Skshu Paint Co Ltd (603737): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 20,83 Renminbi Yuan | 58,37 Renminbi Yuan | 20,77 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 37,99 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 885.380.968 | - | - |
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 | 12.527.449,048 | 12.105.084,034 | 12.475.684,638 | 11.338.365,515 | 11.428.710,868 | 8.200.228,399 | 5.972.263,434 | 3.584.016,772 | 2.619.460,163 | 1.948.210,365 | 1.518.714,684 | 1.262.060,57 | 981.886,255 | 833.458,026 | 726.172,497 |
Herstellungskosten | 8.294.444,573 | 8.535.223,019 | 8.561.146,317 | 8.078.162,256 | 8.464.933,02 | 5.434.102,249 | 3.658.361,719 | 2.157.788,789 | 1.559.475,65 | 1.067.362,006 | 800.580,335 | 682.620,276 | 567.345,146 | 497.197,834 | 451.918,585 |
Bruttoergebnis | 4.233.004,475 | 3.569.861,014 | 3.914.538,32 | 3.260.203,259 | 2.963.777,848 | 2.766.126,15 | 2.313.901,715 | 1.426.227,983 | 1.059.984,513 | 880.848,359 | 718.134,349 | 579.440,294 | 414.541,109 | 336.260,192 | 274.253,912 |
▸ Brutto-Marge | 33,79% | 29,49% | 31,38% | 28,75% | 25,93% | 33,73% | 38,74% | 39,79% | 40,47% | 45,21% | 47,29% | 45,91% | 42,22% | 40,35% | 37,77% |
Betriebliche Aufwendungen | 2.883.253,036 | 3.294.277,926 | 3.709.340,146 | 2.926.344,017 | 3.529.977,057 | 2.156.515,582 | 1.793.878,81 | 1.142.419,466 | 838.923,292 | 739.221,379 | 591.296,148 | 477.657,577 | 309.221,271 | 247.914,676 | 221.533,403 |
Operativer Gewinn/Verlust | 1.349.751,439 | 275.583,088 | 205.198,174 | 333.859,242 | -566.199,209 | 609.610,568 | 520.022,905 | 283.808,517 | 221.061,221 | 141.626,98 | 126.838,201 | 101.782,717 | 105.319,838 | 88.345,516 | 52.720,509 |
▸ Operative Marge | 10,77% | 2,28% | 1,64% | 2,94% | -4,95% | 7,43% | 8,71% | 7,92% | 8,44% | 7,27% | 8,35% | 8,06% | 10,73% | 10,6% | 7,26% |
Zinsen (Netto) | -105.646,055 | -161.799,18 | -174.320,031 | -136.954,061 | -54.536,131 | -37.747,314 | -7.672,546 | -17.041,531 | 3.145,426 | 8.263,965 | -5.866,513 | -4.203,397 | -6.452,771 | -8.687,4 | -10.240,687 |
▸ Zinsausgaben | 142.691,453 | 201.530,024 | 219.799,325 | 188.684,744 | 136.597,078 | 84.000,307 | 40.028,235 | 36.424,306 | 8.203,546 | 5.169,686 | 5.866,513 | 4.203,397 | 6.452,771 | 8.687,4 | 10.240,687 |
▸ Zinseinnahmen | 37.045,398 | 39.730,844 | 45.479,294 | 51.730,683 | 82.060,947 | 46.252,993 | 32.355,689 | 19.382,775 | 11.348,972 | 13.433,651 | - | - | - | - | - |
Andere Ausgaben | 267.276,795 | -148.450,169 | -159.233,195 | -124.019,52 | -47.230,282 | -11.532,031 | 10.056,003 | -4.994,553 | 10.359,135 | -19.097,361 | -33.561,458 | -30.900,127 | -19.456,423 | -14.073,603 | -23.380,231 |
Gewinn vor Steuern | 976.828,589 | 262.234,077 | 190.111,338 | 320.924,701 | -573.505,058 | 583.395,285 | 502.294,356 | 271.761,539 | 213.847,512 | 168.988,306 | 154.533,146 | 128.479,447 | 118.323,49 | 93.731,719 | 65.860,053 |
Steueraufwand | - | -51.103,805 | 12.725,365 | 10.890,212 | -177.169,536 | 48.332,068 | 78.310,513 | 49.273,507 | 37.872,917 | 35.330,071 | 39.023,741 | 25.814,108 | 18.288,078 | 15.998,365 | 10.702,034 |
Minderheitenanteil | 201.919,1 | -18.601,2 | 3.844,943 | -19.478,477 | 20.555,616 | 33.290,503 | 17.840,101 | - | - | - | - | -0,001 | - | - | 0,001 |
Nettogewinn/-verlust | 774.909,489 | 331.939,082 | 173.541,03 | 329.512,966 | -416.891,138 | 501.772,714 | 406.143,742 | 222.488,032 | 175.974,595 | 133.658,235 | 115.509,405 | 102.665,34 | 100.035,412 | 77.733,354 | 55.158,018 |
▸ Netto-Marge | 6,19% | 2,74% | 1,39% | 2,91% | -3,65% | 6,12% | 6,8% | 6,21% | 6,72% | 6,86% | 7,61% | 8,13% | 10,19% | 9,33% | 7,6% |
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