Shenzhen Das Intellitech Co Ltd (002421): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,22 Renminbi Yuan | 6,16 Renminbi Yuan | 2,4 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,25 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.120.581.639 | - | - |
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 | 2.024.694,186 | 3.170.839,643 | 3.833.109,485 | 3.594.335,934 | 3.163.998,559 | 3.210.988,541 | 2.205.852,548 | 2.527.415,274 | 2.572.487,725 | 2.457.015,465 | 1.711.308,668 | 1.263.062,266 | 1.011.892,653 | 824.070,263 | 515.633,554 | 385.844 | 314.654 | 264.406 | 212.538,06 | 147.629 |
Herstellungskosten | 1.614.554,907 | 2.311.199,555 | 2.941.640,656 | 2.636.376,355 | 2.220.017,686 | 2.242.254,746 | 1.512.833,396 | 1.719.623,943 | 1.735.580,804 | 1.707.827,205 | 1.219.609,059 | 863.544,244 | 713.210,855 | 570.537,078 | 389.306 | 283.110 | 234.681 | 195.763 | 153.742 | 104.795 |
Bruttoergebnis | 410.139,279 | 859.640,088 | 891.468,829 | 957.959,579 | 943.980,873 | 968.733,795 | 693.019,152 | 807.791,331 | 836.906,921 | 749.188,26 | 491.699,609 | 399.518,022 | 298.681,798 | 253.533,185 | 141.254 | 102.734 | 79.972 | 68.643 | 58.796,247 | 42.834 |
▸ Brutto-Marge | 20,26% | 27,11% | 23,26% | 26,65% | 29,84% | 30,17% | 31,42% | 31,96% | 32,53% | 30,49% | 28,73% | 31,63% | 29,52% | 30,77% | 27,39% | 26,63% | 25,42% | 25,96% | 27,66% | 29,01% |
Betriebliche Aufwendungen | 667.186,757 | 830.987,2 | 781.385,509 | 714.904,216 | 1.470.491,741 | 606.694,099 | 1.036.342,163 | 548.137,912 | 447.379,357 | 424.664,558 | 315.250,71 | 234.584,495 | 181.843,62 | 140.970,197 | 89.745 | 66.923 | 50.586 | 45.074,032 | 34.315,247 | 32.635 |
Operativer Gewinn/Verlust | -257.047,478 | 28.652,888 | 110.083,32 | 243.055,363 | -526.510,868 | 362.039,696 | -343.323,011 | 259.653,419 | 389.527,564 | 324.523,702 | 176.448,899 | 164.933,527 | 116.838,178 | 112.562,988 | 51.509 | 35.811 | 29.386 | 23.568,968 | 24.481 | 10.199 |
▸ Operative Marge | -12,7% | 0,9% | 2,87% | 6,76% | -16,64% | 11,28% | -15,56% | 10,27% | 15,14% | 13,21% | 10,31% | 13,06% | 11,55% | 13,66% | 9,99% | 9,28% | 9,34% | 8,91% | 11,52% | 6,91% |
Zinsen (Netto) | -44.927,139 | -63.533,869 | -33.389,836 | -75.973,005 | -61.883,275 | -58.315,661 | -60.117,843 | -26.305,897 | -5.090,782 | 217,957 | -1.321 | -7.080,131 | -225 | -345,269 | -1.510 | -1.746 | -3.768 | -2.604 | -3.171 | -1.472 |
▸ Zinsausgaben | 104.560,874 | 133.571 | 95.289 | 83.417,439 | 73.777,418 | 70.957,701 | 67.004,907 | 32.315 | 13.235 | 8.960,685 | 1.321 | 7.080,131 | 225 | 345,269 | 1.510 | 1.746 | 3.768 | 2.604 | 3.171 | 1.472 |
▸ Zinseinnahmen | 59.633,735 | 70.037,131 | 61.899,164 | 7.444,434 | 11.894,143 | 12.642,04 | 6.887,064 | 6.009,103 | 8.144,218 | 9.178,642 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 456.712,584 | -62.053,772 | -38.294,864 | -79.269,98 | -62.693,346 | -54.437,882 | -65.752,514 | -22.207,031 | -5.465,247 | -24.756,536 | -16.274,934 | -17.245,493 | -10.205,626 | -13.028,331 | -2.366 | -3.197 | -8.525 | -2.037,032 | -5.064 | -4.022 |
Gewinn vor Steuern | -758.687,201 | 27.172,791 | 114.988,348 | 246.352,338 | -525.700,797 | 358.161,917 | -337.688,34 | 255.554,553 | 389.902,029 | 349.498,195 | 191.402,833 | 175.098,889 | 126.818,804 | 125.246,05 | 52.365 | 37.262 | 34.143 | 23.002 | 26.374 | 12.749 |
Steueraufwand | - | 5.887,713 | 2.622,929 | 38.813,227 | -22.877,316 | 45.328,405 | 5.589,467 | 41.741,956 | 56.623,23 | 53.927,711 | 31.476,4 | 27.359,113 | 19.625,612 | 22.152,551 | 7.390 | 5.650 | 5.028 | 3.373 | 4.063 | 1.652 |
Minderheitenanteil | -105.464,617 | -4.596,104 | -2.412,446 | -4.232,521 | -3.163,623 | -2.448,02 | -391,964 | -2.957,188 | 21.452,97 | 20.075,048 | 7.293,127 | 35.571,776 | 24.898,978 | 25.292,173 | 12 | 40 | 24 | 56 | 75 | -15 |
Nettogewinn/-verlust | -653.222,584 | 25.881,182 | 114.777,865 | 211.771,632 | -499.659,858 | 315.281,532 | -342.885,843 | 216.769,785 | 311.825,829 | 275.495,436 | 152.633,306 | 112.168 | 82.294,214 | 77.801,326 | 44.963 | 31.572 | 29.091 | 19.573 | 22.236 | 11.112 |
▸ Netto-Marge | -32,26% | 0,82% | 2,99% | 5,89% | -15,79% | 9,82% | -15,54% | 8,58% | 12,12% | 11,21% | 8,92% | 8,88% | 8,13% | 9,44% | 8,72% | 8,18% | 9,25% | 7,4% | 10,46% | 7,53% |
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