Yunnan Baiyao Group Co Ltd (000538): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 50,4 Renminbi Yuan | 56,788 Renminbi Yuan | 46,29 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 68,055 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.784.262.603 | - | - |
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 | 41.186.999,09 | 40.033.300,814 | 39.111.292,155 | 36.488.372,648 | 36.373.919,015 | 32.742.767 | 29.664.673,868 | 27.016.914,504 | 24.314.614,043 | 22.410.654,403 | 20.738.126,205 | 18.814.366,372 | 15.814.790,88 | 13.815.242,068 | 11.312.322,432 | 10.075.437,834 | 7.171.784,043 | 5.723.198,667 | 4.115.716,899 | 3.200.335,513 | 2.448.395,021 | 1.832.312,196 | 1.344.834,378 | 1.100.942,499 | 900.299,289 | 795.296,591 | 232.004,659 | 164.529,222 | 131.814,157 | 93.394,902 |
Herstellungskosten | 29.032.923,196 | 28.914.093,812 | 28.756.008,165 | 26.949.115,807 | 26.515.191,26 | 23.781.358 | 21.391.621,491 | 18.575.712,241 | 16.767.479,394 | 15.728.772,105 | 14.410.719,479 | 13.156.818,065 | 11.130.448,913 | 9.598.641,723 | 7.921.808,228 | 7.004.764,661 | 4.994.856,552 | 3.957.991,073 | 2.840.363,684 | 2.273.189,211 | 1.763.757,927 | 1.274.251,189 | 928.219,037 | 705.536,195 | 586.416,736 | 551.948,164 | 103.746,187 | 54.571,632 | 58.673,163 | 45.071,186 |
Bruttoergebnis | 12.154.075,894 | 11.119.207 | 10.355.283,99 | 9.539.256,841 | 9.858.727,755 | 8.961.408 | 8.273.052,377 | 8.441.202,262 | 7.547.134,649 | 6.681.882,298 | 6.327.406,726 | 5.657.548,307 | 4.684.341,967 | 4.216.600,345 | 3.390.514,204 | 3.070.673,173 | 2.176.927,491 | 1.765.207,594 | 1.275.157,135 | 927.146,302 | 684.637,094 | 558.061,007 | 416.615,341 | 395.406,304 | 313.882,553 | 243.348,427 | 128.258,472 | 109.957,59 | 73.140,994 | 48.323,716 |
▸ Brutto-Marge | 29,51% | 27,77% | 26,48% | 26,14% | 27,1% | 27,37% | 27,89% | 31,24% | 31,04% | 29,82% | 30,51% | 30,07% | 29,62% | 30,52% | 29,97% | 30,48% | 30,35% | 30,84% | 30,98% | 28,97% | 27,96% | 30,46% | 30,98% | 35,92% | 34,86% | 30,6% | 55,28% | 66,83% | 55,49% | 51,74% |
Betriebliche Aufwendungen | 7.123.408,436 | 5.407.585,178 | 5.524.777,88 | 6.167.977,655 | 6.373.559,211 | 2.149.405 | 3.530.074,205 | 4.738.106,373 | 3.926.406,578 | 3.355.981,354 | 3.159.165,409 | 2.827.722,762 | 2.045.411,328 | 2.420.800,982 | 2.017.792,434 | 2.027.577,167 | 1.521.367,73 | 1.226.645,667 | 829.273,835 | 589.346,145 | 407.076,094 | 346.289,895 | 283.310,012 | 276.566,63 | 229.614,291 | 182.549,477 | 82.917,699 | 66.694,199 | 40.885,278 | 20.180,24 |
Operativer Gewinn/Verlust | 5.030.667,458 | 5.711.621,822 | 4.830.506,11 | 3.371.279,186 | 3.485.168,544 | 6.812.003 | 4.742.978,172 | 3.703.095,889 | 3.620.728,071 | 3.325.900,944 | 3.168.241,317 | 2.829.825,545 | 2.638.930,639 | 1.795.799,363 | 1.372.721,77 | 1.043.096,006 | 655.559,761 | 538.561,927 | 445.883,3 | 337.800,157 | 277.561 | 211.771,112 | 133.305,329 | 118.839,674 | 84.268,262 | 60.798,95 | 45.340,773 | 43.263,391 | 32.255,716 | 28.143,476 |
▸ Operative Marge | 12,21% | 14,27% | 12,35% | 9,24% | 9,58% | 20,8% | 15,99% | 13,71% | 14,89% | 14,84% | 15,28% | 15,04% | 16,69% | 13% | 12,13% | 10,35% | 9,14% | 9,41% | 10,83% | 10,56% | 11,34% | 11,56% | 9,91% | 10,79% | 9,36% | 7,64% | 19,54% | 26,3% | 24,47% | 30,13% |
Zinsen (Netto) | 66.417,111 | 147.283,81 | 257.170,259 | 284.614,679 | 281.819,888 | 240.910,255 | 51.940,833 | -269.746,424 | -65.233,227 | -96.330,333 | -78.791,187 | -45.844,394 | -24.617,528 | -15.932,079 | -2.201,654 | -11.345,156 | -16.563,004 | -13.151,346 | -7.989,587 | -7.723,285 | -937,959 | -3.935,802 | -4.304,627 | -5.639,771 | -8.038,911 | -5.382,738 | -990,675 | - | -532,297 | -95,776 |
▸ Zinsausgaben | 24.049,89 | 73.926,45 | 58.588,553 | 89.695,464 | 57.555,447 | 178.202 | 197.112,63 | 331.775,699 | 143.329,602 | 142.300,538 | 78.791,187 | 45.844,394 | 24.617,528 | 15.932,079 | 2.201,654 | 11.345,156 | 16.563,004 | 13.151,346 | 7.989,587 | 7.723,285 | 937,959 | 3.935,802 | 4.304,627 | 5.639,771 | 8.038,911 | 5.382,738 | 990,675 | - | 532,297 | 95,776 |
▸ Zinseinnahmen | 90.467,001 | 221.210,26 | 315.758,812 | 374.310,143 | 339.375,335 | 419.112,255 | 249.053,463 | 62.029,275 | 78.096,375 | 45.970,205 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -946.186,134 | 174.185,966 | 269.664,606 | 278.891,439 | 285.342,238 | 251.777,255 | 68.730,331 | -263.381,48 | -66.352,686 | -167.934,846 | -125.885,064 | -126.164,002 | -86.997,917 | -50.478,049 | -36.447,616 | -7.986,621 | -66.652,4 | -29.839,114 | 40.735,572 | -2.295,686 | -827,661 | -4.512,025 | -3.336,755 | -5.008,919 | -5.487,459 | -4.082,997 | -857,027 | 1.193,007 | -196,681 | -60,901 |
Gewinn vor Steuern | 6.043.270,704 | 5.684.719,666 | 4.818.011,763 | 3.377.002,426 | 3.481.646,194 | 6.801.136 | 4.726.188,674 | 3.696.730,945 | 3.621.847,53 | 3.397.505,457 | 3.215.335,194 | 2.910.145,153 | 2.701.311,028 | 1.830.345,333 | 1.406.967,732 | 1.039.737,471 | 705.649,157 | 555.249,695 | 397.158,141 | 332.372,558 | 277.450,702 | 212.347,335 | 132.337,457 | 118.208,822 | 81.716,81 | 59.499,209 | 45.207,125 | 42.070,384 | 31.920,1 | 28.108,601 |
Steueraufwand | - | 917.647,303 | 695.450,66 | 536.592,728 | 683.985,622 | 1.290.099 | 553.136,699 | 216.318,615 | 489.313,357 | 466.615,846 | 459.754,073 | 412.818,469 | 379.857,235 | 247.499,621 | 196.059,925 | 113.393,966 | 96.453,929 | 91.717,872 | 58.977,172 | 52.930,108 | 42.206,99 | 35.556,738 | 13.735,3 | 18.189,033 | 879,724 | 6.902,18 | 8.059,79 | 9.463,791 | 5.200,076 | 4.207,086 |
Minderheitenanteil | 889.783,865 | 17.656,86 | 28.779,022 | -160.716,192 | -7.256,154 | -5.035,187 | -10.675,581 | -13.359,181 | -12.447,259 | 11.012,79 | -15.260,29 | -8.750,316 | -0,207 | - | -1,193 | 174,505 | 5.475,228 | -1.888,332 | 1.390,488 | 3.047,45 | 4.873,438 | 5.441,597 | 4.850,157 | 6.331,789 | 5.700,037 | 3.373,029 | 3.646,732 | 3.828,655 | 1.021,124 | - |
Nettogewinn/-verlust | 5.153.486,839 | 4.749.415,503 | 4.093.782,081 | 3.001.125,89 | 2.804.916,726 | 5.516.072,187 | 4.183.727,556 | 3.493.771,511 | 3.144.981,432 | 2.919.876,821 | 2.770.841,411 | 2.506.077 | 2.321.454 | 1.582.845,712 | 1.210.909 | 926.169 | 603.720 | 465.420,155 | 336.790,481 | 276.395 | 230.370,274 | 171.349 | 113.752 | 93.688 | 75.137,049 | 49.224 | 33.500,603 | 28.777,938 | 25.698,9 | 23.901,515 |
▸ Netto-Marge | 12,51% | 11,86% | 10,47% | 8,22% | 7,71% | 16,85% | 14,1% | 12,93% | 12,93% | 13,03% | 13,36% | 13,32% | 14,68% | 11,46% | 10,7% | 9,19% | 8,42% | 8,13% | 8,18% | 8,64% | 9,41% | 9,35% | 8,46% | 8,51% | 8,35% | 6,19% | 14,44% | 17,49% | 19,5% | 25,59% |
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