Shanghai Electric Power Co Ltd (600021): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,88 Renminbi Yuan | 31,78 Renminbi Yuan | 13,18 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,55 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.821.875.805 | - | - |
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 | 41.858.345,424 | 42.733.886 | 42.401.757 | 39.248.575 | 30.836.222,887 | 24.217.790 | 23.690.035 | 22.778.665 | 19.047.907,178 | 16.786.936 | 17.006.343,896 | 16.101.966,797 | 15.131.722,554 | 15.052.205,188 | 17.376.288,19 | 15.791.358,619 | 11.104.054,068 | 10.945.234,859 | 7.787.263,386 | 7.881.936,68 | 7.479.772,242 | 6.190.236,598 | 5.447.630,498 | 5.348.004,027 | 5.026.828,046 | 4.507.005,672 |
Herstellungskosten | 31.077.729,732 | 32.702.499 | 33.102.032 | 31.692.536 | 26.112.732,687 | 17.679.166 | 17.855.240 | 17.942.897 | 15.245.076,812 | 12.689.088 | 12.599.175,584 | 12.606.904,471 | 11.826.504,578 | 12.430.896,342 | 15.617.470,098 | 14.309.100,463 | 9.983.404,619 | 11.431.610,075 | 6.754.241,589 | 6.733.953,54 | 6.414.672,537 | 5.205.374,151 | 4.413.695,7 | 4.238.984,205 | 3.964.739,193 | 3.614.789,154 |
Bruttoergebnis | 10.780.615,692 | 10.031.387 | 9.299.724 | 7.556.039 | 4.723.490,2 | 6.538.624 | 5.834.795 | 4.835.768 | 3.802.830,366 | 4.097.849 | 4.407.168,313 | 3.495.062,326 | 3.305.217,976 | 2.621.308,846 | 1.758.818,092 | 1.482.258,156 | 1.120.649,449 | -486.375,215 | 1.033.021,797 | 1.147.983,139 | 1.065.099,705 | 964.592,729 | 1.033.934,798 | 1.109.019,822 | 1.062.088,853 | 892.216,518 |
▸ Brutto-Marge | 25,75% | 23,47% | 21,93% | 19,25% | 15,32% | 27% | 24,63% | 21,23% | 19,96% | 24,41% | 25,91% | 21,71% | 21,84% | 17,41% | 10,12% | 9,39% | 10,09% | -4,44% | 13,27% | 14,56% | 14,24% | 15,58% | 18,98% | 20,74% | 21,13% | 19,8% |
Betriebliche Aufwendungen | 2.770.534,422 | 4.800.147 | 4.870.174 | 5.063.975 | 5.596.548,825 | 4.040.904 | 3.346.364 | 912.283 | 1.888.534,686 | 1.881.444 | 1.750.591,921 | 1.653.087,948 | 1.172.818,841 | 753.623,786 | 1.427.196,237 | 547.512,149 | 598.149,002 | 1.456.605,798 | 438.672,462 | 403.735,214 | 336.790,52 | 259.001,511 | 283.063,253 | 434.215,725 | 370.803,167 | 290.256,241 |
Operativer Gewinn/Verlust | 8.010.081,27 | 5.231.240 | 4.429.550 | 2.492.064 | -873.058,625 | 2.497.720 | 2.488.431 | 3.923.485 | 1.914.295,68 | 2.216.405 | 2.656.576,392 | 1.841.974,378 | 2.132.399,135 | 1.867.685,06 | 331.621,855 | 934.746,007 | 522.500,447 | -1.942.981,013 | 594.349,335 | 744.247,925 | 728.309,185 | 705.591,218 | 750.871,545 | 674.804,097 | 691.285,686 | 601.960,277 |
▸ Operative Marge | 19,14% | 12,24% | 10,45% | 6,35% | -2,83% | 10,31% | 10,5% | 17,22% | 10,05% | 13,2% | 15,62% | 11,44% | 14,09% | 12,41% | 1,91% | 5,92% | 4,71% | -17,75% | 7,63% | 9,44% | 9,74% | 11,4% | 13,78% | 12,62% | 13,75% | 13,36% |
Zinsen (Netto) | -2.945.936,67 | -3.280.292,284 | -3.398.950,567 | -3.579.100,446 | -3.058.160,172 | -2.490.013,979 | -2.600.703,194 | -2.394.606,732 | -1.760.872,923 | -1.488.537,837 | -1.497.488,008 | -1.457.557,937 | -1.132.549,728 | -1.185.734,548 | -1.021.716,589 | -867.736,143 | -711.269,709 | -809.905,426 | -344.581,987 | -254.100 | -137.105,349 | -93.752,299 | -148.412,886 | -227.880,184 | -243.281,043 | -203.174,177 |
▸ Zinsausgaben | 3.063.432,418 | 3.370.334 | 3.541.195 | 3.655.795 | 3.107.971,856 | 2.537.375 | 2.672.361 | 2.481.583 | 1.845.495,404 | 1.572.210 | 1.497.488,008 | 1.457.557,937 | 1.132.549,728 | 1.185.734,548 | 1.021.716,589 | 867.736,143 | 711.269,709 | 809.905,426 | 344.581,987 | 254.100 | 137.105,349 | 93.752,299 | 148.412,886 | 227.880,184 | 243.281,043 | 203.174,177 |
▸ Zinseinnahmen | 117.495,748 | 90.041,716 | 142.244,433 | 76.694,554 | 49.811,684 | 47.361,021 | 71.657,806 | 86.976,268 | 84.622,481 | 83.672,163 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.419.674,963 | -3.245.358,284 | -3.373.043,567 | -3.644.398,446 | -2.977.771,404 | -2.496.248,979 | -2.645.492,194 | -2.459.182,732 | -1.803.729,266 | -1.615.214,837 | -1.686.315,632 | -2.113.465,419 | -1.044.238,4 | -677.049,774 | -1.513.547,874 | -448.276,236 | -681.212,028 | -864.903,547 | -514.548,494 | -216.486,861 | -124.255,578 | -84.044,658 | -84.852,65 | -162.741,625 | -208.898,944 | -164.806,825 |
Gewinn vor Steuern | 6.483.819,563 | 5.196.306 | 4.403.643 | 2.557.362 | -953.447,393 | 2.503.955 | 2.533.220 | 3.988.061 | 1.957.152,023 | 2.343.082 | 2.845.404,016 | 2.497.881,86 | 2.044.087,807 | 1.359.000,286 | 823.453,14 | 515.286,1 | 492.442,766 | -1.887.982,892 | 764.315,842 | 706.634,786 | 715.459,414 | 695.883,577 | 687.311,309 | 609.665,538 | 656.903,587 | 563.592,925 |
Steueraufwand | - | 1.033.171 | 835.594 | 951.561 | 583.780,787 | 591.437 | 515.392 | 589.761 | 446.903,521 | 514.626 | 615.605,539 | 545.517,792 | 357.423,239 | 203.932,35 | 158.977,277 | 86.320,869 | 19.253,968 | 7.516,882 | 61.240,122 | 83.342,405 | 133.969,254 | 94.849,094 | 85.111,699 | 195.271,937 | 215.737,437 | 150.081,852 |
Minderheitenanteil | 3.716.443,065 | 2.117.156 | 1.975.389 | 1.271.601 | 298.574,636 | 1.022.242 | 1.055.451 | 645.997 | 516.062,894 | 737.115 | 897.355,852 | 626.723,068 | 506.036,568 | 269.681,647 | 201.257,536 | 236.159,231 | 89.573,405 | -388.516,438 | 251.831,54 | 218.427,381 | 179.451,522 | 204.255,483 | 200.446,61 | -0,399 | 0,001 | 0,001 |
Nettogewinn/-verlust | 2.767.376,498 | 2.045.979 | 1.592.660 | 334.200 | -1.835.802,816 | 890.276 | 962.377 | 2.752.303 | 994.185,608 | 1.091.341 | 1.332.442,625 | 1.325.641 | 1.180.628 | 885.386,289 | 463.218,327 | 192.806 | 383.615,393 | -1.506.983,336 | 451.244,18 | 404.865 | 402.038,638 | 396.779 | 401.753 | 414.394 | 441.166,149 | 413.511,072 |
▸ Netto-Marge | 6,61% | 4,79% | 3,76% | 0,85% | -5,95% | 3,68% | 4,06% | 12,08% | 5,22% | 6,5% | 7,83% | 8,23% | 7,8% | 5,88% | 2,67% | 1,22% | 3,45% | -13,77% | 5,79% | 5,14% | 5,38% | 6,41% | 7,37% | 7,75% | 8,78% | 9,17% |
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