Anhui Gujing Distillery Co Ltd (000596): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 92,12 Renminbi Yuan | 163,622 Renminbi Yuan | 72,379 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 115,163 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 408.600.000 | - | - |
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 | 18.831.982,591 | 23.577.928,065 | 20.253.526,597 | 16.713.234,152 | 13.269.826,265 | 10.292.064,533 | 10.416.961,583 | 8.686.140,336 | 6.968.325,048 | 6.017.143,66 | 5.253.411,479 | 4.650.855,881 | 4.580.575,654 | 4.197.057,313 | 3.307.979,236 | 1.879.155,48 | 1.181.036,794 | 1.378.901,587 | 1.201.356,596 | 790.794 | 533.457 | 541.218 | 558.586,708 | 526.034,537 | 807.392,876 | 915.757,023 | 891.254,38 | 868.510,783 | 960.434,237 | 951.968,944 |
Herstellungskosten | 3.906.499,79 | 4.803.816,773 | 4.322.907,516 | 3.882.069,991 | 3.379.408,809 | 2.609.265,167 | 2.471.391,289 | 2.020.261,794 | 1.726.398,402 | 1.562.266,244 | 1.551.446,202 | 1.491.351,223 | 1.404.509,155 | 1.236.337,594 | 861.012,764 | 542.084,92 | 525.701,22 | 848.484,078 | 813.099,107 | 494.969 | 387.473,988 | 317.975 | 309.805,452 | 254.872,356 | 456.383,118 | 473.420,924 | 452.800,315 | 422.459,304 | 427.065,526 | 427.619,733 |
Bruttoergebnis | 14.925.482,801 | 18.774.111,292 | 15.930.619,081 | 12.831.164,161 | 9.890.417,456 | 7.682.799,366 | 7.945.570,294 | 6.665.878,542 | 5.241.926,646 | 4.454.877,416 | 3.701.965,277 | 3.159.504,658 | 3.176.066,499 | 2.960.719,72 | 2.446.966,472 | 1.337.070,56 | 655.335,574 | 530.417,509 | 388.257,489 | 295.825 | 266.188,646 | 223.243 | 248.781,256 | 271.162,181 | 351.009,758 | 442.336,099 | 438.454,065 | 446.051,479 | 533.368,711 | 524.349,211 |
▸ Brutto-Marge | 79,26% | 79,63% | 78,66% | 76,77% | 74,53% | 74,65% | 76,28% | 76,74% | 75,23% | 74,04% | 70,47% | 67,93% | 69,34% | 70,54% | 73,97% | 71,15% | 55,49% | 38,47% | 32,32% | 37,41% | 49,9% | 41,25% | 44,54% | 51,55% | 43,47% | 48,3% | 49,2% | 51,36% | 55,53% | 55,08% |
Betriebliche Aufwendungen | 10.041.212,574 | 11.023.930,689 | 9.647.688,967 | 8.378.433,694 | 6.788.808,396 | 5.248.297,84 | 5.122.124,055 | 4.319.082,252 | 3.647.473,863 | 3.337.137,739 | 2.194.052,476 | 1.979.634,915 | 2.351.510,4 | 2.095.249,019 | 1.664.711,502 | 944.947,25 | 488.170,076 | 440.605,688 | 341.350,445 | 302.301 | 266.412,646 | 349.584 | 214.567,036 | 199.123,808 | 272.680,924 | 235.466,833 | 223.692,992 | 242.865,025 | 265.992,026 | 261.839,235 |
Operativer Gewinn/Verlust | 4.884.270,227 | 7.750.180,603 | 6.282.930,114 | 4.452.730,467 | 3.101.609,06 | 2.434.501,526 | 2.823.446,239 | 2.346.796,29 | 1.594.452,783 | 1.117.739,677 | 1.507.912,801 | 1.179.869,743 | 824.556,099 | 865.470,701 | 782.254,97 | 392.123,31 | 167.165,498 | 89.811,821 | 46.907,044 | -6.476 | -224 | -126.341 | 34.214,22 | 72.038,373 | 78.328,834 | 206.869,266 | 214.761,073 | 203.186,454 | 267.376,685 | 262.509,976 |
▸ Operative Marge | 25,94% | 32,87% | 31,02% | 26,64% | 23,37% | 23,65% | 27,1% | 27,02% | 22,88% | 18,58% | 28,7% | 25,37% | 18% | 20,62% | 23,65% | 20,87% | 14,15% | 6,51% | 3,9% | -0,82% | -0,04% | -23,34% | 6,13% | 13,69% | 9,7% | 22,59% | 24,1% | 23,39% | 27,84% | 27,58% |
Zinsen (Netto) | 527.465,07 | 360.469,247 | 164.926,896 | 215.770,888 | 203.597,752 | 260.984,527 | 100.160,783 | 52.246,951 | 26.333,916 | 30.341,647 | -7.974,86 | -413,82 | -220,397 | -1.400,816 | - | -79,2 | -6.158,845 | -18.502,232 | -7.807,466 | -7.978,565 | -6.503,28 | -5.588,181 | -2.619,216 | -2.990,02 | -5.079,739 | -7.541,825 | - | - | - | - |
▸ Zinsausgaben | 10.592,598 | 7.508,522 | 4.370,156 | 5.679,645 | 7.036,575 | 876,815 | 33.652,843 | 16.717,849 | 4.072,154 | 2.502,377 | 7.974,86 | 413,82 | 220,397 | 1.400,816 | - | 79,2 | 6.158,845 | 18.502,232 | 7.807,466 | 7.978,565 | 6.503,28 | 5.588,181 | 2.619,216 | 2.990,02 | 5.079,739 | 7.541,825 | - | - | - | - |
▸ Zinseinnahmen | 538.057,668 | 367.977,769 | 169.297,052 | 221.450,533 | 210.634,327 | 261.861,342 | 133.813,626 | 68.964,8 | 30.406,07 | 32.844,024 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 327.587,064 | 315.062,637 | 115.711,177 | 198.009,306 | 133.912,878 | 221.650,081 | 50.765,241 | 30.117,143 | 8.569,434 | -2.672,962 | 533.668,496 | 383.251,415 | -27.575,489 | -108.357,177 | -67.819,934 | -16.767,39 | -5.000,73 | -4.699,342 | -12.878,494 | -41.225,565 | -23.434,28 | 50.441,819 | -2.182,588 | -18.367,914 | -31.357,303 | -21.360,711 | -15.497,854 | -14.392,904 | -5.637,96 | 9.559,824 |
Gewinn vor Steuern | 5.084.148,233 | 7.795.587,213 | 6.332.145,833 | 4.470.492,049 | 3.171.293,934 | 2.473.835,972 | 2.872.841,781 | 2.368.926,098 | 1.612.217,265 | 1.150.754,286 | 966.269,445 | 796.204,508 | 851.911,191 | 972.427,062 | 850.074,904 | 408.811,5 | 166.007,383 | 76.008,931 | 51.978,072 | 26.771 | 16.707 | -182.371 | 33.777,592 | 87.416,267 | 104.606,398 | 220.688,152 | 230.258,927 | 217.579,358 | 273.014,645 | 252.950,152 |
Steueraufwand | - | 2.088.975,63 | 1.605.876,011 | 1.218.657,884 | 796.962,295 | 625.947,783 | 715.037,184 | 628.012,434 | 426.985,526 | 300.436,186 | 250.691,071 | 199.162,619 | 229.906,273 | 246.837,774 | 283.684,618 | 95.053,943 | 25.953,982 | 42.623,088 | 18.157,333 | 12.505 | 11.571,748 | 74.660,658 | 77.717,369 | 28.135,207 | 37.790,353 | 73.876,117 | 85.322,32 | 77.804,206 | 82.853,856 | 79.371,359 |
Minderheitenanteil | 1.535.039,703 | 189.360,505 | 137.105,768 | 108.689,432 | 76.437,226 | -6.688,066 | 60.276,854 | 45.682,017 | 36.491,092 | 20.688,034 | - | - | - | - | - | 0,001 | -35,778 | -102,459 | -55,807 | -5 | 46,903 | -1.104,658 | -423,424 | -763,546 | -230,703 | -336,323 | -4.145,375 | -1.231,808 | 23,695 | -488,808 |
Nettogewinn/-verlust | 3.549.108,53 | 5.517.251,078 | 4.589.164,054 | 3.143.144,733 | 2.297.894,413 | 1.854.576,255 | 2.097.527,743 | 1.695.231,647 | 1.148.740,647 | 829.630,066 | 715.578,374 | 597.041,889 | 622.004,918 | 725.589,288 | 566.390,286 | 313.757,556 | 140.089,179 | 33.488,302 | 33.876,546 | 14.271 | 5.088,349 | -255.927 | -43.516,353 | 60.044,606 | 67.046,748 | 147.148,358 | 149.081,982 | 141.006,96 | 190.137,094 | 174.067,601 |
▸ Netto-Marge | 18,85% | 23,4% | 22,66% | 18,81% | 17,32% | 18,02% | 20,14% | 19,52% | 16,49% | 13,79% | 13,62% | 12,84% | 13,58% | 17,29% | 17,12% | 16,7% | 11,86% | 2,43% | 2,82% | 1,8% | 0,95% | -47,29% | -7,79% | 11,41% | 8,3% | 16,07% | 16,73% | 16,24% | 19,8% | 18,29% |
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