So-Young International Inc (SY): Gewinn- und Verlustrechnung
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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 1.481.904,943 | 1.466.698 | 1.498.029 | 1.257.874 | 1.692.463 | 1.294.988 | 1.151.637 | 617.226 | 259.305 | 49.090 |
Herstellungskosten | 774.043,654 | 567.585 | 544.336 | 393.292 | 327.889 | 212.206 | 198.630 | 91.563 | 44.799 | 25.192 |
Bruttoergebnis | 707.861,289 | 899.113 | 953.693 | 864.582 | 1.364.574 | 1.082.782 | 953.007 | 525.663 | 214.506 | 23.898 |
▸ Brutto-Marge | 47,77% | 61,3% | 63,66% | 68,73% | 80,63% | 83,61% | 82,75% | 85,17% | 82,72% | 48,68% |
Betriebliche Aufwendungen | 967.068,44 | 1.523.605 | 1.014.740 | 967.387 | 1.397.144 | 1.139.476 | 807.832 | 476.528 | 189.744 | 98.181 |
Operativer Gewinn/Verlust | -259.207,151 | -624.492 | -61.047 | -102.805 | -32.570 | -56.694 | 145.175 | 49.135 | 24.762 | -74.283 |
▸ Operative Marge | -17,49% | -42,58% | -4,08% | -8,17% | -1,92% | -4,38% | 12,61% | 7,96% | 9,55% | -151,32% |
Zinsen (Netto) | 23.556 | 46.507 | 48.299 | - | -50.604 | -44.616 | -43.831 | 10.881 | 176 | 507 |
▸ Zinsausgaben | - | - | - | 28.883 | 69.932 | 84.285 | 88.876 | - | - | - |
▸ Zinseinnahmen | 23.556 | 46.507 | 48.299 | 28.883 | 19.328 | 39.669 | 45.045 | 10.881 | 176 | 507 |
Andere Ausgaben | 3.752,649 | 10.102 | -20.617 | -15.733 | -66.769 | -101.403 | -125.115 | 1.762 | 11.717 | 7.260 |
Gewinn vor Steuern | -239.403,8 | -588.087 | 7.869 | -87.072 | -16.405 | 93 | 226.459 | 58.254 | 13.221 | -81.036 |
Steueraufwand | -774,311 | -905 | -18.075 | -20.965 | 21.231 | -4.784 | 49.735 | 3.171 | -3.981 | -100 |
Minderheitenanteil | -2.929,942 | 2.345 | 4.664 | -553 | -29.265 | -930 | - | - | - | 100 |
Nettogewinn/-verlust | -235.699,547 | -589.527 | 21.280 | -65.554 | -8.371 | 5.807 | 176.724 | 55.083 | 17.202 | -81.036 |
▸ Netto-Marge | -15,91% | -40,19% | 1,42% | -5,21% | -0,49% | 0,45% | 15,35% | 8,92% | 6,63% | -165,08% |
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