Shenzhen Energy Group Co Ltd (000027): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,4 Renminbi Yuan | 8,287 Renminbi Yuan | 5,89 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 11,57 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 4.757.389.916 | - | - |
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 | 43.429.622,18 | 41.213.609 | 40.504.495 | 37.524.717 | 32.302.685 | 20.454.506 | 20.817.004 | 18.527.395,541 | 15.545.854,865 | 11.318.112,179 | 11.129.982,964 | 12.506.042,317 | 12.350.782,448 | 12.828.482,289 | 14.387.018,543 | 12.464.711,089 | 11.388.673,057 | 10.642.914,621 | 10.356.640,599 | 6.945.045,163 | 6.908.406,711 | 5.842.780,469 | 4.804.631,978 | 3.828.587,948 | 3.347.807,762 | 2.308.022,916 | 1.583.749,777 | 1.396.308,661 | 1.399.486,196 | 1.552.643,824 |
Herstellungskosten | 34.452.224,374 | 33.114.141 | 31.390.258 | 31.022.102 | 25.921.890 | 14.564.509 | 14.372.144 | 13.728.348,907 | 11.149.516,359 | 8.051.974,005 | 7.804.938,759 | 9.287.043,651 | 9.734.844,771 | 10.677.880,387 | 12.420.114,9 | 10.511.016,985 | 8.408.771,293 | 9.253.811,065 | 7.526.291,302 | 5.229.267,731 | 5.101.447,361 | 4.202.344,819 | 3.139.936,582 | 2.763.779,384 | 2.218.509,207 | 1.586.180,453 | 1.083.404,457 | 926.204,693 | 893.306,484 | 1.127.322,046 |
Bruttoergebnis | 8.977.397,807 | 8.099.468 | 9.114.238 | 6.502.615 | 6.380.795 | 5.889.998 | 6.444.860 | 4.799.046,634 | 4.396.338,506 | 3.266.138,174 | 3.325.044,205 | 3.218.998,666 | 2.615.937,677 | 2.150.601,902 | 1.966.903,643 | 1.953.694,104 | 2.979.901,764 | 1.389.103,556 | 2.804.773 | 1.715.777,432 | 1.792.359,308 | 1.640.435,65 | 1.687.680,036 | 1.064.808,564 | 1.129.298,555 | 721.842,463 | 500.345,32 | 470.103,968 | 506.179,712 | 425.321,778 |
▸ Brutto-Marge | 20,67% | 19,65% | 22,5% | 17,33% | 19,75% | 28,8% | 30,96% | 25,9% | 28,28% | 28,86% | 29,87% | 25,74% | 21,18% | 16,76% | 13,67% | 15,67% | 26,17% | 13,05% | 27,08% | 24,71% | 25,94% | 28,08% | 35,13% | 27,81% | 33,73% | 31,28% | 31,59% | 33,67% | 36,17% | 27,39% |
Betriebliche Aufwendungen | 2.458.244,388 | 4.319.393 | 5.646.798 | 3.611.208 | 3.405.597 | 3.289.933 | 4.197.998 | 3.600.514,039 | 3.104.117,442 | 1.397.567,047 | 1.049.314,666 | 966.899,01 | 1.039.305,97 | 695.866,538 | 652.301,069 | 577.898,091 | 488.738,92 | 527.609,556 | 441.560 | 166.523,432 | 258.178,679 | 202.493,764 | 142.432,052 | 71.243,002 | 311.580,98 | 93.633,968 | 135.208,071 | 146.976,153 | 265.235,46 | 304.333,242 |
Operativer Gewinn/Verlust | 6.519.153,419 | 3.780.075 | 3.467.440 | 2.891.407 | 2.975.198 | 2.600.065 | 2.246.862 | 1.198.532,595 | 1.292.221,064 | 1.868.571,127 | 2.275.729,539 | 2.252.099,656 | 1.576.631,707 | 1.454.735,364 | 1.314.602,574 | 1.375.796,013 | 2.491.162,844 | 861.494 | 2.363.213 | 1.549.254 | 1.534.180,629 | 1.437.941,886 | 1.545.247,984 | 993.565,562 | 817.717,575 | 628.208,495 | 365.137,249 | 323.127,815 | 240.944,252 | 120.988,536 |
▸ Operative Marge | 15,01% | 9,17% | 8,56% | 7,71% | 9,21% | 12,71% | 10,79% | 6,47% | 8,31% | 16,51% | 20,45% | 18,01% | 12,77% | 11,34% | 9,14% | 11,04% | 21,87% | 8,09% | 22,82% | 22,31% | 22,21% | 24,61% | 32,16% | 25,95% | 24,43% | 27,22% | 23,06% | 23,14% | 17,22% | 7,79% |
Zinsen (Netto) | -2.285.812,034 | -2.472.159,612 | -2.210.365,873 | -2.097.751,681 | -1.986.654,744 | -1.905.177,596 | -1.862.922,02 | -1.831.280,391 | -1.412.151,566 | -945.335,179 | -735.919,806 | -626.842,955 | -522.624,875 | -472.623,392 | -422.937,579 | -310.467,135 | -391.675,725 | -561.683,892 | -356.569,1 | -114.066,428 | -99.062,984 | -59.069,586 | -32.438,256 | -58.793,04 | -149.696,713 | -129.786,596 | -133.874,131 | -156.883,601 | -200.507,862 | -272.179,512 |
▸ Zinsausgaben | 2.497.005,446 | 2.679.437 | 2.502.915 | 2.439.313 | 2.290.328 | 2.075.948 | 1.940.456 | 1.885.354,24 | 1.489.673,564 | 979.882,772 | 735.919,806 | 626.842,955 | 522.624,875 | 472.623,392 | 422.937,579 | 310.467,135 | 391.675,725 | 561.683,892 | 356.569,1 | 114.066,428 | 99.062,984 | 59.069,586 | 32.438,256 | 58.793,04 | 149.696,713 | 129.786,596 | 133.874,131 | 156.883,601 | 200.507,862 | 272.179,512 |
▸ Zinseinnahmen | 211.193,412 | 207.277,388 | 292.549,127 | 341.561,319 | 303.673,256 | 170.770,404 | 77.533,98 | 54.073,849 | 77.521,998 | 34.547,593 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 41.924,388 | -2.391.395,612 | -2.026.267,873 | -2.143.869,681 | -2.051.436,744 | -3.866.846,596 | -1.912.063,02 | -1.848.185,688 | -1.427.340,58 | -1.118.631,266 | -1.073.580,251 | -1.292.109,681 | -1.163.391,477 | -631.583,367 | -671.180,904 | -912.193,531 | -731.805,673 | -1.027.365,867 | -284.695,622 | -256.140,169 | -175.854,032 | -29.724,131 | -35.296,471 | -137.666,985 | -192.943,396 | -221.106,314 | -333.619,739 | -250.539,789 | -278.401,385 | -490.917,125 |
Gewinn vor Steuern | 4.191.416,997 | 3.699.311 | 3.283.342 | 2.937.525 | 3.039.980 | 4.561.734 | 2.296.003 | 1.215.437,892 | 1.307.410,078 | 2.041.867,214 | 2.613.389,984 | 2.917.366,382 | 2.217.398,309 | 1.613.695,339 | 1.562.845,899 | 1.977.522,409 | 2.831.292,792 | 1.327.175,975 | 2.291.339,522 | 1.691.327,741 | 1.610.971,677 | 1.408.596,431 | 1.548.106,199 | 1.072.439,507 | 860.964,258 | 719.528,213 | 564.882,857 | 416.784,003 | 318.837,775 | 339.726,149 |
Steueraufwand | - | 1.067.215 | 499.469 | 464.832 | 668.998 | 294.263 | 466.864 | 499.051,318 | 462.350,714 | 635.231,732 | 555.697,269 | 581.263,912 | 480.767,328 | 477.219,667 | 379.997,486 | 361.585,419 | 513.710,398 | 163.286,058 | 347.658,626 | 253.312,663 | 191.476,37 | 134.701,627 | 130.621,175 | 119.751,829 | 87.908,766 | 64.972,597 | 35.733,31 | 30.787,91 | 36.788,556 | 24.920,454 |
Minderheitenanteil | 2.088.074,953 | 626.947 | 737.938 | 274.080,582 | -19.556 | 283.412 | 127.922 | 25.709,755 | 95.721,12 | 59.565,202 | 267.308,114 | 302.048,968 | 283.643,981 | 171.636,672 | 58.237,413 | 212.196,621 | 322.221,995 | 129.264,85 | 345.959,638 | 637.905,078 | 673.153,662 | 595.245,804 | 677.587,583 | 434.770,312 | 374.918,492 | 262.858,497 | 202.178,729 | 128.311,384 | 158.571,976 | 130.532,697 |
Nettogewinn/-verlust | 2.103.342,044 | 2.005.149 | 2.045.935 | 2.198.612,418 | 2.390.538 | 3.984.059 | 1.701.217 | 690.676,819 | 749.338,244 | 1.347.070,28 | 1.790.384,601 | 2.034.053,502 | 1.452.987 | 964.839 | 1.124.611 | 1.403.740,369 | 1.995.360,399 | 1.034.625,067 | 1.597.721,258 | 800.110 | 746.341,645 | 678.649 | 739.897,441 | 517.917,366 | 398.137 | 391.697,119 | 326.970,818 | 257.684,709 | 123.477,243 | 184.272,998 |
▸ Netto-Marge | 4,84% | 4,87% | 5,05% | 5,86% | 7,4% | 19,48% | 8,17% | 3,73% | 4,82% | 11,9% | 16,09% | 16,26% | 11,76% | 7,52% | 7,82% | 11,26% | 17,52% | 9,72% | 15,43% | 11,52% | 10,8% | 11,62% | 15,4% | 13,53% | 11,89% | 16,97% | 20,65% | 18,45% | 8,82% | 11,87% |
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