Shandong Homey Aquatic Development Co Ltd (600467): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,48 Renminbi Yuan | 3,31 Renminbi Yuan | 1,93 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.460.994.304 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.051.302,734 | 1.416.060,095 | 1.563.804,509 | 1.192.975,646 | 1.253.664,442 | 1.230.137,523 | 1.226.123,062 | 1.149.831,069 | 1.207.911,834 | 1.059.827,102 | 986.967,423 | 881.254,604 | 969.331,767 | 1.028.681,877 | 880.866 | 774.111 | 528.290 | 474.956 | 773.877 | 644.793 | 571.057 | 400.578 | 340.488 | 274.496 | 225.123 |
Herstellungskosten | 800.321,122 | 1.196.833,54 | 1.308.456,662 | 939.825,9 | 1.005.040,617 | 991.537,246 | 963.438,069 | 846.847,656 | 867.399,937 | 837.200,217 | 827.966,523 | 736.824,759 | 777.282,084 | 731.714,792 | 582.721 | 564.517 | 394.261 | 273.025 | 514.415 | 496.795 | 442.302 | 274.589 | 244.181 | 181.445 | 142.407 |
Bruttoergebnis | 250.981,613 | 219.226,555 | 255.347,847 | 253.149,746 | 248.623,825 | 238.600,277 | 262.684,993 | 302.983,413 | 340.511,897 | 222.626,885 | 159.000,9 | 144.429,845 | 192.049,683 | 296.967,085 | 298.145 | 209.593 | 134.029 | 201.931 | 259.462 | 147.998 | 128.755 | 125.989 | 96.307 | 93.051 | 82.716 |
▸ Brutto-Marge | 23,87% | 15,48% | 16,33% | 21,22% | 19,83% | 19,4% | 21,42% | 26,35% | 28,19% | 21,01% | 16,11% | 16,39% | 19,81% | 28,87% | 33,85% | 27,08% | 25,37% | 42,52% | 33,53% | 22,95% | 22,55% | 31,45% | 28,28% | 33,9% | 36,74% |
Betriebliche Aufwendungen | 71.386,87 | 168.661,953 | 194.325,945 | 179.155,415 | 176.612,831 | 164.609,258 | 156.548,903 | 228.985,593 | 278.262,805 | 193.486,247 | 158.684,441 | 140.561,228 | 127.915,985 | 77.236,021 | 97.705 | 65.884 | 61.125 | 81.688 | 46.921 | 47.453 | 27.469 | 28.183 | 27.398 | 28.948 | 24.640 |
Operativer Gewinn/Verlust | 179.594,743 | 50.564,602 | 61.021,902 | 73.994,331 | 72.010,994 | 73.991,019 | 106.136,09 | 73.997,82 | 62.249,092 | 29.140,638 | 316,459 | 3.868,617 | 64.133,698 | 219.731,064 | 200.440 | 143.709 | 72.904 | 120.243 | 212.541 | 100.545 | 101.286 | 97.806 | 68.909 | 64.103 | 58.076 |
▸ Operative Marge | 17,08% | 3,57% | 3,9% | 6,2% | 5,74% | 6,01% | 8,66% | 6,44% | 5,15% | 2,75% | 0,03% | 0,44% | 6,62% | 21,36% | 22,75% | 18,56% | 13,8% | 25,32% | 27,46% | 15,59% | 17,74% | 24,42% | 20,24% | 23,35% | 25,8% |
Zinsen (Netto) | -161.531,595 | -118.348,54 | -125.705,747 | -102.090,961 | -115.263,239 | -95.739,043 | -108.468,701 | -120.120,131 | -96.638,922 | -73.492,432 | -47.800 | -56.144 | -48.968 | -31.515 | -27.842 | -17.697 | -11.105 | -12.256 | -18.818 | -18.408 | -11.488 | -8.050 | -6.301 | -8.186 | -8.316 |
▸ Zinsausgaben | 167.874,118 | 125.642 | 135.353 | 115.498 | 125.754 | 106.123 | 121.896 | 128.967 | 102.778 | 80.356 | 47.800 | 56.144 | 48.968 | 31.515 | 27.842 | 17.697 | 11.105 | 12.256 | 18.818 | 18.408 | 11.488 | 8.050 | 6.301 | 8.186 | 8.316 |
▸ Zinseinnahmen | 6.342,523 | 7.293,46 | 9.647,253 | 13.407,039 | 10.490,761 | 10.383,957 | 13.427,299 | 8.846,869 | 6.139,078 | 6.863,568 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -14.879,713 | -113.020,663 | -123.730,135 | -98.685,814 | -115.271,95 | -96.443,385 | -108.650,891 | -119.223,122 | -95.463,761 | -93.748,597 | -83.251,043 | -72.507,394 | -99.611,022 | -25.399,904 | -36.945 | -23.322 | -15.567 | -21.980 | -17.619 | -18.526 | -11.259 | -7.849 | -6.409 | -7.596 | -8.448 |
Gewinn vor Steuern | 32.942,861 | 45.236,725 | 59.046,29 | 70.589,184 | 72.019,705 | 74.695,361 | 106.318,28 | 73.100,811 | 61.073,931 | 49.396,803 | 35.767,502 | 20.232,011 | 114.776,72 | 213.615,968 | 209.543 | 149.334 | 77.366 | 129.967 | 211.342 | 100.663 | 101.057 | 97.605 | 69.017 | 63.513 | 58.208 |
Steueraufwand | - | -569,115 | 8.387,036 | 12.350,932 | 10.066,757 | 12.702,716 | 14.825,382 | 9.473,064 | 8.728,453 | 5.157,859 | 5.163,332 | 6.156,1 | 12.528,742 | 3.763,795 | 4.214 | 4.823 | 2.874 | 7.046 | 7.046 | 3.749 | 16.927 | 30.654 | 22.078 | 20.267 | 18.184 |
Minderheitenanteil | 3.070,513 | 2.378,284 | 1.213,378 | -1.388,408 | -4.223,171 | -255,843 | 1.649,897 | 1.591,262 | -1.185,401 | 1.122,665 | -4.589,732 | -6.501,277 | -12.701,321 | -6.853,827 | -2.161 | 1.723 | -787 | -1.536 | 2.716 | 4.521 | 4.969 | 4.092 | 1.480 | 1.446 | 1.094 |
Nettogewinn/-verlust | 29.872,348 | 43.427,556 | 49.445,876 | 59.626,66 | 66.176,119 | 62.248,488 | 89.843,001 | 62.036,485 | 53.530,879 | 43.116,279 | 35.193,902 | 20.577,188 | 114.949,299 | 216.706 | 207.490 | 142.788 | 75.279 | 124.457 | 201.580 | 92.393 | 79.161 | 62.859 | 45.459 | 41.800 | 38.930 |
▸ Netto-Marge | 2,84% | 3,07% | 3,16% | 5% | 5,28% | 5,06% | 7,33% | 5,4% | 4,43% | 4,07% | 3,57% | 2,33% | 11,86% | 21,07% | 23,56% | 18,45% | 14,25% | 26,2% | 26,05% | 14,33% | 13,86% | 15,69% | 13,35% | 15,23% | 17,29% |
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