Shenzhen O-Film Tech Co Ltd (002456): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7 Renminbi Yuan | 14,84 Renminbi Yuan | 6,61 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.495.915.216 | - | - |
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 | 22.149.943,604 | 20.436.918,599 | 16.862.940,245 | 14.827.190,302 | 22.843.943 | 48.349.701 | 51.974.129,54 | 43.042.809,934 | 33.791.031,432 | 26.746.418,936 | 18.497.766,559 | 19.538.957,25 | 9.101.764,288 | 3.931.721,216 | 1.245.198,774 | 618.172,087 | 372.896,765 | 230.682,175 | 153.442,896 |
Herstellungskosten | 19.862.989,888 | 18.124.868,161 | 15.249.880,871 | 15.871.829,683 | 21.209.932 | 43.152.164 | 47.147.704,201 | 39.301.549,393 | 29.201.129,178 | 23.729.166,231 | 16.160.319,431 | 17.206.130,743 | 7.654.329,679 | 3.158.482,886 | 1.073.625,048 | 478.160,088 | 274.190,996 | 165.910,395 | 102.314,344 |
Bruttoergebnis | 2.286.953,716 | 2.312.050,438 | 1.613.059,374 | -1.044.639,381 | 1.634.011 | 5.197.537 | 4.826.425,339 | 3.741.260,541 | 4.589.902,255 | 3.017.252,705 | 2.337.447,128 | 2.332.826,507 | 1.447.434,609 | 773.238,33 | 171.573,726 | 140.012 | 98.705,769 | 64.771,78 | 51.128,552 |
▸ Brutto-Marge | 10,32% | 11,31% | 9,57% | -7,05% | 7,15% | 10,75% | 9,29% | 8,69% | 13,58% | 11,28% | 12,64% | 11,94% | 15,9% | 19,67% | 13,78% | 22,65% | 26,47% | 28,08% | 33,32% |
Betriebliche Aufwendungen | 1.614.149,989 | 2.243.168,676 | 1.799.350,712 | 4.274.923,431 | 4.098.888 | 6.928.911 | 4.169.415,5 | 4.411.475,164 | 3.633.304,275 | 2.339.440,781 | 1.891.334,925 | 1.654.668,65 | 827.496,535 | 340.101,475 | 119.899,699 | 72.220,251 | 33.074,837 | 22.919,205 | 15.001,101 |
Operativer Gewinn/Verlust | 672.803,727 | 68.881,762 | -186.291,338 | -5.319.562,812 | -2.464.877 | -1.731.374 | 657.009,839 | -670.214,623 | 956.597,98 | 677.811,924 | 446.112,203 | 678.157,857 | 619.938,074 | 433.136,855 | 51.674,027 | 67.791,749 | 65.630,932 | 41.852,575 | 36.127,451 |
▸ Operative Marge | 3,04% | 0,34% | -1,1% | -35,88% | -10,79% | -3,58% | 1,26% | -1,56% | 2,83% | 2,53% | 2,41% | 3,47% | 6,81% | 11,02% | 4,15% | 10,97% | 17,6% | 18,14% | 23,54% |
Zinsen (Netto) | -279.003,138 | -301.619,629 | -226.169,928 | -314.064,407 | -467.018,679 | -691.054,936 | -919.935,106 | -557.973,238 | -312.828,365 | -245.591,287 | -263.024,657 | -347.532,224 | -200.023,618 | -119.975,102 | -38.689,171 | -10.315,493 | -9.749,356 | -4.792,627 | -3.144,869 |
▸ Zinsausgaben | 293.610,523 | 328.608,347 | 263.978,843 | 376.217,333 | 542.412 | 727.253 | 936.579,399 | 570.690,428 | 325.899,169 | 256.833,841 | 263.024,657 | 347.532,224 | 200.023,618 | 119.975,102 | 38.689,171 | 10.315,493 | 9.749,356 | 4.792,627 | 3.144,869 |
▸ Zinseinnahmen | 14.607,385 | 26.988,718 | 37.808,915 | 62.152,926 | 75.393,321 | 36.198,064 | 16.644,293 | 12.717,19 | 13.070,804 | 11.242,554 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 270.246,962 | -316.381,497 | -418.367,086 | -37.695,943 | -197.087,679 | -652.099,936 | -919.884,496 | -732.369,984 | -339.482,352 | -389.792,593 | -346.846,533 | -491.906,846 | -261.881,319 | -64.955,09 | -12.545,414 | -3.685,438 | -793,873 | -3.035,125 | -478,503 |
Gewinn vor Steuern | 123.553,627 | 83.643,63 | 5.905,82 | -5.595.931,276 | -2.734.808 | -1.770.329 | 656.959,229 | -495.817,877 | 983.251,967 | 822.013,23 | 529.934,079 | 822.532,479 | 681.795,775 | 378.116,843 | 25.530,27 | 61.161,694 | 56.675,449 | 40.095,073 | 33.461,085 |
Steueraufwand | - | -45.678,504 | -68.137,099 | 99.642,399 | 92.760 | 83.354 | 140.950,091 | 34.220,49 | 162.379,627 | 105.076,458 | 51.483,463 | 100.791,912 | 110.460,318 | 57.047,141 | 4.821,611 | 9.072,94 | 5.687,561 | 2.815,06 | 2.902,179 |
Minderheitenanteil | 81.919,411 | 70.940,355 | -2.862,098 | -513.175,709 | -202.596,358 | 90.834,618 | 6.157,231 | -11.030,055 | -1.649,097 | -1.889,122 | - | - | - | -0,298 | -0,341 | -0,246 | -0,112 | 0,001 | -0,094 |
Nettogewinn/-verlust | 41.634,216 | 58.381,779 | 76.905,017 | -5.182.397,966 | -2.624.971,642 | -1.944.517,618 | 509.851,907 | -519.008,312 | 822.521,437 | 718.825,894 | 478.450,616 | 721.740,567 | 571.335,457 | 321.070 | 20.709 | 52.089 | 50.988 | 37.280,012 | 30.559 |
▸ Netto-Marge | 0,19% | 0,29% | 0,46% | -34,95% | -11,49% | -4,02% | 0,98% | -1,21% | 2,43% | 2,69% | 2,59% | 3,69% | 6,28% | 8,17% | 1,66% | 8,43% | 13,67% | 16,16% | 19,92% |
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