Shanghai International Airport Co Ltd (600009): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 23,28 Renminbi Yuan | 34,92 Renminbi Yuan | 22,19 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 26,95 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.488.313.040 | - | - |
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 | 13.346.192,164 | 12.368.804,103 | 11.047.016,05 | 5.480.447,621 | 8.154.776,878 | 4.303.465,087 | 10.944.668 | 9.313.115 | 8.062.379,029 | 6.951.474,481 | 6.285.400,29 | 5.750.882,944 | 5.215.129,817 | 4.720.413,737 | 4.611.211,636 | 4.186.408,26 | 3.338.337,11 | 3.350.766,277 | 3.144.252,414 | 2.955.221,027 | 2.680.788,163 | 2.352.017,414 | 1.777.283,466 | 1.370.972,239 | 1.156.530,353 | 867.896,15 | 748.214,448 | 635.449,007 | 533.891,205 | 467.121,091 |
Herstellungskosten | 9.674.078,512 | 9.655.797,172 | 9.222.977,511 | 8.900.471,333 | 9.719.299,412 | 6.600.710,345 | 5.340.221 | 4.499.346 | 4.045.920,622 | 3.814.138,66 | 3.397.713,733 | 3.234.068,772 | 2.923.337,464 | 2.929.866,32 | 2.799.699,543 | 2.559.573,482 | 2.291.535,546 | 2.051.097,329 | 1.322.321,227 | 1.131.310,571 | 1.050.460,252 | 944.950,662 | 779.447,733 | 593.517,294 | 509.867,418 | 324.997,078 | 126.909,718 | 113.987,563 | 111.967,4 | 87.564,756 |
Bruttoergebnis | 3.672.113,652 | 2.713.006,931 | 1.824.038,539 | -3.420.023,712 | -1.564.522,534 | -2.297.245,258 | 5.604.447 | 4.813.769 | 4.016.458,407 | 3.137.335,821 | 2.887.686,557 | 2.516.814,172 | 2.291.792,353 | 1.790.547,417 | 1.811.512,093 | 1.626.834,778 | 1.046.801,564 | 1.299.668,948 | 1.821.931,187 | 1.823.910,456 | 1.630.327,911 | 1.407.066,752 | 997.835,733 | 777.454,945 | 646.662,935 | 542.899,072 | 621.304,73 | 521.461,444 | 421.923,805 | 379.556,335 |
▸ Brutto-Marge | 27,51% | 21,93% | 16,51% | -62,4% | -19,19% | -53,38% | 51,21% | 51,69% | 49,82% | 45,13% | 45,94% | 43,76% | 43,95% | 37,93% | 39,28% | 38,86% | 31,36% | 38,79% | 57,94% | 61,72% | 60,82% | 59,82% | 56,14% | 56,71% | 55,91% | 62,55% | 83,04% | 82,06% | 79,03% | 81,25% |
Betriebliche Aufwendungen | 1.003.834,343 | -4.984,225 | 446.002,783 | 474.100,545 | 340.273,382 | -783.702,662 | -1.070.143 | -820.669 | -825.156,342 | -578.886,368 | -437.169,755 | -288.840,283 | -218.787,911 | 289.193,014 | -132.981,667 | -40.899,291 | 173.082,019 | 226.271,884 | -126.288,866 | 85.397,535 | 22.951,795 | -65.580,208 | 255.778,599 | 57.351,367 | -22.072,826 | -100.303,314 | -77.611,768 | -108.785,619 | 30.378,683 | 14.216,252 |
Operativer Gewinn/Verlust | 2.668.279,309 | 2.717.991,156 | 1.378.035,756 | -3.894.124,257 | -1.904.795,916 | -1.513.542,596 | 6.674.590 | 5.634.438 | 4.841.614,749 | 3.716.222,189 | 3.324.856,312 | 2.805.654,455 | 2.510.580,264 | 1.501.354,403 | 1.944.493,76 | 1.667.734,069 | 873.719,545 | 1.073.397,064 | 1.948.220,053 | 1.738.512,921 | 1.607.376,116 | 1.472.646,96 | 742.057,134 | 720.103,578 | 668.735,761 | 643.202,386 | 698.916,498 | 630.247,063 | 391.545,122 | 365.340,083 |
▸ Operative Marge | 19,99% | 21,97% | 12,47% | -71,05% | -23,36% | -35,17% | 60,98% | 60,5% | 60,05% | 53,46% | 52,9% | 48,79% | 48,14% | 31,81% | 42,17% | 39,84% | 26,17% | 32,03% | 61,96% | 58,83% | 59,96% | 62,61% | 41,75% | 52,53% | 57,82% | 74,11% | 93,41% | 99,18% | 73,34% | 78,21% |
Zinsen (Netto) | -410.331,099 | -471.483,42 | -414.203,294 | -471.948,527 | -432.590,898 | 276.160,607 | 273,032 | 193.720,393 | 121.445,938 | 146.852,191 | -132.810,936 | -132.668,7 | -133.137,43 | -132.405,436 | -132.283,716 | -143.064,396 | -174.172,697 | -145.643,311 | -112,271 | -247,916 | -182,139 | -4.694,464 | -8.729,047 | -22.238,22 | -20.494,036 | -21.737,586 | - | - | - | - |
▸ Zinsausgaben | 672.039,124 | 729.722,016 | 755.488,995 | 819.066,306 | 635.934,07 | 305,65 | 208.705,251 | 271,882 | 88.991,479 | 133.101,813 | 132.810,936 | 132.668,7 | 133.137,43 | 132.405,436 | 132.283,716 | 143.064,396 | 174.172,697 | 145.643,311 | 112,271 | 247,916 | 182,139 | 4.694,464 | 8.729,047 | 22.238,22 | 20.494,036 | 21.737,586 | - | - | - | - |
▸ Zinseinnahmen | 261.708,025 | 258.238,596 | 341.285,701 | 347.117,779 | 203.343,172 | 276.466,257 | 208.978,283 | 193.992,275 | 210.437,417 | 279.954,004 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -762.037,864 | -468.054,442 | -424.178,489 | -541.049,272 | -432.199,467 | 278.243,202 | 7.286,032 | 198.249,393 | 121.447,242 | 145.402,108 | -188.390,514 | -133.109,872 | -137.414,191 | -736.919,881 | -131.523,102 | -144.337,541 | -172.382,216 | -141.301,837 | 1.884,107 | 403,706 | -246,003 | -4.907,973 | -31.333,36 | -17.321,03 | -18.892,047 | -20.257,639 | 949,246 | -16.696,211 | 139,968 | -64,632 |
Gewinn vor Steuern | 3.019.986,074 | 2.714.562,178 | 1.388.010,951 | -3.825.023,512 | -1.905.187,347 | -1.515.625,191 | 6.667.577 | 5.629.909 | 4.841.613,445 | 3.717.672,272 | 3.380.435,89 | 2.806.095,627 | 2.514.857,025 | 2.105.868,848 | 1.943.733,146 | 1.669.007,214 | 871.929,064 | 1.069.055,59 | 1.946.223,675 | 1.737.861,299 | 1.607.439,98 | 1.472.860,469 | 764.661,447 | 715.186,388 | 667.133,772 | 641.722,439 | 697.967,252 | 646.943,274 | 391.405,154 | 365.404,715 |
Steueraufwand | - | 489.538,526 | 198.908,911 | -1.035.038,804 | -563.762,684 | -347.040,607 | 1.406.712,846 | 1.198.530,671 | 984.350,389 | 752.013,342 | 696.222,447 | 555.919,716 | 491.883,666 | 387.547,925 | 328.559,782 | 262.834,809 | 123.863,897 | 166.946,458 | 220.912,439 | 224.648,809 | 218.233,413 | 181.213,613 | 121.494,204 | 109.505,356 | 100.372,568 | 96.519,391 | 103.491,27 | 97.284,025 | 69.420,436 | 64.789,064 |
Minderheitenanteil | 903.210,938 | 291.074,933 | 255.052,327 | 204.965,167 | 236.798,152 | 98.066,805 | 230.654,101 | 199.946,294 | 173.854,553 | 160.008,226 | 152.780,394 | 154.640,732 | 150.118,359 | 137.261,863 | 115.578,364 | 95.463,405 | 41.726,167 | 42.394,132 | 30.335,857 | -204,51 | -0,433 | -0,144 | -622,757 | - | - | 0,001 | - | - | 0,001 | - |
Nettogewinn/-verlust | 2.116.775,136 | 1.933.948,719 | 934.049,713 | -2.994.949,875 | -1.578.222,815 | -1.266.651,389 | 5.030.210,053 | 4.231.432,035 | 3.683.408,503 | 2.805.650,704 | 2.531.433,049 | 2.095.535,179 | 1.872.855 | 1.581.059,06 | 1.499.595 | 1.310.709 | 706.339 | 859.715 | 1.694.975,379 | 1.513.417 | 1.389.207 | 1.291.647 | 643.790 | 605.681,032 | 566.761,204 | 545.203,047 | 594.475,982 | 549.659,249 | 321.984,717 | 300.615,651 |
▸ Netto-Marge | 15,86% | 15,64% | 8,46% | -54,65% | -19,35% | -29,43% | 45,96% | 45,44% | 45,69% | 40,36% | 40,27% | 36,44% | 35,91% | 33,49% | 32,52% | 31,31% | 21,16% | 25,66% | 53,91% | 51,21% | 51,82% | 54,92% | 36,22% | 44,18% | 49,01% | 62,82% | 79,45% | 86,5% | 60,31% | 64,35% |
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