Northeast Securities Co Ltd (000686): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,75 Renminbi Yuan | 10,825 Renminbi Yuan | 7,34 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 10,4 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.340.452.915 | - | - |
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 | 4.960.719,201 | 6.405.462,564 | 7.841.818,474 | 6.200.237,128 | 8.760.056 | 7.783.394 | 9.296.842 | 8.171.436,346 | 6.535.492,129 | 4.416.539,864 | 6.633.170,282 | 3.022.749,18 | 1.704.317,907 | 1.278.496,15 | 923.188,373 | 1.725.636,012 | 1.977.136,99 | 1.065.733,121 | 2.411.123,484 | 444.182,246 | 216.240,101 | 225.699,137 | 254.361,468 | 206.904,402 | 155.335,54 | 294.950,965 | 324.282,641 | 247.385,693 | 268.154,174 | 211.884,205 |
Herstellungskosten | - | - | 1.457.491,195 | 1.300.763,377 | 1.454.056 | 1.315.857 | 1.458.431 | 1.464.400,084 | 1.672.927,958 | 2.209.985,967 | 2.661.735,065 | - | 248.430,114 | 129.447,78 | 156.421,653 | 110.886,786 | 57.962,196 | - | - | 229.863 | 183.595 | 154.059 | - | - | - | - | - | - | - | - |
Bruttoergebnis | - | 6.405.462,564 | 6.384.327,278 | 4.899.473,75 | 7.306.001 | 6.467.536 | 7.838.411 | 6.707.036,261 | 4.862.564,17 | 4.416.539,864 | 6.633.170,282 | 3.022.749,18 | 1.455.887,793 | 1.149.048,369 | 766.766,72 | 1.614.749,226 | 1.919.174,793 | 1.065.733,121 | 2.411.123,484 | 444.182,246 | 32.645 | 71.640 | 254.361,468 | 206.904,402 | 155.335,54 | 294.950,965 | 324.282,641 | 247.385,693 | 268.154,174 | 211.884,205 |
▸ Brutto-Marge | -% | 100% | 81,41% | 79,02% | 83,4% | 83,09% | 84,31% | 82,08% | 74,4% | 100% | 100% | 100% | 85,42% | 89,87% | 83,06% | 93,57% | 97,07% | 100% | 100% | 100% | 15,1% | 31,74% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% |
Betriebliche Aufwendungen | - | 5.278.474,904 | 5.661.510,583 | 4.699.097,75 | 5.212.322 | 4.660.071 | 6.562.672 | 6.407.733,202 | 4.081.991,6 | 2.763.643,232 | 3.218.722,843 | 1.631.841,902 | 878.149,403 | 969.398,76 | 934.768,142 | 928.876,545 | 728.960,172 | 551.557,758 | 726.434,171 | 307.485,129 | 8.809,272 | 49.062,247 | 247.371,646 | 218.176,156 | 166.157,626 | 266.126,268 | 281.877,833 | 207.120,723 | 241.918,856 | 201.468,942 |
Operativer Gewinn/Verlust | - | 1.126.987,66 | 722.816,695 | 200.376 | 2.093.679 | 1.807.465 | 1.275.739 | 299.303,059 | 780.572,57 | 1.652.896,632 | 3.414.447,439 | 1.390.907,278 | 577.738,39 | 179.649,609 | -168.001,422 | 685.872,681 | 1.190.214,621 | 514.175,363 | 1.684.689,313 | 136.697,117 | 23.835,728 | 22.577,753 | 6.989,822 | -11.271,754 | -10.822,086 | 28.824,697 | 42.404,808 | 40.264,97 | 26.235,318 | 10.415,263 |
▸ Operative Marge | -% | 17,59% | 9,22% | 3,23% | 23,9% | 23,22% | 13,72% | 3,66% | 11,94% | 37,43% | 51,48% | 46,01% | 33,9% | 14,05% | -18,2% | 39,75% | 60,2% | 48,25% | 69,87% | 30,78% | 11,02% | 10% | 2,75% | -5,45% | -6,97% | 9,77% | 13,08% | 16,28% | 9,78% | 4,92% |
Zinsen (Netto) | 230.258,49 | 79.177,973 | 2.175,317 | 258.939,699 | 199.918,935 | 138.082,06 | -80.173,912 | 78.300,571 | -1.545.542,252 | - | - | - | -248.430,114 | -129.447,78 | -156.421,653 | -110.886,786 | -57.962,196 | - | - | - | -914 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 1.101.284,784 | 1.193.195,132 | 1.457.491,195 | 1.300.763,377 | 1.454.056 | 1.315.857 | 1.458.431 | 1.464.400,084 | 1.672.927,958 | 194.775,996 | - | - | 248.430,114 | 129.447,78 | 156.421,653 | 110.886,786 | 57.962,196 | - | - | - | 914 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 1.331.543,274 | 1.272.373,105 | 1.459.666,512 | 1.559.703,076 | 1.653.974,935 | 1.453.939,06 | 1.378.257,088 | 1.542.700,655 | 127.385,706 | 194.775,996 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.533.347,19 | 41.882,291 | 2.175,317 | 258.939,699 | 199.918,935 | 138.082,06 | -80.173,912 | 78.300,571 | -1.545.542,252 | - | - | - | -248.430,114 | -129.447,78 | -156.421,653 | -110.886,786 | -57.962,196 | - | - | - | 3.490,219 | 4.670,805 | - | - | - | 2.637,968 | 370,047 | 4.299,863 | -56,512 | - |
Gewinn vor Steuern | 1.763.605,68 | 1.164.283,342 | 722.816,695 | 200.376 | 2.093.679 | 1.807.465 | 1.275.739 | 299.303,059 | 780.572,57 | 1.652.896,632 | 3.414.447,439 | 1.390.907,278 | 577.738,39 | 179.649,609 | -168.001,422 | 685.872,681 | 1.190.214,621 | 514.175,363 | 1.684.689,313 | 136.697,117 | 19.431,509 | 17.906,948 | 6.989,822 | -11.271,754 | -10.822,086 | 26.186,729 | 42.034,761 | 35.965,107 | 26.291,83 | 10.415,263 |
Steueraufwand | - | 236.335,443 | 27.171,081 | -72.100,996 | 387.813 | 339.997 | 232.393 | -12.651,504 | 77.869,582 | 290.807,126 | 722.303,083 | 316.261,174 | 94.575,688 | 28.419,242 | -16.996,826 | 158.338,029 | 277.329,745 | 104.201,123 | 573.918,766 | 51.394,74 | 6.512,21 | 7.575,745 | 6.179,088 | 4.777,265 | 2.232,548 | 4.427,968 | 3.806,881 | 4.939,294 | 2.969,148 | -10.231,694 |
Minderheitenanteil | 312.208,886 | 54.298,825 | 27.195,244 | 41.533,896 | 81.871,748 | 134.142 | 36.265,752 | 10.601,582 | 35.756,426 | 47.148,317 | 62.085,462 | 14.620,749 | 3.105,325 | 635,23 | 549,368 | 401,497 | 8,876 | 21,933 | -9,888 | 37,121 | -4.404,701 | -4.670,804 | -9.656,363 | -25.476,056 | -24.994,184 | -2.637,968 | -370,047 | -5.773,005 | -7.410,687 | -0,001 |
Nettogewinn/-verlust | 1.451.396,794 | 873.649,074 | 668.450,37 | 230.943,1 | 1.623.994,252 | 1.333.326 | 1.007.080,248 | 301.352,981 | 666.946,562 | 1.314.941,189 | 2.630.058,894 | 1.060.025,355 | 480.057,377 | 150.595,137 | -151.553,964 | 527.133,155 | 912.876 | 409.952,307 | 1.110.780,435 | 85.265,256 | 17.324 | 15.002,007 | 10.467,097 | 9.427,037 | 11.939,55 | 24.396,729 | 38.597,927 | 36.798,818 | 30.733,369 | 20.646,958 |
▸ Netto-Marge | 29,26% | 13,64% | 8,52% | 3,72% | 18,54% | 17,13% | 10,83% | 3,69% | 10,2% | 29,77% | 39,65% | 35,07% | 28,17% | 11,78% | -16,42% | 30,55% | 46,17% | 38,47% | 46,07% | 19,2% | 8,01% | 6,65% | 4,12% | 4,56% | 7,69% | 8,27% | 11,9% | 14,88% | 11,46% | 9,74% |
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