Avary Holding Shenzhen Co Ltd Class A (002938): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 92,65 Renminbi Yuan | 123,1 Renminbi Yuan | 41,814 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 115 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.317.536.658 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 39.147.009 | 35.140.384,497 | 32.066.047,781 | 36.210.971,441 | 33.314.849,219 | 29.851.314,479 | 26.614.629,372 | 25.854.780,28 | 23.920.836,871 | 17.138.441,685 | 17.092.663,133 | 15.397.669,6 |
Herstellungskosten | 34.854.235 | 28.020.439,798 | 25.386.572,801 | 27.631.608,662 | 26.693.711,483 | 23.965.326,08 | 20.438.423,116 | 19.977.298,502 | 19.673.120,32 | 14.381.728,261 | 13.831.275,028 | 12.365.965,366 |
Bruttoergebnis | 4.292.775 | 7.119.944,699 | 6.679.474,98 | 8.579.362,778 | 6.621.137,737 | 5.885.988,399 | 6.176.206,256 | 5.877.481,778 | 4.247.716,551 | 2.756.713,425 | 3.261.388,106 | 3.031.704,234 |
▸ Brutto-Marge | 10,97% | 20,26% | 20,83% | 23,69% | 19,87% | 19,72% | 23,21% | 22,73% | 17,76% | 16,08% | 19,08% | 19,69% |
Betriebliche Aufwendungen | - | 3.076.455,027 | 3.113.847,011 | 2.959.447,801 | 2.808.839,234 | 2.598.084,045 | 2.747.625,125 | 2.473.157,184 | 2.109.053,721 | 1.591.533,097 | 1.458.852,313 | 1.384.986,609 |
Operativer Gewinn/Verlust | 4.292.775 | 4.043.489,672 | 3.565.627,969 | 5.619.914,977 | 3.812.298,503 | 3.287.904,354 | 3.428.581,131 | 3.404.324,594 | 2.138.662,83 | 1.165.180,328 | 1.802.535,793 | 1.646.717,625 |
▸ Operative Marge | 10,97% | 11,51% | 11,12% | 15,52% | 11,44% | 11,01% | 12,88% | 13,17% | 8,94% | 6,8% | 10,55% | 10,69% |
Zinsen (Netto) | 309.845,113 | 448.748,035 | 233.569,551 | 66.349,692 | 12.317,648 | 98.448,551 | 135.152,8 | 1.317,94 | -48.056,386 | -13.146,187 | -45.964,947 | -25.573,214 |
▸ Zinsausgaben | 127.385,368 | 2.676,793 | 120.831,857 | 52.940,219 | 43.637,398 | 20.008,366 | 40.056,618 | 67.670,028 | 75.210,683 | 40.408,158 | 45.964,947 | 25.573,214 |
▸ Zinseinnahmen | 437.230,481 | 451.424,828 | 354.401,408 | 119.289,911 | 55.955,046 | 118.456,917 | 175.209,418 | 68.987,968 | 27.154,297 | 27.261,971 | - | - |
Andere Ausgaben | 318.852,113 | 447.772,853 | 227.886,59 | 66.609,306 | 7.730,227 | 97.948,328 | 133.990,376 | 48.185,519 | -73.928,717 | -69.669,265 | -99.380,27 | -49.805,852 |
Gewinn vor Steuern | 4.283.768 | 4.044.464,854 | 3.571.310,93 | 5.619.655,363 | 3.816.885,924 | 3.288.404,577 | 3.429.743,555 | 3.357.457,015 | 2.164.535,161 | 1.221.703,406 | 1.855.951,116 | 1.670.950,263 |
Steueraufwand | 545.925 | 425.417,104 | 284.520,39 | 608.118,722 | 500.871,848 | 448.474,483 | 505.129,15 | 586.235,491 | 337.213,882 | 217.720,925 | 329.927,314 | 256.816,626 |
Minderheitenanteil | -1 | -1.303,649 | -162,671 | -0,001 | -1.260,109 | -1.539,89 | - | - | - | - | - | 0,001 |
Nettogewinn/-verlust | 3.737.844 | 3.620.351,399 | 3.286.953,211 | 5.011.536,642 | 3.317.274,185 | 2.841.469,984 | 2.924.614,405 | 2.771.221,524 | 1.827.321,279 | 1.003.982,481 | 1.526.023,802 | 1.414.133,636 |
▸ Netto-Marge | 9,55% | 10,3% | 10,25% | 13,84% | 9,96% | 9,52% | 10,99% | 10,72% | 7,64% | 5,86% | 8,93% | 9,18% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.