Shanghai Pharmaceuticals Holding Co Ltd (2607): Gewinn- und Verlustrechnung
| Preis (03.09.2026) | 52W Hoch | 52W Tief |
| 11,4 Hongkong Dollar | 12,3 Hongkong Dollar | 10,587 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13,873 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 919.072.704 | - | - |
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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 283.579.601 | 275.250.935 | 260.295.088,942 | 231.981.299,764 | 215.824.259,035 | 191.909.156,16 | 186.565.796,464 | 159.084.396,948 | 130.847.181,884 | 120.764.660,339 | 105.516.587,303 | 92.398.893,626 | 78.222.817,357 | 68.078.117,819 | 54.899.872,504 | 37.411.066,143 | 19.568.123,848 | 16.547.824,898 | 13.919.791,226 | 11.410.298,674 | 10.699.340,919 | 10.814.950,11 | 9.785.804,464 | 7.235.687,313 | 5.202.034,324 | 4.595.253,671 | 4.529.932,414 | 4.413.391,477 | 339.811,882 | 320.967,34 |
Herstellungskosten | 253.163.121 | 244.619.261 | 229.365.610,467 | 201.494.923,087 | 187.281.149,284 | 164.473.961,224 | 159.751.669,602 | 136.521.468,592 | 114.122.683,234 | 106.530.890,618 | 92.715.327,844 | 80.994.124,189 | 67.980.142,497 | 58.792.600,853 | 46.882.191,57 | 30.619.947,74 | 17.851.803,986 | 15.101.389,205 | 12.697.797,344 | 10.618.283,293 | 9.997.308,152 | 9.794.001,464 | 8.774.877 | 6.215.341,684 | 4.491.684,534 | 4.003.787,989 | 3.970.004,639 | 3.886.702,726 | 291.772,549 | 270.366,923 |
Bruttoergebnis | 30.416.480 | 30.631.674 | 30.929.478,475 | 30.486.376,677 | 28.543.109,751 | 27.435.194,936 | 26.814.126,862 | 22.562.928,356 | 16.724.498,65 | 14.233.769,721 | 12.801.259,459 | 11.404.769,437 | 10.242.674,86 | 9.285.516,966 | 8.017.680,934 | 6.791.118,403 | 1.716.319,862 | 1.446.435,693 | 1.221.993,882 | 792.015,381 | 702.032,767 | 1.020.948,646 | 1.010.927,464 | 1.020.345,629 | 710.349,79 | 591.465,682 | 559.927,775 | 526.688,751 | 48.039,333 | 50.600,417 |
▸ Brutto-Marge | 10,73% | 11,13% | 11,88% | 13,14% | 13,23% | 14,3% | 14,37% | 14,18% | 12,78% | 11,79% | 12,13% | 12,34% | 13,09% | 13,64% | 14,6% | 18,15% | 8,77% | 8,74% | 8,78% | 6,94% | 6,56% | 9,44% | 10,33% | 14,1% | 13,66% | 12,87% | 12,36% | 11,93% | 14,14% | 15,76% |
Betriebliche Aufwendungen | 20.474.394 | 22.490.961 | 23.262.243,771 | 21.471.726,288 | 20.337.623,446 | 20.250.806,794 | 17.886.511,95 | 17.354.596,009 | 11.496.341,508 | 10.026.669,117 | 9.114.649,476 | 8.135.225,257 | 7.168.366,404 | 6.489.635,844 | 5.143.952,573 | 4.714.551,099 | 1.345.571,449 | 1.282.798,107 | 1.099.389,663 | 707.439,109 | 640.816,777 | 870.837,568 | 791.407,673 | 828.729,449 | 507.008,744 | 373.020,015 | 422.418,056 | 436.742,838 | 17.398,717 | 32.494,15 |
Operativer Gewinn/Verlust | 9.942.086 | 8.140.713 | 7.667.234,704 | 9.014.650,389 | 8.205.486,305 | 7.184.388,142 | 8.927.614,912 | 5.208.332,347 | 5.228.157,142 | 4.207.100,604 | 3.686.609,983 | 3.269.544,18 | 3.074.308,456 | 2.795.881,122 | 2.873.728,361 | 2.076.567,304 | 370.748,413 | 163.637,586 | 122.604,219 | 84.576,272 | 61.215,99 | 150.111,078 | 219.519,791 | 191.616,18 | 203.341,046 | 218.445,667 | 137.509,719 | 89.945,913 | 30.640,616 | 18.106,267 |
▸ Operative Marge | 3,51% | 2,96% | 2,95% | 3,89% | 3,8% | 3,74% | 4,79% | 3,27% | 4% | 3,48% | 3,49% | 3,54% | 3,93% | 4,11% | 5,23% | 5,55% | 1,89% | 0,99% | 0,88% | 0,74% | 0,57% | 1,39% | 2,24% | 2,65% | 3,91% | 4,75% | 3,04% | 2,04% | 9,02% | 5,64% |
Zinsen (Netto) | -1.280.923,995 | -1.103.517,275 | -1.201.721,506 | -1.250.981,255 | -1.180.048,619 | -1.123.565,192 | -991.249,592 | -744.684,551 | -790.744,908 | -227.124,206 | -496.670,775 | -584.925,706 | -413.746,74 | -472.381,266 | -461.796,943 | -213.478,738 | -113.248,932 | -156.525,869 | -141.697,761 | -127.339,788 | -47.798,934 | -36.430,776 | -52.129,948 | -30.552,013 | -13.357,129 | -55.038,439 | -48.319,276 | -63.728,082 | -20.893,287 | -11.961,33 |
▸ Zinsausgaben | 1.685.891 | 1.625.903 | 1.663.554,793 | 1.689.278,922 | 1.518.228,462 | 1.411.892,516 | 1.405.213,592 | 1.204.433,551 | 875.742,908 | 645.056,206 | 613.270,775 | 584.925,706 | 413.746,74 | 472.381,266 | 461.796,943 | 213.478,738 | 113.248,932 | 156.525,869 | 141.697,761 | 127.339,788 | 47.798,934 | 36.430,776 | 52.129,948 | 30.552,013 | 13.357,129 | 55.038,439 | 48.319,276 | 63.728,082 | 20.893,287 | 11.961,33 |
▸ Zinseinnahmen | 404.967,005 | 522.385,725 | 461.833,287 | 438.297,667 | 338.179,843 | 288.327,324 | 413.964 | 459.749 | 84.998 | 417.932 | 116.600 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.158.642,995 | -982.811,275 | -588.783,54 | -1.044.684,147 | -1.118.377,206 | -1.114.659,613 | 1.673.898,672 | -879.730,105 | -767.396,737 | -659.020,124 | -981.915,057 | -1.115.113,356 | -600.284,645 | -764.226,991 | -623.170,637 | -309.448,033 | -97.457,45 | -179.595,49 | -165.643,95 | -144.237,364 | -85.306,57 | -77.119,716 | -90.486,381 | -52.413,046 | -12.356,137 | -58.872,023 | -48.749,528 | -83.359,687 | -19.928,529 | -11.712,307 |
Gewinn vor Steuern | 9.819.805 | 8.020.007 | 7.054.296,738 | 8.808.353,281 | 8.143.814,892 | 7.175.482,563 | 6.262.466,648 | 5.343.377,901 | 5.204.808,971 | 4.638.996,522 | 4.171.854,265 | 3.799.731,83 | 3.260.846,361 | 3.087.726,847 | 3.035.102,055 | 2.172.536,599 | 354.956,931 | 186.707,207 | 146.550,408 | 101.473,848 | 98.723,626 | 190.800,018 | 257.876,224 | 213.477,213 | 202.340,054 | 222.279,251 | 137.939,971 | 109.577,518 | 29.675,858 | 17.857,244 |
Steueraufwand | 2.846.087 | 2.149.995 | 1.887.726,454 | 1.816.338,512 | 1.869.245,448 | 1.570.218,526 | 1.431.724,678 | 887.116,978 | 1.147.028,682 | 809.283,863 | 807.486,192 | 807.716,945 | 634.228,047 | 627.138,997 | 589.072,373 | 393.551,902 | 91.474,993 | 57.272,93 | 51.073,726 | 40.280,573 | 25.889,093 | 52.291,053 | 50.394,74 | 50.252,936 | 27.570,498 | 17.624,966 | 27.102,866 | 19.750,747 | 989,111 | 2.647,333 |
Minderheitenanteil | 1.249.160 | 1.317.483,56 | 1.398.570,703 | 1.374.862,766 | 1.181.102,18 | 1.109.047,072 | 749.748,299 | 575.198,055 | 537.134,715 | 633.318,007 | 487.378,931 | 400.885,806 | 383.693,173 | 407.716,152 | 403.791,2 | 410.731,828 | 90.149,427 | 47.451,461 | 29.198,562 | -7.517,106 | 22.311,28 | 45.373,565 | 53.035,138 | 37.377,214 | 29.488,808 | 19.816,827 | 16.411,562 | 11.092,357 | - | 0,001 |
Nettogewinn/-verlust | 5.724.558 | 4.552.528,44 | 3.767.999,581 | 5.617.152,003 | 5.093.467,264 | 4.496.216,965 | 4.080.993,671 | 3.881.062,868 | 3.520.645,574 | 3.196.394,652 | 2.876.989,142 | 2.591.129,079 | 2.242.925,141 | 2.052.871,698 | 2.042.238,482 | 1.368.252,869 | 173.332,511 | 81.982,816 | 66.278,12 | 68.710,381 | 50.523,253 | 93.135,4 | 154.446,346 | 125.847,063 | 145.280,748 | 184.837,458 | 94.425,543 | 78.734,414 | 28.686,747 | 15.209,91 |
▸ Netto-Marge | 2,02% | 1,65% | 1,45% | 2,42% | 2,36% | 2,34% | 2,19% | 2,44% | 2,69% | 2,65% | 2,73% | 2,8% | 2,87% | 3,02% | 3,72% | 3,66% | 0,89% | 0,5% | 0,48% | 0,6% | 0,47% | 0,86% | 1,58% | 1,74% | 2,79% | 4,02% | 2,08% | 1,78% | 8,44% | 4,74% |
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