Yantai China Pet Foods Co Ltd (002891): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 26,98 Renminbi Yuan | 60,625 Renminbi Yuan | 25,078 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 37,679 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 321.897.746 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.221.469,844 | 4.464.751,586 | 3.747.202,107 | 3.247.989,087 | 2.881.552,746 | 2.232.754,481 | 1.716.238,571 | 1.412.258,319 | 1.015.351,672 | 790.946,39 | 648.220,008 | 491.127,816 | 506.531,182 |
Herstellungskosten | 3.679.230,558 | 3.222.895,695 | 2.774.608,783 | 2.628.796,909 | 2.315.178,341 | 1.692.214,915 | 1.324.779,954 | 1.103.555,567 | 763.975,208 | 578.670,931 | 496.471,219 | 398.048,496 | 428.764,959 |
Bruttoergebnis | 1.542.239,286 | 1.241.855,891 | 972.593,324 | 619.192,178 | 566.374,405 | 540.539,566 | 391.458,617 | 308.702,752 | 251.376,464 | 212.275,459 | 151.748,789 | 93.079,32 | 77.766,223 |
▸ Brutto-Marge | 29,54% | 27,81% | 25,96% | 19,06% | 19,66% | 24,21% | 22,81% | 21,86% | 24,76% | 26,84% | 23,41% | 18,95% | 15,35% |
Betriebliche Aufwendungen | 1.100.061,07 | 734.191,735 | 600.434,994 | 464.473,466 | 405.333,18 | 344.169,282 | 281.561,968 | 243.187,386 | 138.404,19 | 110.751,807 | 80.992,514 | 77.273,842 | 58.422,757 |
Operativer Gewinn/Verlust | 442.178,216 | 507.664,156 | 372.158,33 | 154.718,712 | 161.041,225 | 196.370,284 | 109.896,649 | 65.515,366 | 112.972,274 | 101.523,652 | 70.756,275 | 15.805,478 | 19.343,466 |
▸ Operative Marge | 8,47% | 11,37% | 9,93% | 4,76% | 5,59% | 8,79% | 6,4% | 4,64% | 11,13% | 12,84% | 10,92% | 3,22% | 3,82% |
Zinsen (Netto) | -13.546,909 | -31.341,849 | -32.755,118 | -22.206,671 | -17.311,757 | -18.934,196 | -20.362,708 | -7.871,967 | -5.192,421 | -4.997,766 | -6.129,5 | -4.542,4 | -7.312,472 |
▸ Zinsausgaben | 35.911,424 | 40.752,505 | 38.523,291 | 25.143,693 | 19.175,594 | 21.918,661 | 21.360,652 | 8.293,833 | 5.493,12 | 5.146,5 | 6.129,5 | 4.542,4 | 7.312,472 |
▸ Zinseinnahmen | 22.364,515 | 9.410,656 | 5.768,173 | 2.937,022 | 1.863,837 | 2.984,465 | 997,944 | 421,866 | 300,699 | 148,734 | - | - | - |
Andere Ausgaben | -35.527,97 | -29.088,848 | -30.895,704 | -23.001,394 | -15.703,45 | -18.999,494 | -28.699,836 | -10.251,761 | -3.144,8 | -8.074,52 | -9.800,279 | -5.752,042 | -9.631,618 |
Gewinn vor Steuern | 464.159,276 | 505.411,155 | 370.298,916 | 155.513,435 | 159.432,918 | 196.435,582 | 118.233,777 | 67.895,16 | 110.924,653 | 104.600,406 | 74.427,054 | 17.015,12 | 21.662,612 |
Steueraufwand | - | 88.924,327 | 78.305,023 | 34.624,02 | 32.947,077 | 45.016,453 | 28.925,588 | 6.357,165 | 26.118,012 | 26.178,725 | 21.776,491 | 10.920,16 | 7.679,764 |
Minderheitenanteil | 99.035,633 | 22.686,06 | 58.830,126 | 14.962,544 | 10.870,479 | 16.534,367 | 10.300,409 | 5.093,326 | 11.132,871 | 11.146,642 | -3.035,033 | -2.967,812 | -2.060,468 |
Nettogewinn/-verlust | 365.123,644 | 393.800,768 | 233.163,767 | 105.926,871 | 115.615,362 | 134.884,762 | 79.007,78 | 56.444,669 | 73.673,77 | 67.275,039 | 55.685,596 | 9.062,772 | 16.043,316 |
▸ Netto-Marge | 6,99% | 8,82% | 6,22% | 3,26% | 4,01% | 6,04% | 4,6% | 4% | 7,26% | 8,51% | 8,59% | 1,85% | 3,17% |
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