Suofeiya Home Collection Co Ltd (002572): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 7,5 Renminbi Yuan | 14,261 Renminbi Yuan | 7,18 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,551 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 963.047.164 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.366.950,303 | 10.494.353,78 | 11.665.646,38 | 11.222.541,426 | 10.407.094,903 | 8.352.832,347 | 7.686.076,828 | 7.310.892,202 | 6.161.444,142 | 4.529.964,327 | 3.195.738,719 | 2.361.084,4 | 1.783.477,56 | 1.221.703,66 | 996.980,76 | 688.940,106 | 354.702,693 | 200.499,393 |
Herstellungskosten | 6.023.391,203 | 6.809.107,324 | 7.497.104,371 | 7.565.070,118 | 7.005.077,769 | 5.313.285,662 | 4.829.712,781 | 4.577.866,887 | 3.824.114,132 | 2.882.463,114 | 2.006.154,877 | 1.488.941,034 | 1.130.882,471 | 802.351,48 | 666.155,452 | 383.603,217 | 247.686,375 | 143.768,376 |
Bruttoergebnis | 3.343.559,101 | 3.685.246,456 | 4.168.542,009 | 3.657.471,308 | 3.402.017,134 | 3.039.546,685 | 2.856.364,047 | 2.733.025,315 | 2.337.330,01 | 1.647.501,213 | 1.189.583,842 | 872.143,366 | 652.595,089 | 419.352,18 | 337.440,897 | 220.853,675 | 107.016,318 | 57.748,503 |
▸ Brutto-Marge | 35,7% | 35,12% | 35,73% | 32,59% | 32,69% | 36,39% | 37,16% | 37,38% | 37,93% | 36,37% | 37,22% | 36,94% | 36,59% | 34,33% | 33,85% | 32,06% | 30,17% | 28,8% |
Betriebliche Aufwendungen | 2.011.742,256 | 1.957.210,341 | 2.545.099,573 | 2.370.420,766 | 2.955.213,315 | 1.514.605,346 | 1.508.161,047 | 1.498.723,042 | 1.155.459,816 | 828.948,871 | 589.602,588 | 476.137,78 | 353.310,464 | 241.847,967 | 174.715,759 | 103.733,729 | 51.489,155 | 26.443,983 |
Operativer Gewinn/Verlust | 1.331.816,845 | 1.728.036,115 | 1.623.442,436 | 1.287.050,542 | 446.803,819 | 1.524.941,339 | 1.348.203 | 1.234.302,273 | 1.181.870,194 | 818.552,342 | 599.981,254 | 396.005,586 | 299.284,625 | 177.504,213 | 162.725,138 | 117.119,946 | 55.527,163 | 31.304,52 |
▸ Operative Marge | 14,22% | 16,47% | 13,92% | 11,47% | 4,29% | 18,26% | 17,54% | 16,88% | 19,18% | 18,07% | 18,77% | 16,77% | 16,78% | 14,53% | 16,32% | 17% | 15,65% | 15,61% |
Zinsen (Netto) | 4.769,603 | 10.956,81 | -46.340,009 | -70.269,866 | -65.890,472 | -35.124,786 | -26.108,6 | -23.272,583 | -10.938,756 | 4.241,898 | -2.279,31 | -390,764 | -535,086 | -605,951 | -1.205,092 | -1.438,933 | -966,587 | -1.489,775 |
▸ Zinsausgaben | 43.654,795 | 51.794,168 | 90.409,925 | 99.268,416 | 101.393,021 | 53.381,039 | 40.018,164 | 41.124,595 | 22.802,473 | 8.114,128 | 2.279,31 | 390,764 | 535,086 | 605,951 | 1.205,092 | 1.438,933 | 966,587 | 1.489,775 |
▸ Zinseinnahmen | 48.424,398 | 62.750,978 | 44.069,916 | 28.998,55 | 35.502,549 | 18.256,253 | 13.909,564 | 17.852,012 | 11.863,717 | 12.356,026 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 189.862,174 | 16.826,583 | -42.032,545 | -74.193,174 | -65.055,845 | -31.202,509 | -24.505,177 | -19.868,762 | -10.455,095 | -8.072,893 | -8.079,883 | -5.249,509 | -6.878,351 | -33.521,767 | -4.966,973 | -2.982,034 | -1.545,159 | -302,759 |
Gewinn vor Steuern | 1.146.724,274 | 1.722.166,342 | 1.619.134,972 | 1.290.973,85 | 445.969,192 | 1.521.019,062 | 1.346.599,577 | 1.230.898,452 | 1.181.386,533 | 830.867,133 | 605.781,827 | 400.864,331 | 305.627,89 | 210.420,029 | 166.487,019 | 118.663,047 | 56.105,735 | 30.117,504 |
Steueraufwand | - | 289.105,908 | 296.060,109 | 215.474,602 | 292.062,858 | 297.012,615 | 251.778,239 | 266.651,661 | 276.829,66 | 193.382,761 | 153.891,488 | 70.398,992 | 52.446,028 | 34.330,636 | 27.325,712 | 21.948,43 | 9.209,696 | 7.424,964 |
Minderheitenanteil | 245.441,931 | 62.116,275 | 61.797,066 | 11.195,513 | 31.330,838 | 31.758,405 | 17.389,23 | 5.173,488 | -2.213,983 | -26.532,49 | -7.124,818 | 3.568,848 | 8.328,862 | 2.889,393 | 4.429,307 | 3.717,285 | 0,001 | -0,46 |
Nettogewinn/-verlust | 901.282,344 | 1.370.944,159 | 1.261.277,797 | 1.064.303,735 | 122.575,496 | 1.192.248,042 | 1.077.432,108 | 959.073,303 | 906.770,856 | 664.016,862 | 459.015,157 | 326.896,491 | 244.853 | 173.200 | 134.732 | 92.997,332 | 46.896,038 | 22.693 |
▸ Netto-Marge | 9,62% | 13,06% | 10,81% | 9,48% | 1,18% | 14,27% | 14,02% | 13,12% | 14,72% | 14,66% | 14,36% | 13,85% | 13,73% | 14,18% | 13,51% | 13,5% | 13,22% | 11,32% |
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