Shanghai Flyco Electrical Appliance Co Ltd (603868): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 30,25 Renminbi Yuan | 45 Renminbi Yuan | 28,41 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 39 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 435.600.000 | - | - |
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 | 3.861.080,699 | 4.147.209,852 | 5.059.683,184 | 4.627.133,751 | 4.005.257,18 | 3.567.881,03 | 3.759.367,799 | 3.976.555,486 | 3.853.428,856 | 3.363.894,821 | 2.782.626,79 | 2.400.869,509 | 2.072.432,875 | 1.691.835,5 | 1.488.078,1 |
Herstellungskosten | 1.671.696,911 | 1.892.700,178 | 2.201.121,548 | 2.153.469,294 | 2.128.255,573 | 2.104.883,466 | 2.309.727,081 | 2.422.095,984 | 2.338.101,847 | 2.087.913,816 | 1.764.374,239 | 1.558.303,964 | 1.365.910,02 | 1.131.081,5 | 1.000.918,1 |
Bruttoergebnis | 2.189.383,788 | 2.254.509,674 | 2.858.561,636 | 2.473.664,457 | 1.877.001,607 | 1.462.997,564 | 1.449.640,718 | 1.554.459,502 | 1.515.327,009 | 1.275.981,005 | 1.018.252,551 | 842.565,545 | 706.522,855 | 560.754 | 487.160 |
▸ Brutto-Marge | 56,7% | 54,36% | 56,5% | 53,46% | 46,86% | 41% | 38,56% | 39,09% | 39,32% | 37,93% | 36,59% | 35,09% | 34,09% | 33,14% | 32,74% |
Betriebliche Aufwendungen | 1.570.474,161 | 1.765.165,806 | 1.727.933,146 | 1.425.514,529 | 1.095.802,501 | 635.426,847 | 589.438,665 | 470.140,264 | 437.465,648 | 473.800,866 | 381.602,491 | 371.622,967 | 339.976,833 | 312.011,7 | 298.602,6 |
Operativer Gewinn/Verlust | 618.909,628 | 489.343,868 | 1.130.628,49 | 1.048.149,928 | 781.199,106 | 827.570,717 | 860.202,053 | 1.084.319,238 | 1.077.861,361 | 802.180,139 | 636.650,06 | 470.942,578 | 366.546,022 | 248.742,3 | 188.557,4 |
▸ Operative Marge | 16,03% | 11,8% | 22,35% | 22,65% | 19,5% | 23,2% | 22,88% | 27,27% | 27,97% | 23,85% | 22,88% | 19,62% | 17,69% | 14,7% | 12,67% |
Zinsen (Netto) | 1.110,366 | 2.073,967 | 6.439,76 | 4.000,675 | 3.893,661 | 3.253,535 | 3.112,768 | -2.860,654 | 16.359,446 | 9.305,034 | - | -116,308 | -142,778 | -246,9 | - |
▸ Zinsausgaben | 153,192 | 4.956,03 | 1.193,989 | 882,676 | 427,55 | 182,442 | 111,356 | 15.362,117 | - | - | - | 116,308 | 142,778 | 246,9 | - |
▸ Zinseinnahmen | 1.263,558 | 7.029,997 | 7.633,749 | 4.883,351 | 4.321,211 | 3.435,977 | 3.224,124 | 12.501,462 | 16.359,446 | 9.305,034 | - | - | - | - | - |
Andere Ausgaben | -18.029,673 | -69.715,992 | -116.010,091 | -34.688,311 | -49.982,502 | -30.196,123 | -47.462,868 | -42.358,772 | -23.282,286 | -3.933,323 | -28.891,872 | -23.154,083 | -19.698,451 | -10.810,9 | -2.838,3 |
Gewinn vor Steuern | 638.049,667 | 561.133,827 | 1.253.078,341 | 1.086.838,914 | 835.075,269 | 861.020,375 | 910.777,689 | 1.123.817,356 | 1.117.503,093 | 815.418,496 | 665.541,932 | 493.980,353 | 386.101,695 | 259.306,3 | 191.395,7 |
Steueraufwand | - | 103.272,435 | 233.441,723 | 264.306,694 | 196.751,644 | 224.103,434 | 227.258,041 | 280.161,797 | 282.155,453 | 202.187,342 | 163.830,549 | 123.257,011 | 95.520,204 | 64.424,8 | 47.347,9 |
Minderheitenanteil | 125.964,994 | - | - | -445,029 | -2.380,069 | -1.358,096 | -2.304,074 | -1.241,383 | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 512.084,674 | 457.861,392 | 1.019.636,618 | 822.977,249 | 640.703,694 | 638.275,037 | 685.823,722 | 844.896,942 | 835.347,64 | 613.231,154 | 501.711,383 | 370.723,342 | 290.581,491 | 194.881,5 | 144.047,8 |
▸ Netto-Marge | 13,26% | 11,04% | 20,15% | 17,79% | 16% | 17,89% | 18,24% | 21,25% | 21,68% | 18,23% | 18,03% | 15,44% | 14,02% | 11,52% | 9,68% |
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