Dashenlin Pharm Grp Co Ltd (603233): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,7 Renminbi Yuan | 21,78 Renminbi Yuan | 14,39 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 23,75 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.138.854.520 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 27.502.188,411 | 26.496.547 | 24.531.390,152 | 21.248.086,692 | 16.759.335,264 | 14.582.865,282 | 11.141.165,082 | 8.859.273,707 | 7.421.196,902 | 6.273.722,022 | 5.265.481,859 | 4.545.011,006 | 3.706.656,074 | 3.252.460,226 |
Herstellungskosten | 18.064.052,811 | 17.422.191,479 | 15.795.073,927 | 13.225.776,068 | 10.385.314,401 | 8.993.195,208 | 6.752.210,39 | 5.176.453,079 | 4.442.540,227 | 3.753.871,123 | 3.105.140,155 | 2.714.063,57 | 2.264.694,991 | 2.063.352,515 |
Bruttoergebnis | 9.438.135,6 | 9.074.355,522 | 8.736.316,225 | 8.022.310,624 | 6.374.020,863 | 5.589.670,074 | 4.388.954,692 | 3.682.820,628 | 2.978.656,675 | 2.519.850,899 | 2.160.341,704 | 1.830.947,436 | 1.441.961,083 | 1.189.107,711 |
▸ Brutto-Marge | 34,32% | 34,25% | 35,61% | 37,76% | 38,03% | 38,33% | 39,39% | 41,57% | 40,14% | 40,17% | 41,03% | 40,28% | 38,9% | 36,56% |
Betriebliche Aufwendungen | 7.342.943,516 | 7.720.266,424 | 7.104.473,154 | 6.601.516,263 | 5.333.487,101 | 4.141.707,932 | 3.470.698,544 | 2.964.522,348 | 2.345.340,541 | 1.941.496,928 | 1.612.468,545 | 1.419.584,808 | 1.126.346,885 | 925.342,508 |
Operativer Gewinn/Verlust | 2.095.192,085 | 1.354.089,098 | 1.631.843,071 | 1.420.794,361 | 1.040.533,762 | 1.447.962,142 | 918.256,148 | 718.298,28 | 633.316,134 | 578.353,971 | 547.873,159 | 411.362,628 | 315.614,198 | 263.765,203 |
▸ Operative Marge | 7,62% | 5,11% | 6,65% | 6,69% | 6,21% | 9,93% | 8,24% | 8,11% | 8,53% | 9,22% | 10,4% | 9,05% | 8,51% | 8,11% |
Zinsen (Netto) | -78.771,373 | -201.062,31 | -190.146,009 | -207.612,261 | -170.210,092 | 11.052,921 | -30.474,054 | -32.011,469 | -26.196,954 | -27.788,755 | -35.825,065 | -41.126,961 | -10.041,695 | - |
▸ Zinsausgaben | 148.045,086 | 282.332,346 | 275.338,198 | 270.689,34 | 238.480,537 | 38.478,094 | 55.332,448 | 47.578,145 | 34.286,687 | 32.923,405 | 35.825,065 | 41.126,961 | 10.041,695 | - |
▸ Zinseinnahmen | 69.273,714 | 81.270,036 | 85.192,189 | 63.077,079 | 68.270,445 | 49.531,015 | 24.858,394 | 15.566,676 | 8.089,733 | 5.134,65 | - | - | - | - |
Andere Ausgaben | 166.973,118 | -186.645,902 | -186.087,995 | -201.712,513 | -173.588,992 | 12.604,727 | -31.715,466 | -33.269,35 | -27.456,742 | -26.906,259 | -42.159,562 | -53.445,953 | -16.062,078 | 20.243,148 |
Gewinn vor Steuern | 1.849.447,594 | 1.339.672,69 | 1.627.785,057 | 1.414.894,613 | 1.043.912,662 | 1.446.410,336 | 919.497,56 | 719.556,161 | 634.575,922 | 577.471,475 | 554.207,656 | 423.681,62 | 321.634,581 | 243.522,055 |
Steueraufwand | - | 359.729,647 | 397.123,815 | 335.621,39 | 239.517,973 | 363.390,862 | 222.954,711 | 193.868,223 | 159.965,099 | 148.858,056 | 131.947,601 | 115.350,517 | 96.284,512 | 72.145,387 |
Minderheitenanteil | 614.201,379 | 65.188,091 | 64.163,055 | 43.549,386 | 13.163,703 | 20.838,365 | -6.119,116 | -5.945,963 | -350,142 | -1.575,256 | 26.825,994 | 42.829,545 | 27.967,886 | 22.193,454 |
Nettogewinn/-verlust | 1.235.246,215 | 914.754,952 | 1.166.498,187 | 1.035.723,837 | 791.230,986 | 1.062.181,109 | 702.661,965 | 531.633,901 | 474.960,965 | 430.188,675 | 395.434,061 | 265.501,558 | 197.382,183 | 149.183,214 |
▸ Netto-Marge | 4,49% | 3,45% | 4,76% | 4,87% | 4,72% | 7,28% | 6,31% | 6% | 6,4% | 6,86% | 7,51% | 5,84% | 5,33% | 4,59% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.