North Copper Shanxi Co Ltd (000737): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 14,74 Renminbi Yuan | 21,269 Renminbi Yuan | 11,505 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.904.716.435 | - | - |
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 | 27.916.109,13 | 24.106.974,254 | 9.394.860,938 | 10.677.241,834 | 9.964.692,65 | 8.527.675,338 | 1.214.654,424 | 1.827.270,676 | 870.108,638 | 2.135.197,329 | 2.151.795,747 | 2.518.914,77 | 2.746.043,245 | 2.572.189,39 | 2.944.095,183 | 2.769.174,364 | 2.389.494,606 | 2.879.429,178 | 2.923.462 | 2.783.981,951 | 2.650.716,403 | 2.608.179,367 | 2.793.044,754 | 2.481.720,357 | 2.152.013,728 | 2.403.431,115 | 2.087.146,977 | 1.691.002,302 | 1.231.201,347 | 874.269,574 |
Herstellungskosten | 25.046.423,105 | 22.560.494,328 | 8.059.275,171 | 9.489.466,795 | 8.175.745,924 | 7.156.879,643 | 998.595,624 | 1.402.397,373 | 186.195,25 | 1.599.319,866 | 1.718.356,764 | 2.008.300,985 | 2.157.146,847 | 2.133.337,993 | 2.253.860,388 | 2.184.785,099 | 2.052.190,596 | 2.264.205,085 | 2.331.668 | 2.234.678,097 | 2.175.385,049 | 2.185.941,687 | 2.238.641,576 | 1.954.004,019 | 1.727.008,043 | 1.952.077,334 | 1.711.063,661 | 1.427.744,941 | 1.045.929,251 | 722.990,737 |
Bruttoergebnis | 2.869.686,026 | 1.546.479,926 | 1.335.585,767 | 1.187.775,039 | 1.788.946,726 | 1.370.795,696 | 216.058,8 | 424.873,303 | 683.913,388 | 535.877,463 | 433.438,983 | 510.613,785 | 588.896,398 | 438.851,397 | 725.006,463 | 584.389,265 | 337.304,01 | 615.224,093 | 591.794 | 549.303,854 | 475.331,354 | 422.237,68 | 554.403,178 | 527.716,338 | 425.005,685 | 451.353,781 | 376.083,316 | 263.257,361 | 185.272,096 | 151.278,837 |
▸ Brutto-Marge | 10,28% | 6,42% | 14,22% | 11,12% | 17,95% | 16,07% | 17,79% | 23,25% | 78,6% | 25,1% | 20,14% | 20,27% | 21,45% | 17,06% | 24,63% | 21,1% | 14,12% | 21,37% | 20,24% | 19,73% | 17,93% | 16,19% | 19,85% | 21,26% | 19,75% | 18,78% | 18,02% | 15,57% | 15,05% | 17,3% |
Betriebliche Aufwendungen | 590.481,276 | 784.544,19 | 516.971,565 | 476.683,971 | 685.081,759 | 573.279,68 | 243.666,662 | 136.188,742 | 629.407,876 | 519.660,796 | 674.552,73 | 513.502,155 | 744.031,177 | 626.559,574 | 598.251,775 | 1.039.994,866 | 821.908,034 | 413.890,093 | 382.710 | 381.895,854 | 354.224,354 | 385.711,85 | 480.117,747 | 451.927,463 | 329.819,284 | 329.605,154 | 260.183,133 | 163.026,338 | 103.712,766 | 77.824,844 |
Operativer Gewinn/Verlust | 2.279.204,75 | 761.935,736 | 818.614,202 | 711.091,068 | 1.103.864,967 | 797.516,016 | -27.607,862 | 288.684,561 | 54.505,512 | 16.216,667 | -241.113,747 | -2.888,37 | -155.134,779 | -187.708,177 | 126.754,688 | -455.605,601 | -484.604,024 | 201.334 | 209.084 | 167.408 | 121.107 | 36.525,83 | 74.285,431 | 75.788,875 | 95.186,401 | 121.748,627 | 115.900,183 | 100.231,023 | 81.559,33 | 73.453,993 |
▸ Operative Marge | 8,16% | 3,16% | 8,71% | 6,66% | 11,08% | 9,35% | -2,27% | 15,8% | 6,26% | 0,76% | -11,21% | -0,11% | -5,65% | -7,3% | 4,31% | -16,45% | -20,28% | 6,99% | 7,15% | 6,01% | 4,57% | 1,4% | 2,66% | 3,05% | 4,42% | 5,07% | 5,55% | 5,93% | 6,62% | 8,4% |
Zinsen (Netto) | -275.057,359 | -302.926,229 | -163.180,335 | -141.636,469 | -197.017,797 | -323.047,925 | -53.018,503 | -88.391,212 | -90.101,746 | -72.797,95 | -83.868,337 | -143.090,99 | -130.697,793 | -136.424,521 | -121.645,504 | -100.032,108 | -90.352,907 | -79.832,375 | -73.086,131 | -73.102,101 | -72.366,119 | -79.890,697 | -69.177,709 | -58.979,741 | -59.961,9 | -53.645,892 | -27.904,322 | -18.254,959 | -14.467,599 | -17.960,426 |
▸ Zinsausgaben | 279.615,048 | 309.495,212 | 172.551,79 | 153.793,032 | 215.881,938 | 326.460,746 | 54.050,891 | 93.007,085 | 92.495,944 | 77.506,685 | 83.868,337 | 143.090,99 | 130.697,793 | 136.424,521 | 121.645,504 | 100.032,108 | 90.352,907 | 79.832,375 | 73.086,131 | 73.102,101 | 72.366,119 | 79.890,697 | 69.177,709 | 58.979,741 | 59.961,9 | 53.645,892 | 27.904,322 | 18.254,959 | 14.467,599 | 17.960,426 |
▸ Zinseinnahmen | 4.557,688 | 6.568,983 | 9.371,455 | 12.156,563 | 18.864,141 | 3.412,821 | 1.032,388 | 4.615,873 | 2.394,198 | 4.708,735 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 978.436,164 | -302.738,86 | -170.207,577 | -137.134,703 | -186.067,624 | -312.597,505 | -47.581,353 | -83.480,728 | 34.736,85 | -85.914,321 | -105.019,599 | -202.083,683 | -171.123,194 | -482.385,347 | -164.371,433 | -91.294,128 | 94.931,886 | -5.210,287 | -3.023,629 | -4.095,232 | -9.525,985 | -83.702,009 | -66.345,261 | -55.430,752 | -56.939,738 | -50.348,334 | -30.635,289 | -18.949,656 | -24.580,607 | -17.567,609 |
Gewinn vor Steuern | 1.025.711,226 | 761.748,367 | 825.641,444 | 706.589,302 | 1.092.914,794 | 787.065,596 | -33.045,012 | 283.774,077 | -70.333,084 | 29.333,038 | -219.962,485 | 56.104,323 | -114.709,378 | 158.252,649 | 169.480,617 | -464.343,581 | -669.888,817 | 126.711,912 | 139.021,498 | 98.401,131 | 58.266,866 | 40.337,142 | 71.452,983 | 72.239,886 | 92.164,239 | 118.451,069 | 118.631,15 | 100.925,72 | 91.672,338 | 73.061,176 |
Steueraufwand | - | 148.929,87 | 204.336,947 | 151.874,189 | 256.440,966 | 166.955,83 | 13.808,626 | 23.206,874 | 17.942,776 | 11.306,851 | 2.600,363 | 6.253,213 | 14.634,497 | 14.355,798 | 45.996,226 | 28.652,007 | 22.854,123 | 40.761,606 | 39.057,789 | 31.698,569 | 33.650,51 | 24.253,549 | 23.663,968 | 10.211,802 | 7.661,027 | 17.347,871 | 14.525,942 | 14.956,154 | 13.966,709 | 15.281,975 |
Minderheitenanteil | 235.095,645 | - | - | -55.318,332 | -1.455,559 | 1.514,478 | 1.715,437 | -6.504,732 | 332.305,793 | -2.916,076 | -1.939,658 | 17.658,11 | 1.752,755 | 3.773,851 | 70.058,391 | 18.289,327 | -23.247,781 | 77.349,997 | 70.364,709 | 37.293,131 | 6.533,356 | 5.248,244 | 9.373,015 | 26.809,918 | 16.061,212 | 18.550,198 | 10.795,627 | 2.642,473 | -181,065 | -812,931 |
Nettogewinn/-verlust | 790.615,581 | 612.818,497 | 621.304,497 | 610.033,445 | 837.929,387 | 618.595,288 | -48.569,075 | 267.071,935 | -420.581,653 | 20.942,263 | -220.623,19 | 32.193 | -131.096,63 | 140.123 | 53.426 | -511.284,915 | -669.495,159 | 8.600,309 | 29.599 | 29.409,431 | 18.083 | 10.835,349 | 38.416 | 35.218,166 | 68.442 | 82.553 | 93.309,581 | 83.327,093 | 77.886,694 | 58.592,132 |
▸ Netto-Marge | 2,83% | 2,54% | 6,61% | 5,71% | 8,41% | 7,25% | -4% | 14,62% | -48,34% | 0,98% | -10,25% | 1,28% | -4,77% | 5,45% | 1,81% | -18,46% | -28,02% | 0,3% | 1,01% | 1,06% | 0,68% | 0,42% | 1,38% | 1,42% | 3,18% | 3,43% | 4,47% | 4,93% | 6,33% | 6,7% |
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