Shanghai International Port Group Co Ltd (600018): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,49 Renminbi Yuan | 5,6 Renminbi Yuan | 4,512 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,523 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 23.279.960.504 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 39.611.497,352 | 38.116.972 | 37.551.570 | 37.279.807 | 34.380.000 | 26.119.461 | 36.101.632 | 38.042.545 | 37.423.946 | 31.359.179 | 29.510.832 | 28.778.704 | 28.162.299 | 28.381.021 | 21.778.857 | 19.105.453 | 16.545.345 | 18.140.480 | 16.328.398 | 12.484.371 | 9.550.065 | 7.445.388 | 1.994.254 |
Herstellungskosten | 25.302.860,494 | 24.629.204 | 23.562.860 | 24.177.710 | 20.600.000 | 16.687.626 | 25.069.851 | 25.966.797 | 24.810.020 | 21.926.530 | 19.721.226 | 18.250.762 | 18.682.885 | 19.278.986 | 11.781.160 | 10.074.313 | 9.284.347 | 9.116.512 | 8.551.078 | 6.214.280 | 4.085.607 | 3.416.949 | 1.243.996 |
Bruttoergebnis | 14.308.636,857 | 13.487.768 | 13.988.710 | 13.102.097 | 13.780.000 | 9.431.835 | 11.031.781 | 12.075.748 | 12.613.926 | 9.432.648 | 9.789.605 | 10.527.942 | 9.479.414 | 9.102.035 | 9.997.697 | 9.031.140 | 7.260.998 | 9.023.968 | 7.777.319 | 6.270.092 | 5.464.458 | 4.028.439 | 750.257 |
▸ Brutto-Marge | 36,12% | 35,39% | 37,25% | 35,15% | 40,08% | 36,11% | 30,56% | 31,74% | 33,71% | 30,08% | 33,17% | 36,58% | 33,66% | 32,07% | 45,91% | 47,27% | 43,89% | 49,74% | 47,63% | 50,22% | 57,22% | 54,11% | 37,62% |
Betriebliche Aufwendungen | 3.439.042,859 | -4.524.607 | -2.220.068 | -7.486.215 | 4.730.000 | -1.154.433 | -837.296 | -2.185.393 | -599.355 | 175.659 | 1.203.856 | 1.601.473 | 2.331.072 | 2.436.022 | 2.966.194 | 2.400.475 | 2.500.584 | 2.691.345 | 2.191.184 | 1.961.696 | 1.750.235 | 1.316.864 | 333.039 |
Operativer Gewinn/Verlust | 10.869.593,998 | 18.012.375 | 16.208.778 | 20.588.312 | 9.050.000 | 10.586.268 | 11.869.077 | 14.261.141 | 13.213.281 | 9.256.989 | 8.585.749 | 8.926.469 | 7.148.342 | 6.666.013 | 7.031.503 | 6.630.665 | 4.760.414 | 6.332.623 | 5.586.135 | 4.308.396 | 3.714.223 | 2.711.575 | 417.218 |
▸ Operative Marge | 27,44% | 47,26% | 43,16% | 55,23% | 26,32% | 40,53% | 32,88% | 37,49% | 35,31% | 29,52% | 29,09% | 31,02% | 25,38% | 23,49% | 32,29% | 34,71% | 28,77% | 34,91% | 34,21% | 34,51% | 38,89% | 36,42% | 20,92% |
Zinsen (Netto) | -566.280,091 | -531.601,694 | -649.566,392 | -627.424,761 | -769.097,36 | -810.376,855 | -902.112,027 | -1.287.437,536 | -984.789,759 | -808.537,219 | -1.019.607 | -1.081.702 | -963.349 | -869.601,561 | -773.594 | -484.012 | -525.791 | -441.852 | -320.617 | -298.818 | -283.640 | -197.166 | -111.533 |
▸ Zinsausgaben | 1.088.475,198 | 1.254.651,359 | 1.172.630,031 | 1.094.944,919 | 1.025.159,017 | 1.125.521 | 1.183.683,03 | 1.581.176 | 1.154.279 | 975.826 | 1.019.607 | 1.081.702 | 963.349 | 869.601,561 | 773.594 | 484.012 | 525.791 | 441.852 | 320.617 | 298.818 | 283.640 | 197.166 | 111.533 |
▸ Zinseinnahmen | 522.195,107 | 723.049,665 | 523.063,639 | 467.520,158 | 256.061,657 | 315.144,145 | 281.571,003 | 293.738,464 | 169.489,241 | 167.288,781 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -7.907.411,401 | -1.235.379,694 | -687.644,392 | -163.401,761 | -9.309.097,36 | -798.371,855 | -857.065,027 | -1.354.061,536 | -3.626.795,759 | -1.493.433,219 | -2.285.403 | -1.984.317 | -1.636.414 | -1.391.437,561 | -1.001.364 | -1.755.653 | -1.148.804 | -1.207.931 | -330.371 | -353.099 | -338.578 | -9.000 | -232.786 |
Gewinn vor Steuern | 18.210.725,308 | 18.716.153 | 16.246.856 | 20.124.289 | 17.590.000 | 10.574.263 | 11.824.030 | 14.327.765 | 15.855.287 | 9.941.885 | 9.851.545 | 9.829.084 | 7.821.407 | 7.187.849 | 7.259.273 | 7.902.306 | 5.383.427 | 7.098.702 | 5.595.889 | 4.362.677 | 3.769.161 | 2.523.409 | 538.471 |
Steueraufwand | - | 2.652.366 | 2.239.068 | 2.214.176 | 2.480.664,032 | 1.390.859 | 1.898.185 | 2.855.744 | 3.008.873 | 1.853.983 | 1.986.273 | 1.981.290 | 1.545.792 | 1.348.533 | 1.466.559 | 1.289.693 | 640.530 | 1.069.180 | 621.333 | 475.995 | 492.392 | 420.838 | 128.023 |
Minderheitenanteil | 4.646.136,133 | 1.109.433 | 804.650 | 0,346 | -371.384,033 | 876.260,786 | 863.566,611 | 1.195.678 | 1.310.222 | 1.148.824,795 | 1.302.818 | 1.081.246 | 1.020.086 | 870.049 | 1.068.526 | 1.195.491 | 982.851 | 1.410.187 | 1.334.526 | 923.460 | 772.620 | 815.677 | -588.304 |
Nettogewinn/-verlust | 13.564.589,175 | 14.954.354 | 13.203.138 | 17.910.112,654 | 15.480.720,001 | 8.307.143,214 | 9.062.278,389 | 10.276.343 | 11.536.192 | 6.939.077,205 | 6.562.454 | 6.766.548 | 5.255.529 | 4.969.267 | 4.724.188 | 5.417.122 | 3.760.046 | 4.619.335 | 3.640.030 | 2.963.222 | 2.504.149 | 1.286.894 | 998.752 |
▸ Netto-Marge | 34,24% | 39,23% | 35,16% | 48,04% | 45,03% | 31,8% | 25,1% | 27,01% | 30,83% | 22,13% | 22,24% | 23,51% | 18,66% | 17,51% | 21,69% | 28,35% | 22,73% | 25,46% | 22,29% | 23,74% | 26,22% | 17,28% | 50,08% |
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