Navinfo Co Ltd (002405): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,06 Renminbi Yuan | 11,73 Renminbi Yuan | 5,95 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,25 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.370.135.814 | - | - |
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 | 4.124.564,662 | 3.517.707,798 | 3.121.819,53 | 3.346.814,809 | 3.060.031,659 | 2.147.655,642 | 2.309.742,643 | 2.133.659,113 | 2.156.487,774 | 1.585.306,335 | 1.506.153,411 | 1.059.013,154 | 880.874,047 | 863.849,872 | 867.124,465 | 675.259,579 | 428.058,536 | 325.563,474 | 185.145,879 | 133.539,258 |
Herstellungskosten | 3.104.618,711 | 2.322.789,747 | 2.060.509,243 | 1.707.736,635 | 1.227.354,349 | 740.442,738 | 723.541,554 | 626.906,412 | 530.840,997 | 367.035,151 | 355.973,019 | 197.265,084 | 184.694,661 | 166.016,089 | 130.794,022 | 79.971,273 | 37.084,583 | 23.637,313 | 17.109,807 | 13.108,538 |
Bruttoergebnis | 1.019.945,95 | 1.194.918,051 | 1.061.310,285 | 1.639.078,174 | 1.832.677,31 | 1.407.212,904 | 1.586.201,089 | 1.506.752,701 | 1.625.646,777 | 1.218.271,184 | 1.150.180,392 | 861.748,07 | 696.179,386 | 697.833,783 | 736.330,443 | 595.288,306 | 390.973,953 | 297.113,265 | 168.036,072 | 120.430,72 |
▸ Brutto-Marge | 24,73% | 33,97% | 34% | 48,97% | 59,89% | 65,52% | 68,67% | 70,62% | 75,38% | 76,85% | 76,37% | 81,37% | 79,03% | 80,78% | 84,92% | 88,16% | 91,34% | 91,26% | 90,76% | 90,18% |
Betriebliche Aufwendungen | 2.204.788,878 | 2.316.407,257 | 2.500.621,296 | 2.146.566,843 | 1.709.728,592 | 1.755.603,043 | 1.323.788,987 | 1.000.075,449 | 1.356.753,429 | 1.133.296,7 | 1.026.705,63 | 800.460,977 | 648.883,006 | 610.175,018 | 437.754,285 | 369.516,715 | 258.610,56 | 200.386,302 | 98.172,605 | 104.276,013 |
Operativer Gewinn/Verlust | -1.184.842,927 | -1.121.489,206 | -1.439.311,011 | -507.488,669 | 122.948,718 | -348.390,139 | 262.412,102 | 506.677,252 | 268.893,348 | 84.974,484 | 123.474,762 | 61.287,093 | 47.296,38 | 87.658,765 | 298.576,158 | 225.771,591 | 132.363,393 | 96.726,963 | 69.863,467 | 16.154,707 |
▸ Operative Marge | -28,73% | -31,88% | -46,1% | -15,16% | 4,02% | -16,22% | 11,36% | 23,75% | 12,47% | 5,36% | 8,2% | 5,79% | 5,37% | 10,15% | 34,43% | 33,43% | 30,92% | 29,71% | 37,73% | 12,1% |
Zinsen (Netto) | 14.611,956 | 54.955,334 | 84.245,175 | 115.758,435 | 119.247,313 | -4.901,98 | 5.017,109 | 27.945,801 | 60.207,206 | 22.820,859 | -4.399,911 | -3.823,871 | -1.615,293 | -58.606,772 | -42.584,818 | -0,216 | -307,494 | -305,065 | -328,464 | -267,671 |
▸ Zinsausgaben | 20.624,687 | 16.706,726 | 10.160,475 | 24.603,576 | 18.124,633 | 23.033,206 | 20.436,508 | 19.728,044 | 787,977 | 3.007,515 | 4.399,911 | 3.823,871 | 1.615,293 | 58.606,772 | 42.584,818 | 0,216 | 307,494 | 305,065 | 328,464 | 267,671 |
▸ Zinseinnahmen | 35.236,643 | 71.662,06 | 94.405,65 | 140.362,011 | 137.371,946 | 18.131,226 | 25.453,617 | 47.673,845 | 60.995,183 | 25.828,374 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.238.366,304 | 67.952,231 | 21.389,941 | 117.400,258 | 106.200,758 | -4.970,783 | 3.323,636 | 27.917,593 | 59.656,285 | -55.810,581 | -79.657,549 | -115.929,367 | -75.776,862 | -163.918,23 | -116.419,755 | -61.217,406 | -40.943,92 | -37.941,969 | -18.941,948 | -12.280,159 |
Gewinn vor Steuern | 68.135,333 | -1.134.486,103 | -1.376.455,777 | -509.130,492 | 135.995,273 | -348.321,336 | 264.105,575 | 506.705,46 | 269.444,269 | 163.605,924 | 198.732,4 | 173.392,589 | 121.457,949 | 192.970,223 | 372.411,095 | 286.988,781 | 172.999,819 | 134.363,867 | 88.476,951 | 28.167,195 |
Steueraufwand | - | 9.572,123 | 8.923,709 | 1.824,72 | 10.366,695 | 8.672,416 | -42.369,671 | 129.287,234 | 57.122,553 | 47.347,015 | 52.785,739 | 43.974,199 | -6.834,394 | 47.346,529 | 64.296,325 | 32.108,825 | 24.629,156 | 12.772,494 | 5.627,808 | 1.629,245 |
Minderheitenanteil | -35.400,084 | -49.552,862 | -71.760,108 | -174.632,385 | 3.542,198 | -47.496,018 | -32.709,322 | -101.652,486 | -52.877,902 | -40.310,181 | 15.786,009 | 11.916,39 | 22.965,343 | 1.675,694 | 26.679,366 | 22.005,844 | 12.188,663 | -319,77 | 1.561,999 | 92,2 |
Nettogewinn/-verlust | 103.535,417 | -1.094.505,364 | -1.313.619,378 | -336.322,827 | 122.086,38 | -309.497,734 | 339.184,568 | 479.070,712 | 265.199,618 | 156.569,09 | 130.160,652 | 117.502 | 105.327 | 143.948 | 281.435,404 | 232.874,112 | 136.182 | 121.911,143 | 81.287,144 | 26.445,75 |
▸ Netto-Marge | 2,51% | -31,11% | -42,08% | -10,05% | 3,99% | -14,41% | 14,68% | 22,45% | 12,3% | 9,88% | 8,64% | 11,1% | 11,96% | 16,66% | 32,46% | 34,49% | 31,81% | 37,45% | 43,9% | 19,8% |
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