Lakala Payment Co Ltd (300773): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 15,09 Renminbi Yuan | 22,133 Renminbi Yuan | 13,753 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 14,503 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.087.330.918 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.548.910,342 | 5.761.535,446 | 5.938.357,048 | 5.394.189,98 | 6.618.309,348 | 5.562.319,953 | 4.899.421,582 | 5.679.411,603 | 2.785.212,372 | 2.559.966,918 | 1.588.389,42 | 915.228,435 | 617.079,272 |
Herstellungskosten | 4.142.014,127 | 4.029.918,143 | 4.251.609,525 | 4.123.434,91 | 4.386.227,582 | 3.285.217,076 | 2.723.027,304 | 3.131.726,661 | 1.230.419,415 | 1.228.387,466 | 749.460,016 | 449.618,663 | 208.576,943 |
Bruttoergebnis | 1.406.896,215 | 1.731.617,303 | 1.686.747,523 | 1.270.755,07 | 2.232.081,766 | 2.277.102,877 | 2.176.394,278 | 2.547.684,942 | 1.554.792,957 | 1.331.579,452 | 838.929,404 | 465.609,772 | 408.502,329 |
▸ Brutto-Marge | 25,35% | 30,05% | 28,4% | 23,56% | 33,73% | 40,94% | 44,42% | 44,86% | 55,82% | 52,02% | 52,82% | 50,87% | 66,2% |
Betriebliche Aufwendungen | 1.090.161,816 | 1.287.603,005 | 1.148.367,394 | 1.192.566,913 | 985.432,433 | 1.154.152,045 | 1.279.637,151 | 1.830.855,839 | 1.103.383,371 | 1.088.213,89 | 666.158,067 | 642.543,889 | 571.836,382 |
Operativer Gewinn/Verlust | 316.734,398 | 444.014,298 | 538.380,129 | 78.188,157 | 1.246.649,333 | 1.122.950,832 | 896.757,127 | 716.829,103 | 451.409,586 | 243.365,562 | 172.771,337 | -176.934,117 | -163.334,053 |
▸ Operative Marge | 5,71% | 7,71% | 9,07% | 1,45% | 18,84% | 20,19% | 18,3% | 12,62% | 16,21% | 9,51% | 10,88% | -19,33% | -26,47% |
Zinsen (Netto) | 24.817,374 | 18.958,804 | 5.449,724 | 15.281,428 | 41.442,265 | 50.584,231 | 5.630,785 | -105.873,959 | -27.386,355 | -168.537,315 | -18.109,599 | -11.900,8 | -14.254,593 |
▸ Zinsausgaben | 12.736,514 | 10.608,68 | 23.064,194 | 15.910,879 | 3.383,68 | 2.738,375 | 31.988,931 | 128.848,224 | 57.279,535 | 206.447,81 | 18.109,599 | 11.900,8 | 14.254,593 |
▸ Zinseinnahmen | 37.553,889 | 29.567,484 | 28.513,918 | 31.192,307 | 44.825,945 | 53.322,606 | 37.619,716 | 22.974,265 | 29.893,18 | 37.910,495 | - | - | - |
Andere Ausgaben | -1.006.405,723 | 44.228,145 | 31.012,859 | 1.410.710,334 | 61.327,982 | 57.410,15 | 10.440,7 | -126.954,179 | -44.080,207 | -179.084,88 | -31.317,417 | 8.035,111 | -42.196,361 |
Gewinn vor Steuern | 1.347.957,496 | 418.744,957 | 512.816,994 | -1.317.240,749 | 1.226.763,616 | 1.116.124,913 | 891.947,212 | 737.909,323 | 468.103,438 | 253.913,127 | 185.979,155 | -196.870,028 | -135.392,285 |
Steueraufwand | - | 67.688,402 | 55.756,492 | 120.985,791 | 145.241,532 | 176.584,793 | 75.013,853 | 131.526,733 | 3.810,672 | -72.492,847 | 62.415,75 | 76,942 | -8.582,016 |
Minderheitenanteil | 177.321,02 | -142,075 | -602,52 | -1.256,092 | -1.062,069 | 8.748,801 | 10.590,968 | 6.890,959 | -5.350,637 | -8.606,564 | -971,448 | -624,387 | -55,392 |
Nettogewinn/-verlust | 1.170.636,476 | 351.198,63 | 457.663,022 | -1.436.970,448 | 1.082.584,153 | 930.791,319 | 806.342,391 | 599.491,631 | 469.643,403 | 335.012,538 | 124.534,853 | -196.322,583 | -126.754,877 |
▸ Netto-Marge | 21,1% | 6,1% | 7,71% | -26,64% | 16,36% | 16,73% | 16,46% | 10,56% | 16,86% | 13,09% | 7,84% | -21,45% | -20,54% |
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