Jiangsu Hoperun Software Co Ltd (300339): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 34,37 Renminbi Yuan | 64,146 Renminbi Yuan | 33,52 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 45,55 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 796.410.841 | - | - |
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 | 3.982.200,513 | 3.399.232,271 | 3.106.224,652 | 2.974.714,402 | 2.758.867,789 | 2.480.392,683 | 2.121.173,719 | 2.037.713,935 | 1.611.974,436 | 1.314.967,804 | 1.128.583,974 | 733.234,727 | 476.797,825 | 379.535,215 | 231.381,7 | 145.495,245 | 106.983,587 | 60.925,493 |
Herstellungskosten | 3.056.274,845 | 2.601.005,147 | 2.323.657,313 | 2.256.729,908 | 1.983.374,336 | 1.754.288,296 | 1.554.940,283 | 1.202.806,187 | 908.111,909 | 770.438,027 | 700.819,349 | 442.067,555 | 291.261,872 | 229.222,712 | 126.983,897 | 76.974,758 | 56.678,288 | 40.225,017 |
Bruttoergebnis | 925.925,667 | 798.227,124 | 782.567,339 | 717.984,494 | 775.493,453 | 726.104,387 | 566.233,436 | 834.907,748 | 703.862,527 | 544.529,777 | 427.764,625 | 291.167,172 | 185.535,953 | 150.312,503 | 107.299,375 | 68.520,487 | 50.305,299 | 20.700,476 |
▸ Brutto-Marge | 23,25% | 23,48% | 25,19% | 24,14% | 28,11% | 29,27% | 26,69% | 40,97% | 43,66% | 41,41% | 37,9% | 39,71% | 38,91% | 39,6% | 46,37% | 47,09% | 47,02% | 33,98% |
Betriebliche Aufwendungen | 684.173,121 | 629.469,537 | 627.829,44 | 615.265,368 | 595.913,706 | 567.270,16 | 2.377.800,03 | 518.372,999 | 452.930,441 | 334.841,094 | 245.350,679 | 202.162,519 | 125.219,364 | 94.259,762 | 57.968,393 | 35.233,949 | 24.035,433 | 14.962,042 |
Operativer Gewinn/Verlust | 241.752,546 | 168.757,587 | 154.737,899 | 102.719,126 | 179.579,747 | 158.834,227 | -1.811.566,594 | 316.534,749 | 250.932,086 | 209.688,683 | 182.413,946 | 89.004,653 | 60.316,589 | 56.052,741 | 49.330,982 | 33.286,538 | 26.269,866 | 5.738,434 |
▸ Operative Marge | 6,07% | 4,96% | 4,98% | 3,45% | 6,51% | 6,4% | -85,4% | 15,53% | 15,57% | 15,95% | 16,16% | 12,14% | 12,65% | 14,77% | 21,32% | 22,88% | 24,56% | 9,42% |
Zinsen (Netto) | -31.979,371 | -29.356,063 | -34.377,804 | -42.874,211 | -46.845,348 | -64.638,547 | -79.339,877 | -75.372,238 | -66.700,542 | -63.812,706 | -22.931,423 | -20.253,929 | -5.697,74 | -8.469,498 | -7.153,816 | -4.082,879 | -1.925,598 | -2.453,842 |
▸ Zinsausgaben | 36.021,133 | 34.098,982 | 38.591,538 | 48.319,921 | 50.688,548 | 67.773,161 | 83.653,895 | 81.443,987 | 70.231,229 | 65.238,543 | 22.931,423 | 20.253,929 | 5.697,74 | 8.469,498 | 7.153,816 | 4.082,879 | 1.925,598 | 2.453,842 |
▸ Zinseinnahmen | 4.041,761 | 4.742,919 | 4.213,734 | 5.445,71 | 3.843,2 | 3.134,614 | 4.314,018 | 6.071,749 | 3.530,687 | 1.425,837 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 105.905,845 | -30.273,916 | -43.597,429 | -50.597,024 | -56.488,338 | -78.441,92 | -90.947,298 | -84.773,061 | -84.949,132 | -178.178,472 | -62.262,559 | -60.427,023 | -31.216,961 | -23.888,123 | -11.687,3 | -6.982,882 | -6.251,208 | -7.890,554 |
Gewinn vor Steuern | 103.867,329 | 169.675,44 | 163.957,524 | 110.441,939 | 189.222,737 | 172.637,6 | -1.799.959,173 | 325.935,572 | 269.180,676 | 324.054,449 | 221.745,082 | 129.177,747 | 85.835,81 | 71.471,366 | 53.864,466 | 36.186,541 | 30.595,476 | 11.175,146 |
Steueraufwand | - | 4.101,089 | -491,734 | 1.911,318 | 8.609,638 | 4.586,973 | 1.698,996 | 18.024,964 | 20.524,306 | 16.518,936 | 28.694,089 | 14.826,299 | 7.792,152 | 5.690,75 | 6.655,257 | 3.359,212 | 3.836,257 | -532,611 |
Minderheitenanteil | 6.895,055 | 4.462,004 | 650,133 | 3.020,265 | 4.391,83 | 984,296 | -7.425,249 | -6.467,311 | -754,791 | 3.956,453 | -1.639,109 | 4.322,387 | 875,658 | 232,616 | 824,197 | 47,329 | -1.101,781 | -1.612,401 |
Nettogewinn/-verlust | 96.972,274 | 161.112,347 | 163.799,125 | 105.510,356 | 176.221,269 | 167.066,331 | -1.794.232,92 | 314.377,919 | 249.411,161 | 303.579,06 | 194.690,102 | 110.029,061 | 77.168 | 65.548 | 46.385,012 | 32.780 | 27.861 | 13.320,158 |
▸ Netto-Marge | 2,44% | 4,74% | 5,27% | 3,55% | 6,39% | 6,74% | -84,59% | 15,43% | 15,47% | 23,09% | 17,25% | 15,01% | 16,18% | 17,27% | 20,05% | 22,53% | 26,04% | 21,86% |
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