zinseinnahmen | 9.763,851 | 11.292,661 | 11.158,159 | 7.709,121 | 7.758,175 | 12.347,594 | 4.496,879 | 4.188,66 | 1.963,024 | 2.475,15 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.283,525 | -40.103,05 | -28.413,642 | -37.848,537 | -19.592,228 | -7.188,498 | -33.476,597 | -12.590,196 | -4.325,866 | -5.757,899 | -4.430,207 | -3.619,914 | -1.223,195 | -12.334,007 | -5.736,375 | -11.457,866 | -8.157,49 | -1.468,404 | -2.367,541 | -6.389,839 |
Gewinn vor Steuern | 821.626,251 | 365.937,951 | 357.204,914 | 544.642,203 | 666.355,378 | 481.068,695 | 354.995,943 | 248.514,466 | 209.549,748 | 140.764,919 | 87.907,354 | 55.126,156 | 42.996,267 | 31.249,276 | 26.654,805 | 48.125,387 | 41.277,476 | 33.385,246 | 29.209,274 | 21.492,259 |
Steueraufwand | - | 32.043,09 | 9.318,899 | 37.853,719 | 45.461,007 | 60.535,331 | 34.499,593 | 12.817,82 | 26.619,571 | 19.551,718 | 12.718,931 | 8.506,386 | 6.661,327 | 4.430,208 | 3.218,979 | 5.997,411 | 4.828,96 | 4.780,855 | 2.228,667 | 1.361,747 |
Minderheitenanteil | 158.194,725 | -30.393,994 | 16.457,544 | 69.170,542 | 67.530,081 | 24.515,763 | 17.122,076 | 13.757,047 | 4.826,457 | 1.552,794 | 241,847 | 1.565,77 | 1.159,94 | 592,841 | 150,44 | -220,024 | -41,824 | - | -0,393 | - |
Nettogewinn/-verlust | 663.431,526 | 364.288,855 | 331.428,471 | 437.617,942 | 553.364,29 | 396.017,601 | 303.374,274 | 221.939,599 | 178.103,72 | 119.660,407 | 74.946,576 | 45.054 | 35.175 | 26.226,227 | 23.285,386 | 42.348 | 36.490,34 | 28.604,391 | 26.981 | 20.130,512 |
▸ Netto-Marge | 6,19% | 3,77% | 4,41% | 7,34% | 9,24% | 8,49% | 8,31% | 8,31% | 9% | 8,89% | 6,75% | 5,19% | 4,69% | 4,67% | 4,65% | 9,82% | 11,17% | 9,51% | 11,7% | 9,96% |
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