Foshan Haitian Flavouring and Food Co Ltd (603288): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 34,18 Renminbi Yuan | 41,494 Renminbi Yuan | 31,6 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 40,681 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 5.559.820.644 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 28.709.909,883 | 26.900.977,516 | 24.559.312,356 | 25.609.651,543 | 25.004.031,042 | 22.791.873,935 | 19.796.889,799 | 17.034.475,127 | 14.584.310,895 | 12.458.558,94 | 11.294.380,029 | 9.817.189,662 | 8.401.589,319 | 7.069.591,619 | 6.090.560,144 | 5.515.507,551 | 4.482.890,904 |
Herstellungskosten | 17.386.695,729 | 16.950.378,416 | 16.032.274,631 | 16.472.887,782 | 15.336.858,254 | 13.180.788,066 | 10.800.720,678 | 9.119.051,026 | 7.920.728,043 | 6.983.199,621 | 6.557.244,862 | 5.850.369,613 | 5.105.514,283 | 4.434.275,94 | 3.904.021,616 | 3.696.139,678 | 2.759.728,657 |
Bruttoergebnis | 11.323.214,154 | 9.950.599,1 | 8.527.037,725 | 9.136.763,76 | 9.667.172,788 | 9.611.085,869 | 8.996.169,121 | 7.915.424,101 | 6.663.582,852 | 5.475.359,319 | 4.737.135,167 | 3.966.820,049 | 3.296.075,037 | 2.635.315,679 | 2.186.538,528 | 1.819.367,873 | 1.723.162,247 |
▸ Brutto-Marge | 39,44% | 36,99% | 34,72% | 35,68% | 38,66% | 42,17% | 45,44% | 46,47% | 45,69% | 43,95% | 41,94% | 40,41% | 39,23% | 37,28% | 35,9% | 32,99% | 38,44% |
Betriebliche Aufwendungen | 3.437.690,209 | 2.444.018,387 | 1.782.250,058 | 1.784.482,836 | 1.846.753,492 | 1.967.216,645 | 2.616.729,281 | 2.674.418,25 | 2.452.758,631 | 2.073.756,394 | 1.747.994,912 | 1.561.703,439 | 1.399.922,502 | 1.164.254,024 | 1.013.414,798 | 865.448,058 | 675.778,75 |
Operativer Gewinn/Verlust | 7.885.523,945 | 7.506.580,713 | 6.744.787,667 | 7.352.280,924 | 7.820.419,296 | 7.643.869,224 | 6.379.439,84 | 5.241.005,851 | 4.210.824,221 | 3.401.602,925 | 2.989.140,255 | 2.405.116,61 | 1.896.152,535 | 1.471.061,655 | 1.173.123,73 | 953.919,815 | 1.047.383,497 |
▸ Operative Marge | 27,47% | 27,9% | 27,46% | 28,71% | 31,28% | 33,54% | 32,22% | 30,77% | 28,87% | 27,3% | 26,47% | 24,5% | 22,57% | 20,81% | 19,26% | 17,3% | 23,36% |
Zinsen (Netto) | 660.316,067 | 498.462,03 | 594.635,655 | 728.411,977 | 596.819,027 | 392.610,878 | 293.627,734 | 152.429,708 | 83.185,91 | 43.889,197 | -326,429 | -349,268 | -1.123,404 | -452,947 | -114,43 | -1.918,085 | - |
▸ Zinsausgaben | 27.596,511 | 29.161,428 | 9.736,199 | 21.762,328 | 8.664,947 | 7.297,157 | 1.087,729 | 595,082 | 632,104 | 497,246 | 326,429 | 349,268 | 1.123,404 | 452,947 | 114,43 | 1.918,085 | - |
▸ Zinseinnahmen | 687.912,578 | 527.623,458 | 604.371,854 | 750.174,305 | 605.483,974 | 399.908,035 | 294.715,463 | 153.024,79 | 83.818,014 | 44.386,443 | - | - | - | - | - | - | - |
Andere Ausgaben | -49.581,988 | 491.960,397 | 600.385,99 | 716.486,883 | 596.498,305 | 394.057,825 | 295.868,893 | 170.629,201 | 78.721,189 | 32.113,376 | -22.489,09 | -87.459,09 | -80.590,024 | -19.027,041 | -2.580,045 | -20.599,059 | -9.259,141 |
Gewinn vor Steuern | 8.595.422 | 7.513.082,346 | 6.739.037,332 | 7.364.206,018 | 7.820.740,018 | 7.642.422,277 | 6.377.198,681 | 5.222.806,358 | 4.215.288,942 | 3.413.378,746 | 3.011.302,916 | 2.492.226,432 | 1.975.619,155 | 1.489.635,749 | 1.175.589,345 | 972.600,789 | 1.056.642,638 |
Steueraufwand | 1.549.969,78 | 1.157.221,392 | 1.096.850,567 | 1.161.039,435 | 1.149.269,49 | 1.233.392,261 | 1.020.956,084 | 856.132,678 | 683.810,161 | 570.244,775 | 501.670,546 | 402.320,381 | 369.200,36 | 282.068,894 | 219.904,631 | 158.416,532 | 178.752,002 |
Minderheitenanteil | 6.987,22 | 11.734,985 | 15.560,674 | 5.449,64 | 712,713 | 6.170,021 | 3.057,565 | 1.860,649 | 41,851 | - | 0,003 | -369,949 | -0,205 | 0,003 | 0,001 | 153.917,676 | 171.215,376 |
Nettogewinn/-verlust | 7.038.465 | 6.344.125,969 | 5.626.626,091 | 6.197.716,943 | 6.670.757,815 | 6.402.859,995 | 5.353.185,032 | 4.364.813,031 | 3.531.436,93 | 2.843.133,971 | 2.509.632,367 | 2.090.276 | 1.606.419 | 1.207.566,852 | 955.684,713 | 660.266,581 | 706.675,26 |
▸ Netto-Marge | 24,52% | 23,58% | 22,91% | 24,2% | 26,68% | 28,09% | 27,04% | 25,62% | 24,21% | 22,82% | 22,22% | 21,29% | 19,12% | 17,08% | 15,69% | 11,97% | 15,76% |
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