Shenzhen Aisidi Co Ltd (002416): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,04 Renminbi Yuan | 13,88 Renminbi Yuan | 8,46 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 25,31 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.239.281.806 | - | - |
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 | 55.222.201,708 | 65.820.773,256 | 92.160.031,021 | 91.429.007,187 | 95.165.653 | 64.189.955,794 | 55.969.322,612 | 56.983.791,974 | 56.735.870,506 | 48.333.277,749 | 49.569.028,331 | 48.320.567,496 | 40.409.034,902 | 19.580.609,939 | 12.874.590,161 | 10.887.716,828 | 8.753.583,059 | 7.299.738,418 | 4.395.325,645 | 3.196.513,22 |
Herstellungskosten | 52.409.751,906 | 63.055.231,5 | 89.267.299,427 | 88.467.727,138 | 92.169.519,863 | 61.858.444,302 | 54.434.594,547 | 55.411.305,372 | 55.213.585,826 | 47.068.520,072 | 48.340.994 | 46.760.075,947 | 37.855.282,699 | 18.898.034,119 | 11.404.805,635 | 9.255.381,476 | 7.434.506,439 | 6.078.337,366 | 3.843.312,844 | 2.788.636,982 |
Bruttoergebnis | 2.812.449,802 | 2.765.541,757 | 2.892.731,594 | 2.961.280,049 | 2.996.133,138 | 2.331.511,492 | 1.534.728,065 | 1.572.486,602 | 1.522.284,68 | 1.264.757,677 | 1.228.034,331 | 1.560.491,549 | 2.553.752,203 | 682.575,82 | 1.469.784,526 | 1.632.335,352 | 1.319.076,62 | 1.209.479,01 | 543.008,08 | 407.876,238 |
▸ Brutto-Marge | 5,09% | 4,2% | 3,14% | 3,24% | 3,15% | 3,63% | 2,74% | 2,76% | 2,68% | 2,62% | 2,48% | 3,23% | 6,32% | 3,49% | 11,42% | 14,99% | 15,07% | 16,57% | 12,35% | 12,76% |
Betriebliche Aufwendungen | 2.047.035,464 | 1.901.489,427 | 1.966.543,066 | 1.996.775,677 | 1.773.599,555 | 1.369.334,328 | 1.152.075,618 | 1.630.455,693 | 1.072.199,042 | 1.026.068,851 | 1.094.908,27 | 1.614.847,611 | 1.358.092,982 | 993.981,544 | 962.943,432 | 812.516,847 | 745.998,371 | 687.059,47 | 380.651,51 | 318.554,401 |
Operativer Gewinn/Verlust | 765.414,338 | 864.052,33 | 926.188,528 | 964.504,372 | 1.222.533,583 | 962.177,164 | 382.652,447 | -57.969,091 | 450.085,638 | 238.688,826 | 133.126,061 | -54.356,062 | 1.195.659,221 | -311.405,724 | 506.841,094 | 819.818,505 | 573.078,249 | 522.419,54 | 162.356,57 | 89.321,837 |
▸ Operative Marge | 1,39% | 1,31% | 1% | 1,05% | 1,28% | 1,5% | 0,68% | -0,1% | 0,79% | 0,49% | 0,27% | -0,11% | 2,96% | -1,59% | 3,94% | 7,53% | 6,55% | 7,16% | 3,69% | 2,79% |
Zinsen (Netto) | -11.056,679 | -84.203,61 | -118.315,115 | -161.038,7 | -178.201,175 | -179.488,831 | -170.419,238 | -240.807,717 | -190.084,45 | -157.620,54 | -187.890,607 | -375.514,426 | -179.835,398 | -73.123,457 | -26.092,719 | -38.711,094 | -36.297,628 | -69.153,84 | -38.715,665 | -16.315,319 |
▸ Zinsausgaben | 91.488,913 | 146.263,004 | 176.367,376 | 238.688,432 | 241.849,75 | 224.006,954 | 204.596,352 | 292.485,527 | 240.464,405 | 186.500,315 | 187.890,607 | 375.514,426 | 179.835,398 | 73.123,457 | 26.092,719 | 38.711,094 | 36.297,628 | 69.153,84 | 38.715,665 | 16.315,319 |
▸ Zinseinnahmen | 80.432,235 | 62.059,394 | 58.052,261 | 77.649,732 | 63.648,575 | 44.518,123 | 34.177,114 | 51.677,81 | 50.379,955 | 28.879,775 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 151.975,487 | -89.961,934 | -122.825,697 | -171.626,333 | -216.064,353 | -201.589,282 | -182.499,845 | -272.987,096 | -209.739,664 | -196.919,152 | -220.287,382 | -461.082,701 | -32.844,365 | -48.398,207 | -95.059,991 | -93.777,935 | -68.194,43 | -28.045,807 | -24.454,972 | -19.097,908 |
Gewinn vor Steuern | 602.382,172 | 869.810,654 | 930.699,11 | 975.092,005 | 1.260.396,761 | 984.277,615 | 394.733,054 | -25.789,712 | 469.740,852 | 277.987,438 | 165.522,836 | 31.212,213 | 1.048.668,188 | -336.130,974 | 575.808,366 | 874.885,346 | 604.975,051 | 481.311,507 | 148.095,877 | 92.104,426 |
Steueraufwand | - | 219.192,506 | 175.125,904 | 170.207,087 | 226.427,037 | 186.062,956 | 74.050,195 | 44.104,939 | 71.212,999 | 80.006,567 | 27.161,568 | -15.990,229 | 230.645,107 | -82.426,824 | 115.309,942 | 147.261,743 | 119.356,881 | 81.501,657 | 11.731,972 | 10.309,024 |
Minderheitenanteil | 227.996,534 | 69.131,309 | 100.288,491 | 74.613,325 | 111.879,235 | 97.742,143 | -22.999,647 | 22.825,427 | 19.560,226 | 10.228,957 | -2.270,032 | 18.058,442 | 33.578,823 | 6.094,667 | 101.234,424 | 130.661,122 | 7.389,17 | 3,85 | 11.750,899 | 11.705,066 |
Nettogewinn/-verlust | 374.385,638 | 581.486,839 | 655.284,715 | 730.271,593 | 922.090,489 | 700.472,516 | 343.682,506 | -92.720,078 | 378.967,627 | 187.751,914 | 140.631,3 | 29.144 | 784.444,258 | -259.798,817 | 359.264 | 596.962,481 | 478.229 | 399.806 | 124.613,006 | 70.090,336 |
▸ Netto-Marge | 0,68% | 0,88% | 0,71% | 0,8% | 0,97% | 1,09% | 0,61% | -0,16% | 0,67% | 0,39% | 0,28% | 0,06% | 1,94% | -1,33% | 2,79% | 5,48% | 5,46% | 5,48% | 2,84% | 2,19% |
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