Oppein Home Group Inc (603833): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 29,54 Renminbi Yuan | 62,93 Renminbi Yuan | 28,89 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 41,789 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 605.727.207 | - | - |
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 | 17.232.089,82 | 18.924.725,414 | 22.782.089,865 | 22.479.503,473 | 20.441.604,591 | 14.739.690,237 | 13.533.360,2 | 11.509.386,515 | 9.710.178,011 | 7.134.130,645 | 5.607.089,738 | 4.751.079,981 | 3.995.215,822 | 2.878.738,935 | 2.219.923,386 |
Herstellungskosten | 10.988.023,677 | 12.128.207,991 | 15.000.497,476 | 15.374.184,716 | 13.978.340,522 | 9.578.941,765 | 8.683.564,175 | 7.092.635,974 | 6.357.809,723 | 4.526.808,838 | 3.832.624,962 | 3.409.757,233 | 2.802.149,499 | 2.048.495,479 | 1.623.651,421 |
Bruttoergebnis | 6.244.066,143 | 6.796.517,423 | 7.781.592,389 | 7.105.318,757 | 6.463.264,069 | 5.160.748,472 | 4.849.796,025 | 4.416.750,541 | 3.352.368,288 | 2.607.321,807 | 1.774.464,776 | 1.341.322,748 | 1.193.066,323 | 830.243,456 | 596.271,965 |
▸ Brutto-Marge | 36,24% | 35,91% | 34,16% | 31,61% | 31,62% | 35,01% | 35,84% | 38,38% | 34,52% | 36,55% | 31,65% | 28,23% | 29,86% | 28,84% | 26,86% |
Betriebliche Aufwendungen | 3.908.604,512 | 3.800.162,191 | 4.268.833,112 | 4.049.247,849 | 3.403.373,508 | 2.753.419,12 | 2.745.071,828 | 2.595.247,751 | 1.839.320,421 | 1.539.576,728 | 1.244.090,182 | 910.609,758 | 881.947,002 | 563.114,116 | 494.562,124 |
Operativer Gewinn/Verlust | 2.335.461,631 | 2.996.355,232 | 3.512.759,277 | 3.056.070,908 | 3.059.890,561 | 2.407.329,352 | 2.104.724,197 | 1.821.502,79 | 1.513.047,867 | 1.067.745,079 | 530.374,594 | 430.712,99 | 311.119,321 | 267.129,34 | 101.709,841 |
▸ Operative Marge | 13,55% | 15,83% | 15,42% | 13,59% | 14,97% | 16,33% | 15,55% | 15,83% | 15,58% | 14,97% | 9,46% | 9,07% | 7,79% | 9,28% | 4,58% |
Zinsen (Netto) | 240.393,946 | 326.030,724 | 274.148,748 | 214.137,539 | 125.198,302 | 58.931,711 | 65.625,135 | 21.889,959 | 12.108,459 | 5.410,057 | -16.153,9 | -24.168,1 | -16.135,237 | - | -12.586,676 |
▸ Zinsausgaben | 179.888,518 | 178.501,078 | 203.672,031 | 166.743,682 | 140.853,451 | 109.582,807 | 30.646,281 | 4.476,332 | 7.529,513 | 8.865,9 | 16.153,9 | 24.168,1 | 16.135,237 | - | 12.586,676 |
▸ Zinseinnahmen | 420.282,464 | 504.531,802 | 477.820,779 | 380.881,221 | 266.051,753 | 168.514,518 | 96.271,416 | 26.366,291 | 19.637,972 | 14.275,957 | - | - | - | - | - |
Andere Ausgaben | 180.986,496 | 327.832,375 | 250.259,677 | 202.523,549 | 110.132,88 | 53.580,687 | 51.781,577 | 14.820,599 | -7.688,784 | -48.699,214 | -56.974,023 | -43.231,183 | -24.815,703 | 20.118,145 | -14.944,765 |
Gewinn vor Steuern | 2.394.869,08 | 2.994.553,581 | 3.536.648,348 | 3.067.684,898 | 3.074.955,983 | 2.412.680,376 | 2.118.567,755 | 1.828.572,15 | 1.532.845,11 | 1.121.854,35 | 571.194,717 | 449.776,073 | 319.799,787 | 247.011,195 | 104.067,93 |
Steueraufwand | - | 391.241,604 | 511.210,848 | 385.171,835 | 410.802,592 | 350.050,931 | 279.119,236 | 256.713,819 | 233.520,378 | 178.446,904 | 88.295,687 | 64.379,801 | 73.265,805 | 38.127,492 | 15.908,939 |
Minderheitenanteil | 398.106,931 | 4.182,959 | -10.232,194 | -5.912,419 | -1.435,057 | - | - | - | -807,315 | -6.154,684 | -5.590,969 | 79,902 | 7.036,716 | 0,003 | 0,001 |
Nettogewinn/-verlust | 1.996.762,149 | 2.599.129,018 | 3.035.669,694 | 2.688.425,482 | 2.665.588,448 | 2.062.629,445 | 1.839.448,519 | 1.571.858,331 | 1.300.132,047 | 949.562,13 | 488.489,999 | 385.316,37 | 239.497,266 | 208.883,7 | 88.158,99 |
▸ Netto-Marge | 11,59% | 13,73% | 13,32% | 11,96% | 13,04% | 13,99% | 13,59% | 13,66% | 13,39% | 13,31% | 8,71% | 8,11% | 5,99% | 7,26% | 3,97% |
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