Industrial Securities Co Ltd (601377): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,84 Renminbi Yuan | 7,92 Renminbi Yuan | 5,62 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,32 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 8.635.987.294 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 18.154.423 | 15.925.014,091 | 13.984.620,644 | 13.587.050,875 | 21.901.958,648 | 20.618.851,904 | 17.613.442,094 | 10.470.706,463 | 12.092.296,432 | 7.578.094,781 | 11.538.305,811 | 5.611.110,738 | 3.099.625,952 | 2.692.514,365 | 2.315.086,741 | 2.828.635,845 | 3.152.944,187 | 1.336.391,033 | 4.778.888,788 |
Herstellungskosten | 3.674.459 | 3.592.942,913 | 3.417.217,077 | 3.060.748,378 | 2.987.234,6 | 3.037.754,209 | 3.426.184,537 | 4.057.409,77 | 3.284.160,947 | 4.276.320,84 | 4.717.585,728 | - | 348.913,13 | 153.069,078 | - | 91.129,952 | 67.987,552 | - | - |
Bruttoergebnis | 14.479.964 | 12.332.071,178 | 10.567.403,566 | 10.526.302,496 | 18.914.724,047 | 17.581.097,694 | 14.187.257,556 | 6.413.296,693 | 8.808.135,485 | 7.578.094,781 | 11.538.305,811 | 5.611.110,738 | 2.750.712,822 | 2.539.445,287 | 2.315.086,741 | 2.737.505,892 | 3.084.956,634 | 1.336.391,033 | 4.778.888,788 |
▸ Brutto-Marge | 79,76% | 77,44% | 75,56% | 77,47% | 86,36% | 85,27% | 80,55% | 61,25% | 72,84% | 100% | 100% | 100% | 88,74% | 94,32% | 100% | 96,78% | 97,84% | 100% | 100% |
Betriebliche Aufwendungen | 7.173.990 | 9.250.883,904 | 7.615.311,776 | 6.430.262,778 | 11.251.478,928 | 11.425.593,952 | 11.557.714,426 | 5.760.027,621 | 5.519.768,492 | 4.669.790,099 | 5.618.825,595 | 3.045.488,367 | 1.719.599,148 | 1.791.872,648 | 1.620.755,323 | 1.515.681,752 | 1.399.682,949 | 866.098,724 | 1.404.843,016 |
Operativer Gewinn/Verlust | 7.305.974 | 3.081.187,274 | 2.952.091,79 | 4.096.039,718 | 7.663.245,119 | 6.155.503,742 | 2.629.543,13 | 653.269,072 | 3.288.366,993 | 2.908.304,682 | 5.919.480,216 | 2.565.622,371 | 1.031.113,674 | 747.572,639 | 694.331,418 | 1.221.824,14 | 1.685.273,685 | 470.292,309 | 3.374.045,772 |
▸ Operative Marge | 40,24% | 19,35% | 21,11% | 30,15% | 34,99% | 29,85% | 14,93% | 6,24% | 27,19% | 38,38% | 51,3% | 45,72% | 33,27% | 27,76% | 29,99% | 43,19% | 53,45% | 35,19% | 70,6% |
Zinsen (Netto) | 1.860.032,773 | 1.418.521,489 | 1.821.071,245 | 1.923.556,929 | 1.724.164,808 | 1.167.351,015 | 750.523,399 | -333.744,553 | -2.865.298,509 | 957.324,918 | - | - | -348.913,13 | -153.069,078 | -135.080,993 | -91.129,952 | -67.987,552 | - | - |
▸ Zinsausgaben | 3.173.907 | 3.592.942,913 | 3.417.217,077 | 3.060.748,378 | 2.987.234,6 | 3.037.754,209 | 3.426.184,537 | 4.057.409,77 | 3.284.160,947 | - | - | - | 348.913,13 | 153.069,078 | 135.080,993 | 91.129,952 | 67.987,552 | - | - |
▸ Zinseinnahmen | 5.033.939,773 | 5.011.464,402 | 5.238.288,322 | 4.984.305,307 | 4.711.399,408 | 4.205.105,224 | 4.176.707,936 | 3.723.665,217 | 418.862,438 | 957.324,918 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.001.937,773 | 1.418.521,489 | 1.821.071,245 | 1.923.556,929 | 1.724.164,808 | 1.167.351,015 | 750.523,399 | -333.744,553 | -2.865.298,509 | 957.324,918 | - | - | -348.913,13 | -153.069,078 | -182.520,184 | -91.129,952 | -67.987,552 | - | - |
Gewinn vor Steuern | 4.164.069 | 3.081.187,274 | 2.952.091,79 | 4.096.039,718 | 7.663.245,119 | 6.155.503,742 | 2.629.543,13 | 653.269,072 | 3.288.366,993 | 2.908.304,682 | 5.919.480,216 | 2.565.622,371 | 1.031.113,674 | 747.572,639 | 741.770,609 | 1.221.824,14 | 1.685.273,685 | 470.292,309 | 3.374.045,772 |
Steueraufwand | 450.276 | 184.581,084 | 284.224,439 | 753.212,807 | 1.807.826,48 | 1.571.597,36 | 714.250,716 | 77.875,448 | 653.324,36 | 564.665,658 | 1.420.496,888 | 619.749,428 | 250.690,886 | 173.683,431 | 195.614,67 | 298.921,414 | 408.633,779 | 108.189,429 | 1.268.032,789 |
Minderheitenanteil | 843.433 | 732.558,071 | 703.496,317 | 705.751,119 | 1.112.348,295 | 580.592,062 | 152.755,244 | 440.045,55 | 350.146,505 | 297.317,591 | 331.832,676 | 164.282,943 | 107.481,788 | 97.538,933 | 110.815,939 | 135.686,726 | 121.291,679 | 95.507,319 | 68.165,77 |
Nettogewinn/-verlust | 2.870.360 | 2.164.048,119 | 1.964.371,034 | 2.637.075,792 | 4.743.070,344 | 4.003.314,32 | 1.762.537,17 | 135.348,074 | 2.284.896,128 | 2.046.321,433 | 4.167.150,652 | 1.781.590 | 672.941 | 476.350,275 | 435.340 | 787.216 | 1.155.348,227 | 266.595,561 | 2.037.847,213 |
▸ Netto-Marge | 15,81% | 13,59% | 14,05% | 19,41% | 21,66% | 19,42% | 10,01% | 1,29% | 18,9% | 27% | 36,12% | 31,75% | 21,71% | 17,69% | 18,8% | 27,83% | 36,64% | 19,95% | 42,64% |
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