Visual China Group Co Ltd (000681): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 16,33 Renminbi Yuan | 35,09 Renminbi Yuan | 15,291 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 18,1 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 700.577.436 | - | - |
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 | 778.470,136 | 811.183,515 | 780.829,817 | 697.532,183 | 657.250,842 | 570.451,577 | 722.107,028 | 987.837,517 | 814.550,614 | 735.497,004 | 542.902,526 | 391.092,045 | 262.014,292 | 36.083,823 | 18.849,467 | 141,675 | 2.800,715 | 15.118,684 | 39.372,444 | 53.237,622 | 192.495,182 | 232.587,385 | 356.573,758 | 329.031,468 | 333.991,808 | 315.910,385 | 256.794,791 | 253.600,601 | 249.758,834 | 249.493,526 |
Herstellungskosten | 454.012,274 | 431.500,802 | 380.747,043 | 321.154,683 | 290.527,521 | 208.093,117 | 266.467,244 | 349.762,781 | 281.073,93 | 305.885,687 | 229.390,095 | 174.484,389 | 100.842,308 | 8.962,106 | 15.140,874 | 215,347 | 1.571,793 | 20.537,418 | 38.895,683 | 59.380,532 | 141.438,199 | 217.528,353 | 318.656,493 | 296.324,703 | 286.543,277 | 266.255,61 | 219.831,43 | 222.154,163 | 219.847,218 | 212.678,676 |
Bruttoergebnis | 324.457,862 | 379.682,713 | 400.082,774 | 376.377,5 | 366.723,321 | 362.358,46 | 455.639,784 | 638.074,736 | 533.476,684 | 429.611,317 | 313.512,431 | 216.607,656 | 161.171,984 | 27.121,717 | 3.708,593 | -73,672 | 1.228,922 | -5.418,734 | 476,761 | -4.235,774 | 51.056,983 | 15.059,032 | 37.917,265 | 32.706,765 | 47.448,531 | 49.654,775 | 36.963,361 | 31.446,438 | 29.911,616 | 36.814,85 |
▸ Brutto-Marge | 41,68% | 46,81% | 51,24% | 53,96% | 55,8% | 63,52% | 63,1% | 64,59% | 65,49% | 58,41% | 57,75% | 55,39% | 61,51% | 75,16% | 19,67% | -52% | 43,88% | -35,84% | 1,21% | -7,96% | 26,52% | 6,47% | 10,63% | 9,94% | 14,21% | 15,72% | 14,39% | 12,4% | 11,98% | 14,76% |
Betriebliche Aufwendungen | 263.359,679 | 237.762,006 | 231.825,608 | 268.203,022 | 201.185,153 | 179.065,772 | 193.215,694 | 245.870,363 | 179.922,827 | 159.395,427 | 102.112,955 | 95.613,797 | 62.291,975 | 15.867,405 | 22.810,327 | 11.613,021 | 18.293,368 | 23.257,219 | 126.757,45 | 34.444,226 | 38.706,983 | 44.056,145 | 31.242,585 | 32.296,146 | 28.801,445 | 14.284,544 | 10.783,114 | 9.900,219 | 7.589,333 | 18.310,492 |
Operativer Gewinn/Verlust | 61.098,183 | 141.920,707 | 168.257,166 | 108.174,478 | 165.538,168 | 183.292,688 | 262.424,09 | 392.204,373 | 353.553,857 | 270.215,89 | 211.399,476 | 120.993,859 | 98.880,009 | 11.254,312 | -19.101,734 | -11.686,693 | -17.064,446 | -28.675,953 | -126.280,689 | -38.680 | 12.350 | -28.997,113 | 6.674,68 | 410,619 | 18.647,086 | 35.370,231 | 26.180,247 | 21.546,219 | 22.322,283 | 18.504,358 |
▸ Operative Marge | 7,85% | 17,5% | 21,55% | 15,51% | 25,19% | 32,13% | 36,34% | 39,7% | 43,4% | 36,74% | 38,94% | 30,94% | 37,74% | 31,19% | -101,34% | -8.248,95% | -609,29% | -189,67% | -320,73% | -72,66% | 6,42% | -12,47% | 1,87% | 0,12% | 5,58% | 11,2% | 10,2% | 8,5% | 8,94% | 7,42% |
Zinsen (Netto) | -3.132,752 | -2.909,016 | -6.277,237 | -12.384,939 | -17.428,628 | -17.201,717 | -24.728,552 | -29.882,528 | -31.978,812 | -20.543,407 | -785,794 | -264,251 | -15,593 | -11,759 | -20,256 | -9,272 | -11,106 | -1.349,98 | -2.870,061 | -542 | -776,134 | -159,184 | -872,358 | -2.007,448 | -3.438,323 | -1.339,995 | - | - | - | - |
▸ Zinsausgaben | 10.280,526 | 11.129,256 | 10.610,788 | 13.786,75 | 20.647,025 | 26.354,835 | 33.205,378 | 39.158,158 | 34.799,744 | 26.110,829 | 785,794 | 264,251 | 15,593 | 11,759 | 20,256 | 9,272 | 11,106 | 1.349,98 | 2.870,061 | 542 | 776,134 | 159,184 | 872,358 | 2.007,448 | 3.438,323 | 1.339,995 | - | - | - | - |
▸ Zinseinnahmen | 7.147,774 | 8.220,24 | 4.333,551 | 1.401,811 | 3.218,397 | 9.153,118 | 8.476,826 | 9.275,63 | 2.820,932 | 5.567,422 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -40.046,822 | -3.271,379 | -5.651,643 | -9.841,677 | -16.176,18 | -9.904,584 | -24.222,227 | -29.479,608 | -31.703,672 | -26.782,732 | -1.422,64 | -40.651,282 | -1.731,895 | -1.269,172 | -24.939,883 | -12.396,025 | -21.069,72 | 3.127,611 | -2.484,675 | 3.856 | 4.001,602 | -334,52 | -1.168,898 | -2.668,989 | -3.401,183 | -1.469,322 | 1.113,757 | -2.689,332 | -1.725,343 | 90,253 |
Gewinn vor Steuern | 98.012,253 | 142.283,07 | 167.631,572 | 105.631,216 | 164.285,72 | 175.995,555 | 261.917,765 | 391.801,453 | 353.278,717 | 276.455,215 | 212.036,322 | 161.380,89 | 100.596,311 | 12.511,725 | 5.817,893 | 700,06 | 3.994,168 | -33.153,544 | -126.666,075 | -43.078 | 7.572,264 | -28.821,777 | 6.971,22 | 1.072,16 | 18.609,946 | 35.499,558 | 25.066,49 | 24.235,551 | 24.047,626 | 18.414,105 |
Steueraufwand | - | 12.086,037 | 13.585,553 | 6.833,8 | 9.574,432 | 33.691,878 | 44.458,043 | 56.551,199 | 40.712,139 | 45.897,598 | 40.986,904 | 18.360,933 | 20.253,77 | - | - | - | - | 16 | 278,281 | 1.349,092 | 23,137 | 254,253 | 915,265 | 964,557 | 2.514,306 | 3.200,085 | 1.801,784 | 3.341,947 | 3.319,016 | 2.643,683 |
Minderheitenanteil | 14.984,766 | 11.050,388 | 8.451,883 | 513,994 | 1.858,309 | 769,506 | -1.588,442 | 14.038,882 | 21.745,655 | 15.898,397 | 13.491,634 | 1.251,465 | - | 6.022,492 | 188,608 | 68,7 | -125,832 | -47,168 | -5.354,924 | -3.283,57 | 2.881,801 | -813,152 | -354,468 | -704,397 | -75,36 | 3.116,473 | 1.399,319 | 2.857,541 | -31,129 | -61,928 |
Nettogewinn/-verlust | 83.027,488 | 119.146,645 | 145.594,136 | 98.283,422 | 152.852,979 | 141.534,171 | 219.048,164 | 321.211,372 | 290.820,923 | 214.659,22 | 157.557,784 | 141.768,492 | 80.342,541 | 6.489,233 | 5.629,285 | 631,36 | 4.120 | -33.122,376 | -121.589,432 | -41.143,522 | 4.667,326 | -28.262,878 | 6.410,423 | 812 | 16.171 | 29.183 | 21.865,387 | 18.036,063 | 20.759,739 | 15.832,35 |
▸ Netto-Marge | 10,67% | 14,69% | 18,65% | 14,09% | 23,26% | 24,81% | 30,33% | 32,52% | 35,7% | 29,19% | 29,02% | 36,25% | 30,66% | 17,98% | 29,86% | 445,64% | 147,11% | -219,08% | -308,82% | -77,28% | 2,42% | -12,15% | 1,8% | 0,25% | 4,84% | 9,24% | 8,51% | 7,11% | 8,31% | 6,35% |
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