SDIC Essence Holdings Co Ltd (600061): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,3 Renminbi Yuan | 8,15 Renminbi Yuan | 6,14 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,34 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 6.393.997.000 | - | - |
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 | 13.544.250,146 | 11.529.203,86 | 13.105.603,383 | 13.177.186,175 | 12.859.617 | 10.862.416 | 7.986.872 | 7.397.962,898 | 7.984.468,426 | 8.464.152 | 14.517.618 | 10.277.303,222 | 3.051.492,401 | 2.326.459,895 | 3.013.712,499 | 1.845.308,391 | 1.238.656,858 | 1.238.149,37 | 1.266.244,203 | 1.225.732,288 | 1.047.068,598 | 868.389,963 | 832.511,625 | 750.007,003 | 671.584,832 | 710.454,985 | 487.796,85 | 392.060,967 | 415.306,647 | 409.765,617 |
Herstellungskosten | 21.442,706 | 1.991.908,447 | 2.473.693,743 | 6.466.239,697 | 4.819.306,111 | 3.793.739,924 | 636.792,221 | 2.341.645,736 | 654.569,161 | 462.676,787 | 9.481.401,499 | - | - | - | 2.851.380,342 | 1.709.034,521 | 1.140.426,321 | 1.135.380 | 1.167.248,473 | 1.139.064,013 | 987.295,839 | 805.889,655 | 768.243,575 | 699.950,399 | 598.119,698 | 621.903,366 | 413.769,73 | 331.509,738 | 359.144,655 | 357.155,743 |
Bruttoergebnis | 13.522.807,441 | 11.529.203,86 | 13.105.603,383 | 13.177.186,175 | 12.859.617 | 10.862.416 | 7.986.872 | 7.397.962,898 | 7.984.468,426 | 8.464.152 | 14.517.618 | 10.277.303,222 | - | - | 162.332,157 | 136.273,87 | 98.230,537 | 102.769,37 | 98.995,73 | 86.668,275 | 59.772,759 | 62.500,308 | 64.268,05 | 50.056,604 | 73.465,134 | 88.551,619 | 74.027,12 | 60.551,229 | 56.161,992 | 52.609,874 |
▸ Brutto-Marge | 99,84% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | -% | -% | 5,39% | 7,38% | 7,93% | 8,3% | 7,82% | 7,07% | 5,71% | 7,2% | 7,72% | 6,67% | 10,94% | 12,46% | 15,18% | 15,44% | 13,52% | 12,84% |
Betriebliche Aufwendungen | 7.255.689,599 | 7.469.223,799 | 9.549.611,665 | 9.100.805,204 | 6.107.419 | 4.744.592 | 3.260.879 | 4.655.452,811 | 3.968.982,907 | 3.884.280 | 8.379.068 | 8.211.742,033 | -697.204,315 | -443.503,255 | 146.487,03 | 110.409,68 | 89.612,636 | 100.235,921 | 76.628,497 | 68.280,405 | 57.102,423 | 58.441,267 | 61.236,731 | 49.732,037 | 42.511,111 | 32.279,839 | 29.411,207 | 24.911,275 | 20.200,581 | 15.422,859 |
Operativer Gewinn/Verlust | 6.267.117,841 | 4.059.980,061 | 3.555.991,718 | 4.076.380,971 | 6.752.198 | 6.117.824 | 4.725.993 | 2.742.510,087 | 4.015.485,519 | 4.579.872 | 6.138.550 | 2.065.561,189 | 697.204,315 | 443.503,255 | 15.845,127 | 25.864,19 | 8.617,901 | 2.533,449 | 22.367,233 | 18.387,87 | 2.670,336 | 4.059,041 | 3.031,319 | 324,567 | 30.954,023 | 56.271,78 | 44.615,913 | 35.639,954 | 35.961,411 | 37.187,015 |
▸ Operative Marge | 46,27% | 35,21% | 27,13% | 30,94% | 52,51% | 56,32% | 59,17% | 37,07% | 50,29% | 54,11% | 42,28% | 20,1% | 22,85% | 19,06% | 0,53% | 1,4% | 0,7% | 0,2% | 1,77% | 1,5% | 0,26% | 0,47% | 0,36% | 0,04% | 4,61% | 7,92% | 9,15% | 9,09% | 8,66% | 9,08% |
Zinsen (Netto) | -429.364,212 | -440.390,096 | -453.865,457 | -459.180,182 | -453.277,751 | -376.700,849 | -263.066,18 | -255.633,496 | -223.438,086 | 840,248 | -7.194,901 | -33.529,406 | -30.773,567 | -26.882,84 | -16.116,667 | -5.355,103 | - | - | - | -1.216,606 | -5.283,99 | -8.206,607 | -8.793 | -7.705,62 | -10.120,701 | -11.258,483 | -8.547,199 | -6.324,43 | -8.131,516 | -7.431,579 |
▸ Zinsausgaben | 434.434,372 | 452.522,156 | 461.129,742 | 463.900,704 | 459.739,642 | 385.346,743 | 282.566,117 | 263.225,322 | 227.983,622 | 640,559 | 7.194,901 | 33.529,406 | 30.773,567 | 26.882,84 | 16.116,667 | 5.355,103 | - | - | - | 1.216,606 | 5.283,99 | 8.206,607 | 8.793 | 7.705,62 | 10.120,701 | 11.258,483 | 8.547,199 | 6.324,43 | 8.131,516 | 7.431,579 |
▸ Zinseinnahmen | 5.070,16 | 12.132,06 | 7.264,285 | 4.720,522 | 6.461,891 | 8.645,894 | 19.499,937 | 7.591,826 | 4.545,536 | 1.480,807 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.178.576,058 | -417.420,496 | -436.664,062 | -443.716,227 | -417.596,751 | -361.687,849 | -251.621,18 | -247.898,262 | -228.573,302 | -89.425,752 | -81.436,901 | -52.659,623 | -39.751,916 | -31.485,536 | -20.709,132 | -6.075,906 | -6.189,239 | -8.010,034 | -2.446,542 | -2.673,247 | -6.579,086 | -10.668,293 | -12.043,598 | -9.401,916 | -12.374,603 | -12.681,681 | -11.371,585 | -5.538,151 | -13.975,295 | -9.103,186 |
Gewinn vor Steuern | 4.659.177,572 | 4.037.010,461 | 3.538.790,323 | 4.060.917,016 | 6.716.517 | 6.102.811 | 4.714.548 | 2.734.774,853 | 4.020.620,735 | 4.670.138 | 6.212.792 | 2.084.691,406 | 706.182,664 | 448.105,951 | 20.437,592 | 26.584,993 | 14.807,14 | 10.543,483 | 24.813,775 | 19.844,511 | 3.965,432 | 6.520,727 | 6.281,917 | 2.020,863 | 33.207,925 | 57.694,978 | 47.440,299 | 34.853,675 | 41.805,19 | 38.858,622 |
Steueraufwand | - | 838.728,003 | 591.310,502 | 592.052,212 | 1.408.329,678 | 1.396.463,107 | 1.214.462,029 | 709.560,886 | 992.878,639 | 1.095.670,215 | 1.542.574,185 | 536.904,855 | 3.710,511 | 3.426,798 | 3.621,863 | 5.306,903 | 10.160,362 | 7.383,997 | 7.125,855 | 5.808,719 | 3.944,691 | 2.280,758 | 5.346,402 | 1.482,84 | 5.124,697 | 8.824,61 | 5.751,49 | 4.311,035 | 6.375,238 | 7.839,992 |
Minderheitenanteil | 1.379.878,491 | 503.987,601 | 590.648,383 | 527.341,787 | 515.370,322 | 558.027,584 | 532.581,971 | 345.754,585 | 438.050,411 | 462.745,785 | 147.624,815 | 651.743,249 | 182.375,851 | 115.984,089 | 58,587 | 163,911 | 209,59 | -2.304,614 | 323,22 | -520,142 | -5.699,259 | -1.055,031 | -3.352,485 | -828,085 | 961,972 | 764,368 | 85,698 | 60,913 | 129,462 | 95,286 |
Nettogewinn/-verlust | 3.279.299,08 | 2.694.294,857 | 2.356.831,438 | 2.941.523,017 | 4.792.817 | 4.148.320,309 | 2.967.504 | 1.679.459,382 | 2.589.691,685 | 3.111.722 | 4.522.593 | 896.043,302 | 520.096,302 | 328.695,064 | 16.757,142 | 21.114,179 | 4.437,188 | 5.464,1 | 17.364,7 | 14.555,934 | 5.720 | 5.295 | 4.288 | 1.366,108 | 27.121,256 | 48.106 | 41.603,111 | 30.481,727 | 35.300,49 | 30.923,344 |
▸ Netto-Marge | 24,21% | 23,37% | 17,98% | 22,32% | 37,27% | 38,19% | 37,15% | 22,7% | 32,43% | 36,76% | 31,15% | 8,72% | 17,04% | 14,13% | 0,56% | 1,14% | 0,36% | 0,44% | 1,37% | 1,19% | 0,55% | 0,61% | 0,52% | 0,18% | 4,04% | 6,77% | 8,53% | 7,77% | 8,5% | 7,55% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.