Shanghai Kinetic Medical Co (300326): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,16 Renminbi Yuan | 7,21 Renminbi Yuan | 5,1 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 4,76 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 717.012.682 | - | - |
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 | 963.063,519 | 984.518,762 | 956.259,537 | 1.166.042,081 | 1.268.579,51 | 1.061.574,378 | 1.222.288,041 | 930.906,81 | 802.266,759 | 550.596,649 | 462.885,218 | 222.355,563 | 126.682,069 | 101.692,192 | 80.713,57 | 58.693,234 | 38.771,407 | 23.311,448 |
Herstellungskosten | 445.503,531 | 505.427,414 | 466.087,433 | 425.973,566 | 490.515,728 | 357.855,312 | 420.783,955 | 371.701,726 | 301.329,691 | 136.070,047 | 126.658,657 | 83.787,784 | 32.300,939 | 19.439,603 | 13.543,174 | 9.467,015 | 6.006,853 | 5.080,835 |
Bruttoergebnis | 517.559,988 | 479.091,348 | 490.172,104 | 740.068,515 | 778.063,782 | 703.719,067 | 801.504,086 | 559.205,084 | 500.937,068 | 414.526,602 | 336.226,561 | 138.567,779 | 94.381,13 | 82.252,589 | 67.170,396 | 49.226,219 | 32.764,554 | 18.230,613 |
▸ Brutto-Marge | 53,74% | 48,66% | 51,26% | 63,47% | 61,33% | 66,29% | 65,57% | 60,07% | 62,44% | 75,29% | 72,64% | 62,32% | 74,5% | 80,88% | 83,22% | 83,87% | 84,51% | 78,2% |
Betriebliche Aufwendungen | 405.478,803 | 586.099,416 | 350.096,567 | 739.970,825 | 559.290,006 | 790.910,34 | 442.278,993 | 61.584,542 | 269.117,1 | 234.072,912 | 169.003,359 | 64.375,004 | 30.053,168 | 31.025,147 | 24.811,519 | 17.472,062 | 13.420,45 | 6.747,893 |
Operativer Gewinn/Verlust | 112.081,185 | -107.008,068 | 140.075,537 | 97,69 | 218.773,776 | -87.191,273 | 359.225,093 | 497.620,542 | 231.819,968 | 180.453,69 | 167.223,202 | 74.192,775 | 64.327,962 | 51.227,442 | 42.358,877 | 31.754,157 | 19.344,104 | 11.482,72 |
▸ Operative Marge | 11,64% | -10,87% | 14,65% | 0,01% | 17,25% | -8,21% | 29,39% | 53,46% | 28,9% | 32,77% | 36,13% | 33,37% | 50,78% | 50,38% | 52,48% | 54,1% | 49,89% | 49,26% |
Zinsen (Netto) | -2.396,765 | -3.681,107 | 6.206,804 | -1.723,965 | -10.164,348 | -10.458,779 | -14.616,133 | -21.944,576 | -14.716,152 | -12.066,956 | -14.509,144 | -8.252,07 | -38,9 | -174,343 | -475,523 | -512,686 | -137,79 | - |
▸ Zinsausgaben | 7.472,671 | 10.032,142 | 10.818,808 | 18.283,908 | 25.421,65 | 27.263,763 | 35.320,368 | 23.426,719 | 15.545,171 | 13.714,447 | 14.509,144 | 8.252,07 | 38,9 | 174,343 | 475,523 | 512,686 | 137,79 | - |
▸ Zinseinnahmen | 5.075,906 | 6.351,035 | 17.025,612 | 16.559,943 | 15.257,302 | 16.804,984 | 20.704,235 | 1.482,143 | 829,019 | 1.647,491 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -35.797,765 | -318,245 | 12.708,634 | 637,253 | -7.703,412 | -10.383,233 | -14.095,951 | -21.770,198 | -15.450,772 | -25.344,241 | -20.421,49 | -11.724,596 | -9.313,266 | -9.165,437 | -6.633,287 | -8.606,715 | -559,084 | -3.392,87 |
Gewinn vor Steuern | 145.482,185 | -110.370,93 | 133.573,707 | -2.263,528 | 216.312,84 | -87.266,819 | 358.704,911 | 497.446,164 | 232.554,588 | 193.730,975 | 173.135,548 | 77.665,301 | 73.602,328 | 60.218,536 | 48.516,641 | 39.848,186 | 19.765,398 | 14.875,59 |
Steueraufwand | - | -14.150,995 | 6.978,671 | 21.689,257 | 41.314,131 | 37.684,479 | 55.616,381 | 37.085,221 | 38.564,149 | 28.599,447 | 23.318,003 | 10.728,252 | 9.552,264 | 4.694,766 | 11.383,309 | 4.245,496 | 1.851,3 | 1.281,994 |
Minderheitenanteil | 10.596,147 | 9.345,428 | 14.057,727 | -2.670,296 | 13.222,728 | 1.585,324 | 761,147 | -2.206,279 | -990,97 | 6.290,648 | 29.169,461 | 4.706,791 | - | -0,23 | - | -0,31 | - | - |
Nettogewinn/-verlust | 134.886,038 | -105.565,363 | 112.537,309 | -21.282,489 | 161.775,981 | -126.536,622 | 302.327,383 | 462.567,222 | 194.981,409 | 158.840,88 | 120.648,084 | 62.230,258 | 64.050,064 | 55.524 | 37.133,332 | 35.603 | 17.914,098 | 13.593,596 |
▸ Netto-Marge | 14,01% | -10,72% | 11,77% | -1,83% | 12,75% | -11,92% | 24,73% | 49,69% | 24,3% | 28,85% | 26,06% | 27,99% | 50,56% | 54,6% | 46,01% | 60,66% | 46,2% | 58,31% |
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