Shanghai Industrial Holdings Ltd (0363): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,65 Hongkong Dollar | 15,657 Hongkong Dollar | 12,15 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 16,015 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.087.211.600 | - | - |
Kennzahl in 1000 HKD | 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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.831.514 | 28.917.697 | 32.697.955 | 31.348.592 | 38.747.951 | 27.137.601 | 32.345.473 | 30.412.883 | 29.520.325 | 22.131.758 | 19.693.682 | 21.333.017 | 21.567.724 | 19.286.910 | 14.969.132 | 12.712.295 | 6.917.885 | 12.732.652 | 7.953.798 | 6.851.023 | 6.025.285 | 3.428.939 | 2.825.978 | 3.380.037 | 3.199.418 | 2.960.521 | 3.300.590 | 3.557.772 | 3.556.846 |
Herstellungskosten | 13.398.589 | 21.016.595 | 19.908.262 | 22.317.753 | 23.878.335 | 17.319.822 | 19.813.289 | 18.764.622 | 17.678.032 | 14.460.588 | 12.432.790 | 13.488.274 | 15.261.364 | 13.703.878 | 9.660.357 | 8.805.878 | 4.247.154 | 8.084.226 | 4.927.322 | 4.307.078 | 3.719.705 | 1.505.051 | 1.194.490 | 1.545.306 | 1.539.281 | 1.388.035 | 1.646.651 | - | - |
Bruttoergebnis | 7.432.925 | 7.901.102 | 12.789.693 | 9.030.839 | 14.869.616 | 9.817.779 | 12.532.184 | 11.648.261 | 11.842.293 | 7.671.170 | 7.260.892 | 7.844.743 | 6.306.360 | 5.583.032 | 5.308.775 | 3.906.417 | 2.670.731 | 4.648.426 | 3.026.476 | 2.543.945 | 2.305.580 | 1.923.888 | 1.631.488 | 1.834.731 | 1.660.137 | 1.572.486 | 1.653.939 | 3.557.772 | 3.556.846 |
▸ Brutto-Marge | 35,68% | 27,32% | 39,11% | 28,81% | 38,38% | 36,18% | 38,74% | 38,3% | 40,12% | 34,66% | 36,87% | 36,77% | 29,24% | 28,95% | 35,46% | 30,73% | 38,61% | 36,51% | 38,05% | 37,13% | 38,27% | 56,11% | 57,73% | 54,28% | 51,89% | 53,12% | 50,11% | 100% | 100% |
Betriebliche Aufwendungen | 3.361.896 | 3.187.144 | 3.226.475 | 3.095.930 | 3.089.051 | 3.370.642 | 3.558.072 | 3.385.771 | 3.466.388 | 3.377.891 | 2.685.894 | 2.758.162 | 2.755.133 | 549.572 | 1.989.785 | 898.189 | -506.830 | 2.113.984 | 1.908.585 | 629.841 | 1.004.877 | 1.020.618 | 566.064 | 675.609 | 34.687 | 21.769 | 796.308 | - | - |
Operativer Gewinn/Verlust | 4.071.029 | 4.713.958 | 9.563.218 | 5.934.909 | 11.780.565 | 6.447.137 | 8.974.112 | 8.262.490 | 8.375.905 | 4.293.279 | 4.574.998 | 5.086.581 | 3.551.227 | 5.033.460 | 3.318.990 | 3.008.228 | 3.177.561 | 2.534.442 | 1.117.891 | 1.914.104 | 1.300.703 | 903.270 | 1.065.424 | 1.159.122 | 1.625.450 | 1.550.717 | 857.631 | 3.557.772 | 3.556.846 |
▸ Operative Marge | 19,54% | 16,3% | 29,25% | 18,93% | 30,4% | 23,76% | 27,74% | 27,17% | 28,37% | 19,4% | 23,23% | 23,84% | 16,47% | 26,1% | 22,17% | 23,66% | 45,93% | 19,91% | 14,05% | 27,94% | 21,59% | 26,34% | 37,7% | 34,29% | 50,8% | 52,38% | 25,98% | 100% | 100% |
Zinsen (Netto) | -248.199 | -510.002 | -1.636.671 | -431.891 | -685.810 | -807.922 | -491.832 | -441.025 | -621.830 | -287.177 | -258.433 | -1.362.267 | -1.199.557 | -1.031.715 | -1.078.804 | -414.264 | -238.398 | -322.224 | -158.466 | -419.884 | -78.721 | -164.317 | -28.110 | -492.756 | -221.224 | -50.314 | -196.880 | -6.344 | -2.623.575 |
▸ Zinsausgaben | 1.617.424 | 2.025.003 | 2.332.342 | 1.866.806 | 1.681.765 | 1.854.385 | 1.895.807 | 1.969.449 | 1.799.378 | 1.426.982 | 1.613.526 | 1.362.267 | 1.199.557 | 1.031.715 | 1.078.804 | 414.264 | 238.398 | 322.224 | 158.466 | 419.884 | 78.721 | 164.317 | 28.110 | 492.756 | 221.224 | 50.314 | 196.880 | 6.344 | 2.623.575 |
▸ Zinseinnahmen | 1.369.225 | 1.515.001 | 695.671 | 1.434.915 | 995.955 | 1.046.463 | 1.403.975 | 1.528.424 | 1.177.548 | 1.139.805 | 1.355.093 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.001.838 | -698.413 | -814.020 | -8.060 | 348.741 | -1.277.846 | 67.911 | -701.718 | -1.617.581 | -3.493.168 | -1.446.420 | -3.265.741 | -2.482.083 | -1.945.996 | -4.076.820 | -279.931 | -875.952 | -1.179.369 | -1.639.466 | -242.492 | -227.621 | -998.095 | -609.340 | -785.456 | -85.743 | 185.836 | -469.060 | 2.279.135 | -183.233 |
Gewinn vor Steuern | 2.820.992 | 4.902.369 | 8.740.567 | 5.511.078 | 10.746.014 | 6.917.061 | 8.414.369 | 8.523.183 | 9.371.656 | 7.499.270 | 5.762.985 | 6.990.055 | 4.833.753 | 5.947.741 | 6.317.006 | 2.873.895 | 3.815.115 | 3.391.587 | 2.598.891 | 1.736.712 | 1.449.603 | 1.737.048 | 1.646.654 | 1.451.822 | 1.489.969 | 1.314.567 | 1.129.811 | 1.272.293 | 1.116.504 |
Steueraufwand | 1.049.082 | 1.900.045 | 4.214.900 | 2.181.308 | 6.633.048 | 2.993.918 | 3.572.645 | 3.429.512 | 4.236.931 | 2.659.370 | 2.071.025 | 2.632.812 | 1.389.533 | 1.621.251 | 2.037.463 | 719.859 | 1.098.996 | 533.821 | 281.893 | 236.442 | 194.042 | 231.979 | 241.904 | 182.376 | 108.854 | 80.300 | 43.259 | -67.991 | -82.301 |
Minderheitenanteil | -247.958 | 194.671 | 1.101.972 | 1.015.846 | 367.461 | 1.704.266 | 1.492.193 | 1.760.651 | 1.984.253 | 1.936.870 | 865.196 | 1.288.240 | 741.802 | 888.280 | 191.075 | -3.123.716 | -144.009 | 756.220 | - | 242.492 | 227.621 | 122.009 | 145.584 | 143.103 | 178.581 | 99.598 | 75.300 | 185.939 | 183.233 |
Nettogewinn/-verlust | 2.019.868 | 2.807.653 | 3.423.695 | 2.313.924 | 3.745.505 | 2.218.877 | 3.349.531 | 3.333.020 | 3.150.472 | 2.903.030 | 2.826.764 | 3.069.003 | 2.702.418 | 3.438.210 | 4.088.468 | 5.277.752 | 2.860.128 | 2.101.546 | 2.316.998 | 1.257.778 | 1.027.940 | 1.383.060 | 1.259.166 | 1.126.343 | 1.202.534 | 1.134.669 | 1.011.252 | 1.154.345 | 1.015.572 |
▸ Netto-Marge | 9,7% | 9,71% | 10,47% | 7,38% | 9,67% | 8,18% | 10,36% | 10,96% | 10,67% | 13,12% | 14,35% | 14,39% | 12,53% | 17,83% | 27,31% | 41,52% | 41,34% | 16,51% | 29,13% | 18,36% | 17,06% | 40,33% | 44,56% | 33,32% | 37,59% | 38,33% | 30,64% | 32,45% | 28,55% |
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