Chaozhou Three-circle Group Co Ltd (300408): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 124,36 Renminbi Yuan | 180,35 Renminbi Yuan | 40,697 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 125,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.916.497.371 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.942.046,015 | 7.374.990,821 | 5.726.688,546 | 5.149.386,936 | 6.218.042,006 | 3.993.974,64 | 2.726.451,718 | 3.750.072,862 | 3.129.801,619 | 2.887.507,92 | 2.489.224,908 | 2.200.398,451 | 2.023.864,881 | 2.103.304,091 | 1.681.626,6 |
Herstellungskosten | 5.328.819,086 | 4.239.789,21 | 3.451.245,213 | 2.956.229,234 | 3.205.221,372 | 1.988.962,073 | 1.397.179,97 | 1.747.026,288 | 1.615.130,825 | 1.508.033,241 | 1.254.396,67 | 1.164.036,948 | 1.103.433,82 | 1.181.731,166 | 971.219 |
Bruttoergebnis | 3.613.226,928 | 3.135.201,611 | 2.275.443,333 | 2.193.157,702 | 3.012.820,634 | 2.005.012,567 | 1.329.271,748 | 2.003.046,574 | 1.514.670,794 | 1.379.474,679 | 1.234.828,238 | 1.036.361,503 | 920.431,061 | 921.572,925 | 710.407,6 |
▸ Brutto-Marge | 40,41% | 42,51% | 39,73% | 42,59% | 48,45% | 50,2% | 48,75% | 53,41% | 48,4% | 47,77% | 49,61% | 47,1% | 45,48% | 43,82% | 42,25% |
Betriebliche Aufwendungen | 1.195.242,562 | 612.496,281 | 497.796,816 | 531.730,678 | 718.293,065 | 337.325,958 | 317.929,591 | 457.661,283 | 256.623,068 | 209.621,138 | 248.041,614 | 288.789,738 | 258.413,848 | 254.391,125 | 222.098,094 |
Operativer Gewinn/Verlust | 2.417.984,366 | 2.522.705,33 | 1.777.646,517 | 1.661.427,024 | 2.294.527,569 | 1.667.686,609 | 1.011.342,157 | 1.545.385,291 | 1.258.047,726 | 1.169.853,541 | 986.786,624 | 747.571,765 | 662.017,213 | 667.181,8 | 488.309,506 |
▸ Operative Marge | 27,04% | 34,21% | 31,04% | 32,26% | 36,9% | 41,76% | 37,09% | 41,21% | 40,2% | 40,51% | 39,64% | 33,97% | 32,71% | 31,72% | 29,04% |
Zinsen (Netto) | 174.339,026 | 174.296,69 | 152.454,884 | 145.688,965 | 95.827,921 | 73.042,139 | -2.597,292 | -6.457,582 | -10.670,757 | -3.755,582 | -1.976,243 | -2.301,16 | -10.155,8 | -19.241,6 | -18.200,9 |
▸ Zinsausgaben | 22.540,938 | 29.301,784 | 22.488,078 | 8.899,349 | 7.395,128 | 4.271,608 | 7.832,504 | 8.900,932 | 11.683,299 | 4.401,875 | 1.976,243 | 2.301,16 | 10.155,8 | 19.241,6 | 18.200,9 |
▸ Zinseinnahmen | 196.879,964 | 203.598,474 | 174.942,962 | 154.588,314 | 103.223,049 | 77.313,747 | 5.235,212 | 2.443,35 | 1.012,542 | 646,293 | - | - | - | - | - |
Andere Ausgaben | -415.853,052 | 178.058,145 | 147.253,816 | 140.798,233 | 86.827,426 | 62.124,332 | -7.838,529 | -14.280,514 | -19.098,713 | -67.457,089 | -43.314,899 | -18.362,753 | -19.076,873 | -1.911,362 | -23.210,433 |
Gewinn vor Steuern | 3.008.176,444 | 2.518.943,875 | 1.782.847,585 | 1.666.317,756 | 2.303.528,064 | 1.678.604,416 | 1.016.583,394 | 1.553.208,223 | 1.266.475,682 | 1.233.555,048 | 1.028.125,28 | 763.633,358 | 670.938,286 | 649.851,562 | 493.319,039 |
Steueraufwand | 391.196,29 | 328.710,112 | 199.696,992 | 160.214,569 | 290.216,023 | 236.977,915 | 142.508,631 | 229.584,152 | 180.642,353 | 173.720,974 | 152.362,764 | 113.604,081 | 103.113,64 | 94.987,957 | 75.660,687 |
Minderheitenanteil | -1.404,149 | -215,617 | 2.164,605 | 1.397,231 | 2.500,614 | 2.063,905 | 2.813,987 | 4.894,814 | 2.389,94 | 647,644 | 2.121,922 | 1.762,29 | 1.534,211 | 2.969,605 | 3.963,352 |
Nettogewinn/-verlust | 2.618.384,303 | 2.190.449,38 | 1.580.985,988 | 1.504.705,956 | 2.010.811,427 | 1.439.562,596 | 871.260,776 | 1.318.729,257 | 1.083.443,389 | 1.059.186,43 | 873.640,594 | 648.266,987 | 566.290,435 | 551.894 | 413.695 |
▸ Netto-Marge | 29,28% | 29,7% | 27,61% | 29,22% | 32,34% | 36,04% | 31,96% | 35,17% | 34,62% | 36,68% | 35,1% | 29,46% | 27,98% | 26,24% | 24,6% |
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