Shanghai Rongtai Health Tech (603579): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,76 Renminbi Yuan | 41,1 Renminbi Yuan | 15,92 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 15,6 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 201.052.364 | - | - |
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 | 1.572.896,808 | 1.596.868,348 | 1.855.029,39 | 2.004.820,679 | 2.612.570,399 | 2.020.516,423 | 2.313.911,803 | 2.295.648,223 | 1.917.792,076 | 1.285.049,734 | 1.023.978,061 | 723.141,867 | 411.401,405 | 326.536,989 | 331.043,569 |
Herstellungskosten | 1.089.588,66 | 1.094.837,417 | 1.293.732,116 | 1.476.354,165 | 1.912.657,938 | 1.443.338,511 | 1.596.383,271 | 1.516.098,661 | 1.187.738,208 | 797.168,261 | 692.554,328 | 504.109,621 | 300.163,748 | 239.383,539 | 244.218,242 |
Bruttoergebnis | 483.308,148 | 502.030,931 | 561.297,274 | 528.466,513 | 699.912,461 | 577.177,912 | 717.528,532 | 779.549,562 | 730.053,868 | 487.881,473 | 331.423,733 | 219.032,246 | 111.237,657 | 87.153,45 | 86.825,327 |
▸ Brutto-Marge | 30,73% | 31,44% | 30,26% | 26,36% | 26,79% | 28,57% | 31,01% | 33,96% | 38,07% | 37,97% | 32,37% | 30,29% | 27,04% | 26,69% | 26,23% |
Betriebliche Aufwendungen | 384.077,392 | 291.630,45 | 325.342,136 | 341.929,975 | 434.687,438 | 376.816,291 | 390.614,764 | 498.862,948 | 472.536,335 | 254.894,257 | 170.820,895 | 149.689,369 | 85.626,168 | 84.966,013 | 67.227,004 |
Operativer Gewinn/Verlust | 99.230,756 | 210.400,481 | 235.955,138 | 186.536,538 | 265.225,023 | 200.361,621 | 326.913,768 | 280.686,614 | 257.517,533 | 232.987,216 | 160.602,838 | 69.342,877 | 25.611,489 | 2.187,437 | 19.598,323 |
▸ Operative Marge | 6,31% | 13,18% | 12,72% | 9,3% | 10,15% | 9,92% | 14,13% | 12,23% | 13,43% | 18,13% | 15,68% | 9,59% | 6,23% | 0,67% | 5,92% |
Zinsen (Netto) | -13.819,533 | 8.504,166 | 6.985,004 | -4.308,543 | -20.694,131 | -1.125,984 | -429,924 | -12.554,332 | 1.909,746 | -3.620,226 | -1.240 | -884,8 | -1.315,9 | - | -1.189,627 |
▸ Zinsausgaben | 20.423,348 | 6.540,661 | 27.858,489 | 29.110,32 | 30.654,627 | 8.721,106 | 10.971,104 | 17.215,527 | 10.511,86 | 4.405,438 | 1.240 | 884,8 | 1.315,9 | - | 1.189,627 |
▸ Zinseinnahmen | 6.603,816 | 15.044,827 | 34.843,493 | 24.801,777 | 9.960,496 | 7.595,122 | 10.541,18 | 4.661,195 | 12.421,606 | 785,212 | - | - | - | - | - |
Andere Ausgaben | -99.013,517 | 8.910,527 | 12.748,478 | 2.855,281 | -16.433,294 | 1.064,05 | -1.304,582 | -13.732,497 | -214,013 | -13.168,831 | -6.898,003 | -2.948,127 | -5.138,238 | -4.654,243 | -3.161,052 |
Gewinn vor Steuern | 184.424,74 | 209.994,12 | 230.191,664 | 179.372,714 | 260.964,186 | 198.171,587 | 327.788,426 | 281.864,779 | 259.641,292 | 242.535,821 | 166.260,841 | 71.406,204 | 29.433,827 | 6.841,68 | 21.569,748 |
Steueraufwand | - | 18.186,266 | 26.859,754 | 14.652,874 | 32.930,625 | 17.205,124 | 39.624,885 | 31.925,138 | 33.053,272 | 33.529,884 | 22.488,17 | 9.337,916 | 3.350,71 | 218,194 | 2.820,309 |
Minderheitenanteil | 33.722,193 | -138,012 | 625,057 | 491,938 | -8.302,459 | -12.034,633 | -7.425,7 | 729,355 | 10.412,588 | 2.360,373 | 1.070,3 | 489,058 | 258,07 | -140,027 | 188,01 |
Nettogewinn/-verlust | 150.702,547 | 191.945,866 | 202.706,853 | 164.227,902 | 236.336,02 | 193.001,096 | 295.589,241 | 249.210,286 | 216.175,432 | 206.645,564 | 142.702,371 | 61.579,23 | 25.825,047 | 6.763,513 | 18.561,429 |
▸ Netto-Marge | 9,58% | 12,02% | 10,93% | 8,19% | 9,05% | 9,55% | 12,77% | 10,86% | 11,27% | 16,08% | 13,94% | 8,52% | 6,28% | 2,07% | 5,61% |
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