Shenzhen Hepalink Pharmaceutical (9989): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,225 Hongkong Dollar | 5,756 Hongkong Dollar | 3,74 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,631 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 220.094.500 | - | - |
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 | 2008-12-31 | 2007-12-31 | 2006-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.478.982,088 | 5.280.713,41 | 5.445.572,06 | 7.159.410,684 | 6.365.177,483 | 5.332.074,875 | 4.624.653,616 | 4.814.965,143 | 2.670.205,861 | 2.260.932,415 | 2.292.300 | 1.958.861,291 | 1.513.168,624 | 1.761.820,027 | 2.494.581,271 | 3.853.447,853 | 2.224.124,221 | 435.220,584 | 299.382,047 | 277.794,736 |
Herstellungskosten | 3.735.991,898 | 3.524.558,247 | 3.645.268,748 | 4.825.009,752 | 4.332.138,395 | 3.244.268,524 | 2.899.175,775 | 2.884.718,401 | 2.030.197,282 | 1.537.596,496 | 1.443.572,38 | 1.393.486,832 | 1.136.964,665 | 1.094.441,942 | 1.774.537,959 | 2.231.670,833 | 1.150.470,056 | 190.821,994 | 195.259,874 | 192.047,647 |
Bruttoergebnis | 1.742.990,189 | 1.756.155,163 | 1.800.303,312 | 2.334.400,932 | 2.033.039,088 | 2.087.806,351 | 1.725.477,841 | 1.930.246,742 | 640.008,579 | 723.335,919 | 848.727,619 | 565.374,459 | 376.203,959 | 667.378,085 | 720.043,312 | 1.621.777,02 | 1.073.654,165 | 244.398,59 | 104.122,173 | 85.747,089 |
▸ Brutto-Marge | 31,81% | 33,26% | 33,06% | 32,61% | 31,94% | 39,16% | 37,31% | 40,09% | 23,97% | 31,99% | 37,03% | 28,86% | 24,86% | 37,88% | 28,86% | 42,09% | 48,27% | 56,16% | 34,78% | 30,87% |
Betriebliche Aufwendungen | 1.107.020,37 | 1.014.844,188 | 2.038.415,418 | 1.199.265,334 | 1.259.836,32 | 757.850,626 | 410.744,101 | 1.209.098,369 | 647.410,164 | 287.724,781 | 204.831,703 | 175.192,073 | 945,977 | -59.627,985 | 471,538 | 205.151,431 | 113.888,186 | 46.503,967 | 30.932,173 | 33.806,921 |
Operativer Gewinn/Verlust | 635.969,819 | 741.310,975 | -238.112,106 | 1.135.135,598 | 773.202,768 | 1.329.955,725 | 1.314.733,74 | 721.148,373 | -7.401,585 | 435.611,138 | 643.895,916 | 390.182,386 | 375.257,982 | 727.006,07 | 719.571,774 | 1.416.625,589 | 959.765,979 | 197.894,623 | 73.190 | 51.940,168 |
▸ Operative Marge | 11,61% | 14,04% | -4,37% | 15,86% | 12,15% | 24,94% | 28,43% | 14,98% | -0,28% | 19,27% | 28,09% | 19,92% | 24,8% | 41,26% | 28,85% | 36,76% | 43,15% | 45,47% | 24,45% | 18,7% |
Zinsen (Netto) | -33.168,552 | 141.820,574 | 447.950,662 | 98.461,933 | 2.125,014 | -213.071,707 | -212.129,654 | -199.966,089 | 470,995 | 52.455,245 | -52.994,536 | -29.104,492 | -67,119 | -221,274 | -210,696 | -5.232,155 | -15.009,965 | -7.739,413 | -9.619,506 | -10.747,902 |
▸ Zinsausgaben | 71.439,028 | 141.184,426 | 223.219,338 | 235.242,067 | 201.630,986 | 247.718,243 | 257.802,635 | 269.422,063 | 137.363,955 | 79.797,461 | 52.994,536 | 29.104,492 | 67,119 | 221,274 | 210,696 | 5.232,155 | 15.009,965 | 7.739,413 | 9.619,506 | 10.747,902 |
▸ Zinseinnahmen | 38.270,476 | 283.005 | 671.170 | 333.704 | 203.756 | 34.646,536 | 45.672,981 | 69.455,974 | 137.834,95 | 132.252,706 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 200.561,414 | 156.902,292 | 1.138.172,391 | 403.746,573 | 553.064,845 | -210.952,221 | -212.332,036 | -209.666,189 | -11.435,297 | 13.127,209 | -99.640,268 | -35.531,989 | -3.791,838 | -1.698,044 | -657,733 | -5.519,938 | -17.029,692 | -7.257,03 | -9.979,297 | -10.737,902 |
Gewinn vor Steuern | 402.239,853 | 726.229,257 | -928.333,835 | 829.850,958 | 222.262,937 | 1.327.836,239 | 1.314.936,122 | 730.848,473 | 4.504,707 | 474.939,174 | 690.541,648 | 396.609,883 | 378.982,701 | 728.482,84 | 720.018,811 | 1.416.913,372 | 961.785,706 | 197.412,24 | 73.549,791 | 51.930,168 |
Steueraufwand | 59.604,293 | 101.311,222 | -126.174,605 | 115.163,747 | 42.166 | 306.204,466 | 271.381,664 | 138.664,185 | -113.684,05 | 88.821,022 | 122.463,653 | 61.278,468 | 65.563,007 | 111.931,519 | 101.081,205 | 208.118,413 | 152.728,667 | 36.019,275 | 5.388,757 | 4.046,3 |
Minderheitenanteil | -6.850,44 | -21.823,965 | -18.901,23 | -12.738,443 | -60.690,646 | -2.578,069 | -15.801,552 | -24.009,493 | -78.472,844 | -10.773,524 | -11.698,678 | -2.946,849 | -3.915,058 | -7.842,013 | -3.144,994 | -708,404 | 0,001 | - | - | 0,001 |
Nettogewinn/-verlust | 349.486 | 646.742 | -783.258 | 727.425,654 | 240.787,583 | 1.024.209,842 | 1.059.356,01 | 616.193,781 | 196.661,601 | 396.891,676 | 579.776,673 | 338.278,264 | 317.334,752 | 624.393,334 | 622.082,6 | 1.209.503,363 | 809.057,038 | 161.392,965 | 68.161,034 | 47.883,867 |
▸ Netto-Marge | 6,38% | 12,25% | -14,38% | 10,16% | 3,78% | 19,21% | 22,91% | 12,8% | 7,37% | 17,55% | 25,29% | 17,27% | 20,97% | 35,44% | 24,94% | 31,39% | 36,38% | 37,08% | 22,77% | 17,24% |
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