A-Living Services Co Ltd (3319): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,67 Hongkong Dollar | 2,947 Hongkong Dollar | 1,56 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 1,662 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.418.540.550 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 12.892.450 | 13.867.234 | 15.443.449 | 15.378.576 | 14.080.089 | 10.026.147 | 5.127.293 | 3.376.749 | 1.760.753 | 1.244.735 | 934.412 | 826.099 |
Herstellungskosten | 11.215.249 | 11.783.056 | 12.797.899 | 11.994.599 | 10.211.343 | 7.053.112 | 3.244.433 | 2.086.808 | 1.170.188 | 933.088 | 785.597 | 727.279 |
Bruttoergebnis | 1.677.201 | 2.084.178 | 2.645.550 | 3.383.977 | 3.868.746 | 2.973.035 | 1.882.860 | 1.289.941 | 590.565 | 311.647 | 148.815 | 98.820 |
▸ Brutto-Marge | 13,01% | 15,03% | 17,13% | 22% | 27,48% | 29,65% | 36,72% | 38,2% | 33,54% | 25,04% | 15,93% | 11,96% |
Betriebliche Aufwendungen | 1.418.354,001 | 5.577.616 | 1.621.815 | 969.854 | 799.818 | 507.189 | 194.705 | 213.661 | 192.148 | 94.497 | 60.988 | 35.979 |
Operativer Gewinn/Verlust | 258.846,999 | -3.493.438 | 1.023.735 | 2.414.123 | 3.068.928 | 2.465.846 | 1.688.155 | 1.076.280 | 398.417 | 217.150 | 87.827 | 62.841 |
▸ Operative Marge | 2,01% | -25,19% | 6,63% | 15,7% | 21,8% | 24,59% | 32,92% | 31,87% | 22,63% | 17,45% | 9,4% | 7,61% |
Zinsen (Netto) | -18.474 | -17.682 | 5.689 | 27.570 | -18.242 | 60.517 | -1.804 | - | -44.512 | -56.886 | -43.740 | -78.513 |
▸ Zinsausgaben | 32.206 | 28.832 | 20.128 | 18.565 | 24.888 | 40.358 | 8.091 | 917 | 48.791 | 71.492 | 55.321 | 78.513 |
▸ Zinseinnahmen | 13.732 | 11.150 | 25.817 | 46.135 | 6.646 | 100.875 | 6.287 | 917 | 4.279 | 14.606 | 11.581 | - |
Andere Ausgaben | -32.206,001 | -6.532 | -19.120 | -10.258 | -24.888 | 38.614 | -8.091 | 917 | -48.791 | -71.492 | -55.321 | -79.523 |
Gewinn vor Steuern | 272.579 | -3.504.588 | 1.048.544 | 2.451.951 | 3.075.574 | 2.487.749 | 1.694.442 | 1.075.363 | 402.696 | 231.756 | 99.408 | 63.851 |
Steueraufwand | 55.990 | -377.700 | 349.811 | 517.019 | 510.005 | 515.015 | 402.854 | 264.484 | 102.489 | 62.710 | 27.377 | 17.188 |
Minderheitenanteil | 111.615 | 143.810 | 237.858 | 95.331 | 257.111 | 218.323 | 60.824 | 9.834 | 10.480 | 8.376 | 7.065 | 5.059 |
Nettogewinn/-verlust | 104.974 | -3.270.698 | 460.875 | 1.839.601 | 2.308.458 | 1.754.411 | 1.230.764 | 801.045 | 289.727 | 160.670 | 64.966 | 41.604 |
▸ Netto-Marge | 0,81% | -23,59% | 2,98% | 11,96% | 16,4% | 17,5% | 24% | 23,72% | 16,45% | 12,91% | 6,95% | 5,04% |
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