Shan Dong Dong-E E-Jiao Co Ltd (000423): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 45,84 Renminbi Yuan | 55,117 Renminbi Yuan | 41,706 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 72,361 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 639.826.824 | - | - |
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 | 6.643.665,984 | 5.920.785,954 | 4.715.265,728 | 4.041.818,346 | 3.848.985,685 | 3.409.437,163 | 2.970.075,665 | 7.338.316,222 | 7.372.340,332 | 6.317.135,285 | 5.449.663,157 | 4.009.010,467 | 4.016.304,414 | 3.056.074,263 | 2.758.848,253 | 2.463.784,268 | 2.072.194 | 1.685.955,311 | 1.381.360,675 | 1.069.373,263 | 938.172,276 | 881.345,641 | 747.724,566 | 569.925 | 452.021,137 | 405.363,561 | 280.262,552 | 223.902,178 | 189.568,922 | 157.043,251 |
Herstellungskosten | 1.886.277,419 | 1.628.986,818 | 1.397.107,67 | 1.293.422,409 | 1.646.910,735 | 1.756.170,394 | 1.574.868,991 | 2.510.366,735 | 2.591.244,812 | 2.107.063,968 | 1.938.209,885 | 1.389.196,118 | 1.479.473,271 | 812.802,833 | 933.431,521 | 1.108.874,245 | 1.062.304,172 | 849.421,641 | 646.792,877 | 472.179,633 | 446.107,265 | 427.543,966 | 381.381,942 | 226.272,03 | 167.884,954 | 146.087,909 | 110.866,499 | 99.158,302 | 77.601,161 | 85.974,621 |
Bruttoergebnis | 4.757.388,565 | 4.291.799,135 | 3.318.158,058 | 2.748.395,937 | 2.202.074,95 | 1.653.266,769 | 1.395.206,674 | 4.827.949,487 | 4.781.095,52 | 4.210.071,315 | 3.511.453,272 | 2.619.814,349 | 2.536.831,143 | 2.243.271,43 | 1.825.416,732 | 1.354.910,023 | 1.016.801,909 | 836.533,67 | 734.567,798 | 597.193,63 | 492.065,011 | 453.801,675 | 366.342,624 | 343.652,969 | 284.136,183 | 259.275,652 | 169.396,053 | 124.743,876 | 111.967,761 | 71.068,63 |
▸ Brutto-Marge | 71,61% | 72,49% | 70,37% | 68% | 57,21% | 48,49% | 46,98% | 65,79% | 64,85% | 66,65% | 64,43% | 65,35% | 63,16% | 73,4% | 66,17% | 54,99% | 49,07% | 49,62% | 53,18% | 55,85% | 52,45% | 51,49% | 48,99% | 60,3% | 62,86% | 63,96% | 60,44% | 55,71% | 59,06% | 45,25% |
Betriebliche Aufwendungen | 2.816.613,55 | 2.443.052,15 | 1.957.866,702 | 1.833.475,433 | 1.633.321,276 | 1.501.186,031 | 1.918.467,67 | 2.387.385,772 | 2.371.397,433 | 2.049.128,132 | 1.591.180,295 | 1.027.662,328 | 1.118.783,056 | 1.142.159,454 | 794.881,706 | 717.376,976 | 545.983,633 | 493.548,612 | 435.273,151 | 363.314,52 | 320.147,543 | 266.487,334 | 221.978,624 | 202.368,647 | 166.479,867 | 153.970,205 | 116.171,379 | 82.351,059 | 76.221,536 | 44.410,857 |
Operativer Gewinn/Verlust | 1.940.775,015 | 1.848.746,985 | 1.360.291,356 | 914.920,504 | 568.753,674 | 152.080,738 | -523.260,996 | 2.440.563,715 | 2.409.698,087 | 2.160.943,183 | 1.920.272,977 | 1.592.152,021 | 1.418.048,087 | 1.101.111,976 | 1.030.535,026 | 637.533,047 | 470.818,276 | 342.985,058 | 299.294,647 | 233.879,11 | 171.917,468 | 187.314,341 | 144.364 | 141.284,322 | 117.656,316 | 105.305,447 | 53.224,674 | 42.392,817 | 35.746,225 | 26.657,773 |
▸ Operative Marge | 29,21% | 31,22% | 28,85% | 22,64% | 14,78% | 4,46% | -17,62% | 33,26% | 32,69% | 34,21% | 35,24% | 39,71% | 35,31% | 36,03% | 37,35% | 25,88% | 22,72% | 20,34% | 21,67% | 21,87% | 18,32% | 21,25% | 19,31% | 24,79% | 26,03% | 25,98% | 18,99% | 18,93% | 18,86% | 16,97% |
Zinsen (Netto) | 52.052,422 | 117.931,737 | 92.874,537 | 67.116,885 | 33.486,474 | 15.608,868 | -37.824,934 | -13.968,763 | -11.137,495 | 15.863,704 | -3.982,141 | -1.816,745 | -3.701,147 | -167,862 | -284,275 | -20,78 | -45 | -326,457 | -251,7 | -104,582 | -273,253 | -78,358 | -3.217,577 | -5.140,008 | -3.844,011 | -5.307,902 | -2.114,754 | -1.941,543 | -5.773,949 | -6.541,459 |
▸ Zinsausgaben | 6.815,098 | 7.639,031 | 3.972,513 | 5.520,159 | 6.235,442 | 15.414,264 | 62.763,566 | 32.668,686 | 26.188,149 | 6.543,859 | 3.982,141 | 1.816,745 | 3.701,147 | 167,862 | 284,275 | 20,78 | 45 | 326,457 | 251,7 | 104,582 | 273,253 | 78,358 | 3.217,577 | 5.140,008 | 3.844,011 | 5.307,902 | 2.114,754 | 1.941,543 | 5.773,949 | 6.541,459 |
▸ Zinseinnahmen | 58.867,52 | 125.570,768 | 96.847,05 | 72.637,044 | 39.721,916 | 31.023,132 | 24.938,632 | 18.699,923 | 15.050,654 | 22.407,563 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -67.113,732 | 110.687,331 | 90.372,456 | 70.026,446 | 31.172,099 | 2.038,634 | -44.688,667 | -17.271,703 | -9.581,542 | -19.374,838 | -10.894,77 | -22.999,327 | -22.707,74 | -143.651,475 | -6.046,284 | -63.533,467 | -2.651,49 | 1.353,598 | -888,425 | 4.484,12 | 1.485,38 | -1.583,476 | -2.060,577 | -2.344,711 | -5.023,54 | -2.805,137 | -11.325,534 | -2.079,151 | -8.081,895 | -7.197,188 |
Gewinn vor Steuern | 2.059.941,169 | 1.855.991,391 | 1.362.793,437 | 912.010,943 | 571.068,049 | 165.650,972 | -516.397,263 | 2.443.866,655 | 2.408.142,134 | 2.196.181,725 | 1.927.185,606 | 1.613.334,603 | 1.437.054,68 | 1.244.595,589 | 1.036.297,035 | 701.045,734 | 473.424,766 | 341.305,003 | 299.931,372 | 229.290,408 | 170.158,835 | 188.819,459 | 143.207 | 138.489,025 | 118.835,845 | 102.802,682 | 62.435,454 | 42.530,425 | 38.054,171 | 27.313,502 |
Steueraufwand | 321.268,959 | 298.819,333 | 210.944,756 | 132.787,752 | 132.154,539 | 124.682,053 | -60.097,98 | 357.260,889 | 364.147,325 | 341.041,853 | 289.372,039 | 241.057,581 | 217.338,454 | 191.033,906 | 166.037,065 | 106.926,662 | 66.363,518 | 45.165,312 | 89.358,818 | 75.465,182 | 56.741,245 | 58.226,237 | 44.612,927 | 51.104,052 | 8.637,91 | 19.117,957 | 17.369,692 | 5.951,806 | 5.612,234 | 3.991,161 |
Minderheitenanteil | -68,88 | 171,282 | 970,129 | -774,933 | -1.526,459 | -2.320,336 | -1.468,706 | 1.739,708 | -357,7 | 2.666,35 | 12.786,529 | 6.729,022 | 16.837,998 | 13.343,538 | 14.093,8 | 11.894,773 | 14.937,248 | 9.094,691 | 4.767,554 | -29,774 | 3.725,59 | -799,778 | 1.778,073 | 575,648 | 529,614 | -760,275 | 0,731 | -1,57 | - | - |
Nettogewinn/-verlust | 1.738.741,09 | 1.557.000,776 | 1.150.878,552 | 779.998,124 | 440.439,969 | 43.289,255 | -454.830,577 | 2.084.866,058 | 2.044.352,509 | 1.852.473,522 | 1.625.027,038 | 1.365.548 | 1.202.878,228 | 1.040.218,145 | 856.166,17 | 582.224,299 | 392.124 | 287.045 | 205.805 | 153.855 | 109.692 | 131.393 | 96.816 | 86.809,325 | 109.668,321 | 84.445 | 45.065,031 | 36.580,189 | 32.441,937 | 23.322,341 |
▸ Netto-Marge | 26,17% | 26,3% | 24,41% | 19,3% | 11,44% | 1,27% | -15,31% | 28,41% | 27,73% | 29,32% | 29,82% | 34,06% | 29,95% | 34,04% | 31,03% | 23,63% | 18,92% | 17,03% | 14,9% | 14,39% | 11,69% | 14,91% | 12,95% | 15,23% | 24,26% | 20,83% | 16,08% | 16,34% | 17,11% | 14,85% |
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