Anhui Heli Co Ltd (600761): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 16,43 Renminbi Yuan | 24,39 Renminbi Yuan | 15,8 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 18,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 890.692.761 | - | - |
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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 19.818.534,508 | 17.325.421,119 | 17.156.193,91 | 15.773.599,66 | 15.416.656,261 | 12.796.635,328 | 10.130.234,608 | 9.667.479,301 | 8.493.500,419 | 6.200.619,037 | 5.685.681,706 | 6.700.950,443 | 6.553.350,802 | 5.975.719,054 | 6.291.493,967 | 5.084.436,351 | 3.111.102,764 | 3.628.171,721 | 3.396.861,605 | 2.538.329,646 | 1.747.032,206 | 1.367.899,402 | 1.021.682,9 | 746.869,626 | 528.558,651 | 485.076,904 | 372.507,714 | 383.246,116 | 443.512,449 | 434.895,587 |
Herstellungskosten | 15.151.748,047 | 13.276.819,977 | 13.424.626,246 | 13.082.329,639 | 13.024.638,696 | 10.578.857,862 | 8.000.459,871 | 7.732.992,394 | 6.780.759,424 | 4.833.991,517 | 4.451.716,723 | 5.328.601,24 | 5.294.969,596 | 4.917.477,26 | 5.183.273,331 | 4.114.474,622 | 2.585.043,136 | 2.966.612,634 | 2.608.818,395 | 1.839.761,777 | 1.315.445,227 | 1.054.603,132 | 763.308,982 | 546.646,271 | 397.519,433 | 382.083,3 | 287.806,372 | 284.760,282 | 334.794,101 | 331.460,146 |
Bruttoergebnis | 4.666.786,461 | 4.048.601,142 | 3.731.567,665 | 2.691.270,021 | 2.392.017,565 | 2.217.777,466 | 2.129.774,737 | 1.934.486,907 | 1.712.740,995 | 1.366.627,52 | 1.233.964,983 | 1.372.349,203 | 1.258.381,206 | 1.058.241,794 | 1.108.220,636 | 969.961,729 | 526.059,628 | 661.559,087 | 788.043,21 | 668.480,577 | 431.586,979 | 313.296,27 | 258.373,918 | 200.223,355 | 131.039,218 | 102.993,604 | 84.701,342 | 98.485,834 | 108.718,348 | 103.435,441 |
▸ Brutto-Marge | 23,55% | 23,37% | 21,75% | 17,06% | 15,52% | 17,33% | 21,02% | 20,01% | 20,17% | 22,04% | 21,7% | 20,48% | 19,2% | 17,71% | 17,61% | 19,08% | 16,91% | 18,23% | 23,2% | 26,34% | 24,7% | 22,9% | 25,29% | 26,81% | 24,79% | 21,23% | 22,74% | 25,7% | 24,51% | 23,78% |
Betriebliche Aufwendungen | 3.054.567,274 | 2.320.311,545 | 2.040.172,94 | 1.539.709,655 | 1.514.667,935 | 1.264.645,291 | 1.248.258,227 | 1.103.409,433 | 1.044.702,72 | 844.628,439 | 798.492,103 | 782.602,914 | 706.511,215 | 653.644,085 | 644.015,146 | 521.053,518 | 403.451,47 | 443.477,087 | 363.838,393 | 329.322,973 | 248.088,023 | 165.720,56 | 142.692,757 | 113.929,449 | 59.561,781 | 35.407,628 | 37.087,834 | 36.627,985 | 46.860,499 | 72.565,749 |
Operativer Gewinn/Verlust | 1.612.219,187 | 1.728.289,597 | 1.691.394,725 | 1.151.560,366 | 877.349,63 | 953.132,175 | 881.516,51 | 831.077,474 | 668.038,275 | 521.999,081 | 435.472,88 | 589.746,289 | 551.869,991 | 404.597,709 | 464.205,49 | 448.908,211 | 122.608,158 | 218.082 | 424.204,817 | 339.157,604 | 183.498,956 | 147.575,71 | 115.681,161 | 86.293,906 | 71.477,437 | 67.585,976 | 47.613,508 | 61.857,849 | 61.857,849 | 30.869,692 |
▸ Operative Marge | 8,13% | 9,98% | 9,86% | 7,3% | 5,69% | 7,45% | 8,7% | 8,6% | 7,87% | 8,42% | 7,66% | 8,8% | 8,42% | 6,77% | 7,38% | 8,83% | 3,94% | 6,01% | 12,49% | 13,36% | 10,5% | 10,79% | 11,32% | 11,55% | 13,52% | 13,93% | 12,78% | 16,14% | 13,95% | 7,1% |
Zinsen (Netto) | -65.688,236 | -63.719,132 | -31.307,927 | -5.006,769 | 30.032,865 | 32.402,932 | -9.630,694 | 11.135,056 | 10.264,142 | 1.457,446 | -2.352,282 | -9.141,288 | -8.448,394 | -9.268,53 | -4.870,756 | -5.094,215 | -6.313,904 | -8.828,777 | -1.325,116 | -4.465,88 | -2.298,795 | -2.671,144 | -217,118 | -268,928 | -2.806,509 | -3.554,086 | -2.360,919 | -2.650,147 | -2.650,147 | -16.836,966 |
▸ Zinsausgaben | 80.642,164 | 88.555,691 | 80.234,783 | 57.171,531 | 42.831,004 | 23.148,068 | 19.059,2 | 15.063,892 | 12.001,767 | 9.979,021 | 2.352,282 | 9.141,288 | 8.448,394 | 9.268,53 | 4.870,756 | 5.094,215 | 6.313,904 | 8.828,777 | 1.325,116 | 4.465,88 | 2.298,795 | 2.671,144 | 217,118 | 268,928 | 2.806,509 | 3.554,086 | 2.360,919 | 2.650,147 | 2.650,147 | 16.836,966 |
▸ Zinseinnahmen | 14.953,928 | 24.836,559 | 48.926,856 | 52.164,762 | 72.863,869 | 55.551 | 9.428,506 | 26.198,948 | 22.265,909 | 11.436,467 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -155.875,141 | -80.272,136 | -42.429,091 | -24.049,178 | 7.279,063 | 11.092,928 | -34.870,163 | -2.469,142 | -650,898 | -29.040,715 | -72.869,451 | -141.113,941 | -93.102,992 | -56.497,973 | -50.175,418 | -32.341,725 | -26.189,679 | -977,368 | -16.210,713 | -1.296,264 | -5.477,887 | -3.912,208 | 2.557,226 | -776,873 | -4.475,32 | -2.377,686 | -2.360,272 | -4.301,803 | -4.301,803 | -33.955,318 |
Gewinn vor Steuern | 1.702.406,092 | 1.744.842,601 | 1.702.515,889 | 1.170.602,775 | 900.103,432 | 974.442,179 | 906.755,979 | 844.681,672 | 678.953,315 | 552.497,242 | 505.990,049 | 721.718,942 | 636.524,589 | 451.827,152 | 509.510,152 | 476.155,721 | 142.483,933 | 210.230,591 | 439.090,414 | 335.987,988 | 186.678,048 | 148.816,774 | 112.906,817 | 86.801,851 | 73.146,248 | 66.409,576 | 47.612,861 | 63.509,505 | 63.509,505 | 47.988,044 |
Steueraufwand | - | 244.681,355 | 225.760,26 | 140.641,892 | 114.882,478 | 140.141,49 | 129.751,72 | 132.916,984 | 119.375,928 | 93.043,538 | 77.637,654 | 114.842,644 | 95.956,624 | 71.531,206 | 80.429,281 | 70.913,751 | 13.580,461 | 2.083,863 | 82.282,114 | 43.337,234 | 31.463,303 | 23.861,104 | 17.677,874 | 12.943,755 | 11.700,539 | 11.075,298 | 7.141,929 | 9.388,044 | 9.388,044 | 8.092,174 |
Minderheitenanteil | 477.756,821 | 180.529,654 | 159.548,157 | 122.767,325 | 151.276,81 | 102.291,91 | 125.660,822 | 129.123,331 | 128.700,482 | 63.769,735 | 30.886,982 | 37.857,298 | 38.491,965 | 30.868,946 | 43.214,521 | 43.110,615 | 17.298,293 | 19.536,728 | 35.587,3 | 43.914,447 | 10.416,745 | 1.461,598 | -0,057 | 0,001 | -0,291 | -2.990,722 | - | 2.438,249 | - | - |
Nettogewinn/-verlust | 1.224.649,271 | 1.319.631,592 | 1.317.207,472 | 907.193,558 | 633.944,144 | 732.008,779 | 651.343,437 | 582.641,357 | 430.876,905 | 395.683,969 | 397.465,413 | 569.019 | 502.076 | 349.427 | 385.866,35 | 362.131,355 | 111.605,179 | 188.610 | 321.221 | 248.736,307 | 144.798 | 123.494,072 | 95.229 | 73.858,095 | 61.446 | 58.325 | 40.470,932 | 51.683,212 | 54.121,461 | 39.895,87 |
▸ Netto-Marge | 6,18% | 7,62% | 7,68% | 5,75% | 4,11% | 5,72% | 6,43% | 6,03% | 5,07% | 6,38% | 6,99% | 8,49% | 7,66% | 5,85% | 6,13% | 7,12% | 3,59% | 5,2% | 9,46% | 9,8% | 8,29% | 9,03% | 9,32% | 9,89% | 11,63% | 12,02% | 10,86% | 13,49% | 12,2% | 9,17% |
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