CNPC Capital Co Ltd (000617): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,91 Renminbi Yuan | 11,935 Renminbi Yuan | 6,5 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,4 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 12.642.079.079 | - | - |
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 | 33.796.846,677 | 39.024.073 | 38.992.108 | 32.431.443 | 30.963.931,672 | 30.127.421,045 | 33.125.741,696 | 33.885.599,826 | 29.304.984 | 28.830.386 | 30.763.748,1 | 929.518,743 | 1.624.727,209 | 1.550.635,405 | 1.686.345,518 | 1.418.517,997 | 1.588.240,895 | 1.269.669,173 | 1.017.670,586 | 839.882,787 | 803.312,68 | 667.490,933 | 327.299,334 | 264.902,833 | 230.798,513 | 227.820,144 | 232.378,323 | 159.413,578 | 139.784,392 | 194.460,882 |
Herstellungskosten | 1.807.123,921 | 2.051.155 | 1.988.336 | 1.676.269 | 1.235.056,758 | 1.212.366,811 | 945.061,772 | 858.275,648 | 501.472 | 872.189 | 914.405,877 | 824.439,979 | 1.422.638,673 | 1.337.032,775 | 1.524.212,332 | 1.242.728,99 | 1.387.487,026 | 1.014.557,634 | 806.443,11 | 633.266,266 | 597.046,669 | 494.784,794 | 252.735,98 | 199.297,926 | 166.934,075 | 183.932,668 | 189.563,19 | 146.935,361 | 125.959,279 | 153.985,907 |
Bruttoergebnis | 31.989.722,756 | 36.972.918 | 37.003.773 | 30.755.174 | 29.728.874,914 | 28.915.054,234 | 32.180.679,924 | 33.027.324,178 | 28.803.511 | 27.958.197 | 29.849.342,222 | 105.078,764 | 202.088,536 | 213.602,63 | 162.133,186 | 175.789,006 | 200.753,869 | 255.111,538 | 211.227,475 | 206.616,521 | 206.266,01 | 172.706,138 | 74.563,354 | 65.604,906 | 63.864,437 | 43.887,475 | 42.815,133 | 12.478,217 | 13.825,112 | 40.474,975 |
▸ Brutto-Marge | 94,65% | 94,74% | 94,9% | 94,83% | 96,01% | 95,98% | 97,15% | 97,47% | 98,29% | 96,97% | 97,03% | 11,3% | 12,44% | 13,78% | 9,61% | 12,39% | 12,64% | 20,09% | 20,76% | 24,6% | 25,68% | 25,87% | 22,78% | 24,77% | 27,67% | 19,26% | 18,42% | 7,83% | 9,89% | 20,81% |
Betriebliche Aufwendungen | 4.029.076,457 | 23.478.044 | 23.430.129 | 17.740.952 | 16.230.875,418 | 10.472.209,322 | 13.668.040,122 | 15.882.310,769 | 12.649.672 | 13.665.325 | 16.585.306,322 | 235.727,397 | 211.686,427 | 248.487,346 | 278.147,016 | 210.417,216 | 175.180,808 | 177.403,853 | 106.107,577 | 59.679,24 | 70.550,769 | 38.992,413 | 24.180,263 | 26.063,621 | 43.998,062 | 45.359,466 | 42.819,007 | 30.185,093 | 14.538,671 | 14.666,589 |
Operativer Gewinn/Verlust | 27.960.646,299 | 13.494.874 | 13.573.644 | 13.014.222 | 13.497.999,496 | 18.442.844,912 | 18.512.639,802 | 17.145.013,409 | 16.153.839 | 14.292.872 | 13.264.035,9 | -130.648,633 | -9.597,891 | -34.884,716 | -116.013,83 | -34.628,21 | 25.573,061 | 77.707,685 | 105.119,898 | 146.937,281 | 135.715,241 | 133.713,725 | 50.383,091 | 39.541,285 | 19.866,375 | -1.471,991 | -3,874 | -17.706,876 | -713,559 | 25.808,386 |
▸ Operative Marge | 82,73% | 34,58% | 34,81% | 40,13% | 43,59% | 61,22% | 55,89% | 50,6% | 55,12% | 49,58% | 43,12% | -14,06% | -0,59% | -2,25% | -6,88% | -2,44% | 1,61% | 6,12% | 10,33% | 17,49% | 16,89% | 20,03% | 15,39% | 14,93% | 8,61% | -0,65% | -0% | -11,11% | -0,51% | 13,27% |
Zinsen (Netto) | -139.114,061 | -66.270,396 | -80.474,678 | -193.883,274 | -182.517,56 | -282.990,783 | -161.549,063 | -37.860,826 | -35.163,744 | -25.058,772 | -43.142,75 | -45.705,583 | -35.477,996 | -68.961,088 | -48.905,549 | -28.515,311 | -28.436,103 | -28.231,689 | -20.956,75 | -10.504,725 | -4.229,175 | -2.124 | -2.811,787 | -3.274,715 | -2.823,786 | -3.160,036 | -2.244,561 | -1.430,336 | -1.894,569 | -2.268,071 |
▸ Zinsausgaben | 147.131,756 | 70.939 | 87.216 | 205.412 | 213.427,438 | 290.749,862 | 164.956,03 | 39.561,019 | 38.036 | 26.709 | 43.142,75 | 45.705,583 | 35.477,996 | 68.961,088 | 48.905,549 | 28.515,311 | 28.436,103 | 28.231,689 | 20.956,75 | 10.504,725 | 4.229,175 | 2.124 | 2.811,787 | 3.274,715 | 2.823,786 | 3.160,036 | 2.244,561 | 1.430,336 | 1.894,569 | 2.268,071 |
▸ Zinseinnahmen | 8.017,695 | 4.668,604 | 6.741,322 | 11.528,726 | 30.909,878 | 7.759,079 | 3.406,967 | 1.700,193 | 2.872,256 | 1.650,228 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 17.021.562,211 | -56.090,396 | -61.339,678 | -190.890,274 | -168.675,967 | -255.701,867 | -238.960,254 | -120.630,994 | -25.952,744 | -241.988,772 | -383.775,606 | -59.459,11 | -55.123,052 | -87.722,13 | -64.296,957 | -77.009,972 | -56.013,159 | -53.556,792 | -32.265,483 | -9.567,234 | -5.103,822 | -3.114,351 | -2.686,891 | -3.216,427 | -2.623,851 | -5.374,712 | -2.960,342 | -2.937,992 | -3.500,895 | -2.268,071 |
Gewinn vor Steuern | 10.799.970,026 | 13.484.694 | 13.554.509 | 13.011.229 | 13.484.157,903 | 18.415.555,996 | 18.590.050,993 | 17.227.783,577 | 16.144.628 | 14.509.802 | 13.604.668,756 | -116.895,106 | 10.047,165 | -16.123,674 | -100.622,422 | 13.866,451 | 53.150,117 | 103.032,788 | 116.428,631 | 145.999,79 | 136.589,888 | 134.704,076 | 50.258,195 | 39.482,997 | 19.666,44 | 742,685 | 711,907 | -16.199,22 | 892,767 | 25.808,386 |
Steueraufwand | - | 3.584.658 | 2.334.814 | 2.174.432 | 1.895.442,409 | 3.298.148,944 | 3.367.837,224 | 2.893.235 | 2.632.631 | 2.308.924 | 2.070.344,893 | -1.714,482 | 202,563 | 12.218,983 | -4.057,487 | -2.961,89 | 400,857 | -1.676,692 | 18.386,839 | 30.968,304 | 12.479,799 | 13.172,233 | 2.525,082 | 4.840,288 | 2.544,167 | - | - | - | - | - |
Minderheitenanteil | 6.500.028,919 | 5.248.026 | 6.155.561 | 5.918.504 | 6.038.595,533 | 7.273.543,595 | 7.429.627,405 | 7.012.414,201 | 6.669.456,626 | 6.665.456 | 5.517.111,928 | -0,001 | -0,398 | 0,001 | -0,001 | - | 0,001 | 445,184 | 292,496 | -3.245,514 | 0,001 | -0,157 | 0,001 | -0,291 | -2.998,727 | -4.461,315 | - | - | - | - |
Nettogewinn/-verlust | 4.299.941,107 | 4.652.010 | 5.064.134 | 4.918.293 | 5.550.119,961 | 7.843.863,457 | 7.792.586,364 | 7.322.134,376 | 6.842.540,374 | 5.535.422 | 6.017.211,935 | -115.180,623 | 9.845 | -28.342,658 | -96.564,934 | 16.828,341 | 52.749,259 | 104.264,296 | 97.749,296 | 118.277 | 124.110,088 | 121.532 | 47.733,112 | 34.643 | 20.121 | 5.204 | 711,907 | -16.199,22 | 892,767 | 25.808,386 |
▸ Netto-Marge | 12,72% | 11,92% | 12,99% | 15,17% | 17,92% | 26,04% | 23,52% | 21,61% | 23,35% | 19,2% | 19,56% | -12,39% | 0,61% | -1,83% | -5,73% | 1,19% | 3,32% | 8,21% | 9,61% | 14,08% | 15,45% | 18,21% | 14,58% | 13,08% | 8,72% | 2,28% | 0,31% | -10,16% | 0,64% | 13,27% |
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