Client Service International Inc (300663): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,93 Renminbi Yuan | 20,71 Renminbi Yuan | 6,08 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 15,45 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 478.452.306 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 590.844,813 | 842.565,147 | 1.169.408,9 | 1.176.195,193 | 1.298.464,357 | 1.038.673,857 | 933.872,009 | 753.221,267 | 670.374,055 | 654.656,888 | 507.969,505 | 324.502,408 | 242.178,695 | 193.281,763 |
Herstellungskosten | 532.838,551 | 818.143,109 | 874.491,825 | 762.373,078 | 858.204,897 | 604.253,213 | 543.863,484 | 449.226,169 | 396.494,342 | 383.103,602 | 280.948,796 | 163.270,96 | 114.154,052 | 90.977,184 |
Bruttoergebnis | 58.006,262 | 24.422,038 | 294.917,075 | 413.822,115 | 440.259,46 | 434.420,644 | 390.008,525 | 303.995,098 | 273.879,713 | 271.553,286 | 227.020,709 | 161.231,448 | 128.024,643 | 102.304,579 |
▸ Brutto-Marge | 9,82% | 2,9% | 25,22% | 35,18% | 33,91% | 41,82% | 41,76% | 40,36% | 40,85% | 41,48% | 44,69% | 49,69% | 52,86% | 52,93% |
Betriebliche Aufwendungen | 294.791,121 | 577.154,853 | 449.479,755 | 399.510,369 | 406.804,833 | 376.215,925 | 347.238,455 | 263.752,28 | 232.312,442 | 227.640,989 | 188.625,972 | 123.352,176 | 92.246,95 | 65.874,179 |
Operativer Gewinn/Verlust | -236.784,86 | -552.732,815 | -154.562,68 | 14.311,746 | 33.454,627 | 58.204,719 | 42.770,07 | 40.242,818 | 41.567,271 | 43.912,297 | 38.394,737 | 37.879,272 | 35.777,693 | 36.430,4 |
▸ Operative Marge | -40,08% | -65,6% | -13,22% | 1,22% | 2,58% | 5,6% | 4,58% | 5,34% | 6,2% | 6,71% | 7,56% | 11,67% | 14,77% | 18,85% |
Zinsen (Netto) | -33.082,459 | -57.594,347 | -59.054,531 | -46.037,942 | -39.406,528 | -37.613,617 | -36.091,916 | -20.655,812 | -17.043,34 | -15.675,839 | -11.886,956 | -9.478,413 | -6.515,6 | -5.702,954 |
▸ Zinsausgaben | 33.820,833 | 60.531,053 | 62.928,223 | 46.964,684 | 41.678,382 | 38.322,625 | 38.745,391 | 22.184,364 | 17.671,416 | 15.957,977 | 11.886,956 | 9.478,413 | 6.515,6 | 5.702,954 |
▸ Zinseinnahmen | 738,374 | 2.936,706 | 3.873,692 | 926,742 | 2.271,854 | 709,008 | 2.653,475 | 1.528,552 | 628,076 | 282,138 | - | - | - | - |
Andere Ausgaben | 127.242,927 | -58.837,805 | -59.671,456 | -45.255,442 | -38.880,182 | -37.432,256 | -36.387,729 | -20.704,475 | -17.047,346 | -17.098,139 | -12.592,427 | -10.956,948 | -7.139,127 | -5.706,659 |
Gewinn vor Steuern | -397.110,246 | -551.489,357 | -153.945,755 | 13.529,246 | 32.928,281 | 58.023,358 | 43.065,883 | 40.291,481 | 41.571,277 | 45.334,597 | 39.100,208 | 39.357,807 | 36.401,22 | 36.434,105 |
Steueraufwand | - | -10.636,636 | -20.515,809 | -8.376,293 | -4.676,523 | -4.162,442 | -3.036,612 | -1.792 | 1.490,912 | 2.561,048 | 3.821,273 | 4.904,336 | 5.330,278 | 4.955,564 |
Minderheitenanteil | -2.149,875 | -6.267,139 | -10.440,702 | 22,542 | 239,453 | 1.655,737 | -3.406,838 | -492,545 | - | - | - | - | - | - |
Nettogewinn/-verlust | -394.960,371 | -534.585,582 | -122.989,244 | 21.882,997 | 37.365,351 | 60.530,063 | 49.509,333 | 42.576,026 | 40.080,365 | 42.773,549 | 35.278,935 | 34.453,471 | 31.070,942 | 31.478,541 |
▸ Netto-Marge | -66,85% | -63,45% | -10,52% | 1,86% | 2,88% | 5,83% | 5,3% | 5,65% | 5,98% | 6,53% | 6,95% | 10,62% | 12,83% | 16,29% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.