Essence Fastening Systems (Shanghai) Co. Ltd. (301005): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 61,81 Renminbi Yuan | 163,125 Renminbi Yuan | 30,856 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 187.965.415 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|
Umsatz | 879.158,589 | 630.205,727 | 492.990,805 | 469.685,064 | 393.970,78 | 344.654,903 | 306.502,02 | 302.471,485 | 277.933,387 |
Herstellungskosten | 707.019,027 | 508.625,856 | 391.437,299 | 334.631,707 | 261.954,263 | 210.635,521 | 208.167,37 | 206.500,694 | 193.157,534 |
Bruttoergebnis | 172.139,562 | 121.579,871 | 101.553,506 | 135.053,357 | 132.016,517 | 134.019,382 | 98.334,65 | 95.970,791 | 84.775,853 |
▸ Brutto-Marge | 19,58% | 19,29% | 20,6% | 28,75% | 33,51% | 38,89% | 32,08% | 31,73% | 30,5% |
Betriebliche Aufwendungen | 124.710,16 | 115.046,624 | 80.356,065 | 64.220,406 | 45.916,777 | 39.558,488 | 46.986,421 | 42.746,405 | 74.987,773 |
Operativer Gewinn/Verlust | 47.429,402 | 6.533,247 | 21.197,441 | 70.832,951 | 86.099,74 | 94.460,894 | 51.348,229 | 53.224,386 | 9.788,08 |
▸ Operative Marge | 5,39% | 1,04% | 4,3% | 15,08% | 21,85% | 27,41% | 16,75% | 17,6% | 3,52% |
Zinsen (Netto) | -5.380,221 | -5.244,027 | -3.324,724 | -1.155,547 | -403,719 | -554,644 | -2.635,977 | -2.100,952 | -2.698,007 |
▸ Zinsausgaben | 5.599,291 | 5.456,332 | 3.834,938 | 1.835,024 | 1.092,145 | 900,802 | 3.636,428 | 2.100,952 | 2.698,007 |
▸ Zinseinnahmen | 219,07 | 212,305 | 510,214 | 679,477 | 688,426 | 346,158 | 1.000,451 | - | - |
Andere Ausgaben | 27.898,432 | -2.779,465 | -2.938,317 | -929,52 | -565,272 | 189,008 | -2.622,018 | -1.574,923 | -5.003,871 |
Gewinn vor Steuern | 14.150,749 | 4.068,685 | 20.811,034 | 70.606,924 | 86.261,293 | 93.717,242 | 51.334,27 | 52.698,357 | 12.093,944 |
Steueraufwand | - | 975,533 | 5.972,379 | 6.785,116 | 10.397,113 | 12.442,624 | 7.122,162 | 6.971,384 | 5.957,367 |
Minderheitenanteil | -2.117,018 | -7.522,497 | -8.740,587 | 1.703,943 | - | - | - | 291,186 | 2.176,274 |
Nettogewinn/-verlust | 16.267,767 | 10.615,649 | 23.579,242 | 62.117,865 | 75.864,18 | 81.274,618 | 44.212,108 | 45.435,787 | 3.960,303 |
▸ Netto-Marge | 1,85% | 1,68% | 4,78% | 13,23% | 19,26% | 23,58% | 14,42% | 15,02% | 1,42% |
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