Monalisa Group Co Ltd Class A (002918): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,64 Renminbi Yuan | 18,75 Renminbi Yuan | 8,04 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 408.819.913 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.923.244,804 | 4.630.837,052 | 5.920.790,37 | 6.228.584,307 | 6.986.521,255 | 4.863.848,561 | 3.804.061,496 | 3.208.400,132 | 2.889.876,238 | 2.324.389,746 | 1.580.604,575 | 1.440.496,288 | 1.245.934,806 |
Herstellungskosten | 2.854.013,233 | 3.380.843,9 | 4.177.071,994 | 4.799.032,912 | 4.985.955,059 | 3.192.424,398 | 2.338.837,671 | 2.028.900,046 | 1.854.971 | 1.513.106,158 | 1.040.361,905 | 998.803,382 | 874.481,519 |
Bruttoergebnis | 1.069.231,57 | 1.249.993,152 | 1.743.718,376 | 1.429.551,395 | 2.000.566,196 | 1.671.424,163 | 1.465.223,825 | 1.179.500,086 | 1.034.905,237 | 811.283,588 | 540.242,67 | 441.692,906 | 371.453,287 |
▸ Brutto-Marge | 27,25% | 26,99% | 29,45% | 22,95% | 28,63% | 34,36% | 38,52% | 36,76% | 35,81% | 34,9% | 34,18% | 30,66% | 29,81% |
Betriebliche Aufwendungen | 789.161,032 | 1.084.868,811 | 1.399.987,335 | 1.876.539,128 | 1.634.174,511 | 1.018.348,792 | 955.753,542 | 761.715,418 | 674.747,172 | 562.135,136 | 406.984,912 | 341.833,63 | 298.507,692 |
Operativer Gewinn/Verlust | 280.070,538 | 165.124,341 | 343.731,041 | -446.987,733 | 366.391,685 | 653.075,371 | 509.470,283 | 417.784,668 | 360.158,065 | 249.148,452 | 133.257,758 | 99.859,276 | 72.945,595 |
▸ Operative Marge | 7,14% | 3,57% | 5,81% | -7,18% | 5,24% | 13,43% | 13,39% | 13,02% | 12,46% | 10,72% | 8,43% | 6,93% | 5,85% |
Zinsen (Netto) | -45.130,255 | -11.552,094 | -88.513,245 | -77.196,288 | -59.038,822 | -4.866,385 | -530,057 | -11.536,656 | -19.754,687 | -20.396,093 | -34.653,981 | -44.449,83 | -34.470,684 |
▸ Zinsausgaben | 56.387,515 | 31.302,357 | 121.391,017 | 120.676,794 | 85.582,942 | 21.606,309 | 20.703,228 | 25.594,669 | 21.885,852 | 21.422,127 | 34.653,981 | 44.449,83 | 34.470,684 |
▸ Zinseinnahmen | 11.257,26 | 19.750,263 | 32.877,772 | 43.480,506 | 26.544,12 | 16.739,924 | 20.173,171 | 14.058,013 | 2.131,165 | 1.026,034 | - | - | - |
Andere Ausgaben | 135.635,258 | -10.180,194 | -97.556,627 | -80.925,395 | -64.012,548 | -2.725,952 | 346,422 | -13.284,974 | -13.520,306 | -42.311,998 | -44.670,621 | -52.464,999 | -38.261,785 |
Gewinn vor Steuern | 99.305,025 | 163.752,441 | 352.774,423 | -443.258,626 | 371.365,411 | 650.934,938 | 508.593,804 | 419.532,986 | 353.923,684 | 271.064,357 | 143.274,398 | 107.874,445 | 76.736,696 |
Steueraufwand | - | 33.579,678 | 35.300,614 | -97.140,031 | 47.130,574 | 84.530,088 | 75.844,611 | 57.148,923 | 52.202,666 | 38.066,47 | 27.530,857 | 30.923,954 | 12.809,065 |
Minderheitenanteil | 46.877,714 | 5.210,961 | 51.235,445 | 34.581,96 | 9.385,395 | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 52.427,312 | 124.961,802 | 266.238,364 | -380.700,555 | 314.849,442 | 566.404,85 | 432.749,193 | 362.384,063 | 301.721,018 | 232.997,887 | 115.743,541 | 76.950,491 | 63.927,631 |
▸ Netto-Marge | 1,34% | 2,7% | 4,5% | -6,11% | 4,51% | 11,65% | 11,38% | 11,29% | 10,44% | 10,02% | 7,32% | 5,34% | 5,13% |
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