Valiant Co Ltd (002643): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 12,81 Renminbi Yuan | 22,22 Renminbi Yuan | 12,096 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 19,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 915.900.025 | - | - |
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 | 3.716.627,622 | 3.693.259,129 | 4.305.320,135 | 5.080.461,965 | 4.358.522,849 | 2.918.105,889 | 2.870.127,668 | 2.631.664,658 | 2.456.391,217 | 1.847.391,081 | 1.631.042,559 | 1.068.796,19 | 965.382,34 | 789.577,815 | 820.090,562 | 731.662,751 | 404.874,884 | 639.478,592 | 477.822,369 |
Herstellungskosten | 2.246.310,469 | 2.332.824,42 | 2.533.195,839 | 3.231.370,137 | 2.834.297,326 | 1.646.374,423 | 1.651.598,389 | 1.593.008,037 | 1.502.563,364 | 1.108.034,865 | 1.100.087,912 | 780.488,349 | 675.566,235 | 535.995,24 | 531.176,597 | 498.840,802 | 249.155,678 | 447.889,209 | 299.022,469 |
Bruttoergebnis | 1.470.317,153 | 1.360.434,709 | 1.772.124,296 | 1.849.091,828 | 1.524.225,523 | 1.271.731,466 | 1.218.529,279 | 1.038.656,621 | 953.827,853 | 739.356,216 | 530.954,647 | 288.307,842 | 289.816,105 | 253.582,574 | 288.913,965 | 232.821,949 | 155.719,206 | 191.589,383 | 178.799,9 |
▸ Brutto-Marge | 39,56% | 36,84% | 41,16% | 36,4% | 34,97% | 43,58% | 42,46% | 39,47% | 38,83% | 40,02% | 32,55% | 26,98% | 30,02% | 32,12% | 35,23% | 31,82% | 38,46% | 29,96% | 37,42% |
Betriebliche Aufwendungen | 942.887,68 | 961.141,264 | 826.764,998 | 875.833,278 | 755.399,219 | 638.389,206 | 606.562,13 | 536.620,165 | 512.450,897 | 378.622,269 | 237.295,224 | 188.456,815 | 147.067,776 | 140.862,067 | 158.501,278 | 119.174,036 | 71.256,012 | 85.642,787 | 63.500,502 |
Operativer Gewinn/Verlust | 527.429,473 | 399.293,445 | 945.359,298 | 973.258,55 | 768.826,304 | 633.342,26 | 611.967,149 | 502.036,456 | 441.376,956 | 360.733,947 | 293.659,423 | 99.851,027 | 142.748,329 | 112.720,507 | 130.412,687 | 113.647,913 | 84.463,194 | 105.946,596 | 115.299,398 |
▸ Operative Marge | 14,19% | 10,81% | 21,96% | 19,16% | 17,64% | 21,7% | 21,32% | 19,08% | 17,97% | 19,53% | 18% | 9,34% | 14,79% | 14,28% | 15,9% | 15,53% | 20,86% | 16,57% | 24,13% |
Zinsen (Netto) | -1.819,847 | -16.940,978 | -12.680,109 | -20.505,373 | -15.524,248 | -7.645,103 | 1.333,633 | 7.795,136 | 3.535,105 | -18.200,018 | -514,394 | -1.117,172 | -1.429,735 | -2.108,421 | -10.997,629 | -7.357,643 | -10.805,643 | -15.857,624 | -16.562,207 |
▸ Zinsausgaben | 21.065,553 | 32.260,667 | 35.291,931 | 31.461,952 | 21.862,55 | 16.399,999 | 7.515,387 | 1.450,281 | 3.608,694 | 31.542,736 | 514,394 | 1.117,172 | 1.429,735 | 2.108,421 | 10.997,629 | 7.357,643 | 10.805,643 | 15.857,624 | 16.562,207 |
▸ Zinseinnahmen | 19.245,706 | 15.319,689 | 22.611,822 | 10.956,579 | 6.338,302 | 8.754,896 | 8.849,02 | 9.245,417 | 7.143,799 | 13.342,718 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 131.103,899 | -33.159,125 | -18.457,683 | 2.057,722 | -13.899,57 | -4.686,271 | 1.466,505 | 7.206,86 | 1.129,435 | -25.710,334 | -4.706,556 | -12.954,178 | -3.774,969 | -16.215,636 | -20.981,137 | -7.641,937 | -1.096,207 | -16.133,333 | -17.039,331 |
Gewinn vor Steuern | 394.505,727 | 415.511,592 | 951.136,872 | 950.695,455 | 767.201,626 | 630.383,428 | 611.834,277 | 502.624,732 | 443.782,626 | 368.244,263 | 297.851,585 | 111.688,033 | 145.093,563 | 126.827,722 | 140.396,195 | 113.932,207 | 74.753,758 | 106.222,305 | 115.776,522 |
Steueraufwand | - | 32.273,521 | 69.466,742 | 126.531,994 | 77.139,237 | 79.190,166 | 78.005,992 | 51.136,067 | 58.461,449 | 49.548,211 | 39.930,961 | 14.829,152 | 21.556,23 | 17.578,632 | 20.155,089 | 14.129,841 | 11.354,428 | 12.598,035 | 29.357,006 |
Minderheitenanteil | 110.025,263 | 136.960,063 | 118.658,139 | 102.829,878 | 63.403,454 | 46.483,05 | 27.120,965 | 7.011,843 | 42,74 | 43,352 | 73,131 | 326,638 | -404,667 | - | 0,001 | 0,001 | - | 0,001 | 0,001 |
Nettogewinn/-verlust | 284.480,464 | 246.278,008 | 763.011,991 | 721.333,583 | 626.658,935 | 504.710,212 | 506.707,32 | 444.476,822 | 385.278,437 | 318.652,7 | 257.847,493 | 96.532,243 | 123.942 | 109.249,09 | 120.241,105 | 99.802,365 | 63.399,33 | 93.624,269 | 86.419,515 |
▸ Netto-Marge | 7,65% | 6,67% | 17,72% | 14,2% | 14,38% | 17,3% | 17,65% | 16,89% | 15,68% | 17,25% | 15,81% | 9,03% | 12,84% | 13,84% | 14,66% | 13,64% | 15,66% | 14,64% | 18,09% |
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