Shenzhen MTC Co Ltd (002429): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,92 Renminbi Yuan | 13,778 Renminbi Yuan | 5,817 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,525 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 4.526.940.607 | - | - |
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 | 17.807.142,309 | 20.326.296,258 | 17.167.023,444 | 15.028.374,99 | 22.538.110,054 | 20.186.226,598 | 13.306.157,255 | 12.867.768,054 | 10.228.670,514 | 7.477.346,377 | 6.095.877,229 | 7.107.625 | 6.776.119,797 | 6.456.908,623 | 4.473.464,458 | 3.018.628,241 | 2.842.104,773 | 1.851.847,403 | 2.033.711,017 |
Herstellungskosten | 14.584.429,446 | 17.064.381,525 | 14.260.861,891 | 12.723.657,846 | 19.113.599,049 | 17.241.496,721 | 11.407.545,654 | 11.650.813,214 | 9.166.978,414 | 6.364.555,101 | 5.357.816,42 | 6.090.254,806 | 5.940.980,623 | 5.642.595,8 | 3.861.841,741 | 2.530.934,537 | 2.480.275,862 | 1.649.900,122 | 1.805.458,631 |
Bruttoergebnis | 3.222.712,862 | 3.261.914,733 | 2.906.161,554 | 2.304.717,144 | 3.424.511,005 | 2.944.729,877 | 1.898.611,601 | 1.216.954,84 | 1.061.692,1 | 1.112.791,276 | 738.060,809 | 1.017.370,195 | 835.139,174 | 814.312,823 | 611.622,717 | 487.693,704 | 361.828,911 | 201.947,281 | 228.252,386 |
▸ Brutto-Marge | 18,1% | 16,05% | 16,93% | 15,34% | 15,19% | 14,59% | 14,27% | 9,46% | 10,38% | 14,88% | 12,11% | 14,31% | 12,32% | 12,61% | 13,67% | 16,16% | 12,73% | 10,91% | 11,22% |
Betriebliche Aufwendungen | 1.201.478,36 | 1.252.057,212 | 1.191.710,435 | 1.099.263,267 | 2.864.477,498 | 1.044.397,27 | 578.960,359 | 732.335,472 | 366.262,902 | 808.191,444 | 395.506,908 | 293.305,159 | 124.869,33 | 228.409,17 | 172.021,1 | 101.883,535 | 83.963,011 | 93.752,447 | 72.382,314 |
Operativer Gewinn/Verlust | 2.021.234,502 | 2.009.857,521 | 1.714.451,119 | 1.205.453,877 | 560.033,507 | 1.900.332,607 | 1.319.651,242 | 484.619,368 | 695.429,198 | 304.599,832 | 342.553,901 | 724.065,036 | 710.269,844 | 585.903,653 | 439.601,617 | 385.810,169 | 277.865,9 | 108.194,834 | 155.870,072 |
▸ Operative Marge | 11,35% | 9,89% | 9,99% | 8,02% | 2,48% | 9,41% | 9,92% | 3,77% | 6,8% | 4,07% | 5,62% | 10,19% | 10,48% | 9,07% | 9,83% | 12,78% | 9,78% | 5,84% | 7,66% |
Zinsen (Netto) | -70.324,747 | -91.708,442 | -77.169,062 | -168.729,514 | -143.703,011 | -101.707,331 | 180.390,919 | 47.309,473 | -86.161,189 | -88.017,794 | -79.099,365 | -35.153,013 | -48.854,65 | -26.659,705 | -20.393,662 | -1.485,998 | -5.037,7 | -18.190 | -17.797,4 |
▸ Zinsausgaben | 116.757,394 | 186.868,3 | 168.541,74 | 208.286,341 | 230.929,143 | 145.876,809 | 201.769,173 | 146.685,088 | 105.462,998 | 95.759,069 | 79.099,365 | 35.153,013 | 48.854,65 | 26.659,705 | 20.393,662 | 1.485,998 | 5.037,7 | 18.190 | 17.797,4 |
▸ Zinseinnahmen | 46.432,647 | 95.159,858 | 91.372,678 | 39.556,827 | 87.226,132 | 44.169,478 | 382.160,092 | 193.994,561 | 19.301,809 | 7.741,275 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 408.925,962 | -75.056,122 | -72.532,645 | -157.128,673 | -130.714,903 | -96.434,345 | 264.763,9 | 52.453,071 | -90.916,815 | -210.994,838 | -137.319,474 | -95.387,855 | -79.017,464 | -66.939,529 | -65.178,2 | -16.661,238 | -3.750,453 | -18.643,064 | -18.932,61 |
Gewinn vor Steuern | 1.541.983,793 | 1.993.205,201 | 1.709.814,702 | 1.193.853,036 | 547.045,399 | 1.895.059,621 | 1.235.278,261 | 479.475,77 | 700.184,824 | 427.576,876 | 400.774,01 | 784.299,878 | 740.432,658 | 626.183,477 | 484.386,155 | 400.985,409 | 276.578,653 | 108.647,898 | 157.005,282 |
Steueraufwand | - | 261.792,85 | 60.406,118 | 26.693,829 | 143.048,392 | 130.732,504 | 75.171,858 | 63.077,956 | 95.529,388 | 73.064,246 | 56.194,594 | 118.637,497 | 105.187,94 | 89.862,816 | 76.781,715 | 57.956,507 | 26.992,819 | 10.390,912 | 11.712,065 |
Minderheitenanteil | 238.683,104 | 128.918,994 | 60.984,255 | 21.209,873 | 70.995,007 | 936,743 | 40.567,835 | -28.986,947 | 1.727,917 | -19.878,287 | -1.071,687 | - | -641,282 | -0,339 | 0,001 | -0,098 | 0,001 | 0,001 | -2.120,146 |
Nettogewinn/-verlust | 1.303.300,688 | 1.602.493,357 | 1.588.424,329 | 1.145.949,334 | 333.002 | 1.763.390,374 | 1.119.538,568 | 445.384,761 | 602.927,519 | 374.390,917 | 345.651,103 | 665.662,381 | 635.886 | 536.321 | 407.604,439 | 343.029 | 249.585,833 | 98.256,985 | 147.413,363 |
▸ Netto-Marge | 7,32% | 7,88% | 9,25% | 7,63% | 1,48% | 8,74% | 8,41% | 3,46% | 5,89% | 5,01% | 5,67% | 9,37% | 9,38% | 8,31% | 9,11% | 11,36% | 8,78% | 5,31% | 7,25% |
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