Beijing Venustech Inc (002439): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,3 Renminbi Yuan | 17,15 Renminbi Yuan | 12,23 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13,704 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.211.400.205 | - | - |
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 | 2.337.579,161 | 3.315.167,251 | 4.506.912,129 | 4.436.909,154 | 4.386.030,826 | 3.646.745,335 | 3.089.495,53 | 2.521.805,797 | 2.278.525,313 | 1.927.370,349 | 1.533.958,243 | 1.195.652,587 | 948.430,135 | 727.811,48 | 426.383,674 | 361.765,51 | 293.607,391 | 267.999,973 | 231.934,863 |
Herstellungskosten | 975.461,861 | 1.387.081,625 | 1.902.686,842 | 1.675.686,833 | 1.509.702,715 | 1.324.166,127 | 1.076.195,574 | 878.946,655 | 803.341,767 | 641.105,262 | 485.483,734 | 406.122,369 | 342.364,797 | 286.866,949 | 173.249,749 | 129.189,337 | 110.306,389 | 167.480,691 | 141.700,791 |
Bruttoergebnis | 1.362.117,301 | 1.928.085,626 | 2.604.225,287 | 2.761.222,321 | 2.876.328,111 | 2.322.579,208 | 2.013.299,956 | 1.642.859,142 | 1.475.183,546 | 1.286.265,087 | 1.048.474,508 | 789.530,218 | 606.065,338 | 440.944,531 | 244.043,875 | 232.576,173 | 193.792,688 | 100.519,282 | 90.234,072 |
▸ Brutto-Marge | 58,27% | 58,16% | 57,78% | 62,23% | 65,58% | 63,69% | 65,17% | 65,15% | 64,74% | 66,74% | 68,35% | 66,03% | 63,9% | 60,58% | 57,24% | 64,29% | 66% | 37,51% | 38,9% |
Betriebliche Aufwendungen | 1.805.339,729 | 2.238.266,873 | 1.837.035,665 | 2.112.945,782 | 1.940.239,939 | 1.420.116,706 | 1.272.641,651 | 1.084.170,864 | 1.117.597,5 | 1.153.208,924 | 896.945,094 | 676.058,032 | 569.501,515 | 402.370,742 | 218.982,701 | 213.631,748 | 168.968,185 | 70.696,079 | 57.616,894 |
Operativer Gewinn/Verlust | -443.222,428 | -310.181,247 | 767.189,622 | 648.276,539 | 936.088,172 | 902.462,502 | 740.658,305 | 558.688,278 | 357.586,046 | 133.056,163 | 151.529,414 | 113.472,186 | 36.563,823 | 38.573,789 | 25.061,174 | 18.944,425 | 24.824,503 | 29.823,203 | 32.617,178 |
▸ Operative Marge | -18,96% | -9,36% | 17,02% | 14,61% | 21,34% | 24,75% | 23,97% | 22,15% | 15,69% | 6,9% | 9,88% | 9,49% | 3,86% | 5,3% | 5,88% | 5,24% | 8,45% | 11,13% | 14,06% |
Zinsen (Netto) | 15.741,608 | 60.125,495 | 16.263,33 | 6.440,383 | 11.510,78 | 3.436,012 | -23.121,166 | 4.895,419 | 5.090,769 | 7.810,683 | -2.384,858 | -395,196 | -51,775 | -56,167 | -154,52 | - | -2.748,452 | -4.931,606 | -3.099,988 |
▸ Zinsausgaben | 1.528,696 | 1.791,058 | 4.596,495 | 2.757,015 | 4.317,264 | 8.008,119 | 33.882,376 | 1.479,558 | 51,108 | 134,305 | 2.384,858 | 395,196 | 51,775 | 56,167 | 154,52 | - | 2.748,452 | 4.931,606 | 3.099,988 |
▸ Zinseinnahmen | 17.270,304 | 61.916,553 | 20.859,825 | 9.197,398 | 15.828,044 | 11.444,131 | 10.761,21 | 6.374,977 | 5.141,877 | 7.944,988 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 207.689,656 | 68.554,924 | 21.268,024 | 9.463,788 | 9.391,853 | 5.338,06 | -20.044,683 | -36.096,398 | -107.302,265 | -157.404,458 | -147.592,723 | -91.952,473 | -95.752,187 | -50.475,091 | -46.469,27 | -44.262,598 | -35.000,579 | -27.333,181 | -13.382,579 |
Gewinn vor Steuern | -635.170,476 | -318.610,676 | 762.184,928 | 645.253,134 | 938.207,099 | 900.560,454 | 737.581,822 | 599.680,095 | 469.979,08 | 298.271,304 | 296.737,279 | 205.029,463 | 132.264,235 | 88.992,713 | 71.375,924 | 63.207,023 | 57.076,63 | 52.224,778 | 42.899,769 |
Steueraufwand | - | -91.218,247 | 22.640,173 | 18.557,329 | 75.452,1 | 90.554,812 | 55.711,753 | 39.554,629 | 27.273,2 | 37.077,917 | 41.611,825 | 22.908,489 | 9.868,711 | 15.367,918 | 11.078,437 | 1.429,379 | 4.161,753 | 5.083,645 | 3.860,569 |
Minderheitenanteil | -62.850,605 | -1.093,499 | -1.597,588 | 581,685 | 1.223,914 | 5.943,054 | -6.407,723 | -8.828,85 | -9.186,097 | -3.978,528 | 10.998,288 | 11.753,974 | -0,476 | -21,205 | -708,513 | 1.827,644 | 1.040,753 | -204,761 | - |
Nettogewinn/-verlust | -572.319,871 | -226.298,93 | 741.142,343 | 626.114,12 | 861.531,085 | 804.062,588 | 688.277,792 | 568.954,316 | 451.891,977 | 265.171,915 | 244.127,166 | 170.367 | 122.396 | 73.646 | 61.006 | 59.950 | 51.874,124 | 47.345,894 | 39.039,2 |
▸ Netto-Marge | -24,48% | -6,83% | 16,44% | 14,11% | 19,64% | 22,05% | 22,28% | 22,56% | 19,83% | 13,76% | 15,91% | 14,25% | 12,91% | 10,12% | 14,31% | 16,57% | 17,67% | 17,67% | 16,83% |
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