Hunan Aihua Group Co Ltd (603989): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 33,03 Renminbi Yuan | 57,772 Renminbi Yuan | 15,5 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 28,9 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 398.779.860 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.971.531,449 | 3.911.618,42 | 3.378.936,302 | 3.444.874,262 | 3.234.095,651 | 2.516.603,152 | 2.254.389,664 | 2.165.573,917 | 1.792.502,984 | 1.553.647,139 | 1.308.500,032 | 1.173.819,103 | 1.054.568,52 | 866.496,282 | 875.336,853 | 827.981,617 | 589.924,887 |
Herstellungskosten | 3.139.019,261 | 3.199.260,424 | 2.561.223,94 | 2.546.465,835 | 2.346.466,911 | 1.751.632,847 | 1.548.506,99 | 1.540.881,89 | 1.210.448,407 | 1.034.341,611 | 871.431,931 | 772.611,907 | 710.531,581 | 617.782,315 | 646.816,538 | 585.378,126 | 412.368,28 |
Bruttoergebnis | 832.512,187 | 712.357,996 | 817.712,362 | 898.408,427 | 887.628,74 | 764.970,305 | 705.882,674 | 624.692,027 | 582.054,577 | 519.305,528 | 437.068,101 | 401.207,196 | 344.036,939 | 248.713,967 | 228.520,315 | 242.603,491 | 177.556,607 |
▸ Brutto-Marge | 20,96% | 18,21% | 24,2% | 26,08% | 27,45% | 30,4% | 31,31% | 28,85% | 32,47% | 33,42% | 33,4% | 34,18% | 32,62% | 28,7% | 26,11% | 29,3% | 30,1% |
Betriebliche Aufwendungen | 501.885,163 | 472.832,948 | 410.978,092 | 390.420,549 | 319.072,595 | 321.660,591 | 319.694,745 | 286.271,393 | 245.116,153 | 212.376,869 | 175.055,273 | 159.688,447 | 154.257,726 | 119.434,012 | 124.182,38 | 137.776,913 | 76.989,782 |
Operativer Gewinn/Verlust | 330.627,024 | 239.525,048 | 406.734,27 | 507.987,878 | 568.556,145 | 443.309,714 | 386.187,929 | 338.420,634 | 336.938,424 | 306.928,659 | 262.012,828 | 241.518,749 | 189.779,213 | 129.279,955 | 104.337,935 | 104.826,578 | 100.566,825 |
▸ Operative Marge | 8,32% | 6,12% | 12,04% | 14,75% | 17,58% | 17,62% | 17,13% | 15,63% | 18,8% | 19,76% | 20,02% | 20,58% | 18% | 14,92% | 11,92% | 12,66% | 17,05% |
Zinsen (Netto) | -7.103,302 | -35.068,533 | -31.053,06 | -29.067,713 | -26.589,675 | -34.922,137 | -27.032,413 | -15.726,616 | 4.961,065 | 836,913 | -3.767,074 | -7.894,232 | -16.473,241 | -16.393,018 | -17.925,357 | -10.649,339 | -9.168,274 |
▸ Zinsausgaben | 12.494,229 | 39.383,879 | 34.789,17 | 33.673,262 | 29.838,516 | 37.229,986 | 33.111,853 | 24.413,147 | 345,512 | 740,683 | 3.767,074 | 7.894,232 | 16.473,241 | 16.393,018 | 17.925,357 | 10.649,339 | 9.168,274 |
▸ Zinseinnahmen | 5.390,927 | 4.315,346 | 3.736,11 | 4.605,549 | 3.248,841 | 2.307,849 | 6.079,44 | 8.686,531 | 5.306,577 | 1.577,596 | - | - | - | - | - | - | - |
Andere Ausgaben | 29.893,724 | -20.054,858 | -28.822,413 | -27.675,021 | -27.401,822 | -37.148,153 | -34.623,515 | -28.631,802 | -134,737 | -4.613,365 | -10.356,69 | -5.883,907 | -19.044,659 | -4.425,43 | -25.351,928 | -12.729,68 | -15.380,653 |
Gewinn vor Steuern | 293.629,998 | 224.511,373 | 404.503,623 | 506.595,186 | 569.368,292 | 445.535,73 | 393.779,031 | 351.325,82 | 342.034,226 | 312.378,937 | 268.602,444 | 239.508,424 | 192.350,631 | 117.312,367 | 111.764,506 | 106.906,919 | 106.779,204 |
Steueraufwand | - | 35.149,561 | 62.222,978 | 57.270,987 | 79.382,956 | 62.354,007 | 57.246,941 | 51.974,913 | 49.514,809 | 48.689,46 | 41.130,305 | 56.794,511 | 28.286,014 | 16.585,74 | 16.480,759 | 30.925,866 | 14.960,374 |
Minderheitenanteil | 28.608,171 | -8.843,187 | -8.716,176 | 3.463,649 | 2.656,517 | 2.601,164 | -1.118,435 | 659,136 | 745,322 | -714,361 | 1.669,852 | 2.268,849 | 2.849,617 | 150,627 | -1.467,272 | 2.610,806 | 7.057,71 |
Nettogewinn/-verlust | 265.021,826 | 198.204,999 | 350.996,821 | 445.860,55 | 487.328,819 | 380.580,559 | 337.650,525 | 298.691,771 | 291.774,095 | 264.403,838 | 225.802,287 | 180.445,064 | 161.215 | 100.576 | 96.751,019 | 73.370,247 | 84.761,12 |
▸ Netto-Marge | 6,67% | 5,07% | 10,39% | 12,94% | 15,07% | 15,12% | 14,98% | 13,79% | 16,28% | 17,02% | 17,26% | 15,37% | 15,29% | 11,61% | 11,05% | 8,86% | 14,37% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.