Xiamen Comfort Science&Technology Group Co Ltd (002614): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,5 Renminbi Yuan | 8,288 Renminbi Yuan | 4,31 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,18 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 623.739.204 | - | - |
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 | 5.086.938,265 | 4.833.321,897 | 5.030.460,33 | 6.024.336,706 | 7.926.722,192 | 7.061.409,683 | 5.276.271,251 | 5.447.030,714 | 4.293.808,651 | 3.451.383,192 | 2.830.727,19 | 2.811.257,799 | 2.229.978,341 | 1.771.659,88 | 1.886.839,584 | 1.829.852,227 | 1.302.691,778 | 1.188.472,151 | 1.087.665,982 |
Herstellungskosten | 3.360.962,481 | 3.093.870,231 | 3.193.691,953 | 4.089.294,32 | 5.627.382,847 | 4.654.094,212 | 3.320.200,951 | 3.481.898,858 | 2.705.113,13 | 2.225.038,73 | 1.898.675,534 | 1.912.698,501 | 1.748.384,073 | 1.472.528,474 | 1.527.731,768 | 1.470.648,518 | 1.044.167,192 | 984.913,385 | 881.940,346 |
Bruttoergebnis | 1.725.975,784 | 1.739.451,666 | 1.836.768,377 | 1.935.042,386 | 2.299.339,345 | 2.407.315,471 | 1.956.070,3 | 1.965.131,856 | 1.588.695,522 | 1.226.344,462 | 932.051,656 | 898.559,298 | 481.594,268 | 299.131,406 | 359.107,816 | 359.203,709 | 258.524,586 | 203.558,766 | 205.725,636 |
▸ Brutto-Marge | 33,93% | 35,99% | 36,51% | 32,12% | 29,01% | 34,09% | 37,07% | 36,08% | 37% | 35,53% | 32,93% | 31,96% | 21,6% | 16,88% | 19,03% | 19,63% | 19,85% | 17,13% | 18,91% |
Betriebliche Aufwendungen | 1.683.525,532 | 1.657.587,025 | 1.686.636,541 | 1.756.679,051 | 1.764.827,036 | 1.912.978 | 1.599.336,952 | 1.442.614,434 | 1.189.361,322 | 932.637,031 | 735.660,376 | 751.087,852 | 376.062,407 | 303.884,401 | 206.514,516 | 190.091,11 | 153.637,866 | 149.497,264 | 89.019,918 |
Operativer Gewinn/Verlust | 42.450,252 | 81.864,641 | 150.131,836 | 178.363,335 | 534.512,309 | 494.337,471 | 356.733,348 | 522.517,422 | 399.334,2 | 293.707,431 | 196.391,28 | 147.471,446 | 105.531,861 | -4.752,995 | 152.593,3 | 169.112,599 | 104.886,72 | 54.061,502 | 116.705,718 |
▸ Operative Marge | 0,83% | 1,69% | 2,98% | 2,96% | 6,74% | 7% | 6,76% | 9,59% | 9,3% | 8,51% | 6,94% | 5,25% | 4,73% | -0,27% | 8,09% | 9,24% | 8,05% | 4,55% | 10,73% |
Zinsen (Netto) | -16.414,466 | -23.646,888 | -38.647,983 | -57.772,62 | -48.925,488 | -40.334,231 | -1.072,77 | -11.061,561 | 3.277,631 | -16.802,473 | -19.374,419 | -17.676,261 | -10.165,18 | -3.999,169 | -4.092,655 | -5.322,457 | -6.243,484 | -10.608,516 | -10.671,579 |
▸ Zinsausgaben | 48.618,383 | 51.729,502 | 57.736,821 | 69.783,904 | 61.054,133 | 52.180,552 | 39.425,344 | 26.586,889 | 2.752,535 | 23.571,266 | 19.374,419 | 17.676,261 | 10.165,18 | 3.999,169 | 4.092,655 | 5.322,457 | 6.243,484 | 10.608,516 | 10.671,579 |
▸ Zinseinnahmen | 32.203,917 | 28.082,614 | 19.088,838 | 12.011,284 | 12.128,645 | 11.846,321 | 38.352,574 | 15.525,328 | 6.030,166 | 6.768,793 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -15.817,212 | -33.130,973 | -42.019,735 | -47.109,729 | -42.017,907 | -30.066,395 | 46,187 | -12.738,568 | -804,109 | -33.248,331 | -30.782,693 | -33.892,799 | -26.551,063 | -45.177,429 | -10.718,07 | -10.364,986 | -9.615,5 | -11.588,704 | -14.173,996 |
Gewinn vor Steuern | 41.852,998 | 91.348,726 | 153.503,588 | 167.700,444 | 527.604,728 | 484.069,635 | 355.614,391 | 524.194,429 | 403.415,94 | 310.153,289 | 207.799,554 | 163.687,984 | 121.917,744 | 36.425,265 | 159.218,715 | 174.155,128 | 108.258,736 | 55.041,69 | 120.208,135 |
Steueraufwand | - | 18.119,025 | 39.113,165 | 56.492,267 | 57.770,806 | 74.681,721 | 67.974,338 | 81.387,155 | 47.949,339 | 44.554,358 | 25.751,926 | 24.992,178 | 17.533,501 | 9.489,215 | 20.777,822 | 21.078,401 | 14.288,622 | 6.785,482 | 12.105,512 |
Minderheitenanteil | 29.578,441 | 8.991,019 | 11.187,232 | 9.185,288 | 11.475,744 | -41.105,128 | -1.337,71 | 3.685,424 | 10.286,355 | 14.568,457 | 1.493,673 | -1.522,306 | 36,81 | -454,95 | -0,107 | -0,273 | - | 2.231,893 | 19.927,265 |
Nettogewinn/-verlust | 12.274,556 | 64.238,682 | 103.203,191 | 102.022,889 | 458.358,178 | 450.493,042 | 288.977,763 | 439.121,85 | 345.180,246 | 251.030,474 | 180.553,955 | 140.218,112 | 104.347,433 | 27.391 | 138.441 | 153.077 | 93.970,114 | 46.024,315 | 88.175,358 |
▸ Netto-Marge | 0,24% | 1,33% | 2,05% | 1,69% | 5,78% | 6,38% | 5,48% | 8,06% | 8,04% | 7,27% | 6,38% | 4,99% | 4,68% | 1,55% | 7,34% | 8,37% | 7,21% | 3,87% | 8,11% |
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