Offcn Education Technology Co Ltd (002607): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,97 Renminbi Yuan | 3,49 Renminbi Yuan | 1,67 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 2 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 6.167.399.389 | - | - |
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 | 2.236.931,867 | 2.626.625,413 | 3.086.320,03 | 4.824.814,105 | 6.911.723,331 | 11.202.494,294 | 9.176.129,995 | 6.236.987,811 | 4.031.257,33 | 6.560.903,028 | 5.220.768,702 | 5.236.937,672 | 5.045.744,552 | 4.126.527,207 | 3.577.855,483 | 3.039.179,622 | 2.213.080,419 | 1.402.068,377 |
Herstellungskosten | 901.487,965 | 1.059.464,649 | 1.415.983,454 | 2.979.787,31 | 4.993.717,363 | 4.567.326,931 | 3.812.594,386 | 2.552.352,693 | 1.629.587,664 | 1.050.530,69 | 826.621,205 | 4.991.184,196 | 4.722.115,48 | 3.856.876,346 | 3.277.761,288 | 2.818.929,337 | 2.076.425,358 | 1.301.355,72 |
Bruttoergebnis | 1.335.443,902 | 1.567.160,764 | 1.670.336,576 | 1.845.026,795 | 1.918.005,968 | 6.635.167,363 | 5.363.535,609 | 3.684.635,118 | 2.401.669,666 | 1.533.544,389 | 1.249.239,228 | 245.753,476 | 323.629,072 | 269.650,861 | 300.094,195 | 220.250,285 | 136.655,061 | 100.712,657 |
▸ Brutto-Marge | 59,7% | 59,66% | 54,12% | 38,24% | 27,75% | 59,23% | 58,45% | 59,08% | 59,58% | 23,37% | 23,93% | 4,69% | 6,41% | 6,53% | 8,39% | 7,25% | 6,17% | 7,18% |
Betriebliche Aufwendungen | 1.031.087,715 | 1.262.156,126 | 1.801.269,456 | 3.122.254,212 | 4.704.010,32 | 3.973.414,15 | 3.272.866,766 | 2.344.607,412 | 1.770.769,61 | 1.426.639,811 | 1.195.265,186 | 238.561,738 | 210.090,226 | 168.560,365 | 174.156,66 | 103.611,49 | 74.437,158 | 51.914,913 |
Operativer Gewinn/Verlust | 304.356,188 | 305.004,638 | -130.932,88 | -1.277.227,417 | -2.786.004,352 | 2.661.753,213 | 2.090.668,843 | 1.340.027,706 | 630.900,056 | 106.904,578 | 53.974,042 | 7.191,738 | 113.538,846 | 101.090,496 | 125.937,535 | 116.638,795 | 62.217,903 | 48.797,744 |
▸ Operative Marge | 13,61% | 11,61% | -4,24% | -26,47% | -40,31% | 23,76% | 22,78% | 21,49% | 15,65% | 1,63% | 1,03% | 0,14% | 2,25% | 2,45% | 3,52% | 3,84% | 2,81% | 3,48% |
Zinsen (Netto) | -180.899,294 | -199.151,571 | -102.583,684 | -238.521,49 | -491.614,472 | -430.548,688 | -204.308,516 | 2.527,969 | -48.434,615 | -47.802,114 | -87.694,869 | -83.876,406 | -59.463,566 | -34.972,044 | -25.361,24 | -19.074,554 | -15.499,341 | -14.873,972 |
▸ Zinsausgaben | 181.081,591 | 199.493,697 | 103.107,701 | 246.487,105 | 549.849,776 | 463.696,825 | 206.759,776 | 48.458,126 | 52.600,582 | 53.480,19 | 87.694,869 | 83.876,406 | 59.463,566 | 34.972,044 | 25.361,24 | 19.074,554 | 15.499,341 | 14.873,972 |
▸ Zinseinnahmen | 182,297 | 342,126 | 524,017 | 7.965,615 | 58.235,304 | 33.148,137 | 2.451,26 | 50.986,095 | 4.165,966 | 5.678,076 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 30.404,939 | -182.030,45 | -101.324,469 | -233.742,898 | -508.451,787 | -429.939,353 | -202.967,105 | 3.017,441 | -42.195,574 | -26.488,533 | -61.871,209 | -29.475,612 | -21.054,123 | -41.237,707 | -25.603,167 | -3.579,465 | -7.215,212 | -1.057,66 |
Gewinn vor Steuern | 93.051,954 | 287.883,517 | -132.192,095 | -1.282.006,009 | -2.769.167,037 | 2.661.143,878 | 2.089.327,432 | 1.339.538,234 | 624.661,015 | 85.590,997 | 28.150,382 | -47.209,056 | 75.129,403 | 107.356,159 | 126.179,462 | 101.143,706 | 53.933,774 | 34.981,432 |
Steueraufwand | - | 104.065,112 | 77.237,625 | -181.026,683 | -399.652,322 | 356.812,108 | 284.784,762 | 186.650,814 | 99.823,786 | 21.430,588 | 14.074,554 | 11.754,845 | 29.283,755 | 30.509,948 | 35.557,28 | 25.395,753 | 14.336,375 | 9.970,356 |
Minderheitenanteil | 44.160,588 | 139,525 | -0,044 | -3,924 | -5,677 | -25,976 | -6,019 | - | - | -262.428,42 | -1.021,172 | -2.601,521 | -1.463,435 | -246,231 | - | 240,739 | -366,052 | -463,924 |
Nettogewinn/-verlust | 48.891,366 | 183.678,88 | -209.429,676 | -1.100.975,402 | -2.369.509,038 | 2.304.357,746 | 1.804.548,689 | 1.152.887,42 | 524.837,229 | 326.588,829 | 15.097 | -56.362,38 | 47.309,083 | 77.092,442 | 90.622,182 | 75.507,214 | 39.963,451 | 25.475 |
▸ Netto-Marge | 2,19% | 6,99% | -6,79% | -22,82% | -34,28% | 20,57% | 19,67% | 18,48% | 13,02% | 4,98% | 0,29% | -1,08% | 0,94% | 1,87% | 2,53% | 2,48% | 1,81% | 1,82% |
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