Yunnan Aluminium Co Ltd (000807): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 27,29 Renminbi Yuan | 37,687 Renminbi Yuan | 18,297 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 35,98 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.467.957.405 | - | - |
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 | 59.872.546,323 | 54.450.459,133 | 42.668.767,603 | 48.463.024,922 | 41.751.099,098 | 29.573.100,814 | 24.283.623,386 | 21.689.352,665 | 22.129.944,377 | 15.559.299,702 | 15.852.310,918 | 19.504.038,733 | 14.927.919,352 | 10.692.727,717 | 8.006.125,399 | 7.325.787,819 | 5.209.563,011 | 6.160.996,353 | 7.004.542,078 | 6.725.112,64 | 4.533.125,096 | 2.310.624,82 | 1.464.629,857 | 1.562.796,827 | 1.603.742,305 | 1.470.275,397 | 1.002.920,207 | 555.978,388 | 632.781,067 | 546.268,639 |
Herstellungskosten | 50.061.077,91 | 47.391.959,223 | 35.941.272,931 | 41.241.251,019 | 33.262.465,178 | 26.431.629,077 | 21.351.066,668 | 20.945.123,303 | 19.519.587,986 | 13.575.134,743 | 14.939.044,036 | 18.858.584,936 | 14.342.782,975 | 10.075.440,236 | 7.187.460,327 | 6.775.529 | 4.567.217,73 | 5.593.011,467 | 5.919.286,098 | 5.875.072,956 | 4.078.653,096 | 1.979.746,38 | 1.142.012,008 | 1.247.675,924 | 1.315.569,046 | 1.242.561,678 | 838.738,526 | 532.774,024 | 518.269,817 | 436.434,066 |
Bruttoergebnis | 9.811.468,413 | 7.058.499,91 | 6.727.494,672 | 7.221.773,903 | 8.488.633,92 | 3.141.471,737 | 2.932.556,718 | 744.229,362 | 2.610.356,391 | 1.984.164,959 | 913.266,882 | 645.453,797 | 585.136,377 | 617.287,482 | 818.665,072 | 550.258,818 | 642.345,281 | 567.984,886 | 1.085.255,98 | 850.039,684 | 454.472 | 330.878,44 | 322.617,849 | 315.120,903 | 288.173,259 | 227.713,719 | 164.181,681 | 23.204,364 | 114.511,25 | 109.834,573 |
▸ Brutto-Marge | 16,39% | 12,96% | 15,77% | 14,9% | 20,33% | 10,62% | 12,08% | 3,43% | 11,8% | 12,75% | 5,76% | 3,31% | 3,92% | 5,77% | 10,23% | 7,51% | 12,33% | 9,22% | 15,49% | 12,64% | 10,03% | 14,32% | 22,03% | 20,16% | 17,97% | 15,49% | 16,37% | 4,17% | 18,1% | 20,11% |
Betriebliche Aufwendungen | 977.794,001 | 1.090.453,195 | 1.185.226,479 | 1.316.723,274 | 3.751.140,102 | 1.771.448,501 | 2.349.840,663 | 2.534.835,042 | 1.798.051,172 | 1.721.944,587 | 1.831.770,965 | 1.662.890,471 | 1.111.088,423 | 510.109,029 | 488.696,27 | 424.587,84 | 377.307,97 | 538.778,312 | 408.163,441 | 419.999,456 | 213.270 | 86.489,303 | 120.798,192 | 126.476,58 | 108.106,011 | 113.025,251 | 87.714,485 | 26.915,035 | 37.519,161 | 44.118,354 |
Operativer Gewinn/Verlust | 8.833.674,412 | 5.968.046,715 | 5.542.268,193 | 5.905.050,629 | 4.737.493,818 | 1.370.023,236 | 582.716,055 | -1.790.605,68 | 812.305,219 | 262.220,372 | -918.504,083 | -1.017.436,674 | -525.952,046 | 107.178,453 | 329.968,802 | 125.670,978 | 265.037,311 | 29.206,574 | 677.092,539 | 430.040,228 | 241.202 | 244.389,137 | 201.819,657 | 188.644,323 | 180.067,248 | 114.688,468 | 76.467,196 | -3.710,671 | 76.992,089 | 65.716,219 |
▸ Operative Marge | 14,75% | 10,96% | 12,99% | 12,18% | 11,35% | 4,63% | 2,4% | -8,26% | 3,67% | 1,69% | -5,79% | -5,22% | -3,52% | 1% | 4,12% | 1,72% | 5,09% | 0,47% | 9,67% | 6,39% | 5,32% | 10,58% | 13,78% | 12,07% | 11,23% | 7,8% | 7,62% | -0,67% | 12,17% | 12,03% |
Zinsen (Netto) | 29.155,374 | -23.075,816 | 40.562,313 | -240.866,545 | -586.258,652 | -641.815,308 | -898.920,574 | -868.380,645 | -762.383,421 | -796.341,457 | -983.583,145 | -883.528,128 | -564.246,68 | -346.051,962 | -260.545,601 | -182.013,225 | -117.022,434 | -188.041,416 | -153.014,958 | -147.527,367 | -84.288,24 | -43.696,265 | -24.034,317 | -36.835,471 | -49.087,342 | -50.710,508 | -27.769,187 | - | -19.212,376 | -16.738,441 |
▸ Zinsausgaben | 71.066,064 | 117.402,047 | 6.978,75 | 281.744,111 | 617.316,895 | 677.160,519 | 945.785,611 | 911.406,079 | 803.649,929 | 830.563,454 | 983.583,145 | 883.528,128 | 564.246,68 | 346.051,962 | 260.545,601 | 182.013,225 | 117.022,434 | 188.041,416 | 153.014,958 | 147.527,367 | 84.288,24 | 43.696,265 | 24.034,317 | 36.835,471 | 49.087,342 | 50.710,508 | 27.769,187 | - | 19.212,376 | 16.738,441 |
▸ Zinseinnahmen | 100.221,438 | 94.326,231 | 47.541,063 | 40.877,566 | 31.058,243 | 35.345,211 | 46.865,037 | 43.025,434 | 41.266,508 | 34.221,997 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 210.798,139 | -27.420,567 | 39.301,414 | -242.402,155 | -553.175,728 | -628.297,269 | -912.750,324 | -860.836,54 | -752.125,993 | -808.785,288 | -1.540.435,377 | -947.659,545 | -956.396,963 | -286.872,867 | -77.885,891 | -115.800,667 | 86.383,2 | -195.059,627 | -177.605,495 | -152.766,445 | -9.682,67 | -21.407,597 | -15.830,679 | -28.595,769 | -46.412,93 | -50.671,736 | -40.581,662 | -6.505,153 | -19.858,703 | -15.208,666 |
Gewinn vor Steuern | 8.652.031,647 | 5.972.391,466 | 5.543.529,092 | 5.906.586,239 | 4.704.410,894 | 1.356.505,197 | 596.545,805 | -1.798.149,785 | 802.047,791 | 274.664,203 | -361.651,851 | -953.305,257 | -133.801,763 | 47.999,358 | 147.309,092 | 59.458,42 | 61.631,677 | 36.224,785 | 701.683,076 | 435.279,306 | 166.596,43 | 222.100,469 | 193.616,019 | 180.404,621 | 177.392,836 | 114.649,696 | 89.279,671 | 2.794,482 | 77.638,416 | 64.186,444 |
Steueraufwand | 1.304.152,966 | 873.409,956 | 825.031,59 | 638.890,602 | 475.795,434 | 122.718,52 | 51.339,557 | -52.476,932 | 85.457,778 | 66.254,949 | 76.883,729 | -182.328,061 | -23.612,795 | 19.098,431 | 27.136,469 | 10.570,667 | -202,995 | 14.761,675 | 112.657,921 | 54.716,4 | 25.272,295 | 33.155,456 | 29.118,153 | 28.062,066 | 27.281,027 | 17.081,546 | 25.677,228 | 1.583,472 | 25.541,822 | 6.737,462 |
Minderheitenanteil | 1.293.192,129 | 687.310,708 | 762.726,32 | 699.050,715 | 895.554,46 | 331.231,462 | 49.980,54 | -279.653,834 | 59.589,044 | 97.279,995 | -467.929,118 | -275.041,565 | -126.281,968 | 15.362,927 | 23.450,623 | 18.409,753 | 15.472,443 | -48.326,89 | 92.864,155 | 57.859,737 | 137,873 | 0,001 | -0,134 | -0,445 | -0,191 | 0,001 | 0,001 | 762,089 | 38,168 | 8.040,928 |
Nettogewinn/-verlust | 6.054.686,552 | 4.411.670,802 | 3.955.771,182 | 4.568.644,922 | 3.333.061 | 902.555,215 | 495.225,708 | -1.466.019,019 | 657.000,969 | 111.129,259 | 29.393,538 | -495.935,631 | 16.093 | 13.538 | 96.722 | 30.478 | 46.362,229 | 69.790 | 496.161 | 322.703,169 | 141.186,262 | 188.945,012 | 164.498 | 152.343 | 150.112 | 97.568,149 | 63.602,442 | 448,921 | 52.058,426 | 49.408,054 |
▸ Netto-Marge | 10,11% | 8,1% | 9,27% | 9,43% | 7,98% | 3,05% | 2,04% | -6,76% | 2,97% | 0,71% | 0,19% | -2,54% | 0,11% | 0,13% | 1,21% | 0,42% | 0,89% | 1,13% | 7,08% | 4,8% | 3,11% | 8,18% | 11,23% | 9,75% | 9,36% | 6,64% | 6,34% | 0,08% | 8,23% | 9,04% |
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