Huizhou Desay SV Automotive Co Ltd Class A (002920): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 84,09 Renminbi Yuan | 152,277 Renminbi Yuan | 76,93 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 119,933 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 596.809.294 | - | - |
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 | 32.557.178,348 | 27.618.063,791 | 21.908.002,558 | 14.932.905,788 | 9.569.434,479 | 6.799.061,282 | 5.337.242,509 | 5.408.740,07 | 6.010.300,847 | 5.678.033,522 | 3.668.248,4 | 2.636.688,5 | 1.776.144,1 |
Herstellungskosten | 26.348.976,573 | 22.420.725,583 | 17.753.440,824 | 11.587.550,603 | 7.248.603,87 | 5.248.752,275 | 4.172.811,531 | 4.182.804,285 | 4.493.809,874 | 4.176.859,634 | 2.711.219,8 | 2.022.409,9 | 1.328.701,4 |
Bruttoergebnis | 6.208.201,774 | 5.197.338,208 | 4.154.561,734 | 3.345.355,185 | 2.320.830,609 | 1.550.309,007 | 1.164.430,977 | 1.225.935,785 | 1.516.490,973 | 1.501.173,888 | 957.028,6 | 614.278,6 | 447.442,7 |
▸ Brutto-Marge | 19,07% | 18,82% | 18,96% | 22,4% | 24,25% | 22,8% | 21,82% | 22,67% | 25,23% | 26,44% | 26,09% | 23,3% | 25,19% |
Betriebliche Aufwendungen | 3.632.344,721 | 3.098.464,107 | 2.617.833,817 | 2.186.958,104 | 1.464.160,427 | 1.014.723,36 | 911.807,291 | 803.389,789 | 829.237,896 | 842.287,376 | 562.244,2 | 440.392,3 | 354.993,2 |
Operativer Gewinn/Verlust | 2.575.857,053 | 2.098.874,101 | 1.536.727,917 | 1.158.397,081 | 856.670,182 | 535.585,647 | 252.623,686 | 422.545,996 | 687.253,077 | 658.886,512 | 394.784,4 | 173.886,3 | 92.449,5 |
▸ Operative Marge | 7,91% | 7,6% | 7,01% | 7,76% | 8,95% | 7,88% | 4,73% | 7,81% | 11,43% | 11,6% | 10,76% | 6,59% | 5,21% |
Zinsen (Netto) | -67.560,451 | -54.035,133 | -51.239,964 | -29.737,163 | -849,623 | 4.285,79 | 3.341,767 | 1.959,223 | -26.605,99 | -30.239,685 | -13.583,9 | -17.624,4 | -5.830,6 |
▸ Zinsausgaben | 81.728,786 | 67.610,949 | 65.264,928 | 37.501,224 | 7.804,526 | 995,597 | 1.391,517 | 3.334,955 | 29.104,884 | 34.487,3 | 13.583,9 | 17.624,4 | 5.830,6 |
▸ Zinseinnahmen | 14.168,335 | 13.575,816 | 14.024,964 | 7.764,061 | 6.954,903 | 5.281,387 | 4.733,284 | 5.294,178 | 2.498,894 | 4.247,615 | - | - | - |
Andere Ausgaben | -62.039,585 | -54.824,103 | -52.694,099 | -28.728,087 | -4.899,289 | 6.105,03 | 919,63 | 2.454,185 | -30.879,167 | -43.340,697 | -26.473,6 | -28.121,2 | -17.516,7 |
Gewinn vor Steuern | 2.570.336,187 | 2.099.663,071 | 1.538.182,052 | 1.157.388,005 | 860.719,848 | 533.766,407 | 255.045,823 | 422.051,034 | 691.526,254 | 671.987,524 | 407.674,1 | 184.383,1 | 104.135,6 |
Steueraufwand | 97.415,126 | 81.591,473 | -3.391,939 | -14.733,371 | 28.877,981 | 15.573,33 | -37.170,821 | 5.899,83 | 75.636,072 | 81.659,951 | 50.107,2 | 20.739,1 | 5.831,6 |
Minderheitenanteil | 19.336,294 | 13.196,312 | -5.161,993 | -12.479,267 | -1.080,143 | 43,188 | 69,767 | 29,882 | -554,799 | 46,857 | -1.307,6 | -1.881,1 | -2.414,5 |
Nettogewinn/-verlust | 2.453.584,767 | 2.004.875,286 | 1.546.735,984 | 1.184.600,643 | 832.922,01 | 518.149,889 | 292.146,877 | 416.121,322 | 616.444,981 | 590.280,716 | 358.874,5 | 165.525,1 | 100.718,5 |
▸ Netto-Marge | 7,54% | 7,26% | 7,06% | 7,93% | 8,7% | 7,62% | 5,47% | 7,69% | 10,26% | 10,4% | 9,78% | 6,28% | 5,67% |
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