Xizang Haisco Pharmaceutical Group Co Ltd (002653): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 62,59 Renminbi Yuan | 80,205 Renminbi Yuan | 41,838 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 96,89 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.140.892.480 | - | - |
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 | 4.387.785,982 | 3.721.349,234 | 3.355.070,108 | 3.015.294,339 | 2.773.314,884 | 3.329.599,574 | 3.937.340,461 | 3.426.664,258 | 1.856.160,925 | 1.435.606,586 | 1.212.453,343 | 1.210.595,383 | 992.337,301 | 802.069,347 | 604.429,653 | 581.585,122 | 484.571,191 | 358.762,468 |
Herstellungskosten | 1.265.234,158 | 1.061.650,908 | 971.254,457 | 925.265,953 | 946.883,833 | 1.067.671,114 | 1.348.241,608 | 1.494.098,173 | 658.787,351 | 371.691,177 | 401.320,504 | 366.949,257 | 268.699,009 | 204.310,603 | 200.945,707 | 199.696,936 | 140.871,546 | 109.487,798 |
Bruttoergebnis | 3.122.551,824 | 2.659.698,326 | 2.383.815,651 | 2.090.028,386 | 1.826.431,051 | 2.261.928,46 | 2.589.098,853 | 1.932.566,085 | 1.197.373,574 | 1.063.915,409 | 811.132,839 | 843.646,126 | 723.638,292 | 597.758,744 | 403.483,946 | 381.888,186 | 343.699,645 | 249.274,67 |
▸ Brutto-Marge | 71,16% | 71,47% | 71,05% | 69,31% | 65,86% | 67,93% | 65,76% | 56,4% | 64,51% | 74,11% | 66,9% | 69,69% | 72,92% | 74,53% | 66,75% | 65,66% | 70,93% | 69,48% |
Betriebliche Aufwendungen | 2.798.708,322 | 2.152.251,792 | 2.070.283,835 | 1.725.584,703 | 1.314.174,278 | 1.563.130,756 | 2.042.303,567 | 1.608.602,687 | 931.412,405 | 732.090,478 | 406.051,778 | 389.128,272 | 262.342,655 | 276.802,805 | 122.632,885 | 91.197,453 | 74.340,481 | 40.385,357 |
Operativer Gewinn/Verlust | 323.843,502 | 507.446,534 | 313.531,816 | 364.443,683 | 512.256,773 | 698.797,704 | 546.795,286 | 323.963,398 | 265.961,169 | 331.824,931 | 405.081,061 | 454.517,854 | 461.295,637 | 320.955,939 | 280.851,061 | 290.690,733 | 269.359,164 | 208.889,313 |
▸ Operative Marge | 7,38% | 13,64% | 9,35% | 12,09% | 18,47% | 20,99% | 13,89% | 9,45% | 14,33% | 23,11% | 33,41% | 37,54% | 46,49% | 40,02% | 46,47% | 49,98% | 55,59% | 58,22% |
Zinsen (Netto) | -6.683,288 | -14.798,033 | -22.954,36 | -44.102,68 | -23.195,183 | -26.105,757 | -18.528,052 | -13.996,043 | -12.558,203 | -4.334,08 | -14.690,641 | -11.712,077 | -3.355,695 | -727,035 | -132,851 | -1.592,914 | -1.834,692 | -1.715,787 |
▸ Zinsausgaben | 32.530,494 | 38.186,39 | 42.279,449 | 51.789,775 | 28.776,259 | 31.511,576 | 28.489,239 | 20.551,086 | 25.949,043 | 19.274,208 | 14.690,641 | 11.712,077 | 3.355,695 | 727,035 | 132,851 | 1.592,914 | 1.834,692 | 1.715,787 |
▸ Zinseinnahmen | 25.847,206 | 23.388,357 | 19.325,089 | 7.687,095 | 5.581,076 | 5.405,819 | 9.961,187 | 6.555,043 | 13.390,84 | 14.940,128 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 43.580,101 | 29.698,913 | -11.944,899 | -46.273,172 | -21.679,585 | -16.759,765 | -18.148,061 | -13.064,978 | -5.381,962 | -156.101,159 | -24.829,164 | -61.741,681 | -110.897,719 | -160.102,725 | -88.669,674 | -74.771,197 | -48.077,447 | -9.966,341 |
Gewinn vor Steuern | 273.580,113 | 462.949,588 | 302.522,355 | 366.614,175 | 510.741,175 | 689.451,712 | 546.415,295 | 323.032,333 | 258.784,928 | 483.592,01 | 415.219,584 | 504.547,458 | 568.837,661 | 480.331,629 | 369.387,884 | 363.869,016 | 315.601,919 | 217.139,867 |
Steueraufwand | - | -3.250,39 | 6.959,518 | -25.099,884 | -6.841,307 | 88.247,032 | 71.564,865 | 5.490,742 | 29.681,237 | 47.429,426 | 43.061,632 | 54.006,394 | 49.618,745 | 37.270,712 | 57.091,773 | 58.116,062 | 31.882,581 | 22.053,128 |
Minderheitenanteil | 14.000,334 | 70.744,736 | 451,221 | 114.641,509 | 172.523,828 | -35.416,693 | -19.041,387 | -15.686,93 | -8.449,525 | -6.616,308 | - | - | -0,084 | -0,083 | 0,001 | -0,046 | 0,001 | -0,261 |
Nettogewinn/-verlust | 259.579,78 | 395.455,242 | 295.111,616 | 277.072,55 | 345.058,654 | 636.621,373 | 493.891,817 | 333.228,521 | 237.553,216 | 442.778,892 | 372.157,952 | 450.541,064 | 519.219 | 443.061 | 312.296,11 | 305.753 | 283.719,337 | 195.087 |
▸ Netto-Marge | 5,92% | 10,63% | 8,8% | 9,19% | 12,44% | 19,12% | 12,54% | 9,72% | 12,8% | 30,84% | 30,69% | 37,22% | 52,32% | 55,24% | 51,67% | 52,57% | 58,55% | 54,38% |
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