Shanghai Weaver Network Co Ltd (603039): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 35,53 Renminbi Yuan | 74,51 Renminbi Yuan | 28,1 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 53,053 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 307.639.146 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.286.847,589 | 2.361.803,664 | 2.393.192,535 | 2.331.483,695 | 2.002.863,165 | 1.482.395,168 | 1.286.034,406 | 1.003.600,759 | 704.217,665 | 461.305,048 | 316.922,106 | 254.758,785 | 218.968,785 | 189.210,782 | 156.865,506 |
Herstellungskosten | 143.033,96 | 159.524,255 | 145.128,035 | 157.850,593 | 90.816,591 | 68.508,521 | 48.092,158 | 42.188,921 | 32.319,491 | 18.777,919 | 11.306,246 | 12.129,865 | 12.708,849 | 7.996,157 | 9.394,007 |
Bruttoergebnis | 2.143.813,629 | 2.202.279,409 | 2.248.064,5 | 2.173.633,102 | 1.912.046,574 | 1.413.886,647 | 1.237.942,248 | 961.411,838 | 671.898,173 | 442.527,129 | 305.615,86 | 242.628,92 | 206.259,936 | 181.214,625 | 147.471,499 |
▸ Brutto-Marge | 93,75% | 93,25% | 93,94% | 93,23% | 95,47% | 95,38% | 96,26% | 95,8% | 95,41% | 95,93% | 96,43% | 95,24% | 94,2% | 95,77% | 94,01% |
Betriebliche Aufwendungen | 1.869.522,338 | 1.997.356,157 | 2.082.767,425 | 1.950.234,112 | 1.585.167,402 | 1.169.827,218 | 1.100.799,929 | 853.854,969 | 583.237,332 | 419.227,793 | 278.172,484 | 229.489,937 | 195.568,737 | 172.227,019 | 137.690,294 |
Operativer Gewinn/Verlust | 274.291,291 | 204.923,252 | 165.297,075 | 223.398,99 | 326.879,172 | 244.059,429 | 137.142,319 | 107.556,869 | 88.660,841 | 23.299,336 | 27.443,376 | 13.138,983 | 10.691,199 | 8.987,606 | 9.781,205 |
▸ Operative Marge | 11,99% | 8,68% | 6,91% | 9,58% | 16,32% | 16,46% | 10,66% | 10,72% | 12,59% | 5,05% | 8,66% | 5,16% | 4,88% | 4,75% | 6,24% |
Zinsen (Netto) | 33.684,569 | 31.835,185 | 27.542,289 | 33.329,238 | 49.780,78 | 30.629,394 | 26.483,053 | 23.325,473 | 1.456,338 | 1.045,978 | - | -33,098 | -22,657 | - | - |
▸ Zinsausgaben | 211,637 | 339,415 | 540,314 | 654,297 | 1.585,1 | 946,313 | 1.065,658 | 1.788,798 | 727,257 | 79,49 | - | 33,098 | 22,657 | - | - |
▸ Zinseinnahmen | 33.896,206 | 32.174,6 | 28.082,603 | 33.983,535 | 51.365,88 | 31.575,707 | 27.548,711 | 25.114,271 | 2.183,595 | 1.125,468 | - | - | - | - | - |
Andere Ausgaben | 17.329,921 | 23.410,613 | 20.028,594 | 23.038,268 | 41.690,239 | 25.032,303 | 20.929,658 | 16.486,715 | -1.644,973 | -48.880,371 | -35.502,321 | -32.946,796 | -28.187,315 | -24.801,261 | -20.892,25 |
Gewinn vor Steuern | 290.645,94 | 213.347,824 | 172.810,77 | 233.689,96 | 334.969,713 | 249.656,52 | 142.695,714 | 114.395,627 | 91.762,152 | 73.225,685 | 62.945,697 | 46.052,681 | 38.855,857 | 33.788,867 | 30.673,455 |
Steueraufwand | - | 10.402,847 | -5.871,795 | 10.353,343 | 26.270,987 | 20.249,103 | 3.367,942 | 6.210,237 | 5.846,899 | 8.794,994 | 12.539,214 | 2.982,152 | 2.808,294 | 542,519 | 278,359 |
Minderheitenanteil | 1.954,151 | - | - | - | - | -142,678 | -406,754 | -6.301,703 | -1.055,347 | -788,703 | 10,457 | - | - | 0,001 | - |
Nettogewinn/-verlust | 288.691,789 | 202.944,977 | 178.682,565 | 223.336,617 | 308.698,726 | 229.550,095 | 139.734,526 | 114.487,093 | 86.970,6 | 65.219,394 | 50.396,026 | 43.070,529 | 36.047,563 | 33.246,347 | 30.395,096 |
▸ Netto-Marge | 12,62% | 8,59% | 7,47% | 9,58% | 15,41% | 15,49% | 10,87% | 11,41% | 12,35% | 14,14% | 15,9% | 16,91% | 16,46% | 17,57% | 19,38% |
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