Servyou Software Group Co Ltd (603171): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 38,24 Renminbi Yuan | 90,189 Renminbi Yuan | 34,42 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 66,807 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 406.345.000 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.053.751,007 | 1.945.333,993 | 1.828.708,112 | 1.697.762,177 | 1.604.761,49 | 1.541.031,345 | 1.397.967,718 | 1.300.580,244 | 877.806,167 | 743.143,622 |
Herstellungskosten | 876.953,953 | 871.286,542 | 811.714,083 | 703.041,36 | 653.439,045 | 615.593,524 | 555.444,717 | 504.764,353 | 330.865,431 | 307.074,292 |
Bruttoergebnis | 1.176.797,054 | 1.074.047,451 | 1.016.994,029 | 994.720,817 | 951.322,445 | 925.437,821 | 842.523 | 795.815,891 | 546.940,736 | 436.069,33 |
▸ Brutto-Marge | 57,3% | 55,21% | 55,61% | 58,59% | 59,28% | 60,05% | 60,27% | 61,19% | 62,31% | 58,68% |
Betriebliche Aufwendungen | 1.083.610,093 | 959.518,028 | 940.405,875 | 854.436,442 | 716.018,467 | 609.060,59 | 560.681,706 | 522.674,284 | 405.690,573 | 373.538,94 |
Operativer Gewinn/Verlust | 93.186,961 | 114.529,423 | 76.588,154 | 140.284,375 | 235.303,978 | 316.377,231 | 281.841,294 | 273.141,607 | 141.250,163 | 62.530,39 |
▸ Operative Marge | 4,54% | 5,89% | 4,19% | 8,26% | 14,66% | 20,53% | 20,16% | 21% | 16,09% | 8,41% |
Zinsen (Netto) | 28.856,217 | 34.748,963 | 43.347,279 | 45.786,61 | 48.162,8 | 53.206,604 | 24.606,302 | -6.762,195 | -2.097,667 | - |
▸ Zinsausgaben | 8.990,168 | 7.987,604 | 10.204,763 | 6.926,132 | 4.242,016 | 3.927,521 | 3.121,41 | 6.762,195 | 2.097,667 | - |
▸ Zinseinnahmen | 37.846,385 | 42.736,567 | 53.552,042 | 52.712,742 | 52.404,816 | 57.134,125 | 27.727,712 | - | - | - |
Andere Ausgaben | -21.506,233 | 37.317,971 | 43.716,155 | 49.559,546 | 52.470,041 | 55.064,782 | 24.876,077 | -5.743,545 | -2.391,643 | -17.254,677 |
Gewinn vor Steuern | 143.549,411 | 111.960,415 | 76.219,278 | 136.511,439 | 230.996,737 | 314.519,053 | 281.571,519 | 272.122,957 | 141.544,139 | 79.785,067 |
Steueraufwand | - | -1.278,287 | -6.551,628 | -6.868,632 | 567,167 | 13.228,489 | -525,61 | -166,966 | 4.960,011 | 4.098,976 |
Minderheitenanteil | 7.307,387 | 659,91 | -614,566 | -520,153 | -345,308 | -942,807 | -1.924,611 | -427,84 | - | 0,001 |
Nettogewinn/-verlust | 136.242,024 | 112.578,792 | 83.385,472 | 143.900,224 | 230.774,878 | 302.233,371 | 284.021,74 | 272.717,763 | 136.584,128 | 75.686,09 |
▸ Netto-Marge | 6,63% | 5,79% | 4,56% | 8,48% | 14,38% | 19,61% | 20,32% | 20,97% | 15,56% | 10,18% |
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