Shanghai AtHub Co Ltd (603881): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 23,46 Renminbi Yuan | 45,12 Renminbi Yuan | 21,95 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 29,083 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 862.052.399 | - | - |
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 | 1.720.831,954 | 1.720.509,202 | 1.542.133,516 | 1.455.395,832 | 1.245.233,719 | 909.735,909 | 726.641,193 | 909.678,92 | 520.228,787 | 405.972,011 | 338.374,655 | 284.430,357 | 200.102,619 | 104.752,982 | 64.135,687 |
Herstellungskosten | 1.074.459,136 | 1.187.172,115 | 1.095.258,468 | 1.035.664,583 | 823.402,598 | 546.845,525 | 461.718,084 | 638.893,179 | 311.576,59 | 237.357,209 | 197.964,213 | 152.678,193 | 109.639,219 | 64.552,852 | 40.908,237 |
Bruttoergebnis | 646.372,819 | 533.337,087 | 446.875,048 | 419.731,249 | 421.831,121 | 362.890,384 | 264.923,109 | 270.785,741 | 208.652,197 | 168.614,802 | 140.410,442 | 131.752,164 | 90.463,4 | 40.200,13 | 23.227,45 |
▸ Brutto-Marge | 37,56% | 31% | 28,98% | 28,84% | 33,88% | 39,89% | 36,46% | 29,77% | 40,11% | 41,53% | 41,5% | 46,32% | 45,21% | 38,38% | 36,22% |
Betriebliche Aufwendungen | 166.184,321 | 341.179,574 | 281.869,405 | 273.456,205 | 266.507,006 | 199.890,772 | 145.641,698 | 106.295,546 | 74.650,358 | 74.548,311 | 54.329,651 | 66.290,376 | 52.648,08 | 15.956,922 | 18.186,115 |
Operativer Gewinn/Verlust | 480.188,498 | 192.157,513 | 165.005,643 | 146.275,044 | 155.324,115 | 162.999,612 | 119.281,411 | 164.490,195 | 134.001,839 | 94.066,491 | 86.080,791 | 65.461,788 | 37.815,32 | 24.243,208 | 5.041,335 |
▸ Operative Marge | 27,9% | 11,17% | 10,7% | 10,05% | 12,47% | 17,92% | 16,42% | 18,08% | 25,76% | 23,17% | 25,44% | 23,02% | 18,9% | 23,14% | 7,86% |
Zinsen (Netto) | -88.466,12 | -98.875,68 | -131.959,359 | -156.038,304 | -156.010,609 | -97.731,135 | -59.180,75 | -23.982,606 | -16.879,09 | -25.059,909 | -22.755,564 | -20.897,805 | -13.344,669 | - | -2.432,692 |
▸ Zinsausgaben | 97.678,788 | 106.209,677 | 137.768,223 | 161.462,686 | 159.244,504 | 99.698,33 | 62.580,703 | 28.196,315 | 19.073,623 | 25.807,738 | 22.755,564 | 20.897,805 | 13.344,669 | - | 2.432,692 |
▸ Zinseinnahmen | 9.212,667 | 7.333,997 | 5.808,864 | 5.424,382 | 3.233,895 | 1.967,195 | 3.399,953 | 4.213,709 | 2.194,533 | 747,829 | - | - | - | - | - |
Andere Ausgaben | 166.556,648 | -98.930,687 | -133.259,287 | -154.908,719 | -156.934,343 | -98.284,294 | -62.187,967 | -25.475,244 | -17.981,529 | -25.923,007 | -23.586,721 | -24.680,775 | -14.502,787 | 3.525,712 | -5.632,883 |
Gewinn vor Steuern | 225.165,729 | 192.212,52 | 166.305,571 | 145.145,459 | 156.247,849 | 163.552,771 | 122.288,628 | 165.982,833 | 135.104,278 | 94.929,589 | 86.911,948 | 69.244,758 | 38.973,438 | 20.717,496 | 8.241,526 |
Steueraufwand | - | 60.465,641 | 43.343,578 | 35.465,384 | 46.332,647 | 29.357,007 | 11.926,767 | 22.743,927 | 20.208,98 | 16.700,821 | 14.770,333 | 10.282,46 | 5.682,385 | 2.639,031 | 1.974,436 |
Minderheitenanteil | 86.428,575 | -443,332 | -12,805 | -7.833,441 | -11.610,42 | -2.162,72 | 23,963 | 383,541 | - | - | - | -124,445 | -0,362 | - | - |
Nettogewinn/-verlust | 138.737,154 | 132.190,211 | 122.974,798 | 117.513,516 | 121.525,622 | 136.358,484 | 110.337,898 | 142.855,365 | 114.895,298 | 78.228,768 | 72.141,615 | 59.086,743 | 33.291,415 | 18.078,465 | 6.267,09 |
▸ Netto-Marge | 8,06% | 7,68% | 7,97% | 8,07% | 9,76% | 14,99% | 15,18% | 15,7% | 22,09% | 19,27% | 21,32% | 20,77% | 16,64% | 17,26% | 9,77% |
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