Kingdee International Software Group Co Ltd (0268): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,57 Hongkong Dollar | 17,78 Hongkong Dollar | 5,63 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13,522 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.488.947.467 | - | - |
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.006.036 | 6.255.684 | 5.679.073 | 4.865.769 | 4.174.147 | 3.356.445 | 3.325.590 | 2.808.658 | 2.303.458 | 1.862.207 | 1.586.224 | 1.546.517 | 1.602.125 | 1.765.493 | 2.022.498 | 1.436.621 | 996.810 | 875.300 | 766.874 | 611.443 | 529.343 | 445.922 | 365.573 | 318.488 | 202.243 | 164.827 | 123.311 |
Herstellungskosten | 2.301.828 | 2.185.012 | 2.035.084 | 1.868.136 | 1.540.575 | 1.147.437 | 652.003 | 514.339 | 426.974 | 347.961 | 294.095 | 270.687 | 396.236 | 618.526 | 604.656 | 337.793 | 218.785 | 184.455 | 159.699 | 121.195 | 103.846 | 84.676 | 58.097 | 47.122 | 35.216 | 32.836 | 14.460 |
Bruttoergebnis | 4.704.208 | 4.070.672 | 3.643.989 | 2.997.633 | 2.633.572 | 2.209.008 | 2.673.587 | 2.294.319 | 1.876.484 | 1.514.246 | 1.292.129 | 1.275.830 | 1.205.889 | 1.146.967 | 1.417.842 | 1.098.828 | 778.025 | 690.845 | 607.175 | 490.248 | 425.497 | 361.246 | 307.476 | 271.366 | 167.027 | 131.991 | 108.851 |
▸ Brutto-Marge | 67,15% | 65,07% | 64,17% | 61,61% | 63,09% | 65,81% | 80,39% | 81,69% | 81,46% | 81,31% | 81,46% | 82,5% | 75,27% | 64,97% | 70,1% | 76,49% | 78,05% | 78,93% | 79,18% | 80,18% | 80,38% | 81,01% | 84,11% | 85,2% | 82,59% | 80,08% | 88,27% |
Betriebliche Aufwendungen | 4.867.236 | 4.405.934 | 4.063.936 | 3.584.977 | 3.100.472 | 2.624.361 | 2.249.800 | 1.841.012 | 1.455.725 | 1.265.346 | 1.063.302 | 975.912 | 967.320 | 1.249.904 | 1.227.556 | 1.069.201 | 558.785 | 507.772 | 455.585 | 383.295 | 345.377 | 299.856 | 238.106 | 229.374 | 137.788 | 108.715 | 95.365 |
Operativer Gewinn/Verlust | -163.028 | -335.262 | -419.947 | -587.344 | -466.900 | -415.353 | 423.787 | 453.307 | 420.759 | 248.900 | 228.827 | 299.918 | 238.569 | -102.937 | 190.286 | 29.627 | 219.240 | 183.073 | 151.590 | 106.953 | 80.120 | 61.390 | 69.370 | 41.992 | 29.239 | 23.276 | 13.486 |
▸ Operative Marge | -2,33% | -5,36% | -7,39% | -12,07% | -11,19% | -12,37% | 12,74% | 16,14% | 18,27% | 13,37% | 14,43% | 19,39% | 14,89% | -5,83% | 9,41% | 2,06% | 21,99% | 20,92% | 19,77% | 17,49% | 15,14% | 13,77% | 18,98% | 13,18% | 14,46% | 14,12% | 10,94% |
Zinsen (Netto) | 77.236 | 88.908 | 90.315 | 105.465 | 79.661 | 19.759 | 13.258 | -13.821 | -20.748 | -27.469 | -22.702 | -104.567 | -110.197 | -65.015 | -12.368 | -8.682 | -761 | -97 | -140 | -70 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 3.993 | 16.626 | 21.953 | 7.661 | 5.094 | 12.855 | 14.398 | 17.624 | 62.506 | 66.525 | 83.785 | 104.567 | 110.197 | 65.015 | 12.368 | 8.682 | 761 | 97 | 140 | 70 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 81.229 | 105.534 | 112.268 | 113.126 | 84.755 | 32.614 | 27.656 | 3.803 | 41.758 | 39.056 | 61.083 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -124.928 | -16.626 | -28.506 | -7.661 | -5.094 | -12.855 | 40.914 | -8.544 | 21.591 | 12.156 | 43.860 | -30.482 | -8.207 | -5.932 | -3.524 | -274.076 | -4.614 | -6.315 | 1.371 | 2.089 | 280 | 1.858 | 1.145 | -784 | -994 | 469 | 542 |
Gewinn vor Steuern | 39.136 | -229.728 | -301.126 | -474.218 | -382.145 | -382.739 | 396.131 | 448.030 | 378.420 | 209.275 | 162.265 | 225.833 | 136.579 | -162.020 | 181.442 | 295.021 | 223.093 | 189.291 | 150.079 | 104.794 | 79.840 | 59.532 | 68.225 | 42.776 | 30.233 | 22.807 | 12.944 |
Steueraufwand | 34.646 | -45.389 | -31.320 | -21.814 | -43.790 | -41.044 | 30.333 | 38.760 | 54.808 | -5.945 | 56.748 | 25.485 | 17.172 | 1.955 | 28.280 | 18.755 | 9.679 | 4.264 | 11.344 | 7.463 | 6.552 | 3.312 | 10.184 | 2.809 | 1.894 | 794 | 908 |
Minderheitenanteil | -88.424 | -42.271 | -59.916 | -63.246 | -36.025 | -6.216 | -6.782 | -2.836 | 13.608 | -73.010 | -249 | 3.300 | -6.993 | -23.729 | 8.174 | 4.556 | 935 | 3.481 | 2.259 | -6 | - | - | -1.089 | -731 | -1.697 | -351 | - |
Nettogewinn/-verlust | 92.914 | -142.068 | -209.890 | -389.158 | -302.330 | -335.479 | 372.580 | 412.106 | 310.004 | 288.230 | 105.766 | 197.048 | 126.400 | -140.246 | 144.988 | 271.710 | 212.479 | 181.546 | 136.476 | 97.337 | 73.288 | 56.220 | 59.130 | 40.698 | 30.036 | 22.364 | 12.036 |
▸ Netto-Marge | 1,33% | -2,27% | -3,7% | -8% | -7,24% | -10% | 11,2% | 14,67% | 13,46% | 15,48% | 6,67% | 12,74% | 7,89% | -7,94% | 7,17% | 18,91% | 21,32% | 20,74% | 17,8% | 15,92% | 13,85% | 12,61% | 16,17% | 12,78% | 14,85% | 13,57% | 9,76% |
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