Xi An Triangle Defens Co Ltd (300775): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 22,34 Renminbi Yuan | 49,078 Renminbi Yuan | 18,86 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 29,23 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 547.553.365 | - | - |
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 | 1.588.522,138 | 1.589.593,69 | 2.271.472,583 | 1.876.491,02 | 1.172.337,522 | 614.846,281 | 613.876,363 | 465.723,211 | 374.760,035 | 298.244,763 | 213.677,653 | 152.150,447 | 74.627,955 |
Herstellungskosten | 956.423,966 | 1.080.350,705 | 1.317.987,328 | 1.027.036,451 | 635.173,279 | 344.444,629 | 342.955,152 | 263.901,024 | 210.166,404 | 191.074,442 | 126.410,335 | 106.918,14 | 41.410,608 |
Bruttoergebnis | 632.098,173 | 509.242,985 | 953.485,255 | 849.454,569 | 537.164,243 | 270.401,652 | 270.921,211 | 201.822,187 | 164.593,631 | 107.170,321 | 87.267,318 | 45.232,307 | 33.217,346 |
▸ Brutto-Marge | 39,79% | 32,04% | 41,98% | 45,27% | 45,82% | 43,98% | 44,13% | 43,34% | 43,92% | 35,93% | 40,84% | 29,73% | 44,51% |
Betriebliche Aufwendungen | 181.733,049 | 72.480,709 | 88.917,459 | 133.518,582 | 62.222,173 | 38.484,886 | 45.247,878 | 27.018,247 | 20.095,76 | 57.419,189 | 94.313,436 | 41.410,185 | 20.224,197 |
Operativer Gewinn/Verlust | 450.365,124 | 436.762,276 | 864.567,796 | 715.935,987 | 474.942,07 | 231.916,766 | 225.673,333 | 174.803,94 | 144.497,871 | 49.751,132 | -7.046,118 | 3.822,122 | 12.993,149 |
▸ Operative Marge | 28,35% | 27,48% | 38,06% | 38,15% | 40,51% | 37,72% | 36,76% | 37,53% | 38,56% | 16,68% | -3,3% | 2,51% | 17,41% |
Zinsen (Netto) | 7.006,852 | 54.981,131 | 73.134,419 | 16.788,555 | 10.573,045 | 5.816,996 | 1.215,584 | 2.093,76 | 1.797,265 | -4.992,645 | -16.406,935 | -26.950,715 | -18.557,531 |
▸ Zinsausgaben | 42.351,89 | 20.637,105 | 7.343,837 | 1.889,859 | 85,862 | 72,707 | 62,896 | 33,3 | 235,08 | 5.587,006 | 16.406,935 | 26.950,715 | 18.557,531 |
▸ Zinseinnahmen | 49.358,742 | 75.618,236 | 80.478,256 | 18.678,414 | 10.658,907 | 5.889,703 | 1.278,48 | 2.127,06 | 2.032,345 | 594,361 | - | - | - |
Andere Ausgaben | 337,805 | 56.862,348 | 73.898,894 | 15.756,745 | 8.652,3 | 5.923,452 | 836,042 | 1.567,444 | 299,475 | -13.500,184 | -20.267,193 | -29.577,679 | -20.290,661 |
Gewinn vor Steuern | 457.034,171 | 434.881,059 | 863.803,321 | 716.967,797 | 476.862,815 | 231.810,31 | 226.052,875 | 175.330,256 | 145.995,661 | 58.258,671 | -3.185,86 | 6.449,086 | 14.726,279 |
Steueraufwand | - | 54.827,694 | 116.798,476 | 92.292,387 | 64.573,995 | 27.402,525 | 33.871,857 | 25.724,046 | 23.456,216 | 9.143,857 | 7.570,899 | 697,45 | -780,89 |
Minderheitenanteil | 68.425,517 | - | - | - | 0,001 | - | - | - | - | - | -191,249 | -56,977 | - |
Nettogewinn/-verlust | 388.608,654 | 380.053,365 | 747.004,845 | 624.675,41 | 412.288,819 | 204.407,785 | 192.181,018 | 149.606,21 | 122.539,445 | 49.114,814 | -10.565,51 | 5.808,613 | 15.507,169 |
▸ Netto-Marge | 24,46% | 23,91% | 32,89% | 33,29% | 35,17% | 33,25% | 31,31% | 32,12% | 32,7% | 16,47% | -4,94% | 3,82% | 20,78% |
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