Orient Securities Co Ltd H (3958): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,755 Hongkong Dollar | 8,074 Hongkong Dollar | 5,148 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,992 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.027.162.428 | - | - |
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 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 25.016.715 | 22.970.062,518 | 20.806.548,602 | 22.105.096,774 | 27.443.349,917 | 26.681.436,264 | 23.656.687,363 | 15.143.045,124 | 15.996.204,318 | 6.439.347,487 | 14.998.409,557 | 5.363.476,314 | 3.120.261,463 | 2.309.247,052 | 3.036.190,933 | 3.268.096,97 | 3.685.068,21 | -631.459,134 | 8.388.214,021 | 2.737.408,967 | 358.631,944 |
Herstellungskosten | 8.673.910 | 4.237.545,133 | 4.299.826,737 | 4.045.616,809 | 4.517.635,968 | 4.759.410,839 | 5.195.472,911 | 5.503.767,668 | 5.941.311,449 | 426.638 | 791.028 | 2.157.563,908 | - | 603.166,637 | 552.363,366 | 288.178,923 | - | - | - | 47.511,4 | 33.192,001 |
Bruttoergebnis | 16.342.805 | 18.732.517,384 | 16.506.721,865 | 18.059.479,965 | 22.925.713,948 | 21.922.025,424 | 18.461.214,451 | 9.639.277,456 | 10.054.892,868 | 6.439.347,487 | 14.998.409,557 | 5.363.476,314 | 3.120.261,463 | 1.706.080,415 | 2.483.827,566 | 2.979.918,047 | 3.685.068,21 | -631.459,134 | 8.388.214,021 | 2.689.897,566 | 325.439,943 |
▸ Brutto-Marge | 65,33% | 81,55% | 79,33% | 81,7% | 83,54% | 82,16% | 78,04% | 63,65% | 62,86% | 100% | 100% | 100% | 100% | 73,88% | 81,81% | 91,18% | 100% | 100% | 100% | 98,26% | 90,74% |
Betriebliche Aufwendungen | 6.846.200 | 15.073.263,367 | 13.587.581,432 | 14.681.460,283 | 16.618.880,193 | 19.135.661,643 | 15.606.683,743 | 8.307.971,931 | 5.666.380,653 | 3.626.024,571 | 5.499.324,266 | 2.429.788,145 | 1.986.024,005 | 993.759,032 | 1.314.742,423 | 1.327.783,996 | 1.238.256,85 | 699.653,46 | 2.161.721,035 | 634.480,934 | 363.609,983 |
Operativer Gewinn/Verlust | 9.496.605 | 3.659.254,017 | 2.919.140,433 | 3.378.019,682 | 6.306.833,755 | 2.786.363,781 | 2.854.530,708 | 1.331.305,525 | 4.388.512,215 | 2.813.322,916 | 9.499.085,291 | 2.933.688,169 | 1.134.237,458 | 712.321,383 | 1.169.085,143 | 1.652.134,051 | 2.446.811,36 | -1.331.112,594 | 6.226.492,986 | 2.055.416,632 | -38.170,04 |
▸ Operative Marge | 37,96% | 15,93% | 14,03% | 15,28% | 22,98% | 10,44% | 12,07% | 8,79% | 27,43% | 43,69% | 63,33% | 54,7% | 36,35% | 30,85% | 38,5% | 50,55% | 66,4% | 210,8% | 74,23% | 75,09% | -10,64% |
Zinsen (Netto) | 2.502.781,432 | 1.944.574,867 | 657.016,263 | 34.767,191 | 1.463.750,348 | 778.772,62 | -1.193.623,911 | 705.606,332 | -1.853.644,449 | 4.385.748,481 | 3.774.381 | - | - | -603.166,637 | -552.363,366 | -288.178,923 | - | - | - | -47.511,4 | -33.192,001 |
▸ Zinsausgaben | 3.624.198 | 4.237.545,133 | 4.299.826,737 | 4.045.616,809 | 4.517.635,968 | 4.759.410,839 | 5.195.472,911 | 5.503.767,668 | 5.941.311,449 | 846.733,519 | - | - | - | 603.166,637 | 552.363,366 | 288.178,923 | - | - | - | 47.511,4 | 33.192,001 |
▸ Zinseinnahmen | 6.126.979,432 | 6.182.120 | 4.956.843 | 4.080.384 | 5.981.386,316 | 5.538.183,459 | 4.001.849 | 6.209.374 | 4.087.667 | 5.232.482 | 3.774.381 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.527.204,432 | 1.944.574,867 | 657.016,263 | 34.767,191 | 1.463.750,348 | 778.772,62 | -1.193.623,911 | 705.606,332 | -1.853.644,449 | 4.385.748,481 | 3.774.381 | - | - | -603.166,637 | -552.363,366 | -288.178,923 | - | - | - | -47.511,4 | -33.192,001 |
Gewinn vor Steuern | 6.472.182 | 3.659.254,017 | 2.919.140,433 | 3.378.019,682 | 6.306.833,755 | 2.786.363,781 | 2.854.530,708 | 1.331.305,525 | 4.388.512,215 | 2.813.322,916 | 9.499.085,291 | 2.933.688,169 | 1.134.237,458 | 712.321,383 | 1.169.085,143 | 1.652.134,051 | 2.446.811,36 | -1.331.112,594 | 6.226.492,986 | 2.055.416,632 | -38.170,04 |
Steueraufwand | 984.335 | 308.806,677 | 162.536,723 | 367.687,813 | 933.694,535 | 64.599,989 | 375.791,852 | 50.778,323 | 785.494,593 | 386.672,253 | 2.124.915,559 | 574.986,526 | 151.907,956 | 121.493,457 | 219.648,611 | 336.847,655 | 532.198,258 | -447.956,458 | 1.923.318,088 | 633.970,132 | -6.484,5 |
Minderheitenanteil | 90 | 238,558 | 2.848,354 | -226,349 | 1.642,959 | -1.224,726 | 43.659,091 | 49.513,987 | 49.391,232 | 112.675,805 | 48.944,732 | 17.030,452 | -25.092,445 | -18.652,59 | - | - | 0,001 | -0 | 0,001 | 0,001 | 0 |
Nettogewinn/-verlust | 5.487.757 | 3.350.208,782 | 2.753.755,356 | 3.010.558,218 | 5.371.496,261 | 2.722.988,518 | 2.435.079,765 | 1.231.013,215 | 3.553.626,39 | 2.313.974,858 | 7.325.225 | 2.341.671,191 | 1.007.421,947 | 609.480,516 | 949.436,532 | 1.315.286,396 | 1.914.613,101 | -883.156,136 | 4.303.174,897 | 1.421.446,499 | -31.685,54 |
▸ Netto-Marge | 21,94% | 14,59% | 13,24% | 13,62% | 19,57% | 10,21% | 10,29% | 8,13% | 22,22% | 35,93% | 48,84% | 43,66% | 32,29% | 26,39% | 31,27% | 40,25% | 51,96% | 139,86% | 51,3% | 51,93% | -8,84% |
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