Shanxi Securities Co Ltd (002500): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,24 Renminbi Yuan | 6,679 Renminbi Yuan | 4,817 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,44 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.589.771.547 | - | - |
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 | 3.316.547,565 | 3.141.434,676 | 3.442.883,761 | 5.342.524,843 | 5.249.894,167 | 4.384.233,12 | 6.323.646,108 | 8.110.903,793 | 4.392.528,842 | 2.345.625,119 | 3.838.500,324 | 1.959.188,535 | 1.321.203,859 | 1.075.175,763 | 1.137.277,739 | 1.531.963,815 | 1.545.767,374 | 789.818,237 | 1.739.537,267 |
Herstellungskosten | - | - | - | 1.204.878,177 | 1.261.279,234 | 1.042.036,127 | 1.225.341,432 | 1.259.424,593 | 1.480.903,612 | 1.289.038,851 | 1.456.934,264 | - | 84.015,836 | 27.159,732 | 39.192,331 | 36.161,946 | 33.980,724 | - | - |
Bruttoergebnis | - | 3.141.434,676 | 3.442.883,761 | 4.137.646,666 | 3.988.614,933 | 3.342.196,993 | 5.098.304,676 | 6.851.479,2 | 4.392.528,842 | 2.345.625,119 | 3.838.500,324 | 1.959.188,535 | 1.237.188,023 | 1.048.016,031 | 1.098.085,408 | 1.495.801,869 | 1.511.786,65 | 789.818,237 | 1.739.537,267 |
▸ Brutto-Marge | -% | 100% | 100% | 77,45% | 75,98% | 76,23% | 80,62% | 84,47% | 100% | 100% | 100% | 100% | 93,64% | 97,47% | 96,55% | 97,64% | 97,8% | 100% | 100% |
Betriebliche Aufwendungen | - | 2.298.076,552 | 2.640.139,028 | 3.469.285,81 | 2.989.635,535 | 2.336.662,192 | 4.432.526,371 | 6.564.821,203 | 3.764.826,352 | 1.637.973,163 | 1.834.516,122 | 1.161.022,692 | 885.666,766 | 856.336,848 | 825.467,051 | 905.766,05 | 668.202,858 | 425.643,245 | 427.419,348 |
Operativer Gewinn/Verlust | - | 843.358,124 | 802.744,733 | 668.360,856 | 998.979,398 | 1.005.534,801 | 665.778,305 | 286.657,997 | 627.702,49 | 707.651,956 | 2.003.984,202 | 798.165,843 | 351.521,257 | 191.679,183 | 272.618,357 | 590.035,819 | 843.583,792 | 364.174,992 | 1.312.117,919 |
▸ Operative Marge | -% | 26,85% | 23,32% | 12,51% | 19,03% | 22,94% | 10,53% | 3,53% | 14,29% | 30,17% | 52,21% | 40,74% | 26,61% | 17,83% | 23,97% | 38,51% | 54,57% | 46,11% | 75,43% |
Zinsen (Netto) | 42.201,276 | -55.638,756 | -137.573,748 | 62.295,596 | -27.433,73 | 6.714,315 | -142.572,076 | -1.066.324,045 | 56.429,917 | 266.197,158 | - | - | -84.015,836 | -27.159,732 | -39.192,331 | -36.161,946 | -33.980,724 | - | - |
▸ Zinsausgaben | 867.413,25 | 1.034.458,994 | 1.218.409,497 | 1.204.878,177 | 1.261.279,234 | 1.042.036,127 | 1.225.341,432 | 1.259.424,593 | - | - | - | - | 84.015,836 | 27.159,732 | 39.192,331 | 36.161,946 | 33.980,724 | - | - |
▸ Zinseinnahmen | 909.614,526 | 978.820,238 | 1.080.835,749 | 1.267.173,773 | 1.233.845,504 | 1.048.750,442 | 1.082.769,356 | 193.100,548 | 56.429,917 | 266.197,158 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.087.402,019 | -37.400,12 | -102.637,013 | 62.295,596 | -27.433,73 | 6.714,315 | -142.572,076 | -1.066.324,045 | 56.429,917 | 266.197,158 | - | - | -84.015,836 | -27.159,732 | -39.192,331 | -36.161,946 | -33.980,724 | - | - |
Gewinn vor Steuern | 1.129.603,295 | 825.119,488 | 767.807,998 | 668.360,856 | 998.979,398 | 1.005.534,801 | 665.778,305 | 286.657,997 | 627.702,49 | 707.651,956 | 2.003.984,202 | 798.165,843 | 351.521,257 | 191.679,183 | 272.618,357 | 590.035,819 | 843.583,792 | 364.174,992 | 1.312.117,919 |
Steueraufwand | - | 134.385,858 | 175.783,812 | 101.437,795 | 186.826,997 | 243.231,262 | 145.855,829 | 67.422,394 | 185.308,543 | 180.075,937 | 522.614,963 | 211.763,69 | 102.502,056 | 48.281,868 | 78.950,979 | 151.005,419 | 219.189,576 | 87.370,841 | 477.487,237 |
Minderheitenanteil | 205.187,048 | -21.098,217 | -27.737,318 | -7.542,664 | 8.542,551 | 11.376,193 | 9.738,768 | -2.527,451 | 33.492,683 | 59.890,403 | 42.539,814 | 107,153 | -12.736,231 | 1.598,315 | 610,378 | 508,4 | 5.741,92 | 31,394 | -44,273 |
Nettogewinn/-verlust | 924.416,247 | 711.831,847 | 619.761,504 | 574.465,725 | 803.609,85 | 750.927,346 | 510.183,708 | 221.763,054 | 408.901,264 | 467.685,616 | 1.438.829,425 | 586.295 | 261.755,432 | 141.799 | 193.057 | 438.522 | 618.652,296 | 276.772,757 | 834.674,955 |
▸ Netto-Marge | 27,87% | 22,66% | 18% | 10,75% | 15,31% | 17,13% | 8,07% | 2,73% | 9,31% | 19,94% | 37,48% | 29,93% | 19,81% | 13,19% | 16,98% | 28,62% | 40,02% | 35,04% | 47,98% |
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