Ourpalm (300315): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,06 Renminbi Yuan | 7,8 Renminbi Yuan | 3,7 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 1,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.707.611.003 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 706.058,794 | 818.734,237 | 981.768,023 | 1.212.934,668 | 1.472.214,784 | 1.789.193,9 | 1.616.948,597 | 1.970.323,556 | 1.768.214,467 | 1.854.687,805 | 1.123.778,618 | 774.064 | 380.504 | 225.363 | 183.645 | 117.309 | 58.896 |
Herstellungskosten | 185.760,284 | 187.843,416 | 211.817,447 | 255.932,587 | 366.970,415 | 498.591,132 | 709.761,105 | 763.082,405 | 725.450,081 | 813.325,299 | 433.409,147 | 228.099 | 153.228 | 99.937 | 85.091 | 47.102 | 32.668 |
Bruttoergebnis | 520.298,51 | 630.890,821 | 769.950,576 | 957.002,082 | 1.105.244,369 | 1.290.602,768 | 907.187,492 | 1.207.241,151 | 1.042.764,386 | 1.041.362,506 | 690.369,471 | - | - | - | - | - | - |
▸ Brutto-Marge | 73,69% | 77,06% | 78,42% | 78,9% | 75,07% | 72,13% | 56,1% | 61,27% | 58,97% | 56,15% | 61,43% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 559.519,237 | 610.547,263 | 712.663,539 | 867.188,709 | 1.037.904,326 | 959.644,661 | 494.704,859 | 637.204,379 | 559.083,581 | 404.113,261 | 221.164,814 | -302.185 | -136.061 | -74.714 | -60.762 | -44.576 | -15.969 |
Operativer Gewinn/Verlust | -39.220,727 | 20.343,558 | 57.287,037 | 89.813,373 | 67.340,043 | 330.958,107 | 412.482,634 | 570.036,773 | 483.680,805 | 637.249,245 | 469.204,657 | 302.185 | 136.061 | 74.714 | 60.762 | 44.576 | 15.969 |
▸ Operative Marge | -5,55% | 2,48% | 5,84% | 7,4% | 4,57% | 18,5% | 25,51% | 28,93% | 27,35% | 34,36% | 41,75% | 39,04% | 35,76% | 33,15% | 33,09% | 38% | 27,11% |
Zinsen (Netto) | 104.839,634 | 121.055,388 | 117.188,037 | 36.840,11 | 20.672,11 | 22.142,238 | 28.132,2 | -14.480,607 | -31.605,823 | -8.835,249 | - | - | - | - | - | - | - |
▸ Zinsausgaben | 2.526,708 | 2.368,237 | 513,295 | 2.928,151 | 1.738,609 | 1.172,753 | 589,308 | 40.403,271 | 45.117,39 | 24.488,319 | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 107.366,342 | 123.423,625 | 117.701,332 | 39.768,261 | 22.410,719 | 23.314,991 | 28.721,507 | 25.922,664 | 13.511,567 | 15.653,07 | - | - | - | - | - | - | - |
Andere Ausgaben | 204.302,713 | 20.713,085 | -18.384,448 | 8.185,533 | 1.294.160,749 | -46.047,759 | 79.585,692 | 3.606.804,645 | 218.312,102 | 59.192,121 | -66.325,089 | -66.317 | -36.433 | -20.637 | -3.396 | -1.998 | 138 |
Gewinn vor Steuern | -138.683,805 | 120.685,862 | 192.859,522 | 118.467,949 | -1.206.148,595 | 399.148,104 | 361.029,141 | -3.051.248,48 | 233.762,88 | 569.221,874 | 535.529,746 | 368.502 | 172.494 | 95.351 | 64.158 | 46.574 | 15.831 |
Steueraufwand | - | - | - | 22.286,474 | 38.363,042 | 86.724,562 | 992,473 | 44.199,777 | -58.467,47 | 12.025,657 | 34.335,764 | 18.049 | 18.875 | 13.051 | 8.471 | 5.239 | 2.107 |
Minderheitenanteil | 18.329,439 | 9.794,855 | 5.931,005 | -0,001 | -0,003 | -4.515,029 | -3.563,214 | 54.485,366 | 28.335,922 | 48.610,381 | 30.785,137 | 19.861 | - | - | - | - | - |
Nettogewinn/-verlust | -157.013,244 | 110.891,007 | 186.928,517 | 96.181,476 | -1.244.511,634 | 316.938,571 | 363.599,882 | -3.149.933,623 | 263.894,428 | 508.585,836 | 470.408,845 | 330.592 | 153.619 | 82.300 | 55.687 | 41.335 | 13.724 |
▸ Netto-Marge | -22,24% | 13,54% | 19,04% | 7,93% | -84,53% | 17,71% | 22,49% | -159,87% | 14,92% | 27,42% | 41,86% | 42,71% | 40,37% | 36,52% | 30,32% | 35,24% | 23,3% |
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