Shandong Himile Mechanical Science & Technology Co Ltd (002595): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 39,91 Renminbi Yuan | 68,823 Renminbi Yuan | 37,361 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 60,292 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.160.000.000 | - | - |
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 | 11.078.445,744 | 8.813.372,088 | 7.165.808,677 | 6.642.229,911 | 6.008.330,564 | 5.294.480,425 | 4.387.056,101 | 3.724.405,662 | 2.994.925,506 | 2.606.483,093 | 2.308.912,93 | 1.814.646,18 | 1.174.903,285 | 710.955,122 | 686.170,02 | 600.309,887 | 452.661,279 | 419.365,097 | 303.891,521 |
Herstellungskosten | 7.360.557,264 | 5.812.575,734 | 4.730.007,659 | 4.787.143,478 | 4.302.000,394 | 3.683.074,13 | 2.955.564,867 | 2.457.306,252 | 1.875.840,534 | 1.519.412,298 | 1.323.324,907 | 1.029.395,434 | 669.029,777 | 417.985,57 | 360.000,007 | 310.219,19 | 235.881,513 | 217.823,367 | 163.407,355 |
Bruttoergebnis | 3.717.888,48 | 3.000.796,354 | 2.435.801,018 | 1.855.086,433 | 1.706.330,17 | 1.611.406,295 | 1.431.491,234 | 1.267.099,41 | 1.119.084,972 | 1.087.070,795 | 985.588,023 | 785.250,745 | 505.873,508 | 292.969,552 | 326.170,013 | 290.090,697 | 216.779,766 | 201.541,73 | 140.484,166 |
▸ Brutto-Marge | 33,56% | 34,05% | 33,99% | 27,93% | 28,4% | 30,44% | 32,63% | 34,02% | 37,37% | 41,71% | 42,69% | 43,27% | 43,06% | 41,21% | 47,53% | 48,32% | 47,89% | 48,06% | 46,23% |
Betriebliche Aufwendungen | 1.018.156,746 | 707.085,955 | 591.927,484 | 500.871,285 | 509.026,496 | 438.023,753 | 419.091,014 | 408.674,502 | 338.917,29 | 259.909,522 | 238.148,632 | 205.521,409 | 118.155,728 | 86.014,38 | 76.048,263 | 62.631,667 | 50.984,938 | 55.233,772 | 34.857,145 |
Operativer Gewinn/Verlust | 2.699.731,734 | 2.293.710,399 | 1.843.873,534 | 1.354.215,148 | 1.197.303,674 | 1.173.382,542 | 1.012.400,22 | 858.424,908 | 780.167,682 | 827.161,273 | 747.439,391 | 579.729,336 | 387.717,78 | 206.955,172 | 250.121,75 | 227.459,03 | 165.794,828 | 146.307,958 | 105.627,021 |
▸ Operative Marge | 24,37% | 26,03% | 25,73% | 20,39% | 19,93% | 22,16% | 23,08% | 23,05% | 26,05% | 31,73% | 32,37% | 31,95% | 33% | 29,11% | 36,45% | 37,89% | 36,63% | 34,89% | 34,76% |
Zinsen (Netto) | 14.044,682 | 6.247,26 | -1.812,216 | -7.934,813 | -12.044,872 | -16.732,042 | -31.925,866 | -23.992,482 | -22.324,542 | -15.555,471 | -7.177,235 | -3.422,851 | -385,793 | -1.825,322 | -4.205,449 | -8.502,991 | -7.254,943 | -8.915,433 | -3.230,642 |
▸ Zinsausgaben | 3.047,008 | 8.816,159 | 7.268,295 | 9.072,698 | 14.497,957 | 19.821,963 | 35.877,359 | 25.856,916 | 22.678,125 | 16.964,068 | 7.177,235 | 3.422,851 | 385,793 | 1.825,322 | 4.205,449 | 8.502,991 | 7.254,943 | 8.915,433 | 3.230,642 |
▸ Zinseinnahmen | 17.091,69 | 15.063,419 | 5.456,079 | 1.137,885 | 2.453,085 | 3.089,921 | 3.951,493 | 1.864,434 | 353,583 | 1.408,597 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -23.755,295 | 7.084,448 | -2.179,238 | -6.608,087 | -11.349,276 | -13.781,509 | -27.841,388 | -24.025,963 | -24.811,788 | -20.607,827 | -12.823,079 | -13.445,242 | -1.508,8 | -24.839,818 | -3.827,87 | -1.792,952 | -13.388,542 | -9.609,193 | -12.763,659 |
Gewinn vor Steuern | 2.737.531,712 | 2.292.873,211 | 1.844.240,556 | 1.352.888,422 | 1.196.608,078 | 1.170.432,009 | 1.008.315,742 | 858.458,389 | 782.654,928 | 832.213,629 | 753.085,235 | 589.751,727 | 388.840,787 | 229.969,668 | 249.744,171 | 220.748,991 | 171.928,427 | 147.001,718 | 115.160,038 |
Steueraufwand | - | 279.138,392 | 232.599,063 | 153.164,118 | 145.311,072 | 163.493,519 | 145.539,399 | 119.594,632 | 107.230,417 | 116.774,979 | 109.677,135 | 88.109,096 | 56.236,658 | 32.179,254 | 36.850,604 | 32.625,928 | 20.805,699 | 10.085,045 | 26.737,663 |
Minderheitenanteil | 344.202,839 | 2.311,813 | -446,667 | -383,495 | -1.878,369 | -271,968 | 12,496 | -238,558 | -403,356 | -2.227,025 | -1.048,511 | -593,538 | -898,572 | - | -0,433 | 0,001 | -0,272 | -10,327 | 13,294 |
Nettogewinn/-verlust | 2.393.328,873 | 2.011.423,006 | 1.612.088,16 | 1.200.107,799 | 1.053.175,375 | 1.007.210,458 | 862.763,847 | 739.102,315 | 675.827,867 | 717.665,675 | 644.456,611 | 502.236,169 | 333.502,701 | 197.790,414 | 212.894 | 188.123,062 | 151.123 | 136.927 | 88.409,081 |
▸ Netto-Marge | 21,6% | 22,82% | 22,5% | 18,07% | 17,53% | 19,02% | 19,67% | 19,84% | 22,57% | 27,53% | 27,91% | 27,68% | 28,39% | 27,82% | 31,03% | 31,34% | 33,39% | 32,65% | 29,09% |
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