ChinaSoft International Ltd (0354): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,695 Hongkong Dollar | 6,53 Hongkong Dollar | 2,89 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 4,344 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.458.834.920 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 17.027.414 | 16.950.733 | 17.116.894 | 20.005.171 | 18.398.076 | 14.101.239 | 12.041.895 | 10.585.013 | 9.243.684 | 6.783.367 | 5.129.111 | 4.429.202 | 3.205.985 | 2.768.171 | 2.243.754 | 1.601.211 | 1.104.602 | 983.372 | 811.552 | 355.236 | 382.275 | 293.896 | 166.055 | 114.485 |
Herstellungskosten | 13.558.883 | 13.209.231 | 13.113.818 | 15.405.001 | 13.493.835 | 9.982.755 | 8.458.802 | 7.340.356 | 6.493.218 | 4.767.529 | 3.605.903 | 3.080.046 | 2.200.799 | 1.852.830 | 1.514.263 | 1.088.007 | 767.624 | 709.227 | 545.157 | 186.338 | 264.279 | 212.294 | 117.050 | 82.350 |
Bruttoergebnis | 3.468.531 | 3.741.502 | 4.003.076 | 4.600.170 | 4.904.241 | 4.118.484 | 3.583.093 | 3.244.657 | 2.750.466 | 2.015.838 | 1.523.208 | 1.349.156 | 1.005.186 | 915.341 | 729.491 | 513.204 | 336.978 | 274.145 | 266.395 | 168.898 | 117.996 | 81.602 | 49.005 | 32.135 |
▸ Brutto-Marge | 20,37% | 22,07% | 23,39% | 22,99% | 26,66% | 29,21% | 29,76% | 30,65% | 29,76% | 29,72% | 29,7% | 30,46% | 31,35% | 33,07% | 32,51% | 32,05% | 30,51% | 27,88% | 32,83% | 47,55% | 30,87% | 27,77% | 29,51% | 28,07% |
Betriebliche Aufwendungen | 3.287.948 | 3.352.461 | 3.472.435 | 4.001.453 | 4.095.956 | 3.166.951 | 2.740.672 | 2.432.192 | 2.131.028 | 1.476.875 | 1.155.179 | 1.056.231 | 813.782 | 702.071 | 419.052 | 361.082 | 359.324 | 179.317 | 183.898 | 102.037 | 75.696 | 39.042 | 17.546 | 9.278 |
Operativer Gewinn/Verlust | 180.583 | 389.041 | 530.641 | 598.717 | 808.285 | 951.533 | 842.421 | 812.465 | 619.438 | 538.963 | 368.029 | 292.925 | 191.404 | 213.270 | 310.439 | 152.122 | -22.346 | 94.828 | 82.497 | 66.861 | 42.300 | 42.560 | 31.459 | 22.857 |
▸ Operative Marge | 1,06% | 2,3% | 3,1% | 2,99% | 4,39% | 6,75% | 7% | 7,68% | 6,7% | 7,95% | 7,18% | 6,61% | 5,97% | 7,7% | 13,84% | 9,5% | -2,02% | 9,64% | 10,17% | 18,82% | 11,07% | 14,48% | 18,94% | 19,97% |
Zinsen (Netto) | 48.561,396 | 72.107 | -50.513 | 22.534 | 10.196 | 24.435 | 328 | -12.222 | -23.609 | -22.739 | -3.194 | -84.385 | -47.296 | -31.111 | -23.898 | -8.102 | -4.064 | -2.842 | -474 | - | - | -104 | -497 | - |
▸ Zinsausgaben | 116.354,604 | 175.918 | 202.833 | 113.212 | 99.557 | 151.458 | 166.045 | 117.987 | 102.915 | 95.735 | 89.018 | 84.385 | 47.296 | 31.111 | 23.898 | 8.102 | 4.064 | 2.842 | 474 | - | - | 104 | 497 | - |
▸ Zinseinnahmen | 164.916 | 248.025 | 152.320 | 135.746 | 109.753 | 175.893 | 166.373 | 105.765 | 79.306 | 72.996 | 85.824 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -171.725,604 | -106.948 | -253.819 | -208.631 | -433.596 | -58.877 | 43.791 | 39.789 | -36.940 | -8.363 | -55.159 | -88.699 | -60.810 | -5.557 | 135.854 | 159.099 | 80.667 | 11.007 | -49.425 | 118.833 | -6.414 | - | - | - |
Gewinn vor Steuern | 400.870 | 568.096 | 733.947 | 829.882 | 1.252.077 | 1.034.845 | 798.958 | 760.454 | 632.769 | 524.587 | 419.994 | 297.239 | 204.918 | 187.716 | 150.687 | -15.079 | -107.077 | 80.979 | 131.448 | -51.972 | 48.714 | 42.456 | 30.962 | 22.857 |
Steueraufwand | 77.360 | 56.951 | 21.280 | 71.053 | 115.387 | 86.732 | 42.272 | 44.283 | 71.462 | 114.754 | 87.010 | 42.183 | 4.890 | 37.574 | 29.611 | 14.657 | 13.480 | 9.254 | 8.908 | 11.881 | 5.718 | 3.917 | 2.735 | 6.896 |
Minderheitenanteil | 2.061 | -1.780 | -727 | -612 | -221 | -6.815 | 1.798 | 368 | -4.260 | -32.248 | 52.928 | 55.018 | 51.727 | 16.953 | 10.482 | 10.397 | 6.186 | 8.390 | - | - | - | 3.006 | 4.110 | - |
Nettogewinn/-verlust | 321.449 | 512.925 | 713.394 | 759.441 | 1.136.911 | 954.928 | 754.888 | 715.803 | 565.567 | 442.081 | 280.056 | 200.038 | 148.301 | 133.189 | 110.594 | -40.133 | -126.743 | 63.335 | 122.540 | -63.853 | 42.996 | 35.533 | 24.117 | 15.961 |
▸ Netto-Marge | 1,89% | 3,03% | 4,17% | 3,8% | 6,18% | 6,77% | 6,27% | 6,76% | 6,12% | 6,52% | 5,46% | 4,52% | 4,63% | 4,81% | 4,93% | -2,51% | -11,47% | 6,44% | 15,1% | -17,97% | 11,25% | 12,09% | 14,52% | 13,94% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.