Citychamp Dartong Co Ltd (600067): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,79 Renminbi Yuan | 5,15 Renminbi Yuan | 2,47 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,65 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.391.668.739 | - | - |
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 | 12.390.267,708 | 8.449.386,716 | 9.720.886,104 | 11.139.799,92 | 9.457.218,835 | 8.891.814,903 | 7.787.326,951 | 8.108.531,92 | 6.896.172,697 | 6.129.156,477 | 7.402.205,14 | 7.564.206,724 | 8.225.480,265 | 6.256.271,569 | 9.320.059 | 8.422.875 | 4.393.321 | 4.486.121 | 4.624.549 | 3.433.659 | 2.210.756 | 1.618.142 | 975.079 | 374.020 | 403.493 | 389.253,479 | 268.510,258 | 244.782 | 265.575 | 261.870 |
Herstellungskosten | 11.183.952,788 | 7.946.863,116 | 8.796.549,991 | 9.616.810,981 | 8.740.888,216 | 6.564.661,869 | 5.193.893,242 | 4.993.282,822 | 4.806.435,18 | 4.637.793,125 | 5.426.781,1 | 5.391.931,204 | 6.286.103,722 | 4.671.877,56 | 7.115.352 | 6.978.239 | 3.571.501 | 3.689.310 | 4.025.843 | 3.014.321 | 1.885.986 | 1.389.398 | 786.064 | 307.034 | 328.689 | 317.084,653 | 203.206,098 | 181.391 | 201.449 | 204.304 |
Bruttoergebnis | 1.206.314,919 | 502.523,6 | 924.336,113 | 1.522.988,939 | 716.330,619 | 2.327.153,034 | 2.593.433,709 | 3.115.249,098 | 2.089.737,517 | 1.491.363,352 | 1.975.424,04 | 2.172.275,52 | 1.939.376,543 | 1.584.394,009 | 2.204.707 | 1.444.637 | 821.820 | 796.810 | 598.706 | 419.338 | 324.769 | 228.745 | 189.014 | 66.986 | 74.804 | 72.168,826 | 65.304,16 | 63.390 | 64.126 | 57.566 |
▸ Brutto-Marge | 9,74% | 5,95% | 9,51% | 13,67% | 7,57% | 26,17% | 33,3% | 38,42% | 30,3% | 24,33% | 26,69% | 28,72% | 23,58% | 25,32% | 23,66% | 17,15% | 18,71% | 17,76% | 12,95% | 12,21% | 14,69% | 14,14% | 19,38% | 17,91% | 18,54% | 18,54% | 24,32% | 25,9% | 24,15% | 21,98% |
Betriebliche Aufwendungen | 604.289,874 | 1.038.454,155 | 1.194.465,627 | 1.206.502,567 | 1.531.616,199 | 1.578.766,023 | 1.677.698,089 | 1.807.806,432 | 983.259,17 | 906.647,83 | 1.271.766,037 | 973.577,501 | 908.180,088 | 567.979,664 | 1.061.002 | 665.547 | 373.275 | 468.566 | 277.656 | 137.220 | 156.393 | 113.804 | 95.626 | 22.188 | 38.559 | 44.552,808 | 38.798,688 | 37.799 | 40.918 | 38.318 |
Operativer Gewinn/Verlust | 602.025,045 | -535.930,555 | -270.129,514 | 316.486,372 | -815.285,58 | 748.387,011 | 915.735,62 | 1.307.442,666 | 1.106.478,347 | 584.715,522 | 703.658,003 | 1.198.698,019 | 1.031.196,455 | 1.016.414,345 | 1.143.705 | 779.090 | 448.545 | 328.244 | 321.050 | 282.118 | 168.376 | 114.941 | 93.388 | 44.798 | 36.245 | 27.616,018 | 26.505,472 | 25.591 | 23.208 | 19.248 |
▸ Operative Marge | 4,86% | -6,34% | -2,78% | 2,84% | -8,62% | 8,42% | 11,76% | 16,12% | 16,04% | 9,54% | 9,51% | 15,85% | 12,54% | 16,25% | 12,27% | 9,25% | 10,21% | 7,32% | 6,94% | 8,22% | 7,62% | 7,1% | 9,58% | 11,98% | 8,98% | 7,09% | 9,87% | 10,45% | 8,74% | 7,35% |
Zinsen (Netto) | -157.717,698 | -228.995,146 | -274.774,483 | -275.188,527 | -304.381,878 | -288.810,869 | -239.000,021 | -231.423,418 | -167.683,421 | -206.688,7 | -234.541 | -201.427 | -78.539 | -111.279,278 | -88.271 | -65.389 | -31.277 | -85.718 | -65.948 | -50.689 | -20.085 | -14.407 | -12.128 | -11.067 | -11.625 | -7.620,396 | -6.634 | -9.650 | -11.938 | -14.051 |
▸ Zinsausgaben | 162.505,554 | 234.108 | 279.924 | 284.683 | 310.473,943 | 302.390 | 264.083 | 258.453 | 205.986,524 | 237.693,021 | 234.541 | 201.427 | 78.539 | 111.279,278 | 88.271 | 65.389 | 31.277 | 85.718 | 65.948 | 50.689 | 20.085 | 14.407 | 12.128 | 11.067 | 11.625 | 7.620,396 | 6.634 | 9.650 | 11.938 | 14.051 |
▸ Zinseinnahmen | 4.787,856 | 5.112,854 | 5.149,517 | 9.494,473 | 6.092,065 | 13.579,131 | 25.082,979 | 27.029,582 | 38.303,103 | 31.004,321 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 167.577,752 | -229.978,908 | -270.699,545 | -277.246,302 | -301.263,158 | -287.112,936 | -240.337,226 | -239.024,197 | -164.416,009 | -218.601,187 | -302.828,801 | -234.909,226 | -673.441,722 | -238.742,762 | -90.676 | -68.081 | -51.799 | -86.627 | -79.952 | -51.029 | -23.234 | -14.891 | -30.928 | -1.067 | -4.366 | -8.031,624 | -3.539,804 | -8.615 | -11.534 | -14.324 |
Gewinn vor Steuern | 276.729,595 | -534.946,793 | -274.204,452 | 318.544,147 | -818.404,3 | 746.689,078 | 917.072,825 | 1.315.043,445 | 1.103.210,935 | 596.628,009 | 771.945,804 | 1.232.180,245 | 1.626.099,177 | 1.143.877,829 | 1.146.110 | 781.782 | 469.067 | 329.153 | 335.054 | 282.458 | 171.525 | 115.425 | 112.188 | 34.798 | 28.986 | 28.027,246 | 23.411,276 | 24.556 | 22.804 | 19.521 |
Steueraufwand | - | 97.602,318 | 119.713,252 | 166.242,707 | 123.605,273 | 393.767,024 | 381.984,888 | 443.744,045 | 371.333,276 | 232.216,345 | 316.610,325 | 324.728,901 | 341.297,91 | 282.135,444 | 321.672 | 209.111 | 121.395 | 107.308 | 101.832 | 94.409 | 55.995 | 40.255 | 34.887 | 10.008 | -4.226 | 9.687,115 | 3.957,291 | 3.776 | 3.509 | 4.685 |
Minderheitenanteil | 202.048,02 | 34.788,482 | 50.658,658 | 81.971,792 | 34.260,066 | 40.571,992 | 116.244,412 | 112.328,888 | 136.713,706 | 42.894,531 | 242.884,94 | 156.381,344 | 7.025,926 | 30.904,913 | 28.623 | 54.148 | 64.020 | 47.941 | 26.276 | 7.157 | 18.123 | 11.023 | 8.535 | 195 | 854 | -4.875,869 | 260,045 | 311 | 297 | 488 |
Nettogewinn/-verlust | 74.681,575 | -667.337,593 | -444.576,362 | 70.329,648 | -976.269,639 | 312.350,062 | 418.843,525 | 758.970,512 | 595.163,953 | 321.517,133 | 212.450,539 | 751.070 | 1.277.775,341 | 830.837,472 | 795.815 | 518.523 | 283.652 | 173.904 | 206.946 | 180.892 | 97.407 | 64.147 | 68.766 | 24.595 | 32.358 | 23.216 | 19.193,94 | 20.469 | 18.998 | 14.348 |
▸ Netto-Marge | 0,6% | -7,9% | -4,57% | 0,63% | -10,32% | 3,51% | 5,38% | 9,36% | 8,63% | 5,25% | 2,87% | 9,93% | 15,53% | 13,28% | 8,54% | 6,16% | 6,46% | 3,88% | 4,47% | 5,27% | 4,41% | 3,96% | 7,05% | 6,58% | 8,02% | 5,96% | 7,15% | 8,36% | 7,15% | 5,48% |
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