CSG Holding Co Ltd (000012): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,83 Renminbi Yuan | 5,401 Renminbi Yuan | 3,601 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,75 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.961.323.047 | - | - |
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 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 13.718.969,008 | 15.455.386,401 | 18.194.864,366 | 15.198.706,998 | 13.672.372,823 | 10.671.253,445 | 10.472.028,099 | 10.609.963,011 | 10.879.400,746 | 8.974.083,407 | 7.430.889,111 | 7.044.502,645 | 7.733.796,114 | 6.994.358,029 | 8.213.529,94 | 7.743.941,694 | 5.279.100,133 | 4.273.375,853 | 4.187.962,628 | 2.951.599,066 | 2.302.016,737 | 1.881.958,592 | 1.329.818,162 | 1.055.401,736 | 1.040.998,473 | 1.116.434,358 | 977.655,785 | 754.107,91 | 729.628,534 | 725.108,226 |
Herstellungskosten | 11.714.880,1 | 12.995.760,935 | 14.178.016,882 | 11.035.110,864 | 8.900.593,377 | 7.454.178,655 | 7.747.964,183 | 8.120.979,166 | 8.216.427,346 | 6.568.937,357 | 5.824.792,63 | 5.324.212,184 | 5.503.876,427 | 5.355.802,923 | 5.664.562,54 | 4.943.639,993 | 3.435.574,687 | 2.994.468,398 | 2.909.573,117 | 2.006.282,231 | 1.562.329,053 | 1.241.576,398 | 846.372,166 | 648.274,804 | 662.587,535 | 699.354,024 | 701.399,841 | 501.030,992 | 449.136,414 | 444.533,632 |
Bruttoergebnis | 2.004.088,908 | 2.459.625,466 | 4.016.847,484 | 4.163.596,134 | 4.771.779,446 | 3.217.074,79 | 2.724.063,916 | 2.488.983,845 | 2.662.973,4 | 2.405.146,05 | 1.606.096,481 | 1.720.290,461 | 2.229.919,687 | 1.638.555,106 | 2.606.169,19 | 2.800.301,701 | 1.843.525,446 | 1.278.907,455 | 1.278.389,511 | 953.058,909 | 739.687,684 | 640.382,194 | 483.445,996 | 407.126,932 | 378.410,938 | 417.080,334 | 276.255,944 | 253.076,918 | 280.492,12 | 280.574,594 |
▸ Brutto-Marge | 14,61% | 15,91% | 22,08% | 27,39% | 34,9% | 30,15% | 26,01% | 23,46% | 24,48% | 26,8% | 21,61% | 24,42% | 28,83% | 23,43% | 31,73% | 36,16% | 34,92% | 29,93% | 30,53% | 32,29% | 32,13% | 34,03% | 36,35% | 38,58% | 36,35% | 37,36% | 28,26% | 33,56% | 38,44% | 38,69% |
Betriebliche Aufwendungen | 1.531.059,193 | 2.161.679,39 | 2.394.422,063 | 1.900.346,281 | 2.844.172,581 | 2.105.199,108 | 2.060.345,036 | 1.956.704,146 | 1.682.276,825 | 1.541.971,154 | 1.081.266,061 | 824.025,82 | 984.777,064 | 808.607,536 | 948.355,731 | 838.665,449 | 685.013,505 | 588.481,528 | 564.907,61 | 434.977,909 | 326.822,695 | 243.338,502 | 246.349,213 | 227.296,491 | 225.815,74 | 229.296,674 | 455.367,838 | 244.364,468 | 157.360,708 | 120.673,939 |
Operativer Gewinn/Verlust | 473.029,715 | 297.946,076 | 1.622.425,421 | 2.263.249,853 | 1.927.606,865 | 1.111.875,682 | 663.718,88 | 532.279,699 | 980.696,575 | 863.174,896 | 524.830,42 | 896.264,641 | 1.245.142,623 | 829.947,57 | 1.657.813,459 | 1.961.636,252 | 1.158.511,941 | 690.425,927 | 713.481,901 | 518.081 | 412.864,989 | 397.043,692 | 237.096,783 | 179.830,441 | 152.595,198 | 187.783,66 | -179.111,894 | 8.712,45 | 123.131,412 | 159.900,655 |
▸ Operative Marge | 3,45% | 1,93% | 8,92% | 14,89% | 14,1% | 10,42% | 6,34% | 5,02% | 9,01% | 9,62% | 7,06% | 12,72% | 16,1% | 11,87% | 20,18% | 25,33% | 21,95% | 16,16% | 17,04% | 17,55% | 17,93% | 21,1% | 17,83% | 17,04% | 14,66% | 16,82% | -18,32% | 1,16% | 16,88% | 22,05% |
Zinsen (Netto) | -206.852,211 | -192.817,252 | -159.756,745 | -144.746,283 | -148.460,231 | -225.700,479 | -293.286,897 | -354.359,443 | -311.180,629 | -265.571,349 | -278.821,273 | -229.816,394 | -245.547,038 | -253.656,906 | -172.141,642 | -121.175,352 | -121.659,811 | -169.404,847 | -144.809,821 | -108.466,476 | -71.291,874 | -31.188,848 | -19.286,513 | -20.700,773 | -30.466,518 | -43.627,711 | -65.491,944 | -43.575,281 | -24.485,006 | - |
▸ Zinsausgaben | 247.130,85 | 248.143,258 | 232.368,796 | 216.497,712 | 191.162,26 | 279.105,14 | 330.229,406 | 416.216,978 | 323.786,914 | 268.765,029 | 278.821,273 | 229.816,394 | 245.547,038 | 253.656,906 | 172.141,642 | 121.175,352 | 121.659,811 | 169.404,847 | 144.809,821 | 108.466,476 | 71.291,874 | 31.188,848 | 19.286,513 | 20.700,773 | 30.466,518 | 43.627,711 | 65.491,944 | 43.575,281 | 24.485,006 | - |
▸ Zinseinnahmen | 40.278,639 | 55.326,006 | 72.612,051 | 71.751,429 | 42.702,029 | 53.404,661 | 36.942,509 | 61.857,535 | 12.606,285 | 3.193,68 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 167.102,437 | -185.778,077 | -169.527,257 | -160.371,377 | -134.934,021 | -219.515,923 | -291.674,644 | -366.676,623 | -326.791,08 | -358.505,072 | -395.544,147 | -317.134,242 | -935.583,302 | 117.717,768 | -152.308,412 | -24.885,801 | 47.787,349 | 18.985,622 | -65.795,002 | -30.402,476 | -64.111,653 | -33.590,428 | -17.060,852 | -31.071,896 | -30.945,195 | -54.540,924 | -82.678,889 | -76.497,004 | -43.223,376 | -35.022,579 |
Gewinn vor Steuern | 99.075,067 | 290.906,901 | 1.632.195,933 | 2.278.874,947 | 1.914.080,655 | 1.105.691,126 | 662.106,627 | 544.596,879 | 996.307,026 | 956.108,619 | 641.553,294 | 983.582,489 | 1.935.178,887 | 458.572,896 | 1.637.980,229 | 1.865.346,701 | 989.064,781 | 502.035,458 | 634.467,082 | 440.017 | 405.684,768 | 399.445,272 | 234.871,122 | 190.201,564 | 153.073,875 | 198.696,873 | -161.924,949 | 41.634,173 | 141.869,782 | 194.923,234 |
Steueraufwand | - | 43.306,358 | 85.760,803 | 235.487,759 | 355.979,031 | 293.738,145 | 101.687,05 | 72.388,291 | 167.670,991 | 151.882,095 | 93.820,627 | 43.817,757 | 259.864,49 | 88.766,14 | 300.463,944 | 268.388,353 | 74.455,29 | 1.803,646 | 67.212,115 | 32.330,631 | 26.996,993 | 30.571,1 | 17.662,734 | 13.185,387 | 3.472,173 | 6.392,173 | 3.567,768 | 10.753,854 | 16.127,535 | 16.433,121 |
Minderheitenanteil | -26.593,224 | -19.171,774 | -109.179,316 | 6.184,688 | 28.772,32 | 32.627,389 | 23.988,759 | 19.242,653 | 3.247,723 | 6.504,948 | 15.079,557 | 66.111,702 | 139.384,397 | 95.060,537 | 159.287,088 | 141.749,13 | 82.665,098 | 80.151,812 | 135.769,967 | 75.574,369 | 62.275,775 | 29.857,172 | 13.298,152 | 13.705,017 | -1.695,53 | 7.306,374 | 4.207,836 | 15.136,475 | 22.575,76 | 25.452,548 |
Nettogewinn/-verlust | 125.668,291 | 266.772,317 | 1.655.614,446 | 2.037.202,5 | 1.529.329,304 | 779.325,592 | 536.430,818 | 452.965,935 | 825.388,312 | 797.721,576 | 532.653,11 | 873.653,03 | 1.535.930 | 274.746,219 | 1.178.229,197 | 1.455.209,218 | 831.944,393 | 420.080 | 431.485 | 332.112 | 316.412 | 339.017 | 203.910,236 | 163.311,16 | 151.297,232 | 184.998,326 | -169.700,553 | 15.743,844 | 103.166,487 | 153.037,565 |
▸ Netto-Marge | 0,92% | 1,73% | 9,1% | 13,4% | 11,19% | 7,3% | 5,12% | 4,27% | 7,59% | 8,89% | 7,17% | 12,4% | 19,86% | 3,93% | 14,34% | 18,79% | 15,76% | 9,83% | 10,3% | 11,25% | 13,74% | 18,01% | 15,33% | 15,47% | 14,53% | 16,57% | -17,36% | 2,09% | 14,14% | 21,11% |
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