Shenzhou International Group Holdings Ltd (2313): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 35,98 Hongkong Dollar | 69,476 Hongkong Dollar | 34,106 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 54,789 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.502.835.997 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 30.993.732 | 28.662.938 | 24.969.792 | 27.781.412 | 23.845.006 | 23.030.648 | 22.665.272 | 20.950.205 | 18.085.247 | 15.099.076 | 12.639.332 | 11.131.532 | 10.047.217 | 8.937.578 | 9.043.442 | 6.719.172 | 6.093.485 | 4.822.596 | 3.655.613 | 2.979.530 | 2.482.984 | 2.116.907 |
Herstellungskosten | 22.828.372 | 20.608.041 | 18.909.916 | 21.655.563 | 18.055.359 | 15.836.040 | 15.789.251 | 14.336.181 | 12.413.947 | 10.189.636 | 8.790.416 | 7.904.911 | 7.208.534 | 6.393.023 | 6.441.605 | 4.713.001 | 4.159.229 | 3.673.524 | 2.841.753 | 2.340.483 | 1.908.661 | 1.646.574 |
Bruttoergebnis | 8.165.360 | 8.054.897 | 6.059.876 | 6.125.849 | 5.789.647 | 7.194.608 | 6.876.021 | 6.614.024 | 5.671.300 | 4.909.440 | 3.848.916 | 3.226.621 | 2.838.683 | 2.544.555 | 2.601.837 | 2.006.171 | 1.934.256 | 1.149.072 | 813.860 | 639.047 | 574.323 | 470.333 |
▸ Brutto-Marge | 26,35% | 28,1% | 24,27% | 22,05% | 24,28% | 31,24% | 30,34% | 31,57% | 31,36% | 32,51% | 30,45% | 28,99% | 28,25% | 28,47% | 28,77% | 29,86% | 31,74% | 23,83% | 22,26% | 21,45% | 23,13% | 22,22% |
Betriebliche Aufwendungen | 2.345.595 | 2.063.304 | 2.045.438 | 2.158.728 | 2.210.153 | 1.787.438 | 1.930.450 | 2.158.181 | 1.701.008 | 1.471.964 | 1.234.224 | 1.053.778 | 861.102 | 500.825 | 502.269 | 345.737 | 435.310 | 340.235 | 393.525 | 220.679 | 181.226 | 146.206 |
Operativer Gewinn/Verlust | 5.819.765 | 5.991.593 | 4.014.438 | 3.967.121 | 3.579.494 | 5.407.170 | 4.945.571 | 4.455.843 | 3.970.292 | 3.437.476 | 2.614.692 | 2.172.843 | 1.977.581 | 2.043.730 | 2.099.568 | 1.660.434 | 1.498.946 | 808.837 | 420.335 | 418.368 | 393.097 | 324.127 |
▸ Operative Marge | 18,78% | 20,9% | 16,08% | 14,28% | 15,01% | 23,48% | 21,82% | 21,27% | 21,95% | 22,77% | 20,69% | 19,52% | 19,68% | 22,87% | 23,22% | 24,71% | 24,6% | 16,77% | 11,5% | 14,04% | 15,83% | 15,31% |
Zinsen (Netto) | -4.506 | -5.302 | 433.099 | 21.402 | -7.263 | -6.270 | -5.816 | -5.121 | -3.678 | -2.496 | 957 | -46.442 | -10.010 | -29.987 | -41.150 | -36.828 | -26.477 | -52.489 | -18.599 | -11.660 | -53.171 | -20.415 |
▸ Zinsausgaben | 335.348 | 375.348 | 345.805 | 228.359 | 144.036 | 108.250 | 89.178 | 61.049 | 123.016 | 119.834 | 98.733 | 46.442 | 10.010 | 29.987 | 41.150 | 36.828 | 26.477 | 52.489 | 18.599 | 11.660 | 53.171 | 20.415 |
▸ Zinseinnahmen | 330.842 | 370.046 | 778.904 | 249.761 | 136.773 | 101.980 | 83.362 | 55.928 | 119.338 | 117.338 | 99.690 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -850.516 | -1.177.487 | -547.964 | -1.273.550 | -251.085 | -111.526 | -631.988 | -639.624 | -321.617 | -207.967 | -271.252 | -416.946 | -233.638 | 8.278 | -1.002 | -991 | -1.084 | -1.072 | - | -2.539 | -15.848 | -316.733 |
Gewinn vor Steuern | 6.665.775 | 7.163.778 | 4.995.501 | 5.262.073 | 3.823.316 | 5.512.426 | 5.571.743 | 5.090.346 | 4.288.231 | 3.642.947 | 2.886.901 | 2.543.347 | 2.201.209 | 2.005.465 | 2.059.420 | 1.624.597 | 1.473.553 | 757.420 | 401.736 | 409.247 | 355.774 | 620.445 |
Steueraufwand | 840.513 | 923.197 | 438.238 | 698.908 | 451.637 | 429.781 | 613.207 | 597.803 | 528.280 | 695.267 | 532.059 | 476.717 | 397.297 | 383.985 | 354.573 | 351.952 | 220.439 | 56.968 | -6.352 | 19.001 | 2.429 | 33.550 |
Minderheitenanteil | - | - | - | 382 | -23 | -24.091 | -136.670 | -47.944 | -2.770 | 7 | 178 | 763 | 923 | 1.322 | 1.002 | 991 | 1.084 | 1.072 | - | - | - | - |
Nettogewinn/-verlust | 5.825.262 | 6.240.581 | 4.557.263 | 4.562.783 | 3.371.702 | 5.106.736 | 5.095.206 | 4.540.487 | 3.762.721 | 2.947.673 | 2.354.664 | 2.065.867 | 1.802.989 | 1.620.158 | 1.703.845 | 1.271.654 | 1.252.030 | 699.380 | 408.088 | 390.246 | 353.345 | 586.895 |
▸ Netto-Marge | 18,79% | 21,77% | 18,25% | 16,42% | 14,14% | 22,17% | 22,48% | 21,67% | 20,81% | 19,52% | 18,63% | 18,56% | 17,95% | 18,13% | 18,84% | 18,93% | 20,55% | 14,5% | 11,16% | 13,1% | 14,23% | 27,72% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.