Shanghai Moons' Elec Co Ltd (603728): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 47,41 Renminbi Yuan | 88 Renminbi Yuan | 44,78 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 52,75 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 418.882.500 | - | - |
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 | 2.761.977,833 | 2.415.925,225 | 2.542.791,117 | 2.959.962,383 | 2.714.222,187 | 2.212.835,49 | 2.057.974,749 | 1.894.048,055 | 1.628.391,305 | 1.474.549,965 | 1.173.058,361 | 1.122.194,668 | 933.348,083 | 899.454,773 |
Herstellungskosten | 1.756.840,19 | 1.532.044,742 | 1.622.630,231 | 1.851.784,376 | 1.703.137,717 | 1.333.847,003 | 1.294.618,988 | 1.237.533,006 | 1.017.532,665 | 903.176,709 | 747.061,357 | 743.505,247 | 613.690,637 | 610.382,987 |
Bruttoergebnis | 1.005.137,643 | 883.880,483 | 920.160,886 | 1.108.178,007 | 1.011.084,47 | 878.988,487 | 763.355,761 | 656.515,049 | 610.858,64 | 571.373,256 | 425.997,004 | 378.689,421 | 319.657,446 | 289.071,786 |
▸ Brutto-Marge | 36,39% | 36,59% | 36,19% | 37,44% | 37,25% | 39,72% | 37,09% | 34,66% | 37,51% | 38,75% | 36,32% | 33,75% | 34,25% | 32,14% |
Betriebliche Aufwendungen | 942.470,76 | 807.614,563 | 769.311,886 | 822.792,187 | 705.481,746 | 645.495,446 | 570.697,299 | 464.905,722 | 423.922,412 | 389.997,568 | 322.863,904 | 269.796,653 | 237.838,78 | 210.967,184 |
Operativer Gewinn/Verlust | 62.666,883 | 76.265,92 | 150.849 | 285.385,82 | 305.602,724 | 233.493,041 | 192.658,462 | 191.609,327 | 186.936,228 | 181.375,688 | 103.133,1 | 108.892,768 | 81.818,666 | 78.104,602 |
▸ Operative Marge | 2,27% | 3,16% | 5,93% | 9,64% | 11,26% | 10,55% | 9,36% | 10,12% | 11,48% | 12,3% | 8,79% | 9,7% | 8,77% | 8,68% |
Zinsen (Netto) | 1.489,925 | -1.456,921 | -9.918,813 | -11.559,077 | -4.663,791 | -5.593,753 | -1.388,715 | 2.567,442 | -3.815,341 | -8.406,075 | -7.604,991 | -5.479,543 | -5.493,4 | - |
▸ Zinsausgaben | 12.007,302 | 13.575,572 | 15.833,765 | 14.391,031 | 6.903,242 | 10.725,611 | 12.372,533 | 7.827,922 | 9.658,655 | 9.118,938 | 7.604,991 | 5.479,543 | 5.493,4 | - |
▸ Zinseinnahmen | 13.497,227 | 12.118,651 | 5.914,952 | 2.831,954 | 2.239,451 | 5.131,858 | 10.983,818 | 10.395,364 | 5.843,314 | 712,863 | - | - | - | - |
Andere Ausgaben | 17.538,367 | -662,525 | -7.599,964 | -11.190,05 | -3.899,467 | -6.029,411 | -1.309,332 | 2.465,605 | -6.686,56 | -13.391,336 | -18.303,087 | -9.323,531 | -12.130,361 | -955,235 |
Gewinn vor Steuern | 46.618,441 | 75.471,524 | 148.530,151 | 285.016,793 | 304.838,4 | 233.928,699 | 192.579,079 | 191.711,164 | 189.807,447 | 186.360,949 | 113.831,196 | 112.736,756 | 88.455,627 | 79.059,837 |
Steueraufwand | - | -3.936,306 | 6.592,077 | 35.946,727 | 23.320,345 | 32.101,76 | 17.973,942 | 24.950,921 | 23.701,519 | 29.473,468 | 15.756,024 | 19.394,177 | 12.905,29 | 13.660,818 |
Minderheitenanteil | -14.509,548 | 1.500,865 | 1.494,535 | 1.826,839 | 1.880,895 | 1.036,063 | -39,381 | -97,222 | 120,596 | 75,613 | 48,968 | 433,714 | 1.624,712 | 7.301,13 |
Nettogewinn/-verlust | 61.127,989 | 77.906,965 | 140.443,539 | 247.243,227 | 279.637,16 | 200.790,876 | 174.644,518 | 166.857,465 | 165.985,332 | 156.811,868 | 98.026,204 | 92.908,865 | 73.925,625 | 58.097,889 |
▸ Netto-Marge | 2,21% | 3,22% | 5,52% | 8,35% | 10,3% | 9,07% | 8,49% | 8,81% | 10,19% | 10,63% | 8,36% | 8,28% | 7,92% | 6,46% |
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