Guangdong Shaoneng Group Co Ltd (000601): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,39 Renminbi Yuan | 9,809 Renminbi Yuan | 4,632 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.064.084.929 | - | - |
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 | 4.795.571,88 | 4.441.652,755 | 4.106.806,067 | 3.848.624,905 | 3.689.469,329 | 6.138.557,534 | 4.306.246,217 | 3.428.310,142 | 3.594.104,127 | 3.198.765,336 | 3.007.221,779 | 3.009.520,818 | 2.339.664,457 | 2.148.907,365 | 2.109.606,68 | 2.121.373,672 | 1.683.223,985 | 2.246.482,157 | 1.940.475,606 | 1.779.304,606 | 1.564.106,233 | 1.099.919,987 | 890.021,326 | 769.664,137 | 613.670,866 | 547.030,498 | 625.913,054 | 532.748,692 | 441.913,632 | 470.059,394 |
Herstellungskosten | 4.088.345,757 | 3.715.629,654 | 3.826.666,525 | 3.305.884,624 | 2.960.409,117 | 5.216.783,015 | 3.220.756,889 | 2.673.217,161 | 2.590.897,615 | 2.107.779,427 | 2.093.119,051 | 2.190.213,815 | 1.564.276,435 | 1.517.466,937 | 1.610.153,955 | 1.568.601,466 | 1.220.141,356 | 1.817.270,233 | 1.466.875,446 | 1.286.436,315 | 1.162.447,549 | 821.014,937 | 555.556,806 | 465.117,393 | 357.209,415 | 349.527,538 | 359.345,17 | 348.313,059 | 301.364,827 | 331.903,679 |
Bruttoergebnis | 707.226,122 | 726.023,101 | 280.139,542 | 542.740,281 | 729.060,212 | 921.774,519 | 1.085.489,328 | 755.092,981 | 1.003.206,512 | 1.090.985,909 | 914.102,728 | 819.307,003 | 775.388,022 | 631.440,428 | 499.452,725 | 552.772,206 | 463.082,629 | 429.211,924 | 473.600,16 | 492.868,291 | 401.658,684 | 278.905,05 | 334.464,52 | 306.249,88 | 256.461,451 | 197.502,96 | 266.567,884 | 184.435,633 | 140.548,805 | 138.155,715 |
▸ Brutto-Marge | 14,75% | 16,35% | 6,82% | 14,1% | 19,76% | 15,02% | 25,21% | 22,03% | 27,91% | 34,11% | 30,4% | 27,22% | 33,14% | 29,38% | 23,68% | 26,06% | 27,51% | 19,11% | 24,41% | 27,7% | 25,68% | 25,36% | 37,58% | 39,79% | 41,79% | 36,1% | 42,59% | 34,62% | 31,8% | 29,39% |
Betriebliche Aufwendungen | 236.083,14 | 514.921,741 | 599.300,632 | 633.417,035 | 642.898,18 | 632.301,045 | 556.653,17 | 365.840,881 | 413.494,702 | 485.948,859 | 509.806,144 | 508.382,405 | 472.766,444 | 217.990,504 | 209.148,451 | 217.933,924 | 201.500,311 | 242.178,724 | 358.691,088 | 186.472,291 | 190.959,684 | 144.764,051 | 145.697,279 | 123.954,703 | 91.539,298 | 61.574,485 | 125.295,346 | 53.886,832 | 2.327,604 | 28.671,414 |
Operativer Gewinn/Verlust | 471.142,982 | 211.101,36 | -319.161,09 | -90.676,754 | 86.162,032 | 289.473,474 | 528.836,158 | 389.252,1 | 589.711,81 | 605.037,05 | 404.296,584 | 310.924,598 | 302.621,578 | 413.449,924 | 290.304,274 | 334.838,282 | 261.582,318 | 187.033,2 | 114.909,072 | 306.396 | 210.699 | 134.140,999 | 188.767,241 | 182.295,177 | 164.922,153 | 135.928,475 | 141.272,538 | 130.548,801 | 138.221,201 | 109.484,301 |
▸ Operative Marge | 9,82% | 4,75% | -7,77% | -2,36% | 2,34% | 4,72% | 12,28% | 11,35% | 16,41% | 18,91% | 13,44% | 10,33% | 12,93% | 19,24% | 13,76% | 15,78% | 15,54% | 8,33% | 5,92% | 17,22% | 13,47% | 12,2% | 21,21% | 23,69% | 26,87% | 24,85% | 22,57% | 24,5% | 31,28% | 23,29% |
Zinsen (Netto) | -216.344,188 | -254.160,128 | -289.516,149 | -282.579,604 | -277.527,125 | -238.678,458 | -175.960,645 | -167.159,312 | -151.735,33 | -155.270,407 | -203.173,607 | -245.993,781 | -242.917,601 | -256.465,464 | -250.988,82 | -234.855,247 | -231.106,761 | -223.338,461 | -160.915,933 | -144.617,68 | -86.010,449 | -60.965,694 | -38.004,318 | -27.977,756 | -23.717,054 | -27.032,687 | -26.150,207 | -5.795,574 | - | -8.923,558 |
▸ Zinsausgaben | 217.996,897 | 257.115,91 | 294.524,884 | 287.256,761 | 283.061,925 | 243.102,212 | 184.286,287 | 172.523,222 | 157.277,746 | 162.784,196 | 203.173,607 | 245.993,781 | 242.917,601 | 256.465,464 | 250.988,82 | 234.855,247 | 231.106,761 | 223.338,461 | 160.915,933 | 144.617,68 | 86.010,449 | 60.965,694 | 38.004,318 | 27.977,756 | 23.717,054 | 27.032,687 | 26.150,207 | 5.795,574 | - | 8.923,558 |
▸ Zinseinnahmen | 1.652,709 | 2.955,782 | 5.008,735 | 4.677,157 | 5.534,8 | 4.423,754 | 8.325,642 | 5.363,91 | 5.542,416 | 7.513,789 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 41.704,485 | -258.446,174 | -288.068,266 | -284.599,673 | -279.135,265 | -228.826,459 | -200.793,799 | -200.939,909 | -156.145,061 | -172.020,22 | -219.003,855 | -270.763,518 | -250.004,336 | -45.489,51 | -93.214,527 | -19.804,704 | -22.502,501 | 69.504,994 | -197.253,617 | 7.932,198 | -7.750,121 | 2.063,499 | -37.798,645 | -38.769,618 | -32.328,752 | -66.817,459 | -36.465,633 | -27.351,319 | -16.639,9 | -1.912,952 |
Gewinn vor Steuern | 213.094,31 | 215.387,406 | -320.608,973 | -88.656,685 | 87.770,172 | 279.621,475 | 553.669,312 | 423.032,697 | 594.121,541 | 621.786,863 | 420.126,832 | 335.694,335 | 309.708,313 | 202.473,97 | 132.529,981 | 119.787,739 | 52.978,058 | -105.810,255 | 151.246,756 | 153.846,122 | 132.438,672 | 71.111,806 | 188.561,568 | 193.087,039 | 173.533,851 | 175.713,247 | 151.587,964 | 152.104,546 | 154.861,101 | 102.473,695 |
Steueraufwand | - | 126.210,048 | -38.780,399 | -6.131,251 | 48.035,909 | 82.251,284 | 148.765,955 | 106.186,721 | 135.648,219 | 158.567,659 | 118.583,551 | 64.766,915 | 75.329,725 | 54.760,216 | 45.388,445 | 51.694,76 | 10.445,793 | 19.386,542 | 45.725,156 | 45.848,396 | 31.833,152 | 14.490,977 | 32.615,726 | 60.542,217 | 34.998,477 | 35.900,985 | 30.831,852 | 30.421,52 | 47.154,712 | 10.792,706 |
Minderheitenanteil | 105.932,683 | 12.479,45 | -15.796,822 | -8.266,241 | 12.064,123 | -16.836,974 | 3.786,718 | 13.930,857 | 12.719,406 | 22.646,07 | 20.368,556 | 9.190,42 | 27.420,588 | 10.730,754 | 1.179,536 | -6.174,515 | 2.525,265 | -41.339,522 | 14.606,6 | 23.345,104 | -4.792,48 | -23.928,171 | 17.856,842 | 13.259,822 | 7.291,282 | 8.841,826 | 13.666,99 | 11.179,889 | 3.876,397 | 19.590,63 |
Nettogewinn/-verlust | 107.161,627 | 76.697,908 | -266.031,752 | -74.259,193 | 27.670,14 | 214.207,165 | 401.116,639 | 302.915,119 | 445.753,916 | 440.573,134 | 281.174,725 | 261.737 | 206.958 | 136.983 | 85.962 | 74.267,494 | 40.007 | -83.857,275 | 90.915 | 84.652,622 | 105.398 | 80.549 | 138.089 | 119.285 | 131.244,092 | 130.970,436 | 107.089,122 | 110.503,137 | 103.829,992 | 72.090,359 |
▸ Netto-Marge | 2,23% | 1,73% | -6,48% | -1,93% | 0,75% | 3,49% | 9,31% | 8,84% | 12,4% | 13,77% | 9,35% | 8,7% | 8,85% | 6,37% | 4,07% | 3,5% | 2,38% | -3,73% | 4,69% | 4,76% | 6,74% | 7,32% | 15,52% | 15,5% | 21,39% | 23,94% | 17,11% | 20,74% | 23,5% | 15,34% |
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