Deluxe Family Co Ltd (600503): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,13 Renminbi Yuan | 3,99 Renminbi Yuan | 1,89 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.602.290.000 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 379.966,732 | 352.787,695 | 161.477,429 | 211.459,285 | 524.830,764 | 1.079.571,218 | 2.345.680,408 | 386.885,446 | 2.110.016,908 | 955.991,357 | 430.229,229 | 411.962,798 | 721.379,754 | 1.095.363,117 | 1.137.036,782 | 457.517,949 | 80.099 | 820.710,905 | 120.470,672 | 190.040,191 | 135.302,59 | 53.316,667 | 200.833,133 | 233.851,388 | 192.090,646 | 131.168,673 | 106.344,559 |
Herstellungskosten | 266.812,405 | 207.923,195 | 66.881,292 | 121.031,713 | 260.547,718 | 542.230,119 | 1.109.970,922 | 228.162,791 | 1.502.556,811 | 679.131,487 | 329.723,042 | 287.404,454 | 510.196,281 | 754.579,878 | 818.409,371 | 214.358,251 | 42.650,358 | 652.304,538 | 134.354,772 | 169.317,102 | 103.196,69 | 113.456,367 | 242.609,956 | 138.146,824 | 121.121,778 | 74.517,704 | 58.039,896 |
Bruttoergebnis | 113.154,328 | 144.864,5 | 94.596,137 | 90.427,572 | 264.283,046 | 537.341,099 | 1.235.709,486 | 158.722,655 | 607.460,097 | 276.859,87 | 100.506,187 | 124.558,344 | 211.183,473 | 340.783,239 | 318.627,411 | 243.159,698 | 37.448,642 | 168.406,367 | -13.884,1 | 20.723,089 | 32.105,9 | -60.139,7 | -41.776,823 | 95.704,564 | 70.968,868 | 56.650,969 | 48.304,663 |
▸ Brutto-Marge | 29,78% | 41,06% | 58,58% | 42,76% | 50,36% | 49,77% | 52,68% | 41,03% | 28,79% | 28,96% | 23,36% | 30,24% | 29,27% | 31,11% | 28,02% | 53,15% | 46,75% | 20,52% | -11,52% | 10,9% | 23,73% | -112,8% | -20,8% | 40,93% | 36,95% | 43,19% | 45,42% |
Betriebliche Aufwendungen | 163.997,528 | 181.960,399 | 6.024,943 | -12.911,539 | 145.554,286 | 247.151,313 | 630.964,445 | 129.484,616 | 301.629,978 | 124.886,257 | 63.747,339 | 88.214,407 | 180.499,428 | 245.127,627 | -517.319,922 | 96.434,111 | -65.224,011 | -170.096,785 | -2.817,345 | 10.723,272 | 29.357,266 | 51.428,995 | 184.313,581 | 69.714,042 | 49.922,905 | 35.895,721 | 24.615,518 |
Operativer Gewinn/Verlust | -50.843,201 | -37.095,899 | 88.571,194 | 103.339,111 | 118.728,76 | 290.189,786 | 604.745,041 | 29.238,039 | 305.830,119 | 151.973,613 | 36.758,848 | 36.343,937 | 30.684,045 | 95.655,612 | 835.947,333 | 146.725,587 | 102.672,653 | 338.503,152 | -11.066,755 | 9.999,817 | 2.748,634 | -111.568,695 | -226.090,404 | 25.990,522 | 21.045,963 | 20.755,248 | 23.689,145 |
▸ Operative Marge | -13,38% | -10,52% | 54,85% | 48,87% | 22,62% | 26,88% | 25,78% | 7,56% | 14,49% | 15,9% | 8,54% | 8,82% | 4,25% | 8,73% | 73,52% | 32,07% | 128,18% | 41,25% | -9,19% | 5,26% | 2,03% | -209,26% | -112,58% | 11,11% | 10,96% | 15,82% | 22,28% |
Zinsen (Netto) | 10.020,172 | 4.332,738 | 17.453,279 | -9.326,473 | -33.801,87 | -38.882,832 | -50.606,393 | -61.255,851 | -38.004,347 | 5.676,809 | -17.548,324 | -14.423,248 | -42.681,686 | -91.313,548 | -49.551,412 | -5.678,124 | -224,088 | -2.032,44 | -1.646,821 | -1.839,792 | -2.693,794 | -3.514,257 | -3.003,255 | -4.370,448 | -4.573,145 | -3.953,192 | -626,11 |
▸ Zinsausgaben | 51,677 | 6.372,424 | 2.017,172 | 23.461,378 | 36.730,842 | 41.735,095 | 56.578,693 | 69.545,333 | 44.520,583 | 6.438,888 | 17.548,324 | 14.423,248 | 42.681,686 | 91.313,548 | 49.551,412 | 5.678,124 | 224,088 | 2.032,44 | 1.646,821 | 1.839,792 | 2.693,794 | 3.514,257 | 3.003,255 | 4.370,448 | 4.573,145 | 3.953,192 | 626,11 |
▸ Zinseinnahmen | 10.071,848 | 10.705,162 | 19.470,451 | 14.134,905 | 2.928,972 | 2.852,263 | 5.972,3 | 8.289,482 | 6.516,236 | 12.115,697 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 35.479,276 | 4.801,696 | 10.265,223 | 20.513,887 | -33.392,945 | 58.981,89 | 263.201,606 | -61.831,936 | -16.031,065 | 2.996,058 | -21.416,34 | -14.065,348 | -60.355,859 | -93.462,88 | -51.471,311 | -520.368,12 | -20.676,032 | -8.421,963 | 13.902,691 | 4.654,341 | -2.623,076 | 54.283,516 | -10.062,168 | -16.508,774 | -16.184,094 | -10.005,717 | -1.105,971 |
Gewinn vor Steuern | -76.302,305 | -37.564,857 | 95.759,25 | 73.498,751 | 118.319,835 | 192.325,064 | 290.937,042 | 29.814,124 | 283.856,837 | 154.654,364 | 40.626,864 | 35.986,037 | 48.358,218 | 97.804,944 | 837.867,232 | 661.415,583 | 123.124,597 | 344.892,675 | -26.616,266 | 3.505,684 | 2.677,916 | -169.366,468 | -219.031,491 | 38.128,848 | 32.656,912 | 26.807,773 | 24.169,006 |
Steueraufwand | - | 3.746,875 | 40.226,583 | 3.608,146 | 30.363,077 | 67.399,649 | 167.024,7 | 32.538,28 | 79.257,893 | 38.538,106 | 22.575,081 | 16.170,659 | 25.251,142 | 34.202,269 | 214.693,526 | 143.147,598 | 28.403,129 | 122.573 | -4.947,55 | -6.811,464 | -4.445,276 | - | 8.085,398 | 3.335,535 | 2.145,021 | 1.946,266 | 2.560,082 |
Minderheitenanteil | -2.923,987 | -6.892,695 | -2.440,711 | -6.600,706 | -8.350,007 | -25.228,959 | -72.588,144 | -22.549,647 | -20.739,177 | -12.689,979 | -3.204,461 | 0,001 | 375,61 | 28.165,675 | 24.808,706 | -704,082 | 3,996 | 17.446,675 | 4.439,07 | 6.777,148 | 3.592,815 | -3.187,973 | -8.523,361 | -76,66 | 111,688 | -2,126 | - |
Nettogewinn/-verlust | -73.378,318 | -34.419,037 | 57.973,378 | 76.491,311 | 96.306,765 | 150.154,374 | 196.500,486 | 19.825,491 | 225.338,121 | 128.806,237 | 21.256,244 | 19.815,377 | 22.731,466 | 35.437 | 598.365 | 518.972,067 | 94.717,472 | 204.873 | -26.107,786 | 3.540 | 3.530,377 | -166.178,494 | -218.593,528 | 34.869,973 | 30.400,203 | 24.863,633 | 21.608,924 |
▸ Netto-Marge | -19,31% | -9,76% | 35,9% | 36,17% | 18,35% | 13,91% | 8,38% | 5,12% | 10,68% | 13,47% | 4,94% | 4,81% | 3,15% | 3,24% | 52,62% | 113,43% | 118,25% | 24,96% | -21,67% | 1,86% | 2,61% | -311,68% | -108,84% | 14,91% | 15,83% | 18,96% | 20,32% |
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