Zhejiang Satellite Petrochemical Co Ltd (002648): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 27,22 Renminbi Yuan | 29,716 Renminbi Yuan | 15,856 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 37,58 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.368.645.690 | - | - |
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 | 45.961.518 | 45.648.350 | 41.486.922,12 | 37.042.673,932 | 28.557.039,116 | 10.772.547,693 | 10.778.665,237 | 10.029.299,15 | 8.187.918,613 | 5.354.641,995 | 4.187.340,616 | 4.305.768,113 | 3.316.006,593 | 3.162.032,64 | 3.247.867,43 | 1.633.072,767 | 953.085,135 | 949.481,743 |
Herstellungskosten | 36.170.589 | 34.922.324 | 33.265.997,539 | 30.921.727,638 | 19.515.231,005 | 7.680.570,376 | 7.964.611,578 | 7.954.682,623 | 6.182.740,855 | 4.122.206,266 | 3.853.921,424 | 3.822.683,647 | 2.454.155,675 | 2.426.802,341 | 2.275.305,502 | 1.147.343,776 | 751.003,311 | 827.351,841 |
Bruttoergebnis | 9.790.929 | 10.726.026 | 8.220.924,58 | 6.120.946,294 | 9.041.808,111 | 3.091.977,317 | 2.814.053,659 | 2.074.616,527 | 2.005.177,758 | 1.179.141,489 | 333.419,192 | 483.084,466 | 861.850,918 | 735.230,299 | 972.561,928 | 485.728,991 | 202.081,824 | 122.129,902 |
▸ Brutto-Marge | 21,3% | 23,5% | 19,82% | 16,52% | 31,66% | 28,7% | 26,11% | 20,69% | 24,49% | 22,02% | 7,96% | 11,22% | 25,99% | 23,25% | 29,94% | 29,74% | 21,2% | 12,86% |
Betriebliche Aufwendungen | 1.866.900 | 3.692.338 | 2.843.107,014 | 2.673.437,336 | 2.065.196,743 | 1.178.848,15 | 1.367.479,281 | 1.024.103,145 | 962.321,631 | 648.616,386 | 770.131,838 | 438.818,163 | 289.930,547 | 274.881,2 | 233.182,222 | 141.048,225 | 76.111,535 | 35.373,37 |
Operativer Gewinn/Verlust | 7.924.029 | 7.033.688 | 5.377.817,566 | 3.447.508,958 | 6.976.611,368 | 1.913.129,167 | 1.446.574,378 | 1.050.513,382 | 1.042.856,127 | 530.525,103 | -436.712,646 | 44.266,303 | 571.920,371 | 460.349,099 | 739.379,706 | 344.680,766 | 125.970,289 | 86.756,532 |
▸ Operative Marge | 17,24% | 15,41% | 12,96% | 9,31% | 24,43% | 17,76% | 13,42% | 10,47% | 12,74% | 9,91% | -10,43% | 1,03% | 17,25% | 14,56% | 22,77% | 21,11% | 13,22% | 9,14% |
Zinsen (Netto) | -796.264,399 | -960.973,419 | -1.035.249,541 | -738.047,045 | -541.247,609 | -200.022,938 | -139.710,628 | -93.307,613 | -85.060,271 | -138.679,119 | -161.908,763 | -99.228,407 | -3.264,783 | -3.370,918 | -33.113,095 | -16.833,92 | -13.252,432 | -30.050,409 |
▸ Zinsausgaben | 1.023.567 | 1.128.308 | 1.260.018,406 | 909.139,435 | 618.140,051 | 263.885,675 | 197.585,343 | 125.726,276 | 100.678,797 | 141.645,428 | 161.908,763 | 99.228,407 | 3.264,783 | 3.370,918 | 33.113,095 | 16.833,92 | 13.252,432 | 30.050,409 |
▸ Zinseinnahmen | 227.302,601 | 167.334,581 | 224.768,865 | 171.092,39 | 76.892,442 | 63.862,737 | 57.874,715 | 32.418,663 | 15.618,526 | 2.966,309 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.061.802,601 | -945.360,419 | -1.025.459,382 | -735.553,547 | -557.836,622 | -194.111,432 | -144.844,259 | -88.538,936 | -67.045,379 | 86.717,499 | -178.739,354 | -113.047,128 | -21.323,126 | -34.434,364 | -9.508,988 | -5.011,643 | 132,565 | 698,001 |
Gewinn vor Steuern | 6.065.962 | 7.018.075 | 5.368.027,407 | 3.445.015,46 | 6.993.200,381 | 1.907.217,661 | 1.451.708,009 | 1.045.744,705 | 1.024.841,235 | 305.128,485 | -419.882,055 | 58.085,024 | 589.978,714 | 491.412,545 | 715.775,599 | 332.858,489 | 112.585,292 | 56.008,122 |
Steueraufwand | 760.621 | 956.116 | 584.273,728 | 334.418,797 | 980.410,929 | 249.591,338 | 184.439,792 | 110.350,053 | 89.737,164 | -1.893,95 | 16.856,428 | 25.529,905 | 89.842,718 | 69.230,238 | 86.050,823 | 27.082,64 | 5.074,478 | 2.036,948 |
Minderheitenanteil | -5.346 | -9.877 | -5.737,772 | 14.815,73 | 6.278,761 | -3.354,95 | -5.477,848 | -5.233,15 | -7.352,781 | -4.542,187 | -222,513 | 0,001 | -0,004 | - | -0,224 | -0,151 | -0,186 | 0,001 |
Nettogewinn/-verlust | 5.310.687 | 6.071.836 | 4.789.491,451 | 3.095.780,933 | 6.006.510,691 | 1.660.981,273 | 1.272.746,065 | 940.627,802 | 942.456,852 | 311.564,622 | -436.515,97 | 32.555,118 | 500.136 | 422.182,307 | 629.725 | 305.776 | 107.511 | 53.971,173 |
▸ Netto-Marge | 11,55% | 13,3% | 11,54% | 8,36% | 21,03% | 15,42% | 11,81% | 9,38% | 11,51% | 5,82% | -10,42% | 0,76% | 15,08% | 13,35% | 19,39% | 18,72% | 11,28% | 5,68% |
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