Zhejiang Huayou Cobalt Co Ltd (603799): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 36,06 Renminbi Yuan | 82,17 Renminbi Yuan | 35,4 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 66,227 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.893.527.517 | - | - |
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 81.018.674,07 | 60.945.564 | 66.304.048 | 63.033.785 | 35.316.548,999 | 21.186.843,964 | 18.852.828,462 | 14.450.762,951 | 9.653.222,71 | 4.889.385,102 | 4.029.261,578 | 4.353.330,285 | 3.585.272,215 | 3.533.460,3 | 3.302.487,188 | 2.369.611,743 | 1.453.154,432 | 1.776.743,363 |
Herstellungskosten | 66.865.106,79 | 50.759.169 | 57.317.268 | 52.603.940 | 28.146.717,358 | 18.045.415,906 | 17.077.112,211 | 11.077.397,871 | 6.375.654,407 | 4.091.582,594 | 3.693.187,784 | 3.634.260,368 | 2.979.100,068 | 2.940.679,9 | 2.757.856,168 | 1.924.201,267 | 1.120.375,04 | 1.512.510,104 |
Bruttoergebnis | 14.153.567,28 | 10.186.394 | 8.986.779 | 10.429.845 | 7.169.831,641 | 3.141.428,058 | 1.775.716,251 | 3.373.365,08 | 3.277.568,303 | 797.802,508 | 336.073,794 | 719.069,917 | 606.172,147 | 592.780,4 | 544.631,02 | 445.410,476 | 332.779,392 | 264.233,259 |
▸ Brutto-Marge | 17,47% | 16,71% | 13,55% | 16,55% | 20,3% | 14,83% | 9,42% | 23,34% | 33,95% | 16,32% | 8,34% | 16,52% | 16,91% | 16,78% | 16,49% | 18,8% | 22,9% | 14,87% |
Betriebliche Aufwendungen | 4.055.616,713 | 4.527.848 | 4.171.565 | 4.355.080 | 2.268.532,489 | 1.626.227,892 | 1.614.733,63 | 1.596.358,016 | 1.025.946,577 | 721.987,055 | 661.058,144 | 509.517,431 | 437.458,469 | 309.463,4 | 353.018,049 | 259.957,716 | 227.327,85 | 261.246,529 |
Operativer Gewinn/Verlust | 10.097.950,567 | 5.658.546 | 4.815.214 | 6.074.765 | 4.901.299,152 | 1.515.200,166 | 160.982,621 | 1.777.007,064 | 2.251.621,726 | 75.815,453 | -324.984,35 | 209.552,486 | 168.713,678 | 283.317 | 191.612,971 | 185.452,76 | 105.451,542 | 2.986,73 |
▸ Operative Marge | 12,46% | 9,28% | 7,26% | 9,64% | 13,88% | 7,15% | 0,85% | 12,3% | 23,33% | 1,55% | -8,07% | 4,81% | 4,71% | 8,02% | 5,8% | 7,83% | 7,26% | 0,17% |
Zinsen (Netto) | -1.932.133,202 | -2.240.788,034 | -1.749.004,461 | -1.352.328,693 | -514.513,392 | -411.308,321 | -420.672,951 | -573.300,847 | -338.049,93 | -308.939,676 | -305.323,039 | -220.229,093 | -109.822,4 | -84.703,6 | -55.986,486 | -48.577,843 | -47.731,799 | -77.314,899 |
▸ Zinsausgaben | 2.271.478,732 | 2.630.494 | 2.085.647,829 | 1.469.977,161 | 588.592,746 | 434.540,625 | 440.209,765 | 584.428,411 | 349.599,449 | 316.258,084 | 305.323,039 | 220.229,093 | 109.822,4 | 84.703,6 | 55.986,486 | 48.577,843 | 47.731,799 | 77.314,899 |
▸ Zinseinnahmen | 339.345,53 | 389.705,966 | 336.643,368 | 117.648,468 | 74.079,354 | 23.232,304 | 19.536,814 | 11.127,564 | 11.549,519 | 7.318,408 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -163.958,351 | -2.166.871,034 | -1.707.805,461 | -1.308.758,693 | -441.493,106 | -374.830,401 | -418.956,042 | -561.340,279 | -295.609,312 | -319.298,082 | -327.341,213 | -226.812,579 | -112.784,915 | 1.994,1 | -69.253,388 | -61.259,127 | -53.838,904 | -128.386,027 |
Gewinn vor Steuern | 8.329.775,716 | 5.584.629 | 4.774.015 | 6.031.195 | 4.828.278,866 | 1.478.722,246 | 159.265,712 | 1.765.046,496 | 2.209.181,108 | 86.173,859 | -302.966,176 | 216.135,972 | 171.676,193 | 196.619,3 | 204.879,873 | 198.134,044 | 111.558,647 | 54.057,858 |
Steueraufwand | - | 426.168 | 268.881 | 324.385 | 804.638,93 | 353.069,064 | 51.141,792 | 240.380,994 | 323.545,94 | 28.068,389 | -48.902,459 | 74.693,664 | 51.642,174 | 36.138,5 | 30.528,495 | 39.011,131 | 10.738,003 | -4.031,509 |
Minderheitenanteil | 2.219.396,958 | 1.003.636 | 1.154.243 | 1.796.929 | 126.136,406 | -39.189,676 | -11.410,893 | -3.433,015 | -9.877,796 | -11.132,008 | -8.060,665 | -3.932,791 | -2.638,981 | -3.334,2 | -1.503,874 | 1.781,807 | 4.970,007 | 664,131 |
Nettogewinn/-verlust | 6.110.378,758 | 4.154.825 | 3.350.891 | 3.909.881 | 3.897.503,53 | 1.164.842,858 | 119.534,813 | 1.528.098,517 | 1.895.512,964 | 69.237,478 | -246.003,052 | 145.375,099 | 122.673 | 163.815 | 175.855,252 | 157.341,106 | 95.850,637 | 57.425,236 |
▸ Netto-Marge | 7,54% | 6,82% | 5,05% | 6,2% | 11,04% | 5,5% | 0,63% | 10,57% | 19,64% | 1,42% | -6,11% | 3,34% | 3,42% | 4,64% | 5,32% | 6,64% | 6,6% | 3,23% |
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