Nanjing ESTUN Automation Co Ltd (002747): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 28,89 Renminbi Yuan | 49 Renminbi Yuan | 19,21 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 26,525 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 871.886.053 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.888.010,964 | 4.008.771,675 | 4.651.949,253 | 3.880.778,517 | 3.020.377,351 | 2.510.166,56 | 1.581.261,119 | 1.461.024,577 | 1.076.503,102 | 678.349,721 | 483.144,102 | 511.866,726 | 450.126,802 | 398.065,635 | 482.442,567 |
Herstellungskosten | 3.448.489,601 | 2.874.564,639 | 3.189.564,351 | 2.591.783,502 | 2.048.961,088 | 1.661.045,822 | 1.030.095,199 | 942.219,225 | 716.406,586 | 465.135,325 | 317.886,86 | 347.961,406 | 305.144,401 | 273.922,092 | 343.338,375 |
Bruttoergebnis | 1.439.521,362 | 1.134.207,036 | 1.462.384,902 | 1.288.995,015 | 971.416,263 | 849.120,738 | 551.165,92 | 518.805,352 | 360.096,516 | 213.214,396 | 165.257,242 | 163.905,32 | 144.982,401 | 124.143,543 | 139.104,192 |
▸ Brutto-Marge | 29,45% | 28,29% | 31,44% | 33,21% | 32,16% | 33,83% | 34,86% | 35,51% | 33,45% | 31,43% | 34,2% | 32,02% | 32,21% | 31,19% | 28,83% |
Betriebliche Aufwendungen | 1.239.537,095 | 1.925.479,089 | 1.313.839,262 | 1.044.161,928 | 826.810,488 | 716.694,123 | 482.285,957 | 416.587,613 | 272.005,41 | 181.038,402 | 151.808,929 | 139.283,438 | 103.646,934 | 81.661,883 | 68.551,162 |
Operativer Gewinn/Verlust | 199.984,267 | -791.272,053 | 148.545,64 | 244.833,087 | 144.605,775 | 132.426,615 | 68.879,963 | 102.217,739 | 88.091,106 | 32.175,994 | 13.448,313 | 24.621,882 | 41.335,467 | 42.481,66 | 70.553,03 |
▸ Operative Marge | 4,09% | -19,74% | 3,19% | 6,31% | 4,79% | 5,28% | 4,36% | 7% | 8,18% | 4,74% | 2,78% | 4,81% | 9,18% | 10,67% | 14,62% |
Zinsen (Netto) | -145.715,933 | -144.441,085 | -102.142,088 | -89.497,902 | -78.257,406 | -89.614,532 | -56.789,621 | -40.663,374 | -10.914,597 | -3.934,811 | -3.484,334 | -5.685,317 | -4.873,115 | -5.016,149 | -5.891,573 |
▸ Zinsausgaben | 158.839,719 | 165.492,186 | 111.948,885 | 100.538,379 | 83.216,407 | 92.637,872 | 60.491,678 | 45.884,896 | 13.773,217 | 6.052,955 | 3.484,334 | 5.685,317 | 4.873,115 | 5.016,149 | 5.891,573 |
▸ Zinseinnahmen | 13.123,787 | 21.051,101 | 9.806,797 | 11.040,477 | 4.959,001 | 3.023,34 | 3.702,057 | 5.221,522 | 2.858,62 | 2.118,144 | - | - | - | - | - |
Andere Ausgaben | -23.205,699 | -160.901,11 | -120.205,937 | -107.571,524 | -99.712,4 | -115.642,776 | -74.483,255 | -62.104,002 | -38.271,967 | -52.023,644 | -44.096,48 | -28.037,158 | -23.445,732 | -10.907,982 | -9.627,305 |
Gewinn vor Steuern | 77.474,034 | -774.812,028 | 166.609,489 | 262.906,709 | 166.060,769 | 158.454,859 | 86.573,597 | 123.658,367 | 115.448,476 | 80.264,827 | 54.060,459 | 46.973,723 | 59.908,084 | 48.373,493 | 74.288,762 |
Steueraufwand | - | 42.160,862 | 33.910,032 | 80.048,753 | 9.195,721 | 6.897,692 | 2.351,619 | 9.728,276 | 13.652,675 | 4.045,045 | 2.020,287 | 4.371,465 | 5.976,273 | 5.745,136 | 10.685,964 |
Minderheitenanteil | 32.501,831 | -6.528,381 | -2.342,431 | 16.554,556 | 34.834,791 | 23.438,512 | 21.409,991 | 12.695,124 | 8.741,755 | 7.630,156 | 849,667 | -1.363,742 | 31,811 | -448,643 | 1.229,306 |
Nettogewinn/-verlust | 44.972,202 | -810.444,509 | 135.041,888 | 166.303,4 | 122.030,257 | 128.118,655 | 62.811,987 | 101.234,967 | 93.054,046 | 68.589,626 | 51.190,505 | 43.966 | 53.900 | 43.077 | 62.373,492 |
▸ Netto-Marge | 0,92% | -20,22% | 2,9% | 4,29% | 4,04% | 5,1% | 3,97% | 6,93% | 8,64% | 10,11% | 10,6% | 8,59% | 11,97% | 10,82% | 12,93% |
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