Sichuan Tianyi Comheart Telecom Co Ltd Class A (300504): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,15 Renminbi Yuan | 20,89 Renminbi Yuan | 11,67 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 271.024.580 | - | - |
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 | 1.226.106,634 | 1.767.313,841 | 2.554.428,464 | 2.992.432,942 | 2.398.101,57 | 1.906.262,708 | 2.137.738,778 | 2.775.005,85 | 2.354.874,134 | 1.788.484,561 | 1.086.988,313 | 556.438,923 | 371.631,84 | 356.780,184 | 266.827,988 |
Herstellungskosten | 1.097.584,644 | 1.589.273,498 | 2.167.550,228 | 2.430.555,274 | 1.919.149,902 | 1.514.867,618 | 1.738.500,447 | 2.324.154,294 | 1.760.894,62 | 1.321.794,15 | 793.582,966 | 416.959,656 | 256.456,319 | 237.514,012 | 187.554,005 |
Bruttoergebnis | 128.521,99 | 178.040,343 | 386.878,236 | 561.877,668 | 478.951,668 | 391.395,09 | 399.238,331 | 450.851,556 | 593.979,514 | 466.690,411 | 293.405,347 | 139.479,267 | 115.175,521 | 119.266,172 | 79.273,983 |
▸ Brutto-Marge | 10,48% | 10,07% | 15,15% | 18,78% | 19,97% | 20,53% | 18,68% | 16,25% | 25,22% | 26,09% | 26,99% | 25,07% | 30,99% | 33,43% | 29,71% |
Betriebliche Aufwendungen | 220.867,753 | 212.330,715 | 272.801,623 | 348.847,048 | 276.505,586 | 262.288,606 | 280.768,836 | 276.267,139 | 311.523,842 | 286.512,544 | 154.560,815 | 93.459,766 | 76.284,608 | 72.246,6 | 52.050,368 |
Operativer Gewinn/Verlust | -92.345,763 | -34.290,372 | 114.076,613 | 213.030,62 | 202.446,082 | 129.106,484 | 118.469,495 | 174.584,417 | 282.455,672 | 180.177,867 | 138.844,532 | 46.019,501 | 38.890,913 | 47.019,572 | 27.223,615 |
▸ Operative Marge | -7,53% | -1,94% | 4,47% | 7,12% | 8,44% | 6,77% | 5,54% | 6,29% | 11,99% | 10,07% | 12,77% | 8,27% | 10,46% | 13,18% | 10,2% |
Zinsen (Netto) | 1.749,064 | 2.764,007 | 3.159,713 | 4.751,26 | 2.682,269 | 7.435,276 | -412,876 | -3.621,419 | -7.505,106 | -7.971,835 | -5.593,42 | -4.221,352 | -3.121,088 | -775,395 | -174,219 |
▸ Zinsausgaben | 295,95 | 1.402,43 | 1.459,007 | 152,954 | 1.886,587 | 1.063,612 | 3.012,455 | 9.113,345 | 8.556,984 | 8.543,991 | 5.593,42 | 4.221,352 | 3.121,088 | 775,395 | 174,219 |
▸ Zinseinnahmen | 2.045,014 | 4.166,437 | 4.618,72 | 4.904,214 | 4.568,856 | 8.498,888 | 2.599,579 | 5.491,926 | 1.051,878 | 572,156 | - | - | - | - | - |
Andere Ausgaben | 21.143,922 | 11.873,731 | 4.463,804 | 6.376,523 | 6.344,979 | 9.754,066 | 1.900,515 | -1.387,383 | 7.799,105 | -4.435,085 | -9.170,502 | -5.174,226 | -3.325,981 | -1.344,621 | -7.581,938 |
Gewinn vor Steuern | -111.740,621 | -43.400,096 | 112.772,522 | 211.405,357 | 198.783,372 | 126.787,694 | 116.156,104 | 172.350,381 | 267.151,461 | 176.641,117 | 142.421,614 | 46.972,375 | 39.095,806 | 47.588,798 | 34.631,334 |
Steueraufwand | - | -16.974,684 | 12.077,271 | 17.942,82 | 18.085,95 | 16.608,711 | 8.476,218 | 20.171,656 | 37.202,882 | 24.680,349 | 22.016,469 | 7.338,812 | 6.296,178 | 8.379,434 | 6.978,355 |
Minderheitenanteil | -8.019,292 | - | - | - | - | - | - | - | -0,001 | - | - | - | - | - | 0,001 |
Nettogewinn/-verlust | -103.721,33 | -26.425,412 | 100.695,251 | 193.462,537 | 180.697,422 | 110.178,983 | 107.679,886 | 152.178,725 | 229.948,58 | 151.960,768 | 120.405,145 | 39.633,563 | 32.799,628 | 39.209,364 | 27.652,978 |
▸ Netto-Marge | -8,46% | -1,5% | 3,94% | 6,47% | 7,54% | 5,78% | 5,04% | 5,48% | 9,76% | 8,5% | 11,08% | 7,12% | 8,83% | 10,99% | 10,36% |
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