Porton Fine Chemicals Ltd (300363): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 20,44 Renminbi Yuan | 30,272 Renminbi Yuan | 13,24 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 30 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 543.442.176 | - | - |
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 | 3.419.829,521 | 3.011.966,353 | 3.667.417,121 | 7.034.801,053 | 3.105.149,629 | 2.071.875,421 | 1.551.298,761 | 1.184.863,255 | 1.184.088,766 | 1.326.634,031 | 1.021.209,221 | 987.255,905 | 734.360,858 | 689.879,029 | 552.566,462 | 455.834,356 | 288.537,016 |
Herstellungskosten | 2.395.983,391 | 2.309.342,574 | 2.230.294,312 | 3.398.332,269 | 1.843.099,436 | 1.236.881,356 | 1.001.428,435 | 794.946,281 | 755.485,569 | 826.584,127 | 693.801,365 | 636.426,936 | 454.555,26 | 460.886,704 | 366.733,602 | 318.299,918 | 183.981,915 |
Bruttoergebnis | 1.023.846,13 | 702.623,779 | 1.437.122,809 | 3.636.468,784 | 1.262.050,193 | 834.994,065 | 549.870,326 | 389.916,974 | 428.603,197 | 500.049,904 | 327.407,856 | 350.828,969 | 279.805,598 | 228.992,325 | 185.832,86 | 137.534,438 | 104.555,101 |
▸ Brutto-Marge | 29,94% | 23,33% | 39,19% | 51,69% | 40,64% | 40,3% | 35,45% | 32,91% | 36,2% | 37,69% | 32,06% | 35,54% | 38,1% | 33,19% | 33,63% | 30,17% | 36,24% |
Betriebliche Aufwendungen | 812.816,487 | 1.045.122,712 | 1.168.209,386 | 1.371.366,47 | 696.453,837 | 482.755,829 | 355.180,842 | 235.955,372 | 314.039,674 | 304.380,217 | 198.333,862 | 208.121,479 | 163.915,462 | 117.090,235 | 111.101,336 | 78.489,507 | 58.930,82 |
Operativer Gewinn/Verlust | 211.029,644 | -342.498,933 | 268.913,423 | 2.265.102,314 | 565.596,356 | 352.238,236 | 194.689,484 | 153.961,602 | 114.563,523 | 195.669,687 | 129.073,994 | 142.707,49 | 115.890,136 | 111.902,09 | 74.731,524 | 59.044,931 | 45.624,281 |
▸ Operative Marge | 6,17% | -11,37% | 7,33% | 32,2% | 18,21% | 17% | 12,55% | 12,99% | 9,68% | 14,75% | 12,64% | 14,45% | 15,78% | 16,22% | 13,52% | 12,95% | 15,81% |
Zinsen (Netto) | -41.410,971 | -39.607,029 | 11.202,707 | -11.619,652 | -8.899,591 | -3.294,091 | -10.033,037 | -39.514,275 | -48.738,347 | -39.851,142 | -30.496,28 | -17.145,95 | -6.439,173 | -9.031,2 | -4.774,177 | -3.967,027 | -7.016,967 |
▸ Zinsausgaben | 50.477,852 | 63.691,949 | 46.676,766 | 34.453,877 | 23.204,704 | 25.688,678 | 43.406,162 | 63.952,862 | 50.413,485 | 40.327,057 | 30.496,28 | 17.145,95 | 6.439,173 | 9.031,2 | 4.774,177 | 3.967,027 | 7.016,967 |
▸ Zinseinnahmen | 9.066,881 | 24.084,92 | 57.879,473 | 22.834,225 | 14.305,113 | 22.394,587 | 33.373,125 | 24.438,587 | 1.675,138 | 475,915 | - | - | - | - | - | - | - |
Andere Ausgaben | 86.942,795 | -8.057,986 | 33.555,609 | 7.649,614 | 7.865,51 | -14.799,672 | -8.762,77 | -18.418,97 | -48.909,882 | -49.511,799 | -33.178,732 | -22.286,697 | -11.039,631 | 2.564,509 | -9.093,499 | -6.534,867 | -8.504,866 |
Gewinn vor Steuern | 82.675,878 | -374.047,976 | 246.560,521 | 2.245.833,048 | 548.831,255 | 363.743,817 | 193.419,217 | 132.866,297 | 114.735,058 | 205.330,344 | 131.756,446 | 147.848,237 | 120.490,594 | 100.306,381 | 79.050,846 | 61.612,771 | 47.112,18 |
Steueraufwand | - | -8.058,569 | 71.045,015 | 309.383,371 | 73.243,823 | 40.550,187 | 13.798,214 | 21.424,96 | 20.237,312 | 42.883,731 | 26.121,931 | 25.268,732 | 19.708,875 | 19.209,222 | 17.150,722 | 14.463,931 | 13.398,095 |
Minderheitenanteil | -13.664,011 | -78.236,114 | -91.344,021 | -68.992,498 | -48.327,957 | -1.222,587 | -5.929,372 | -13.052,771 | -12.952,194 | -8.743,06 | -4.760,323 | -2.906,54 | 580,327 | 822,69 | -494,999 | 4.098,84 | 3.480,02 |
Nettogewinn/-verlust | 96.339,889 | -287.753,293 | 266.859,527 | 2.005.442,175 | 523.915,389 | 324.416,217 | 185.550,375 | 124.494,108 | 107.449,94 | 171.189,673 | 110.394,838 | 125.486,045 | 100.201,392 | 80.274,469 | 62.395,123 | 43.050 | 30.234,065 |
▸ Netto-Marge | 2,82% | -9,55% | 7,28% | 28,51% | 16,87% | 15,66% | 11,96% | 10,51% | 9,07% | 12,9% | 10,81% | 12,71% | 13,64% | 11,64% | 11,29% | 9,44% | 10,48% |
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