Yunnan Chuangxin New Material Co Ltd (002812): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 47,17 Renminbi Yuan | 87,71 Renminbi Yuan | 39,12 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 72,93 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 981.318.518 | - | - |
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 | 13.632.727,136 | 10.163.655,792 | 12.042.229,789 | 12.590.925,529 | 7.982.426,81 | 4.283.007,588 | 3.159.561,554 | 2.457.492,825 | 2.114.375,082 | 1.146.169,798 | 1.131.489,046 | 1.216.968,691 | 1.127.363,571 | 1.107.650 | 1.090.586 |
Herstellungskosten | 11.073.555,705 | 9.501.243,401 | 7.727.262,851 | 6.615.293,356 | 4.017.141,768 | 2.470.366,443 | 1.737.435,062 | 1.427.476,232 | 1.212.291,579 | 821.597,287 | 842.096,391 | 941.387,293 | 873.405,079 | 864.312 | 858.449 |
Bruttoergebnis | 2.559.171,431 | 662.412,391 | 4.314.966,938 | 5.975.632,173 | 3.965.285,042 | 1.812.641,145 | 1.422.126,492 | 1.030.016,593 | 902.083,503 | 324.572,511 | 289.392,655 | 275.581,398 | 253.958,492 | 243.338 | 232.137 |
▸ Brutto-Marge | 18,77% | 6,52% | 35,83% | 47,46% | 49,68% | 42,32% | 45,01% | 41,91% | 42,66% | 28,32% | 25,58% | 22,64% | 22,53% | 21,97% | 21,29% |
Betriebliche Aufwendungen | 1.445.643,911 | 1.500.956,905 | 1.285.740,053 | 1.206.213,601 | 748.414,726 | 495.865,794 | 359.430,661 | 252.171,633 | 265.808,894 | 146.628,649 | 131.548,262 | 128.670,472 | 119.317,956 | 115.686 | 131.326 |
Operativer Gewinn/Verlust | 1.113.527,52 | -838.544,514 | 3.029.226,885 | 4.769.418,572 | 3.216.870,316 | 1.316.775,351 | 1.062.695,831 | 777.844,96 | 636.274,609 | 177.943,862 | 157.844,393 | 146.910,926 | 134.640,536 | 127.652 | 100.811 |
▸ Operative Marge | 8,17% | -8,25% | 25,16% | 37,88% | 40,3% | 30,74% | 33,63% | 31,65% | 30,09% | 15,53% | 13,95% | 12,07% | 11,94% | 11,52% | 9,24% |
Zinsen (Netto) | -295.831,44 | -298.952,485 | -292.796,564 | -272.715,525 | -209.178,567 | -174.881,352 | -101.034,177 | -25.043,157 | 4.152,017 | -4.388,706 | -10.134 | -10.320 | -13.628 | -15.353 | -16.937 |
▸ Zinsausgaben | 341.745,309 | 360.653 | 376.997 | 298.974 | 229.478 | 208.959 | 103.526 | 30.255 | 266,088 | 6.474 | 10.134 | 10.320 | 13.628 | 15.353 | 16.937 |
▸ Zinseinnahmen | 45.913,87 | 61.700,515 | 84.200,436 | 26.258,475 | 20.299,433 | 34.077,648 | 2.491,823 | 5.211,843 | 4.418,105 | 2.085,294 | - | - | - | - | - |
Andere Ausgaben | 380.148,149 | -292.695,341 | -289.912,207 | -268.441,076 | -211.883,116 | -171.353,089 | -100.268,071 | -25.322,399 | 6.495,723 | -19.321,213 | -26.165,204 | -12.672,093 | -25.630,497 | -22.138 | -24.421 |
Gewinn vor Steuern | 437.547,931 | -844.801,658 | 3.026.342,528 | 4.765.144,123 | 3.219.574,865 | 1.313.247,088 | 1.061.929,725 | 778.124,202 | 633.930,903 | 192.876,369 | 173.875,597 | 149.263,019 | 146.643,033 | 134.437 | 108.295 |
Steueraufwand | - | -184.904,499 | 376.128,124 | 553.009,563 | 332.720,824 | 137.597,621 | 126.360,948 | 97.780,344 | 84.612,861 | 27.484,426 | 23.823,099 | 21.453,661 | 21.811,472 | 15.560 | 15.619 |
Minderheitenanteil | 294.999,591 | -103.579,658 | 123.525,831 | 211.672,593 | 169.225,239 | 60.045,44 | 85.731,35 | 161.904,401 | 181.091,807 | - | - | - | - | - | 4.890 |
Nettogewinn/-verlust | 142.548,34 | -556.317,501 | 2.526.688,573 | 4.000.461,967 | 2.717.628,802 | 1.115.604,027 | 849.837,427 | 518.439,457 | 368.226,235 | 165.391,943 | 150.052,498 | 127.809,358 | 124.831,561 | 118.877 | 87.786 |
▸ Netto-Marge | 1,05% | -5,47% | 20,98% | 31,77% | 34,05% | 26,05% | 26,9% | 21,1% | 17,42% | 14,43% | 13,26% | 10,5% | 11,07% | 10,73% | 8,05% |
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