Zhejiang Kaishan Compressor (300257): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,83 Renminbi Yuan | 38,291 Renminbi Yuan | 13,621 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 20 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 993.635.018 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.724.153,911 | 4.234.969,37 | 4.166.583,907 | 3.754.252,368 | 3.484.737,324 | 3.032.456,993 | 2.633.306,708 | 2.612.059,688 | 2.221.283,308 | 1.727.536,375 | 1.637.867,154 | 1.995.301,364 | 1.949.227,136 | 1.617.089,06 | 1.982.520,382 | 1.625.843,217 | 953.147,884 | 724.857,201 |
Herstellungskosten | 3.044.712,148 | 2.852.977,595 | 2.820.209,098 | 2.599.265,717 | 2.498.869,897 | 2.149.986,863 | 1.908.312,456 | 1.958.354,182 | 1.653.580,331 | 1.312.970,856 | 1.240.360,691 | 1.446.773,782 | 1.381.824,91 | 1.169.412,431 | 1.485.238,514 | 1.246.179,196 | 728.245,283 | 597.728,047 |
Bruttoergebnis | 1.679.441,763 | 1.381.991,775 | 1.346.374,809 | 1.154.986,651 | 985.867,427 | 882.470,13 | 724.994,252 | 653.705,506 | 567.702,977 | 414.565,519 | 397.506,463 | 548.527,582 | 567.402,226 | 447.676,629 | 497.281,868 | 379.664,021 | 224.902,601 | 127.129,154 |
▸ Brutto-Marge | 35,55% | 32,63% | 32,31% | 30,76% | 28,29% | 29,1% | 27,53% | 25,03% | 25,56% | 24% | 24,27% | 27,49% | 29,11% | 27,68% | 25,08% | 23,35% | 23,6% | 17,54% |
Betriebliche Aufwendungen | 831.235,912 | 1.011.723,193 | 865.086,71 | 700.171,117 | 621.159,957 | 580.195,15 | 537.835,4 | 488.596,319 | 435.955,953 | 295.565,972 | 176.137,519 | 148.062,034 | 183.885,946 | 138.466,36 | 143.389,818 | 98.238,586 | 58.811,484 | 42.935,53 |
Operativer Gewinn/Verlust | 848.205,852 | 370.268,582 | 481.288,099 | 454.815,534 | 364.707,47 | 302.274,98 | 187.158,852 | 165.109,187 | 131.747,024 | 118.999,547 | 221.368,944 | 400.465,548 | 383.516,28 | 309.210,269 | 353.892,05 | 281.425,435 | 166.091,117 | 84.193,624 |
▸ Operative Marge | 17,95% | 8,74% | 11,55% | 12,11% | 10,47% | 9,97% | 7,11% | 6,32% | 5,93% | 6,89% | 13,52% | 20,07% | 19,68% | 19,12% | 17,85% | 17,31% | 17,43% | 11,62% |
Zinsen (Netto) | -289.277,955 | -255.104,585 | -195.288,017 | -136.344,873 | -86.870,663 | -80.548,317 | -34.049,923 | -18.474,899 | -6.656,489 | 14.134,945 | -1.343,995 | -1.261,093 | -1.425,927 | -410 | -9.810,563 | -3.809,126 | -2.799,776 | -765,456 |
▸ Zinsausgaben | 374.282,628 | 321.206,658 | 218.875,206 | 161.055,71 | 108.688,16 | 87.323,894 | 48.907,942 | 33.271,926 | 19.464,742 | 11.373,942 | 1.343,995 | 1.261,093 | 1.425,927 | 410 | 9.810,563 | 3.809,126 | 2.799,776 | 765,456 |
▸ Zinseinnahmen | 85.004,673 | 66.102,073 | 23.587,189 | 24.710,837 | 21.817,497 | 6.775,577 | 14.858,019 | 14.797,027 | 12.808,253 | 25.508,887 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 121.598,086 | -254.934,517 | -191.307,053 | -135.316,6 | -79.440,629 | -81.943,939 | -33.128,723 | -13.071,841 | -5.949,195 | 3.159,426 | -4.693,275 | -17.271,013 | -62.034,735 | -64.802,773 | -23.172,128 | 111,874 | -1.945,346 | -431,791 |
Gewinn vor Steuern | 437.329,81 | 370.098,514 | 477.307,135 | 453.787,261 | 357.277,436 | 303.670,602 | 186.237,652 | 159.706,129 | 131.039,73 | 129.975,066 | 224.718,224 | 416.475,468 | 444.125,088 | 373.603,042 | 367.253,615 | 277.504,435 | 165.236,687 | 83.859,959 |
Steueraufwand | - | 45.631,322 | 42.560,422 | 38.169,138 | 48.377,12 | 39.585,383 | 33.276,916 | 39.113,968 | 26.753,79 | 29.065,266 | 46.218,941 | 83.460,301 | 87.627,98 | 72.024,824 | 57.141,831 | 54.869,575 | 31.738,128 | 8.953,19 |
Minderheitenanteil | 73.164,485 | 4.046,987 | 1.477,748 | 6.958,947 | 5.253,048 | 7.260,722 | 438,573 | -2.189,778 | -70,865 | 1.454,074 | 2.536,999 | 5.000,167 | 5.862,79 | 5.810,211 | 16.464,304 | 19.058,86 | 19.642,367 | 13.028,402 |
Nettogewinn/-verlust | 364.165,325 | 320.420,205 | 433.268,965 | 408.659,176 | 303.647,268 | 256.824,497 | 152.522,163 | 122.781,939 | 104.356,805 | 99.455,726 | 175.962,284 | 328.015 | 350.634,318 | 295.768,007 | 293.647,48 | 203.576 | 113.856,192 | 61.878,367 |
▸ Netto-Marge | 7,71% | 7,57% | 10,4% | 10,89% | 8,71% | 8,47% | 5,79% | 4,7% | 4,7% | 5,76% | 10,74% | 16,44% | 17,99% | 18,29% | 14,81% | 12,52% | 11,95% | 8,54% |
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