COFCO Capital Holdings Co Ltd (002423): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,36 Renminbi Yuan | 14,64 Renminbi Yuan | 8,013 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 11,9 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.304.105.575 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.594.271,278 | 25.249.624 | 22.282.451,786 | 18.606.606,384 | 19.707.242,125 | 13.568.172,482 | 11.258.396,302 | 9.679.757,758 | 972.925,944 | 874.212,865 | 954.477,797 | 1.218.501,825 | 1.315.918,137 | 1.854.319,984 | 1.736.803,857 | 1.407.094,544 | 1.669.590,87 | 1.622.778,787 | 1.299.416,219 |
Herstellungskosten | 154.449,653 | 2.387.384 | 4.406.087,223 | 6.209.316,281 | 7.508.985,783 | 3.135.007,258 | 1.410.444,91 | 1.888.029,882 | 927.818,656 | 791.811,197 | 936.004,297 | 1.054.582,682 | 1.165.528,628 | 1.681.498,325 | 1.473.996,013 | 1.148.636,624 | 1.331.834,929 | 1.293.523,451 | 1.038.708,81 |
Bruttoergebnis | 9.439.821,625 | 22.862.240 | 17.876.364,563 | 12.397.290,103 | 12.198.256,342 | 10.433.165,224 | 9.847.951,392 | 7.791.727,875 | 45.107,288 | 82.401,667 | 18.473,5 | 163.919,142 | 150.389,509 | 172.821,658 | 262.807,843 | 258.457,92 | 337.755,94 | 329.255,335 | 260.707,408 |
▸ Brutto-Marge | 98,39% | 90,54% | 80,23% | 66,63% | 61,9% | 76,89% | 87,47% | 80,5% | 4,64% | 9,43% | 1,94% | 13,45% | 11,43% | 9,32% | 15,13% | 18,37% | 20,23% | 20,29% | 20,06% |
Betriebliche Aufwendungen | 1.638.417,55 | 20.636.532 | 16.005.882,573 | 11.386.336,111 | 9.747.210,811 | 8.481.575,005 | 8.524.112,938 | 6.647.789,057 | 301.472,666 | 157.152,988 | 259.824,023 | 223.893,461 | 241.285,991 | 152.354,059 | 179.715,803 | 176.234,56 | 233.959,905 | 218.583,746 | 183.539,576 |
Operativer Gewinn/Verlust | 7.801.404,075 | 2.225.708 | 1.870.481,99 | 1.010.953,992 | 2.451.045,531 | 1.951.590,219 | 1.323.838,454 | 1.143.938,818 | -256.365,378 | -74.751,321 | -241.350,523 | -59.974,319 | -90.896,482 | 20.467,599 | 83.092,04 | 82.223,36 | 103.796,035 | 110.671,589 | 77.167,832 |
▸ Operative Marge | 81,31% | 8,81% | 8,39% | 5,43% | 12,44% | 14,38% | 11,76% | 11,82% | -26,35% | -8,55% | -25,29% | -4,92% | -6,91% | 1,1% | 4,78% | 5,84% | 6,22% | 6,82% | 5,94% |
Zinsen (Netto) | - | - | 1.635.011,931 | 1.535.612,058 | 1.498.951,377 | - | 1.360.382,069 | -49.450,107 | -53.858,905 | -43.018,274 | -23.490,119 | -16.820,861 | -15.585,122 | -11.289,455 | -9.997,445 | -6.299,571 | -7.739,68 | -9.054,226 | -1.061,238 |
▸ Zinsausgaben | - | - | - | - | - | - | 328.302,372 | 53.946,937 | 57.264,769 | 45.227,126 | 23.490,119 | 16.820,861 | 15.585,122 | 11.289,455 | 9.997,445 | 6.299,571 | 7.739,68 | 9.054,226 | 1.061,238 |
▸ Zinseinnahmen | - | - | 1.635.011,931 | 1.535.612,058 | 1.498.951,377 | - | 1.688.684,441 | 4.496,83 | 3.405,864 | 2.208,852 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 5.400.749,051 | 11.305 | 1.646.451,824 | 1.542.396,157 | 1.503.590,236 | 2.945,39 | 1.363.767,577 | -66.669,707 | -52.303,835 | -122.967,497 | -50.681,313 | -32.105,657 | -123.495,164 | -81.719,409 | -32.364,5 | -31.436,127 | -54.986,144 | -40.576,53 | -43.420,743 |
Gewinn vor Steuern | 2.400.655,024 | 2.214.403 | 1.859.042,097 | 1.004.169,893 | 2.446.406,672 | 1.948.644,829 | 1.320.452,946 | 1.161.158,418 | -257.920,448 | 5.197,902 | -214.159,329 | -44.689,523 | 17.013,56 | 90.897,553 | 105.459,095 | 107.359,916 | 151.042,499 | 142.193,893 | 119.527,337 |
Steueraufwand | - | 357.977 | 375.455,139 | -94.966,558 | 385.281,745 | 330.035,773 | 158.070,447 | 378.601,343 | - | - | -807,178 | 1.952,721 | 14.698,409 | 19.399,384 | 14.715,5 | 11.516,152 | 16.212,029 | 13.377,511 | 31.473,165 |
Minderheitenanteil | 1.267.887,29 | 646.528 | 463.008,573 | 502.148,513 | 688.799,845 | 565.072,949 | 510.201,885 | 272.546,468 | - | -0,098 | - | 0,001 | - | - | -0,405 | -0,236 | 0,001 | 0,001 | - |
Nettogewinn/-verlust | 1.132.767,735 | 1.209.898 | 1.020.578,385 | 596.987,938 | 1.372.325,082 | 1.053.536,107 | 652.180,614 | 510.010,607 | -257.920,448 | 5.198 | -213.352,151 | -46.642,245 | 2.315,151 | 71.498,169 | 90.744 | 95.844 | 134.830,469 | 128.816,381 | 88.054,172 |
▸ Netto-Marge | 11,81% | 4,79% | 4,58% | 3,21% | 6,96% | 7,76% | 5,79% | 5,27% | -26,51% | 0,59% | -22,35% | -3,83% | 0,18% | 3,86% | 5,22% | 6,81% | 8,08% | 7,94% | 6,78% |
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