Xiangcai Co Ltd (600095): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 8,47 Renminbi Yuan | 14,57 Renminbi Yuan | 7,2 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.859.187.743 | - | - |
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 | 2.408.419,089 | 1.724.241,869 | 1.819.484,46 | 2.995.523,052 | 4.005.348,85 | 2.201.347,807 | 1.529.772,68 | 288.436,354 | 211.006,865 | 244.452,76 | 251.146,845 | 421.507,484 | 528.295,29 | 300.402,383 | 287.621,365 | 456.999,674 | 337.820,026 | 401.009,463 | 634.469 | 285.960,098 | 252.776,79 | 276.966,033 | 287.579,557 | 227.328,417 | 239.930,608 | 223.857,56 | 395.069,914 | 306.949,185 | 294.542,088 | 256.368,711 |
Herstellungskosten | 1.004.204,959 | 1.097.976,375 | 1.260.516,174 | 1.746.122,367 | 3.309.857,673 | 1.325.307,085 | 952.087,233 | 201.664,624 | 139.664,007 | 162.962,157 | 161.537,837 | 288.839,115 | 370.869,333 | 269.956,227 | 254.383,884 | 394.232,16 | 323.812,552 | 307.453,618 | 471.298 | 214.405 | 209.198,25 | 216.819,533 | 205.384,755 | 158.054,385 | 157.257,61 | 149.966,245 | 283.639,52 | 203.985,876 | 204.850,776 | 201.432,732 |
Bruttoergebnis | 1.404.214,13 | 1.724.241,869 | 1.819.484,46 | 2.995.523,052 | 4.005.348,85 | 2.201.347,807 | 1.529.772,68 | 288.436,354 | 211.006,865 | 244.452,76 | 251.146,845 | 421.507,484 | 181.890,789 | 53.650,73 | 33.237,481 | 62.767,514 | 14.007,474 | 93.555,845 | 163.171 | 56.986 | 43.578,54 | 60.146,5 | 82.194,802 | 69.274,032 | 82.672,998 | 73.891,314 | 111.430,394 | 102.963,309 | 89.691,312 | 54.935,979 |
▸ Brutto-Marge | 58,3% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 34,43% | 17,86% | 11,56% | 13,73% | 4,15% | 23,33% | 25,72% | 19,93% | 17,24% | 21,72% | 28,58% | 30,47% | 34,46% | 33,01% | 28,21% | 33,54% | 30,45% | 21,43% |
Betriebliche Aufwendungen | 1.211.440,589 | 1.325.316,269 | 1.629.487,438 | 3.322.476,608 | 3.292.286,329 | 1.720.962,693 | 990.238,281 | 255.613,731 | 171.200,031 | 216.757,705 | 248.884,701 | 406.350,247 | 126.277,457 | 107.727,451 | 72.699,179 | 84.374,059 | 112.648,305 | 82.338,696 | 111.811,069 | 34.347,987 | 40.400,075 | 50.712,5 | 66.567,438 | 64.835,971 | 124.861,65 | 46.338,909 | 44.614,022 | 34.684,818 | 35.200,468 | 22.245,556 |
Operativer Gewinn/Verlust | 192.773,541 | 398.925,6 | 189.997,022 | -326.953,556 | 713.062,521 | 480.385,114 | 539.534,399 | 32.822,623 | 39.806,834 | 27.695,055 | 2.262,144 | 15.157,237 | 55.613,332 | -54.076,721 | -39.461,698 | -21.606,545 | -98.640,831 | 11.217,149 | 51.359,931 | 22.638,013 | 3.178,465 | 9.434 | 15.627,364 | 4.438,061 | -42.188,652 | 27.552,405 | 66.816,372 | 68.278,491 | 54.490,844 | 32.690,423 |
▸ Operative Marge | 8% | 23,14% | 10,44% | -10,91% | 17,8% | 21,82% | 35,27% | 11,38% | 18,87% | 11,33% | 0,9% | 3,6% | 10,53% | -18% | -13,72% | -4,73% | -29,2% | 2,8% | 8,09% | 7,92% | 1,26% | 3,41% | 5,43% | 1,95% | -17,58% | 12,31% | 16,91% | 22,24% | 18,5% | 12,75% |
Zinsen (Netto) | -47.554,68 | -94.349,278 | -96.607,435 | -122.358,238 | -147.105,944 | -8.200,405 | -6.644,342 | -9.483,342 | -8.658,811 | -8.939,305 | -13.550,331 | -18.657,937 | -24.464,831 | -23.204,574 | -25.603,762 | -8.384,546 | -9.469,995 | -12.787,82 | -14.745,858 | -15.474,719 | -8.884,053 | -10.150,031 | -6.171,601 | -11.737,458 | -8.035,755 | -5.034,688 | -6.365,079 | -6.442,507 | -14.959,021 | -11.908,758 |
▸ Zinsausgaben | 49.016,788 | 94.926,437 | 99.076,343 | 129.560,605 | 152.309,784 | 9.064,8 | 7.309,738 | 11.362,147 | 11.618,213 | 9.864,939 | 13.550,331 | 18.657,937 | 24.464,831 | 23.204,574 | 25.603,762 | 8.384,546 | 9.469,995 | 12.787,82 | 14.745,858 | 15.474,719 | 8.884,053 | 10.150,031 | 6.171,601 | 11.737,458 | 8.035,755 | 5.034,688 | 6.365,079 | 6.442,507 | 14.959,021 | 11.908,758 |
▸ Zinseinnahmen | 1.462,108 | 577,159 | 2.468,908 | 7.202,367 | 5.203,84 | 864,395 | 665,396 | 1.878,805 | 2.959,402 | 925,634 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -506.297,057 | 135.600,993 | -95.211,016 | -126.009,764 | -147.135,511 | -7.561,739 | 5.749,824 | -8.002,392 | -4.627,759 | -10.166,063 | -37.442,637 | -18.341,013 | -27.392,084 | -93.915,661 | -78.455,466 | -46.115,488 | -16.167,731 | -16.599,715 | -12.936,152 | -18.742,677 | -15.871,791 | -5.956,899 | -5.401,606 | -14.586,44 | 68.925,102 | -3.481,939 | -10.693,502 | 18.710,186 | -16.752,622 | -12.331,408 |
Gewinn vor Steuern | 651.515,918 | 168.975,329 | 188.600,603 | -323.302,03 | 713.092,088 | 479.746,448 | 527.140,233 | 31.341,673 | 35.775,782 | 28.921,813 | 26.154,45 | 14.840,313 | 58.540,585 | 16.634,366 | 13.390,006 | 16.124,397 | -91.943,095 | 15.029,044 | 49.550,225 | 25.905,971 | 10.166,203 | 5.240,868 | 14.857,369 | 7.287,043 | -119.149,509 | 25.999,656 | 71.144,795 | 43.125,798 | 56.284,445 | 33.113,073 |
Steueraufwand | 189.964,487 | 63.189,404 | 71.744,468 | 4.864,353 | 225.376,475 | 122.612,939 | 120.380,119 | 13.467,046 | 14.711,364 | 12.350,162 | 8.676,013 | 9.187,394 | 22.916,248 | 259,863 | 455,261 | 1.556,222 | -821,539 | 5.266,317 | 20.571,227 | 6.126,406 | 2.908,08 | 2.148,19 | 8.652,258 | 2.424,314 | 5.486,553 | 4.895,937 | 10.488,081 | 9.735,715 | 7.491,879 | - |
Minderheitenanteil | -2.574,263 | -3.381,749 | -2.564,197 | -1.875,583 | 1.963,539 | 814,819 | 82.728,397 | 2.737,997 | 123,074 | 1.194,384 | 2.901,215 | -5.925,344 | 2.473,337 | -8.120,497 | -7.555,68 | 867,051 | -7.350,811 | -666,401 | -3.399,285 | -2.926,435 | -1.531,877 | -692,576 | -3,889 | -1.640,271 | 2.483,623 | 630,719 | 3.836,435 | -459,481 | 3.162,949 | 1.965,697 |
Nettogewinn/-verlust | 464.125,694 | 109.167,674 | 119.420,332 | -326.290,8 | 485.752,074 | 356.318,69 | 324.031,717 | 15.136,63 | 20.941,344 | 15.377,267 | 14.577,222 | 11.578,263 | 33.151 | 24.495 | 20.490,425 | 13.701,124 | -83.770,745 | 10.429,128 | 32.378,283 | 22.706 | 8.790 | 3.785,254 | 6.209 | 6.503 | -127.119,685 | 20.473 | 56.820,279 | 33.849,564 | 45.629,617 | 31.147,376 |
▸ Netto-Marge | 19,27% | 6,33% | 6,56% | -10,89% | 12,13% | 16,19% | 21,18% | 5,25% | 9,92% | 6,29% | 5,8% | 2,75% | 6,28% | 8,15% | 7,12% | 3% | -24,8% | 2,6% | 5,1% | 7,94% | 3,48% | 1,37% | 2,16% | 2,86% | -52,98% | 9,15% | 14,38% | 11,03% | 15,49% | 12,15% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.