Milkyway Chemical Supply Chain Service Co Ltd (603713): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 64,61 Renminbi Yuan | 83,97 Renminbi Yuan | 48,9 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 78,274 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 174.048.542 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.335.127,619 | 12.118.245,138 | 9.752.548,131 | 11.575.615,44 | 8.644.718,997 | 3.426.952,178 | 2.418.798,182 | 1.783.905,878 | 1.291.206,297 | 938.846,854 | 629.572,813 | 481.488,202 |
Herstellungskosten | 11.796.305,27 | 10.737.093,11 | 8.608.655,012 | 10.315.611,403 | 7.758.107,063 | 2.854.253,374 | 1.978.040,492 | 1.457.731,514 | 1.051.572,081 | 756.187,16 | 481.256,116 | 365.623,267 |
Bruttoergebnis | 1.538.822,348 | 1.381.152,028 | 1.143.893,119 | 1.260.004,037 | 886.611,934 | 572.698,804 | 440.757,69 | 326.174,364 | 239.634,216 | 182.659,694 | 148.316,697 | 115.864,935 |
▸ Brutto-Marge | 11,54% | 11,4% | 11,73% | 10,88% | 10,26% | 16,71% | 18,22% | 18,28% | 18,56% | 19,46% | 23,56% | 24,06% |
Betriebliche Aufwendungen | 497.749,2 | 625.622,87 | 572.375,793 | 551.011,854 | 356.386,055 | 236.639,382 | 201.856,048 | 157.064,938 | 128.572,091 | 104.223,819 | 81.638,607 | 46.123,34 |
Operativer Gewinn/Verlust | 1.041.073,148 | 755.529,158 | 571.517,326 | 708.992,183 | 530.225,879 | 336.059,422 | 238.901,642 | 169.109,426 | 111.062,125 | 78.435,875 | 66.678,09 | 69.741,595 |
▸ Operative Marge | 7,81% | 6,23% | 5,86% | 6,12% | 6,13% | 9,81% | 9,88% | 9,48% | 8,6% | 8,35% | 10,59% | 14,48% |
Zinsen (Netto) | -140.716,224 | -142.871,238 | -101.581,501 | -83.205,893 | -49.924,994 | -23.655,59 | -18.007,821 | -7.093,835 | -4.068,37 | -449,818 | -1.633,4 | -1.648,115 |
▸ Zinsausgaben | 165.463,277 | 162.155,157 | 120.375,159 | 90.407,601 | 53.389,489 | 24.857,179 | 18.513,145 | 7.778,694 | 4.668,9 | 909,8 | 1.633,4 | 1.648,115 |
▸ Zinseinnahmen | 24.747,053 | 19.283,919 | 18.793,658 | 7.201,707 | 3.464,495 | 1.201,589 | 505,324 | 684,859 | 600,53 | 459,982 | - | - |
Andere Ausgaben | -39.530,321 | -188.638,298 | -137.664,017 | -103.520,071 | -47.550,961 | -37.034,677 | -29.159,16 | -17.265,092 | -8.998,94 | -7.006,311 | -8.762,606 | -5.709,411 |
Gewinn vor Steuern | 939.887,245 | 801.296,218 | 607.599,842 | 729.306,361 | 527.851,846 | 349.438,509 | 250.052,981 | 179.280,683 | 115.992,695 | 84.992,368 | 73.807,296 | 73.802,891 |
Steueraufwand | - | 147.096,198 | 126.197,101 | 105.741,45 | 91.886,38 | 59.649,939 | 53.886,984 | 47.577,756 | 32.532,801 | 28.785,804 | 20.045,386 | 16.415,381 |
Minderheitenanteil | 313.334,005 | 89.017,188 | 50.091,346 | 18.196,665 | 4.172,609 | 1.289,714 | 107,284 | -453,379 | -231,695 | 176,83 | 2.409,292 | 0,001 |
Nettogewinn/-verlust | 626.553,24 | 565.182,832 | 431.311,395 | 605.368,246 | 431.792,857 | 288.498,856 | 196.058,713 | 132.156,306 | 83.691,589 | 56.029,734 | 51.352,618 | 57.387,509 |
▸ Netto-Marge | 4,7% | 4,66% | 4,42% | 5,23% | 4,99% | 8,42% | 8,11% | 7,41% | 6,48% | 5,97% | 8,16% | 11,92% |
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