Anhui Kouzi Distillery Co Ltd (603589): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,55 Renminbi Yuan | 35,66 Renminbi Yuan | 17,43 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 32,783 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 598.119.472 | - | - |
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 | 3.990.595,922 | 6.014.705,362 | 5.961.904,835 | 5.135.102,958 | 5.028.598,346 | 4.011.144,405 | 4.672.086,011 | 4.268.964,661 | 3.602.647,169 | 2.830.178,67 | 2.584.012,482 | 2.258.553,836 | 2.447.151,233 | 2.506.547,08 | 2.092.420,966 |
Herstellungskosten | 1.232.838,721 | 1.564.059,922 | 1.507.514,106 | 1.345.938,149 | 1.344.092,322 | 1.015.357,438 | 1.182.688,657 | 1.113.547,6 | 992.163,703 | 793.506,989 | 807.754,713 | 769.956,366 | 919.290,942 | 970.097,658 | 791.908,949 |
Bruttoergebnis | 2.757.757,201 | 4.450.645,44 | 4.454.390,729 | 3.789.164,809 | 3.684.506,024 | 2.995.786,967 | 3.489.397,354 | 3.155.417,061 | 2.610.483,466 | 2.036.671,681 | 1.776.257,769 | 1.488.597,47 | 1.539.911,59 | 1.536.449,422 | 1.300.512,017 |
▸ Brutto-Marge | 69,11% | 74% | 74,71% | 73,79% | 73,27% | 74,69% | 74,69% | 73,92% | 72,46% | 71,96% | 68,74% | 65,91% | 62,93% | 61,3% | 62,15% |
Betriebliche Aufwendungen | 1.916.302,419 | 2.171.109,594 | 2.128.487,909 | 1.688.491,166 | 1.323.512,762 | 1.308.669,296 | 1.211.484,142 | 1.095.591,453 | 1.049.747,107 | 979.736,138 | 956.568,773 | 929.074,545 | 975.710,875 | 906.094,04 | 769.542,722 |
Operativer Gewinn/Verlust | 841.454,782 | 2.279.535,846 | 2.325.902,82 | 2.100.673,643 | 2.360.993,262 | 1.687.117,671 | 2.277.913,212 | 2.059.825,608 | 1.560.736,359 | 1.056.935,543 | 819.688,996 | 559.522,925 | 564.200,715 | 630.355,382 | 530.969,295 |
▸ Operative Marge | 21,09% | 37,9% | 39,01% | 40,91% | 46,95% | 42,06% | 48,76% | 48,25% | 43,32% | 37,35% | 31,72% | 24,77% | 23,06% | 25,15% | 25,38% |
Zinsen (Netto) | 35.048,379 | 3.931,692 | 11.533,568 | 41.457,535 | 11.179,508 | 16.352,898 | 13.319,172 | 8.448,175 | 10.167,619 | 5.338,99 | -17.102,648 | -25.143,732 | -22.423,614 | -20.787,861 | -12.461,327 |
▸ Zinsausgaben | 629,772 | 1.823,128 | 1.609,331 | 1.922,591 | 936,682 | 423,184 | 489,385 | 713,998 | 461,904 | 1.891,597 | 17.102,648 | 25.143,732 | 22.423,614 | 20.787,861 | 12.461,327 |
▸ Zinseinnahmen | 35.678,151 | 5.754,82 | 13.142,899 | 43.380,126 | 12.116,19 | 16.776,082 | 13.808,557 | 9.162,173 | 10.629,523 | 7.230,587 | - | - | - | - | - |
Andere Ausgaben | -12.624,486 | 9.890,098 | 9.799,105 | 39.691,776 | 7.261,331 | 33.954,866 | 18.906,551 | 7.656,074 | 9.621,341 | 2.234,24 | -17.741,253 | -25.670,767 | -8.163,598 | -6.174,11 | -10.797,547 |
Gewinn vor Steuern | 889.127,647 | 2.273.577,44 | 2.327.637,283 | 2.102.439,402 | 2.364.911,439 | 1.669.515,703 | 2.272.325,833 | 2.060.617,709 | 1.561.282,637 | 1.060.040,293 | 820.327,601 | 560.049,96 | 549.940,699 | 615.741,631 | 529.305,515 |
Steueraufwand | - | 618.302,683 | 606.381,015 | 552.280,158 | 637.823,201 | 393.774,071 | 552.120,334 | 527.954,17 | 447.619,672 | 276.576,109 | 214.930,653 | 137.910,342 | 151.773,67 | 159.768,357 | 132.620,444 |
Minderheitenanteil | 215.800,536 | - | - | -0,001 | - | - | - | - | - | -0,001 | - | - | - | - | - |
Nettogewinn/-verlust | 673.327,112 | 1.655.274,757 | 1.721.256,268 | 1.550.159,245 | 1.727.088,238 | 1.275.741,632 | 1.720.205,499 | 1.532.663,539 | 1.113.662,965 | 783.464,185 | 605.396,948 | 422.139,618 | 398.167,029 | 455.973,274 | 396.685,071 |
▸ Netto-Marge | 16,87% | 27,52% | 28,87% | 30,19% | 34,35% | 31,8% | 36,82% | 35,9% | 30,91% | 27,68% | 23,43% | 18,69% | 16,27% | 18,19% | 18,96% |
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