Avicopter PLC (600038): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 28,04 Renminbi Yuan | 39,3 Renminbi Yuan | 24,34 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 47,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 819.893.213 | - | - |
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 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 29.063.243,973 | 29.765.640,318 | 26.592.446,104 | 19.472.858,455 | 21.789.854,719 | 19.654.751,084 | 15.795.174,248 | 13.065.513,621 | 12.048.108,834 | 12.521.514,019 | 12.544.121,412 | 12.455.436,125 | 10.830.674,601 | 8.823.172,286 | 2.769.433,684 | 2.270.035,704 | 2.096.762,781 | 2.217.702,55 | 2.143.887,868 | 2.003.878,83 | 1.473.341,977 | 980.536,611 | 821.180,505 | 534.022,118 | 319.727,564 | 237.381,822 | 192.003,988 | 195.827,336 | 123.212,937 |
Herstellungskosten | 26.547.038,877 | 26.729.836,681 | 23.221.938,784 | 17.515.487,297 | 19.135.635,284 | 17.459.231,027 | 13.675.507,799 | 11.308.638,29 | 10.256.726,787 | 10.854.966,565 | 10.741.871,603 | 11.119.104,507 | 9.729.024,711 | 7.865.284,305 | 2.449.350,559 | 1.971.983,941 | 1.850.801,992 | 1.977.195,592 | 1.909.521,323 | 1.732.538,161 | 1.330.082,775 | 848.731,397 | 703.281,218 | 447.824,402 | 250.274,776 | 179.735,808 | 141.355,344 | 143.495,983 | 75.552,298 |
Bruttoergebnis | 2.516.205,096 | 3.035.803,637 | 3.370.507,32 | 1.957.371,158 | 2.654.219,435 | 2.195.520,057 | 2.119.666,448 | 1.756.875,331 | 1.791.382,047 | 1.666.547,454 | 1.802.249,809 | 1.336.331,618 | 1.101.649,89 | 957.887,981 | 320.083,125 | 298.051,763 | 245.960,789 | 240.506,958 | 234.366,545 | 233.105,462 | 143.259,202 | 131.805,214 | 117.899,287 | 86.197,716 | 69.452,788 | 57.646,014 | 50.648,644 | 52.331,353 | 47.660,639 |
▸ Brutto-Marge | 8,66% | 10,2% | 12,67% | 10,05% | 12,18% | 11,17% | 13,42% | 13,45% | 14,87% | 13,31% | 14,37% | 10,73% | 10,17% | 10,86% | 11,56% | 13,13% | 11,73% | 10,84% | 10,93% | 11,63% | 9,72% | 13,44% | 14,36% | 16,14% | 21,72% | 24,28% | 26,38% | 26,72% | 38,68% |
Betriebliche Aufwendungen | 2.026.590,152 | 2.547.304,118 | 2.857.032,563 | 1.585.185,107 | 1.638.675,811 | 1.353.730,297 | 1.445.642,843 | 1.165.921,793 | 1.243.707,008 | 1.154.075,868 | 1.294.509,703 | 982.632,633 | 810.059,125 | 659.925,347 | 197.757,844 | 165.809,187 | 160.220,339 | 130.464,031 | 129.920,97 | 132.755,761 | 82.972,202 | 63.107,214 | 43.388,882 | 27.766,27 | 18.722,663 | 20.087,564 | 16.581,909 | 21.294,148 | 35.816,764 |
Operativer Gewinn/Verlust | 489.614,944 | 488.499,519 | 513.474,757 | 372.186,051 | 1.015.543,624 | 841.789,76 | 674.023,605 | 590.953,538 | 547.675,039 | 512.471,586 | 507.740,106 | 353.698,985 | 291.590,765 | 297.962,634 | 122.325,281 | 132.242,576 | 85.740,45 | 110.042,927 | 104.445,575 | 100.349,701 | 60.287 | 68.698 | 74.510,405 | 58.431,446 | 50.730,125 | 37.558,45 | 34.066,735 | 31.037,205 | 11.843,875 |
▸ Operative Marge | 1,68% | 1,64% | 1,93% | 1,91% | 4,66% | 4,28% | 4,27% | 4,52% | 4,55% | 4,09% | 4,05% | 2,84% | 2,69% | 3,38% | 4,42% | 5,83% | 4,09% | 4,96% | 4,87% | 5,01% | 4,09% | 7,01% | 9,07% | 10,94% | 15,87% | 15,82% | 17,74% | 15,85% | 9,61% |
Zinsen (Netto) | -22.315,19 | -68.985,856 | -3.285,667 | -3.984,103 | 3.063,041 | 42.525,636 | 35.035,426 | 17.930,499 | -6.590,805 | -4.213,153 | -55.414,249 | -47.554,361 | -37.200,543 | -975,249 | -650,573 | -408,024 | - | -4.065,525 | -2.098,912 | -1.573,885 | -1.153,203 | -85,789 | -92,555 | -334,75 | -7,65 | -1.529,583 | -6.195,014 | -8.409,335 | -11.886,726 |
▸ Zinsausgaben | 105.531,87 | 126.012,471 | 63.808,829 | 48.459,821 | 37.104,576 | 24.667,747 | 24.712,208 | 23.980,038 | 48.574,116 | 50.938,359 | 55.414,249 | 47.554,361 | 37.200,543 | 975,249 | 650,573 | 408,024 | - | 4.065,525 | 2.098,912 | 1.573,885 | 1.153,203 | 85,789 | 92,555 | 334,75 | 7,65 | 1.529,583 | 6.195,014 | 8.409,335 | 11.886,726 |
▸ Zinseinnahmen | 83.216,68 | 57.026,615 | 60.523,162 | 44.475,718 | 40.167,617 | 67.193,383 | 59.747,634 | 41.910,537 | 41.983,311 | 46.725,206 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -148.086,115 | -62.307,669 | -3.601,092 | -15.147,934 | 3.890,911 | 50.283,51 | 29.515,392 | 14.090,06 | -7.275,131 | -12.886,887 | -69.372,046 | -88.364,298 | -46.860,524 | 4.470,502 | -1.624,735 | -105,048 | 217,081 | -1.514,683 | -1.597,321 | -5.035,413 | -34.514,782 | -19.732,464 | -4.525,959 | -7.906,925 | -13.875,824 | 1.992,723 | -6.092,398 | -8.403,094 | -11.785,841 |
Gewinn vor Steuern | 615.385,869 | 481.821,332 | 513.790,182 | 383.349,882 | 1.014.715,754 | 834.031,886 | 679.543,639 | 594.793,977 | 548.359,365 | 521.145,32 | 521.697,903 | 394.508,922 | 301.250,746 | 292.516,883 | 123.299,443 | 131.939,6 | 85.523,369 | 107.492,085 | 103.943,984 | 103.811,229 | 93.648,579 | 88.344,675 | 78.943,809 | 66.003,621 | 64.598,299 | 34.036,144 | 33.964,119 | 31.030,964 | 11.742,99 |
Steueraufwand | 19.986,44 | -24,633 | 5.433,679 | -4.718,536 | 101.214,031 | 76.107,99 | 91.235,112 | 84.449,67 | 92.981,61 | 81.564,48 | 84.318,644 | 62.644,296 | 54.803,933 | 51.802,467 | 13.490,259 | 12.291,749 | 5.089,083 | 8.906,566 | 6.559,54 | 7.179,13 | 11.304,108 | 10.493,734 | 10.596,14 | 5.404,603 | 10.080,111 | 1.886,226 | 431,97 | 10.338,344 | 3.940,018 |
Minderheitenanteil | -56.465,644 | -74.026,585 | -95.701,963 | 133,13 | 290,181 | 245,81 | 92,886 | 13,669 | 1,334 | 419,304 | 328,468 | 24,329 | -786,187 | -1.333,704 | 0,001 | -0,149 | 0,001 | -0,481 | - | 0,001 | - | -0,059 | -0,331 | 0,001 | 0,001 | -8.439,082 | 0,001 | - | 0,001 |
Nettogewinn/-verlust | 651.865,073 | 555.872,55 | 604.058,466 | 387.935,288 | 913.211,542 | 757.678,086 | 588.215,641 | 510.330,638 | 455.376,421 | 439.161,536 | 437.050,791 | 331.840,297 | 247.233 | 242.048,12 | 109.809,183 | 119.648 | 80.434,285 | 98.586 | 97.384,444 | 96.632,098 | 82.344,471 | 77.851 | 68.348 | 60.599,017 | 54.518,187 | 40.589 | 33.532,148 | 20.692,62 | 7.802,971 |
▸ Netto-Marge | 2,24% | 1,87% | 2,27% | 1,99% | 4,19% | 3,85% | 3,72% | 3,91% | 3,78% | 3,51% | 3,48% | 2,66% | 2,28% | 2,74% | 3,97% | 5,27% | 3,84% | 4,45% | 4,54% | 4,82% | 5,59% | 7,94% | 8,32% | 11,35% | 17,05% | 17,1% | 17,46% | 10,57% | 6,33% |
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