Sichuan Kelun Pharmaceutical Co Ltd (002422): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 39,35 Renminbi Yuan | 52,78 Renminbi Yuan | 27,749 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 52,62 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.590.781.208 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.512.918,907 | 21.812.414 | 21.453.929 | 19.038.216 | 17.277.407,533 | 16.464.201,277 | 17.636.267,044 | 16.351.790,239 | 11.434.948,841 | 8.565.943,415 | 7.763.339,982 | 8.023.421,289 | 6.831.281,981 | 5.885.278,617 | 5.103.811,365 | 4.026.399,958 | 3.220.313,437 | 2.601.689,949 | 2.016.128,431 |
Herstellungskosten | 9.655.237,375 | 10.612.515 | 10.290.970 | 9.084.165 | 7.993.019,844 | 7.866.395,104 | 7.063.872,263 | 6.678.148,239 | 5.643.548,742 | 4.934.334,581 | 4.553.398,186 | 4.728.312,667 | 3.785.279,407 | 3.424.799,957 | 3.005.869,732 | 2.373.501,496 | 1.991.066,392 | 1.673.006,487 | 1.297.556,695 |
Bruttoergebnis | 8.857.681,532 | 11.199.899 | 11.162.959 | 9.954.051 | 9.284.387,689 | 8.597.806,173 | 10.572.394,781 | 9.673.642 | 5.791.400,099 | 3.631.608,834 | 3.209.941,796 | 3.295.108,622 | 3.046.002,574 | 2.460.478,66 | 2.097.941,633 | 1.652.898,462 | 1.229.247,045 | 928.683,462 | 718.571,736 |
▸ Brutto-Marge | 47,85% | 51,35% | 52,03% | 52,28% | 53,74% | 52,22% | 59,95% | 59,16% | 50,65% | 42,4% | 41,35% | 41,07% | 44,59% | 41,81% | 41,11% | 41,05% | 38,17% | 35,7% | 35,64% |
Betriebliche Aufwendungen | 6.368.751,246 | 6.773.578 | 7.508.816 | 7.758.909 | 7.964.544,667 | 7.587.843,924 | 9.295.517,982 | 8.317.442,202 | 4.634.567,437 | 2.978.230,152 | 2.636.438,188 | 2.206.356,668 | 1.897.463,922 | 1.224.174,067 | 1.026.828,52 | 890.699,563 | 677.626,844 | 528.600,786 | 441.429,448 |
Operativer Gewinn/Verlust | 2.488.930,286 | 4.426.321 | 3.654.143 | 2.195.142 | 1.319.843,022 | 1.009.962,249 | 1.276.876,799 | 1.356.199,798 | 1.156.832,662 | 653.378,682 | 573.503,608 | 1.088.751,954 | 1.148.538,652 | 1.236.304,593 | 1.071.113,113 | 762.198,899 | 551.620,201 | 400.082,676 | 277.142,288 |
▸ Operative Marge | 13,44% | 20,29% | 17,03% | 11,53% | 7,64% | 6,13% | 7,24% | 8,29% | 10,12% | 7,63% | 7,39% | 13,57% | 16,81% | 21,01% | 20,99% | 18,93% | 17,13% | 15,38% | 13,75% |
Zinsen (Netto) | -21.415,61 | -83.072,262 | -267.117,302 | -437.986,385 | -503.334,075 | -546.262,922 | -582.717,042 | -605.909,941 | -528.530,57 | -319.235,106 | -318.140,629 | -277.538,767 | -210.358,76 | -138.448,068 | -71.273,801 | -54.530,809 | -46.064,24 | -46.973,764 | -30.683,835 |
▸ Zinsausgaben | 102.836,71 | 154.675,911 | 370.709,477 | 482.206,244 | 532.531,218 | 576.641 | 608.939,759 | 632.596,359 | 556.369,031 | 359.465,788 | 318.140,629 | 277.538,767 | 210.358,76 | 138.448,068 | 71.273,801 | 54.530,809 | 46.064,24 | 46.973,764 | 30.683,835 |
▸ Zinseinnahmen | 81.421,1 | 71.603,649 | 103.592,175 | 44.219,859 | 29.197,143 | 30.378,078 | 26.222,717 | 26.686,418 | 27.838,461 | 40.230,682 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 63.679,088 | 57.889,738 | -193.400,302 | -310.763,385 | -361.106,764 | -491.331,494 | -562.134,169 | -583.114,613 | -512.974,135 | -382.282,56 | -425.453,814 | -337.495,174 | -344.329,41 | -170.666,78 | -118.202,388 | -67.428,843 | -16.360,254 | 1.595,041 | -9.694,762 |
Gewinn vor Steuern | 2.403.835,588 | 4.285.359 | 3.580.426 | 2.067.919 | 1.177.615,711 | 955.030,821 | 1.256.293,926 | 1.333.404,47 | 1.141.276,227 | 716.426,136 | 680.816,793 | 1.148.708,361 | 1.282.509,302 | 1.268.523,305 | 1.118.041,7 | 775.096,933 | 521.916,215 | 351.513,871 | 256.153,215 |
Steueraufwand | - | 923.404 | 933.787 | 363.697 | 309.499,178 | 163.553,617 | 234.752,645 | 65.920,426 | 330.193,58 | 92.101,33 | 138.927,407 | 164.026,193 | 191.010,257 | 174.870,309 | 157.049,667 | 113.409,6 | 87.744,981 | 40.549,302 | 40.667,304 |
Minderheitenanteil | 701.900,095 | 426.063 | 190.527 | -4.480,516 | -234.437,815 | -37.909,132 | 83.686,153 | 54.539,795 | 62.538,46 | 39.685,977 | -103.381,937 | -17.220,832 | 11.977,045 | 6.136,996 | -5.134,062 | 458,084 | 6.319,798 | 1.077,363 | -802,472 |
Nettogewinn/-verlust | 1.701.935,493 | 2.935.892 | 2.456.112 | 1.708.702,516 | 1.102.554,348 | 829.386,336 | 937.855,128 | 1.212.944,249 | 748.544,187 | 584.638,829 | 645.271,323 | 1.001.903 | 1.079.522 | 1.087.516 | 966.126,095 | 661.229,249 | 427.851,436 | 309.887,206 | 216.288,383 |
▸ Netto-Marge | 9,19% | 13,46% | 11,45% | 8,98% | 6,38% | 5,04% | 5,32% | 7,42% | 6,55% | 6,83% | 8,31% | 12,49% | 15,8% | 18,48% | 18,93% | 16,42% | 13,29% | 11,91% | 10,73% |
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