Sichuan Jiuyuan Yinhai Software Co Ltd (002777): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 12,7 Renminbi Yuan | 23,791 Renminbi Yuan | 11,66 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 21,65 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 408.231.038 | - | - |
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 | 1.225.905,833 | 1.339.474,768 | 1.346.853,599 | 1.282.565,406 | 1.305.907,21 | 1.153.540,812 | 1.016.378,796 | 864.138,781 | 690.447,976 | 527.433,144 | 449.817,897 | 365.710,362 | 296.835,261 | 294.218,603 | 253.119 |
Herstellungskosten | 710.230,612 | 791.106,189 | 734.032,88 | 579.420,153 | 580.210,226 | 549.050,296 | 517.880,185 | 499.317,603 | 391.734,6 | 295.670,802 | 255.822,902 | 197.412,364 | 150.244,393 | 149.798,269 | 137.118 |
Bruttoergebnis | 515.675,221 | 548.368,579 | 612.820,719 | 703.145,253 | 725.696,984 | 604.490,516 | 498.498,611 | 364.821,178 | 298.713,376 | 231.762,343 | 193.994,995 | 168.297,998 | 146.590,868 | 144.420,334 | 116.001 |
▸ Brutto-Marge | 42,06% | 40,94% | 45,5% | 54,82% | 55,57% | 52,4% | 49,05% | 42,22% | 43,26% | 43,94% | 43,13% | 46,02% | 49,38% | 49,09% | 45,83% |
Betriebliche Aufwendungen | 385.402,137 | 465.635,091 | 424.449,896 | 495.892,503 | 472.044,041 | 367.942,451 | 300.291,225 | 216.201,62 | 177.979,733 | 147.412,457 | 122.034,002 | 105.301,034 | 99.870,677 | 85.976,747 | 66.465 |
Operativer Gewinn/Verlust | 130.273,084 | 82.733,488 | 188.370,823 | 207.252,75 | 253.652,943 | 236.548,065 | 198.207,386 | 148.619,558 | 120.733,643 | 84.349,886 | 71.960,993 | 62.996,964 | 46.720,191 | 58.443,587 | 49.536 |
▸ Operative Marge | 10,63% | 6,18% | 13,99% | 16,16% | 19,42% | 20,51% | 19,5% | 17,2% | 17,49% | 15,99% | 16% | 17,23% | 15,74% | 19,86% | 19,57% |
Zinsen (Netto) | 3.687,772 | 3.429,406 | 5.033,5 | 5.067,56 | 5.232,308 | 7.762,758 | 7.361,799 | 6.370,952 | 3.001,832 | 3.763,308 | -894,921 | -975,897 | -1.098,126 | -1.755 | -728,643 |
▸ Zinsausgaben | 1.017,634 | 1.276 | 1.315 | 1.217 | 896,624 | 225,262 | 1.795 | 2.754 | 1.811 | 676,26 | 894,921 | 975,897 | 1.098,126 | 1.755 | 728,643 |
▸ Zinseinnahmen | 4.705,406 | 4.705,406 | 6.348,5 | 6.284,56 | 6.128,932 | 7.988,02 | 9.156,799 | 9.124,952 | 4.812,832 | 4.439,568 | - | - | - | - | - |
Andere Ausgaben | 51.882,928 | 4.372,183 | 5.486,655 | 4.324,006 | 4.566,321 | 9.725,348 | 7.758,28 | 1.412,991 | 3.377,159 | -5.674,859 | -4.501,974 | -5.889,166 | -11.648,993 | -1.296,05 | -3.014,643 |
Gewinn vor Steuern | 82.077,928 | 81.790,711 | 187.917,668 | 207.996,304 | 254.318,93 | 234.585,475 | 197.810,905 | 153.577,519 | 120.358,316 | 93.788,053 | 75.568,046 | 67.910,233 | 57.271,058 | 57.984,637 | 51.822 |
Steueraufwand | -4.126,329 | -2.669,49 | 10.607,192 | 12.595,793 | 21.295,334 | 19.414,695 | 16.477,651 | 21.109,732 | 14.565,328 | 9.446,927 | 12.392,27 | 8.832,058 | 3.738,965 | 9.835,638 | 9.258 |
Minderheitenanteil | 9.336,45 | 11.198,947 | 10.959,776 | 11.230,038 | 14.521,315 | 28.558,113 | 19.839,91 | 13.770,985 | 14.997,476 | 7.074,783 | 5.953,058 | 3.309,591 | -563,744 | 3.151,229 | -608 |
Nettogewinn/-verlust | 76.867,807 | 73.261,254 | 166.350,7 | 184.170,473 | 218.502,281 | 186.612,667 | 161.493,344 | 118.696,802 | 90.795,512 | 77.266,343 | 57.222,718 | 55.768,584 | 54.095,837 | 44.997,77 | 43.172 |
▸ Netto-Marge | 6,27% | 5,47% | 12,35% | 14,36% | 16,73% | 16,18% | 15,89% | 13,74% | 13,15% | 14,65% | 12,72% | 15,25% | 18,22% | 15,29% | 17,06% |
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