CSPC Pharmaceutical Group Ltd (1093): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,71 Hongkong Dollar | 10,72 Hongkong Dollar | 6,387 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,537 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 11.405.451.732 | - | - |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 25.332.916 | 29.540.211 | 31.470.697 | 31.590.275 | 27.406.069 | 23.580.844 | 19.444.352,821 | 18.450.731,415 | 13.044.675,429 | 11.078.504,738 | 9.533.415,387 | 8.632.428,524 | 7.928.354,902 | 3.337.792,644 | 1.968.587,838 | 6.595.463,698 | 6.187.808,88 | 6.233.429,086 | 4.672.003,763 | 3.528.031,575 | 3.318.917,663 | 2.610.916 | 2.632.171,026 | 1.625.130 | 1.168.244 | 995.096 |
Herstellungskosten | 8.715.906 | 8.869.972 | 9.279.494 | 8.863.817 | 6.620.461 | 5.915.378 | 5.447.336,991 | 6.199.226,707 | 5.160.123,094 | 5.427.931,634 | 5.164.976,242 | 5.332.860,162 | 6.816.042 | 1.884.535,209 | 1.120.697,89 | 4.666.657,072 | 4.192.591,04 | 4.151.358,204 | 3.232.359,612 | 2.916.564,95 | 2.498.501 | 1.938.815 | 1.667.821,394 | 1.018.032 | 749.810 | 652.124 |
Bruttoergebnis | 16.617.010 | 20.670.239 | 22.191.203 | 22.726.458 | 20.785.608 | 17.665.466 | 13.997.015,828 | 12.251.504,708 | 7.884.552,335 | 5.650.573,104 | 4.368.439,144 | 3.299.568,362 | 3.133.061 | 1.453.257,435 | 847.889,947 | 1.928.806,625 | 1.995.217,84 | 2.082.070,881 | 1.439.644,151 | 611.466,625 | 693.564 | 672.101 | 964.349,631 | - | - | - |
▸ Brutto-Marge | 65,59% | 69,97% | 70,51% | 71,94% | 75,84% | 74,91% | 71,98% | 66,4% | 60,44% | 51% | 45,82% | 38,22% | 39,52% | 43,54% | 43,07% | 29,24% | 32,24% | 33,4% | 30,81% | 17,33% | 20,9% | 25,74% | 36,64% | -% | -% | -% |
Betriebliche Aufwendungen | 12.748.784 | 15.219.113 | 15.185.716 | 15.795.617 | 14.643.689 | 12.528.027 | 10.082.348,182 | 8.547.660,632 | 4.922.562,39 | 3.354.256,306 | 2.615.890,183 | 2.085.756,581 | 2.152.803 | 869.743,189 | 508.867,255 | 1.064.525,628 | 1.008.666,56 | 1.009.470,355 | 867.023,122 | 550.025,358 | 494.045,173 | 245.046 | 308.228,624 | -303.237 | -195.801 | -140.360 |
Operativer Gewinn/Verlust | 3.868.226 | 5.451.126 | 7.005.487 | 6.930.841 | 6.141.919 | 5.137.439 | 3.914.667,646 | 3.703.844,076 | 2.961.989,945 | 2.296.316,798 | 1.752.548,961 | 1.213.811,781 | 980.258 | 583.514,246 | 339.022,692 | 864.280,997 | 986.551,28 | 1.072.600,526 | 572.621,029 | 61.441,267 | 199.518,827 | 427.055 | 656.121,007 | 303.237 | 195.801 | 140.360 |
▸ Operative Marge | 15,27% | 18,45% | 22,26% | 21,94% | 22,41% | 21,79% | 20,13% | 20,07% | 22,71% | 20,73% | 18,38% | 14,06% | 12,36% | 17,48% | 17,22% | 13,1% | 15,94% | 17,21% | 12,26% | 1,74% | 6,01% | 16,36% | 24,93% | 18,66% | 16,76% | 14,11% |
Zinsen (Netto) | 53.444 | 89.474 | 54.196 | 15.395 | 7.115 | -10.932 | -6.445 | -46.117,956 | -8.360,654 | -25.326,33 | -8.496,321 | -54.358 | -72.537 | -48.384 | -21.705 | -54.362 | - | -96.298 | -112.809 | -93.879 | -62.959 | -29.787 | -27.041 | - | - | - |
▸ Zinsausgaben | 37.596 | 43.673 | 25.896 | 24.891 | 7.664 | 12.232 | 32.426 | 76.900,956 | 22.253,052 | 37.348,173 | 47.174 | 54.358 | 72.537 | 48.384 | 21.705 | 54.362 | - | 96.298 | 112.809 | 93.879 | 62.959 | 29.787 | 27.041 | - | - | - |
▸ Zinseinnahmen | 91.040 | 133.147 | 80.092 | 40.286 | 14.779 | 1.300 | 25.981 | 30.783 | 13.892,398 | 12.021,843 | 38.677,679 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -762.007 | -140.234 | -334.526 | -796.158 | -584.840 | -915.690 | -161.448,653 | -291.985,616 | 30.202,582 | -89.381,532 | -23.151,559 | -118.250,13 | -339.903 | -1.316.979,678 | -24.597,235 | -8.550,884 | -4.161,519 | -34.931,078 | -29.635,01 | -34.032,885 | -18.353,115 | 131.807 | -629,293 | 24.112 | 24.901 | 38.075 |
Gewinn vor Steuern | 4.683.677 | 5.680.834 | 7.394.209 | 7.742.394 | 6.733.874 | 6.042.197 | 4.069.671,299 | 3.949.711,736 | 2.923.426,709 | 2.360.372 | 1.767.204,199 | 1.277.703,911 | 1.247.624 | 1.852.109,924 | 341.914,927 | 818.469,881 | 990.712,799 | 1.011.233,604 | 489.447,039 | 1.595,152 | 154.912,942 | 265.461 | 629.709,3 | 279.125 | 170.900 | 102.285 |
Steueraufwand | 907.613 | 1.262.595 | 1.317.541 | 1.378.727 | 1.139.807 | 1.098.590 | 785.412,017 | 765.962,303 | 578.094,218 | 467.632,444 | 361.819,134 | 265.671,265 | 258.324 | 106.236,858 | 49.850,77 | 161.155,87 | 125.642,88 | 146.921,939 | 42.698,76 | -13.721,298 | -7.591,141 | 4.021 | 99.741,922 | 49.550 | 29.315 | 21.364 |
Minderheitenanteil | -106.044 | 10.988 | 199.498 | 143.630 | -11.118 | -216.048 | -429.846,718 | -23.128,264 | -425.189,509 | -208.108,444 | -9.229,545 | -256.413,354 | 16.549 | -416.361,934 | 1.441,621 | -94.374,989 | -105.669,081 | -76.248,335 | -30.639,721 | -347,55 | -233,942 | 812 | -5.476,905 | 1.433 | 1.579 | 448 |
Nettogewinn/-verlust | 3.882.108 | 4.407.251 | 5.877.170 | 6.220.037 | 5.605.185 | 5.159.655 | 3.714.106 | 3.206.877,697 | 2.770.522 | 2.100.848 | 1.414.614,61 | 1.268.446 | 972.751 | 2.162.235 | 290.622,536 | 751.689 | 970.739 | 940.560 | 477.388 | 15.664 | 162.738,025 | 260.628 | 535.444,283 | 228.142 | 140.006 | 80.473 |
▸ Netto-Marge | 15,32% | 14,92% | 18,68% | 19,69% | 20,45% | 21,88% | 19,1% | 17,38% | 21,24% | 18,96% | 14,84% | 14,69% | 12,27% | 64,78% | 14,76% | 11,4% | 15,69% | 15,09% | 10,22% | 0,44% | 4,9% | 9,98% | 20,34% | 14,04% | 11,98% | 8,09% |
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