Sunflower Pharmaceuticals Group Co Ltd (002737): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,43 Renminbi Yuan | 15,699 Renminbi Yuan | 10,88 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 23,28 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 584.000.000 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.317.958,833 | 3.377.047,676 | 5.700.286,745 | 5.094.511,319 | 4.460.899,864 | 3.461.888,346 | 4.371.413,64 | 4.471.756,277 | 3.855.119,811 | 3.363.581,107 | 3.034.770,484 | 2.718.760,481 | 2.180.932,093 | 1.769.952,992 | 1.559.003,604 |
Herstellungskosten | 1.433.608,657 | 1.896.128,663 | 2.492.537,418 | 2.156.519,274 | 1.822.281,277 | 1.449.974,134 | 1.830.495,901 | 1.837.277,553 | 1.563.572,36 | 1.415.507,732 | 1.349.708,843 | 1.040.866,258 | 789.467,878 | 662.316,527 | 556.964,802 |
Bruttoergebnis | 884.350,176 | 1.480.919,013 | 3.207.749,327 | 2.937.992,045 | 2.638.618,587 | 2.011.914,212 | 2.540.917,739 | 2.634.478,724 | 2.291.547,451 | 1.948.073,375 | 1.685.061,641 | 1.677.894,222 | 1.391.464,215 | 1.107.636,465 | 1.002.038,802 |
▸ Brutto-Marge | 38,15% | 43,85% | 56,27% | 57,67% | 59,15% | 58,12% | 58,13% | 58,91% | 59,44% | 57,92% | 55,53% | 61,72% | 63,8% | 62,58% | 64,27% |
Betriebliche Aufwendungen | 1.096.383,989 | 844.675,634 | 1.840.923,428 | 1.853.001,968 | 1.753.415,392 | 1.245.292,321 | 1.780.505,878 | 1.918.732,338 | 1.736.481,869 | 1.605.372,684 | 1.344.547,81 | 1.294.489,898 | 1.083.610,674 | 802.531,786 | 781.043,032 |
Operativer Gewinn/Verlust | -212.033,813 | 636.243,379 | 1.366.825,899 | 1.084.990,077 | 885.203,195 | 766.621,891 | 760.411,861 | 715.746,386 | 555.065,582 | 342.700,691 | 340.513,831 | 383.404,324 | 307.853,541 | 305.104,679 | 220.995,77 |
▸ Operative Marge | -9,15% | 18,84% | 23,98% | 21,3% | 19,84% | 22,14% | 17,4% | 16,01% | 14,4% | 10,19% | 11,22% | 14,1% | 14,12% | 17,24% | 14,18% |
Zinsen (Netto) | 4.766,358 | 23.047,11 | 32.049,398 | 11.045,702 | 9.914,065 | 7.176,17 | 1.634,974 | -153,215 | -7.241,595 | -7.865,138 | -18.631,298 | -33.722,709 | -39.211 | -42.417 | -42.774 |
▸ Zinsausgaben | 3.692,854 | 4.230,632 | 6.340,272 | 10.125,634 | 10.487,41 | 7.615,333 | 12.414,798 | 7.096,123 | 11.129,443 | 11.986,958 | 18.631,298 | 33.722,709 | 39.211 | 42.417 | 42.774 |
▸ Zinseinnahmen | 8.459,213 | 27.277,742 | 38.389,67 | 21.171,336 | 20.401,475 | 14.791,503 | 14.049,772 | 6.942,908 | 3.887,848 | 4.121,82 | - | - | - | - | - |
Andere Ausgaben | 63.887,251 | 24.802,956 | 44.105,573 | 14.930,461 | 602,832 | 6.972,902 | -15.926,677 | -4.809,73 | -16.897,811 | -87.496,087 | -79.223,687 | -57.277,641 | -78.332,255 | -30.069,318 | -77.860,838 |
Gewinn vor Steuern | -271.154,706 | 634.487,533 | 1.354.769,724 | 1.081.105,318 | 894.514,428 | 766.825,159 | 777.973,512 | 720.402,901 | 564.721,798 | 422.331,64 | 401.106,22 | 406.959,256 | 346.974,796 | 292.756,997 | 256.082,608 |
Steueraufwand | - | 131.756,02 | 189.831,101 | 171.370,325 | 132.164,535 | 146.886,415 | 142.860,724 | 112.607,73 | 94.863,244 | 83.091,7 | 73.590,48 | 75.874,399 | 64.448,205 | 45.055,444 | 57.125,667 |
Minderheitenanteil | -13.327,13 | 10.686,084 | 45.796,577 | 42.512,965 | 57.611,894 | 35.484,553 | 69.690,765 | 44.518,014 | 45.861,931 | 36.224,36 | 20.915,737 | 29.956,857 | 19.591,437 | 13.460,43 | 8.100,941 |
Nettogewinn/-verlust | -257.827,575 | 492.045,429 | 1.119.142,046 | 867.222,028 | 704.737,999 | 584.454,191 | 565.422,023 | 563.277,157 | 423.996,623 | 303.015,58 | 306.600,003 | 301.128 | 262.935,154 | 234.241,123 | 190.856 |
▸ Netto-Marge | -11,12% | 14,57% | 19,63% | 17,02% | 15,8% | 16,88% | 12,93% | 12,6% | 11% | 9,01% | 10,1% | 11,08% | 12,06% | 13,23% | 12,24% |
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