Shanghai Bairun Flavor & Fragrance Co Ltd (002568): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,15 Renminbi Yuan | 27,039 Renminbi Yuan | 14,01 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 22,525 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.041.623.701 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.943.699,385 | 3.048.129,989 | 3.263.890,561 | 2.593.407,722 | 2.594.357,487 | 1.926.643,195 | 1.468.439,608 | 1.229.991,312 | 1.171.925,681 | 925.422,509 | 2.351.197,708 | 1.134.305,296 | 128.451,196 | 164.213,159 | 117.097,299 | 108.875,869 | 90.642,274 | 86.247,224 |
Herstellungskosten | 907.324,835 | 925.276,541 | 1.087.603,516 | 940.065,854 | 897.653,25 | 665.282,906 | 466.448,058 | 385.995,728 | 340.681,818 | 252.610,331 | 558.634,625 | 306.683,27 | 36.328,694 | 41.929,203 | 33.458,513 | 29.100,981 | 26.499,273 | 40.018,112 |
Bruttoergebnis | 2.036.374,549 | 2.122.853,447 | 2.176.287,045 | 1.653.341,868 | 1.696.704,237 | 1.261.360,289 | 1.001.991,55 | 843.995,584 | 831.243,863 | 672.812,178 | 1.792.563,083 | 827.622,026 | 92.122,502 | 122.283,956 | 84.472,152 | 79.774,888 | 64.942,761 | 46.229,112 |
▸ Brutto-Marge | 69,18% | 69,64% | 66,68% | 63,75% | 65,4% | 65,47% | 68,24% | 68,62% | 70,93% | 72,7% | 76,24% | 72,96% | 71,72% | 74,47% | 72,14% | 73,27% | 71,65% | 53,6% |
Betriebliche Aufwendungen | 1.206.570,746 | 1.199.571,266 | 1.151.755,122 | 1.002.355,341 | 858.587,34 | 589.301,774 | 610.567,894 | 677.574,547 | 596.373,895 | 945.094,566 | 1.171.587,766 | 464.496,611 | 59.476,344 | 51.366,988 | 43.035,821 | 32.810,174 | 29.695,807 | 21.232,45 |
Operativer Gewinn/Verlust | 829.803,804 | 923.282,181 | 1.024.531,923 | 650.986,527 | 838.116,897 | 672.058,515 | 391.423,656 | 166.421,037 | 234.869,968 | -272.282,388 | 620.975,317 | 363.125,415 | 32.646,158 | 70.916,968 | 41.436,331 | 46.964,714 | 35.246,954 | 24.996,662 |
▸ Operative Marge | 28,19% | 30,29% | 31,39% | 25,1% | 32,31% | 34,88% | 26,66% | 13,53% | 20,04% | -29,42% | 26,41% | 32,01% | 25,42% | 43,19% | 35,39% | 43,14% | 38,89% | 28,98% |
Zinsen (Netto) | -20.307,368 | -26.030,294 | -2.512,721 | -2.855,888 | 20.678,114 | 8.813,338 | 5.348,071 | 4.077,521 | -4.502,543 | -21.402,8 | -4.423,015 | -2.068,261 | -81,125 | -91,253 | -749,469 | -339,541 | -884,856 | -2.760,663 |
▸ Zinsausgaben | 65.953,353 | 67.824,239 | 62.810,278 | 44.523,331 | 11.447,144 | 2.602,618 | 323,4 | 2.799,176 | 10.178,597 | 27.469,775 | 4.423,015 | 2.068,261 | 81,125 | 91,253 | 749,469 | 339,541 | 884,856 | 2.760,663 |
▸ Zinseinnahmen | 45.645,985 | 41.793,945 | 60.297,557 | 41.667,443 | 32.125,258 | 11.415,956 | 5.671,471 | 6.876,697 | 5.676,054 | 6.066,975 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.806,161 | -26.176,14 | -5.626,306 | -2.904,817 | 16.326,977 | 6.068,759 | 15.776,87 | -2.695,411 | -2.448,71 | -85.928,306 | -42.856,445 | -13.506,698 | -15.993,711 | -18.181,703 | -13.728,572 | -3.218,132 | -6.563,993 | -1.200,859 |
Gewinn vor Steuern | 811.302,597 | 923.428,027 | 1.027.645,508 | 651.035,456 | 842.468,034 | 674.803,094 | 380.994,857 | 173.193,969 | 232.816,135 | -207.756,882 | 659.408,747 | 374.563,852 | 48.558,744 | 89.007,418 | 54.415,434 | 49.843,305 | 40.926,091 | 23.436,858 |
Steueraufwand | - | 207.097,192 | 220.946,397 | 130.194,3 | 177.993,041 | 139.315,331 | 80.785,979 | 49.489,476 | 50.170,847 | -60.734,97 | 159.211,075 | 87.683,601 | 6.682,974 | 12.019,833 | 7.933,77 | 6.917,456 | 5.462,346 | 3.861,272 |
Minderheitenanteil | 173.877,832 | -2.811,55 | -2.716,769 | -436,614 | -1.588,845 | -19,939 | -121,414 | -56,439 | - | - | - | - | -0,23 | -0,415 | -0,336 | -0,151 | -0,255 | -0,414 |
Nettogewinn/-verlust | 637.424,765 | 719.142,385 | 809.415,88 | 521.277,77 | 666.063,838 | 535.507,702 | 300.330,292 | 123.760,932 | 182.645,288 | -147.021,912 | 500.197,672 | 286.880,251 | 41.876 | 76.988 | 46.482 | 42.926 | 35.464 | 19.576 |
▸ Netto-Marge | 21,65% | 23,59% | 24,8% | 20,1% | 25,67% | 27,79% | 20,45% | 10,06% | 15,59% | -15,89% | 21,27% | 25,29% | 32,6% | 46,88% | 39,7% | 39,43% | 39,13% | 22,7% |
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