SIASUN Robot Automation Co (300024): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,15 Renminbi Yuan | 21,45 Renminbi Yuan | 13,15 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.565.619.950 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.121.805,44 | 4.138.485,312 | 3.966.594,857 | 3.575.745,576 | 3.298.191,289 | 2.659.636,079 | 2.745.485,119 | 3.094.726,944 | 2.455.063,971 | 2.033.481,029 | 1.685.391,508 | 1.523.535,056 | 1.319.075,625 | 1.044.419,977 | 778.815,598 | 552.159,164 | 466.499,379 | 386.863,49 | 277.019,195 | 203.994,222 |
Herstellungskosten | 3.607.368,142 | 3.631.985,389 | 3.461.869,963 | 3.402.077,091 | 3.368.804,826 | 2.462.918,697 | 1.981.453,711 | 2.122.926,685 | 1.643.248,122 | 1.388.789,756 | 1.111.520,187 | 978.210,368 | 876.685,596 | 753.194,175 | 546.098,394 | 390.423,15 | 338.056,336 | 287.229,555 | 202.191,158 | 146.122,925 |
Bruttoergebnis | 514.437,298 | 506.499,923 | 504.724,894 | 173.668,485 | -70.613,537 | 196.717,382 | 764.031,408 | 971.800,258 | 811.815,849 | 644.691,273 | 573.871,321 | 545.324,688 | 442.390,029 | 291.225,803 | 237.461,901 | 161.736,014 | 128.443,043 | 99.633,935 | 74.828,037 | 57.871,297 |
▸ Brutto-Marge | 12,48% | 12,24% | 12,72% | 4,86% | -2,14% | 7,4% | 27,83% | 31,4% | 33,07% | 31,7% | 34,05% | 35,79% | 33,54% | 27,88% | 30,49% | 29,29% | 27,53% | 25,75% | 27,01% | 28,37% |
Betriebliche Aufwendungen | 572.689,129 | 740.313,95 | 446.193,99 | 86.965,544 | 548.143,588 | 683.835,089 | 446.137,491 | 445.744,073 | 357.473,38 | 325.734,112 | 246.638,92 | 241.431,891 | 184.980,253 | 142.654,993 | 117.264,514 | 72.014,518 | 57.197,867 | 51.381,711 | 40.427,414 | 34.135,353 |
Operativer Gewinn/Verlust | -58.251,831 | -233.814,027 | 58.530,904 | 86.702,941 | -618.757,125 | -487.117,707 | 317.893,917 | 526.056,185 | 454.342,469 | 318.957,161 | 327.232,401 | 303.892,797 | 257.409,776 | 148.570,81 | 120.197,387 | 89.721,496 | 71.245,176 | 48.252,224 | 34.400,623 | 23.735,944 |
▸ Operative Marge | -1,41% | -5,65% | 1,48% | 2,42% | -18,76% | -18,32% | 11,58% | 17% | 18,51% | 15,69% | 19,42% | 19,95% | 19,51% | 14,23% | 15,43% | 16,25% | 15,27% | 12,47% | 12,42% | 11,64% |
Zinsen (Netto) | -41.002,737 | -43.938,067 | -55.329,849 | -62.241,052 | -61.870,789 | -69.632,247 | -73.515,671 | -36.457,281 | 17.585,134 | 34.069,634 | -18.272,216 | -12.838,654 | -5.909,132 | -1.477,057 | -787,495 | -927,551 | -1.847,343 | -4.461,559 | -2.673,755 | -2.433,361 |
▸ Zinsausgaben | 60.207,317 | 69.881,622 | 83.076,893 | 81.920,709 | 81.205,458 | 84.306,401 | 86.725,996 | 69.283,882 | 26.809,717 | 8.749,245 | 18.272,216 | 12.838,654 | 5.909,132 | 1.477,057 | 787,495 | 927,551 | 1.847,343 | 4.461,559 | 2.673,755 | 2.433,361 |
▸ Zinseinnahmen | 19.204,58 | 25.943,555 | 27.747,044 | 19.679,657 | 19.334,669 | 14.674,154 | 13.210,325 | 32.826,601 | 44.394,851 | 42.818,879 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 297.096,192 | -43.035,196 | -58.917,772 | -60.794,81 | -62.096,093 | -63.038,297 | -73.448,812 | -37.277,966 | -35.207,06 | -134.592,332 | -157.532,73 | -95.950,268 | -49.116,865 | -98.797,05 | -75.091,651 | -44.300,201 | -13.832,891 | -7.269,812 | -17.944,648 | -8.333,174 |
Gewinn vor Steuern | -396.350,76 | -234.716,898 | 62.118,827 | 85.256,699 | -618.531,821 | -493.711,657 | 317.827,058 | 526.876,87 | 507.134,663 | 487.619,127 | 466.492,915 | 387.004,411 | 300.617,509 | 245.890,803 | 194.501,543 | 133.094,146 | 83.230,724 | 51.060,477 | 49.671,516 | 29.635,757 |
Steueraufwand | - | -38.194,268 | 16.671,989 | 56.592,79 | -62.658,78 | -103.931,496 | 27.809,11 | 71.889,689 | 63.548,766 | 68.127,812 | 63.985,755 | 54.924,658 | 45.544,71 | 32.584,094 | 26.809,848 | 18.146,938 | 12.252,311 | 4.900,64 | 6.583,749 | 3.748,42 |
Minderheitenanteil | 1.530,174 | -2.840,619 | -3.124,772 | -15.987,242 | 6.529,796 | 5.956,234 | -2.906,156 | 5.636,327 | 11.207,952 | 8.717,689 | 7.683,669 | 6.409,753 | 5.211,436 | 5.290,644 | 8.025,5 | 7.043,208 | 4.816,933 | 3.492,837 | 3.810,569 | 5.035,32 |
Nettogewinn/-verlust | -397.880,934 | -193.682,011 | 48.571,61 | 44.651,151 | -562.402,837 | -395.736,395 | 292.924,104 | 449.350,854 | 432.377,945 | 410.773,626 | 394.823,491 | 325.670 | 249.861,363 | 208.016,065 | 159.666,195 | 107.904 | 66.161,48 | 42.667 | 39.277,198 | 20.852,017 |
▸ Netto-Marge | -9,65% | -4,68% | 1,22% | 1,25% | -17,05% | -14,88% | 10,67% | 14,52% | 17,61% | 20,2% | 23,43% | 21,38% | 18,94% | 19,92% | 20,5% | 19,54% | 14,18% | 11,03% | 14,18% | 10,22% |
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