Hainan Drinda Automotive Trim Co Ltd (002865): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 36,7 Renminbi Yuan | 116,68 Renminbi Yuan | 35,87 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 67,212 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 229.151.752 | - | - |
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 | 7.627.396,127 | 9.951.937,425 | 18.656.950,724 | 11.595.386,33 | 2.863.387,814 | 858.474,941 | 826.734,13 | 902.434,015 | 1.152.752,611 | 922.473,174 | 765.501,233 | 823.404,115 | 722.037,137 | 596.077,782 | 614.439,244 |
Herstellungskosten | 7.728.464,337 | 10.018.909,156 | 16.004.085,143 | 10.294.291,078 | 2.533.351,66 | 675.348,71 | 602.404,97 | 673.109,076 | 877.977,581 | 703.325,977 | 590.090,646 | 627.911,526 | 536.803,3 | 437.408,522 | 428.459,125 |
Bruttoergebnis | -101.068,211 | -66.971,731 | 2.652.865,581 | 1.301.095,252 | 330.036,154 | 183.126,231 | 224.329,16 | 229.324,939 | 274.775,03 | 219.147,197 | 175.410,587 | 195.492,589 | 185.233,837 | 158.669,26 | 185.980,119 |
▸ Brutto-Marge | -1,33% | -0,67% | 14,22% | 11,22% | 11,53% | 21,33% | 27,13% | 25,41% | 23,84% | 23,76% | 22,91% | 23,74% | 25,65% | 26,62% | 30,27% |
Betriebliche Aufwendungen | 502.604,851 | 662.791,45 | 1.906.739,57 | 409.453,53 | 430.899,494 | 176.842,456 | 200.464,353 | 178.379,895 | 188.684,997 | 160.015,586 | 130.600,697 | 133.089,72 | 120.853,529 | 78.647,343 | 86.732,263 |
Operativer Gewinn/Verlust | -603.673,062 | -729.763,181 | 746.126,011 | 891.641,722 | -100.863,34 | 6.283,775 | 23.864,807 | 50.945,044 | 86.090,033 | 59.131,611 | 44.809,89 | 62.402,869 | 64.380,308 | 80.021,917 | 99.247,856 |
▸ Operative Marge | -7,91% | -7,33% | 4% | 7,69% | -3,52% | 0,73% | 2,89% | 5,65% | 7,47% | 6,41% | 5,85% | 7,58% | 8,92% | 13,42% | 16,15% |
Zinsen (Netto) | -211.859,882 | -197.296,365 | -198.796,453 | -147.913,751 | -45.543,844 | -37.865,291 | -30.805,682 | -12.207,206 | -7.105,938 | -11.888,384 | -13.786 | -14.662,552 | -9.521,2 | - | -5.055,615 |
▸ Zinsausgaben | 272.671,019 | 224.368,88 | 244.093,957 | 166.396,794 | 46.779,723 | 38.902,125 | 31.413,616 | 13.586,606 | 9.140,047 | 13.176,182 | 13.786 | 14.662,552 | 9.521,2 | - | 5.055,615 |
▸ Zinseinnahmen | 60.811,137 | 27.072,515 | 45.297,504 | 18.483,043 | 1.235,879 | 1.036,834 | 607,934 | 1.379,4 | 2.034,109 | 1.287,798 | - | - | - | - | - |
Andere Ausgaben | 554.795,396 | -195.639,971 | -197.159,551 | -147.982,802 | -45.284,931 | -46.802,419 | -30.177,6 | -11.468,038 | -7.723,813 | -19.201,394 | -20.603,362 | -23.736,481 | -15.709,642 | -2.502,895 | -5.742,52 |
Gewinn vor Steuern | -1.370.328,34 | -731.419,575 | 744.489,109 | 891.710,773 | -101.122,253 | 15.220,903 | 23.236,725 | 50.205,876 | 86.707,908 | 66.444,621 | 51.627,252 | 71.476,798 | 70.568,75 | 82.524,812 | 99.934,761 |
Steueraufwand | - | -140.306,29 | -71.153,139 | 70.722,32 | 33.287,073 | 1.674,48 | 6.009,601 | 8.374,192 | 19.265,284 | 12.840,92 | 5.542,316 | 14.151,263 | 14.925,025 | 20.019,248 | 25.176,286 |
Minderheitenanteil | 45.459,993 | - | - | 104.041,573 | 44.226,354 | - | - | - | - | -2.149,956 | - | 1.114,603 | 1.234,612 | -934,054 | 0,001 |
Nettogewinn/-verlust | -1.415.788,333 | -591.113,285 | 815.642,248 | 716.946,88 | -178.635,68 | 13.546,423 | 17.227,124 | 41.831,684 | 67.442,624 | 55.753,657 | 46.084,936 | 56.210,932 | 54.409,113 | 63.439,618 | 74.758,474 |
▸ Netto-Marge | -18,56% | -5,94% | 4,37% | 6,18% | -6,24% | 1,58% | 2,08% | 4,64% | 5,85% | 6,04% | 6,02% | 6,83% | 7,54% | 10,64% | 12,17% |
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