Guangzhou Kingmed Diagnostics Group Co Ltd (603882): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 25,91 Renminbi Yuan | 40,68 Renminbi Yuan | 21,5 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 31,187 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 463.258.275 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.030.452,713 | 7.189.544,739 | 8.539.627,899 | 15.476.074,537 | 11.943.223,629 | 8.243.763,516 | 5.269.266,497 | 4.525.252,828 | 3.791.717,683 | 3.221.579,721 | 2.389.392,222 | 1.837.857,692 | 1.356.070,882 | 977.201,97 |
Herstellungskosten | 3.935.421,701 | 4.806.525,64 | 5.424.536,307 | 8.801.575,496 | 6.295.017,894 | 4.395.136,368 | 3.189.146,633 | 2.767.979,596 | 2.238.786,043 | 1.857.303,977 | 1.292.068,298 | 1.002.916,376 | 758.749,468 | 591.859,615 |
Bruttoergebnis | 2.095.031,013 | 2.383.019,099 | 3.115.091,593 | 6.674.499,041 | 5.648.205,735 | 3.848.627,148 | 2.080.119,863 | 1.757.273,232 | 1.552.931,64 | 1.364.275,744 | 1.097.323,924 | 834.941,316 | 597.321,414 | 385.342,355 |
▸ Brutto-Marge | 34,74% | 33,15% | 36,48% | 43,13% | 47,29% | 46,69% | 39,48% | 38,83% | 40,96% | 42,35% | 45,92% | 45,43% | 44,05% | 39,43% |
Betriebliche Aufwendungen | 1.852.735,11 | 2.656.263,107 | 2.355.329,519 | 3.327.264,692 | 2.871.438,102 | 2.031.761,967 | 1.596.084,864 | 1.445.313,999 | 1.290.386,262 | 1.175.456,869 | 925.651,55 | 755.124,34 | 508.269,079 | 316.606,397 |
Operativer Gewinn/Verlust | 242.295,903 | -273.244,008 | 759.762,074 | 3.347.234,349 | 2.776.767,633 | 1.816.865,181 | 484.034,999 | 311.959,233 | 262.545,378 | 188.818,875 | 171.672,374 | 79.816,976 | 89.052,335 | 68.735,958 |
▸ Operative Marge | 4,02% | -3,8% | 8,9% | 21,63% | 23,25% | 22,04% | 9,19% | 6,89% | 6,92% | 5,86% | 7,18% | 4,34% | 6,57% | 7,03% |
Zinsen (Netto) | 5.826,078 | 2.569,454 | 1.657,686 | 3.424,348 | -8.631,341 | -17.353,703 | -29.070,935 | -30.467,148 | -33.186,95 | -28.969,584 | -29.398,776 | -20.142,264 | - | - |
▸ Zinsausgaben | 14.681,872 | 20.907,243 | 23.730,412 | 26.970,965 | 30.163,108 | 31.112,657 | 39.036,071 | 36.255,319 | 36.274,364 | 30.311,9 | 29.398,776 | 20.142,264 | - | - |
▸ Zinseinnahmen | 20.507,95 | 23.476,697 | 25.388,098 | 30.395,313 | 21.531,767 | 13.758,954 | 9.965,136 | 5.788,171 | 3.087,414 | 1.342,316 | - | - | - | - |
Andere Ausgaben | 429.733,015 | 167.971,962 | 21.131,215 | 29.928,981 | 20.578,83 | -10.962,285 | -40.759,563 | -39.284,072 | -42.464,242 | -70.979,078 | -55.769,141 | -32.131,194 | 5.033,108 | 1.439,127 |
Gewinn vor Steuern | -181.611,034 | -438.646,516 | 740.288,545 | 3.320.729,716 | 2.747.557,462 | 1.810.473,763 | 495.723,627 | 320.776,157 | 271.822,67 | 230.828,369 | 198.042,739 | 91.805,906 | 84.019,227 | 67.296,831 |
Steueraufwand | - | -23.942,816 | 103.380,033 | 475.720,651 | 384.045,589 | 237.041,408 | 80.459,287 | 65.382,309 | 63.720,521 | 44.505,069 | 45.451,674 | 12.165,874 | 24.077,287 | 16.037,115 |
Minderheitenanteil | -8.367,479 | -33.462,562 | -6.473,638 | 90.222,015 | 143.871,422 | 63.730,461 | 12.933,207 | 22.072,432 | 19.596,743 | 16.288,087 | 12.263,236 | 8.832,816 | 7.494,908 | 7.174,252 |
Nettogewinn/-verlust | -173.243,555 | -381.241,138 | 643.382,15 | 2.754.787,05 | 2.219.640,451 | 1.509.701,894 | 402.331,133 | 233.321,416 | 188.505,406 | 170.035,213 | 140.327,829 | 70.807,216 | 52.447,032 | 44.085,464 |
▸ Netto-Marge | -2,87% | -5,3% | 7,53% | 17,8% | 18,58% | 18,31% | 7,64% | 5,16% | 4,97% | 5,28% | 5,87% | 3,85% | 3,87% | 4,51% |
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