Sgis Songshan Co Ltd (000717): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,24 Renminbi Yuan | 3 Renminbi Yuan | 1,92 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,18 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.423.845.590 | - | - |
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 | 26.130.997,221 | 31.175.724,803 | 39.014.157,858 | 39.354.038,425 | 45.482.381,969 | 31.555.537,745 | 29.143.183,752 | 27.112.484,024 | 25.114.739,604 | 13.972.867,05 | 11.144.587,538 | 19.496.616,821 | 19.171.033,996 | 19.259.844,562 | 22.874.329,367 | 18.835.956,073 | 13.349.679,517 | 19.108.433,473 | 14.961.247,773 | 12.406.490,168 | 10.616.823,357 | 10.328.769,623 | 7.160.864,275 | 4.430.833,02 | 3.926.230,41 | 3.333.762,801 | 3.036.923,86 | 2.671.392,538 | 2.251.042,152 | 2.088.450,95 |
Herstellungskosten | 25.265.598,389 | 31.343.243,958 | 38.162.959,813 | 39.363.806,612 | 42.040.631,691 | 27.742.993,601 | 25.642.423,193 | 22.386.721,637 | 21.510.429,015 | 13.368.629,788 | 12.581.274,223 | 19.814.066,767 | 18.541.129,382 | 19.972.618,094 | 22.611.091,022 | 18.040.749,091 | 12.584.960,452 | 19.209.418,591 | 13.198.098,444 | 11.459.892,528 | 10.125.464,234 | 9.070.177,248 | 5.596.198,414 | 3.740.863,287 | 3.532.099,838 | 2.984.567,704 | 2.759.833,218 | 2.404.457,058 | 1.973.862,85 | 1.774.231,688 |
Bruttoergebnis | 865.398,832 | -167.519,155 | 851.198,045 | -9.768,187 | 3.441.750,278 | 3.812.544,144 | 3.500.760,559 | 4.725.762,387 | 3.604.310,589 | 604.237,262 | -1.436.686,685 | -317.449,946 | 629.904,614 | -712.773,532 | 263.238,345 | 795.206,982 | 764.719,065 | -100.985,118 | 1.763.149,329 | 946.597,64 | 491.359,123 | 1.258.592,375 | 1.564.665,861 | 689.969,733 | 394.130,572 | 349.195,097 | 277.090,642 | 266.935,48 | 277.179,302 | 314.219,262 |
▸ Brutto-Marge | 3,31% | -0,54% | 2,18% | -0,02% | 7,57% | 12,08% | 12,01% | 17,43% | 14,35% | 4,32% | -12,89% | -1,63% | 3,29% | -3,7% | 1,15% | 4,22% | 5,73% | -0,53% | 11,78% | 7,63% | 4,63% | 12,19% | 21,85% | 15,57% | 10,04% | 10,47% | 9,12% | 9,99% | 12,31% | 15,05% |
Betriebliche Aufwendungen | 798.073,147 | 998.676,512 | 868.688,793 | 1.399.552,759 | 1.155.613,012 | 1.553.602,146 | 1.550.400,102 | 1.321.105,066 | 735.903,006 | 589.068,178 | 1.122.984,627 | 1.054.705,325 | 364.475,072 | 495.662,872 | 1.268.426,663 | 768.613,758 | 678.123,79 | 1.703.130,004 | 849.186,76 | 362.855,545 | 369.764,002 | 250.468,818 | 200.280,875 | 166.975,705 | 109.115,196 | 80.310,928 | 61.323,405 | 53.160,263 | 77.443,855 | 145.564,754 |
Operativer Gewinn/Verlust | 67.325,685 | -1.166.195,667 | -17.490,748 | -1.409.320,946 | 2.286.137,266 | 2.258.941,998 | 1.950.360,457 | 3.404.657,321 | 2.868.407,583 | 15.169,084 | -2.559.671,312 | -1.372.155,271 | 265.429,542 | -1.208.436,404 | -1.005.188,318 | 26.593,224 | 86.595,275 | -1.804.115,122 | 913.962,569 | 583.742,095 | 121.595,121 | 1.008.123,557 | 1.364.384,986 | 522.994,028 | 285.015,376 | 268.884,169 | 215.767,237 | 213.775,217 | 199.735,447 | 168.654,508 |
▸ Operative Marge | 0,26% | -3,74% | -0,04% | -3,58% | 5,03% | 7,16% | 6,69% | 12,56% | 11,42% | 0,11% | -22,97% | -7,04% | 1,38% | -6,27% | -4,39% | 0,14% | 0,65% | -9,44% | 6,11% | 4,71% | 1,15% | 9,76% | 19,05% | 11,8% | 7,26% | 8,07% | 7,1% | 8% | 8,87% | 8,08% |
Zinsen (Netto) | -25.368,006 | -44.448,343 | -9.430,52 | -31.502,271 | 6.685,056 | -79.177,26 | -114.485,503 | -222.413,541 | -405.975,249 | -405.072,237 | -485.709,436 | -516.725,165 | -466.192,672 | -687.198,868 | -809.917,815 | -398.520,34 | -310.969,858 | -468.189,423 | -194.449,643 | -253.253,953 | -187.560,035 | -78.792,231 | -62.039,498 | -36.343,825 | -31.288,212 | -11.629,962 | -7.121,854 | -8.209,398 | -5.793,782 | -47.112,282 |
▸ Zinsausgaben | 91.565,98 | 104.931,693 | 86.956,837 | 99.930,911 | 68.709,092 | 114.997,167 | 132.630,557 | 232.733,517 | 414.158,577 | 444.882,691 | 485.709,436 | 516.725,165 | 466.192,672 | 687.198,868 | 809.917,815 | 398.520,34 | 310.969,858 | 468.189,423 | 194.449,643 | 253.253,953 | 187.560,035 | 78.792,231 | 62.039,498 | 36.343,825 | 31.288,212 | 11.629,962 | 7.121,854 | 8.209,398 | 5.793,782 | 47.112,282 |
▸ Zinseinnahmen | 66.197,974 | 60.483,35 | 77.526,317 | 68.428,64 | 75.394,148 | 35.819,907 | 18.145,054 | 10.319,976 | 8.183,328 | 39.810,454 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.177.391,245 | -8.975,281 | -40.060,412 | 81.133,407 | 31.756,855 | -43.512,613 | -105.757,526 | -124.197,174 | -116.606,509 | -491.330,466 | -537.808,129 | -504.177,327 | -336.999,856 | -79.725,372 | -775.996,102 | -396.741,844 | -333.892,515 | -456.527,107 | -146.880,001 | -257.633,596 | -191.875,14 | -81.649,622 | -36.666,326 | -27.906,825 | -31.009,289 | -3.380,207 | -6.924,118 | -8.107,222 | -13.167,771 | -47.112,282 |
Gewinn vor Steuern | -1.135.433,566 | -1.201.668,729 | 13.139,144 | -1.521.956,624 | 2.261.065,467 | 2.223.277,351 | 1.941.632,48 | 3.306.440,954 | 2.579.038,843 | 101.427,313 | -2.507.572,619 | -1.384.703,109 | 136.236,726 | -1.815.909,9 | -1.039.110,031 | 24.814,728 | 109.517,932 | -1.815.777,439 | 866.392,927 | 588.121,738 | 125.910,226 | 1.010.980,948 | 1.339.011,814 | 514.557,028 | 284.736,453 | 260.634,414 | 215.569,501 | 213.673,041 | 207.109,436 | 168.654,508 |
Steueraufwand | - | 2.162,268 | -35.886,295 | -239.202,02 | 338.997,262 | 362.086,328 | 118.096,828 | -141.342,779 | -175.389,896 | 307.104,855 | 87.927,895 | 3.568,643 | 34.766,412 | 135.684,712 | 99.105,59 | 3.869,776 | 16.821,898 | -204.280,839 | 39.014,655 | 171.394,085 | -10.306,304 | 62.725,026 | 357.283,679 | 165.477,223 | 26.053,029 | 35.335,044 | 71.137,935 | 70.521,343 | 31.066,415 | 55.655,988 |
Minderheitenanteil | 18.178,594 | - | - | - | - | - | - | 141.342,78 | 175.389,896 | -307.104,855 | - | - | - | - | 0,001 | -0,048 | 0,001 | - | - | -0,347 | -0,47 | -0,078 | 0,001 | -0,195 | 0,001 | 0,001 | -38.802,509 | -38.466,187 | - | - |
Nettogewinn/-verlust | -1.153.612,16 | -1.203.830,997 | 49.025,439 | -1.282.754,604 | 1.922.068,205 | 1.861.191,023 | 1.823.535,652 | 3.306.440,954 | 2.579.038,843 | 101.427,313 | -2.595.500,514 | -1.388.271,752 | 101.470,314 | -1.951.594,612 | -1.138.215,622 | 20.945 | 92.696,033 | -1.611.496,599 | 827.378,272 | 416.728 | 136.217 | 948.256 | 981.728,134 | 349.080 | 258.683,423 | 225.299,369 | 183.234,075 | 181.617,885 | 176.043,021 | 112.998,52 |
▸ Netto-Marge | -4,41% | -3,86% | 0,13% | -3,26% | 4,23% | 5,9% | 6,26% | 12,2% | 10,27% | 0,73% | -23,29% | -7,12% | 0,53% | -10,13% | -4,98% | 0,11% | 0,69% | -8,43% | 5,53% | 3,36% | 1,28% | 9,18% | 13,71% | 7,88% | 6,59% | 6,76% | 6,03% | 6,8% | 7,82% | 5,41% |
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