Shanghai Fosun Pharmaceutical Group Co Ltd (600196): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 21,6 Renminbi Yuan | 32,45 Renminbi Yuan | 20,85 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 33,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.118.488.825 | - | - |
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 | 41.504.097 | 41.067.196 | 41.399.540 | 43.951.547 | 39.011.184 | 30.306.981 | 28.585.152 | 24.918.274 | 18.533.555,418 | 14.628.820,442 | 12.608.648,313 | 12.025.532,045 | 9.996.409,008 | 7.340.782,721 | 6.485.540,8 | 4.555.421,686 | 3.850.311,868 | 3.773.234,22 | 3.693.301,678 | 4.082.086,176 | 2.988.526,824 | 2.409.118 | 2.154.557,528 | 1.031.661,305 | 727.844,514 | 566.827,899 | 442.451,367 | 340.392,229 | 190.349,93 | 92.680,335 |
Herstellungskosten | 22.386.310 | 21.425.926 | 21.716.648 | 23.256.015 | 20.294.396 | 13.797.927 | 11.555.779 | 10.382.499 | 7.627.457,759 | 6.754.289 | 6.326.799,84 | 6.746.276,951 | 5.571.306,453 | 4.126.803,751 | 3.991.146,588 | 2.984.560,514 | 2.610.664,885 | 2.711.871,377 | 2.693.817,133 | 2.282.165,724 | 2.076.035,023 | 1.651.852,028 | 1.564.010,431 | 668.109,526 | 448.858,579 | 307.636,188 | 248.420,054 | 209.319,202 | 116.467,106 | 65.339,828 |
Bruttoergebnis | 19.117.787 | 19.641.270 | 19.682.892 | 20.695.532 | 18.716.789 | 16.509.054 | 17.029.373 | 14.535.775 | 10.906.097,659 | 7.874.531,44 | 6.281.848,473 | 5.279.255,094 | 4.425.102,555 | 3.213.978,97 | 2.494.394,212 | 1.570.861,172 | 1.239.646,983 | 1.061.362,843 | 999.484,545 | 885.338,022 | 896.173,635 | 773.583,89 | 590.547,097 | 363.551,779 | 278.985,935 | 271.884,606 | 194.031,313 | 131.073,027 | 73.882,824 | 27.340,507 |
▸ Brutto-Marge | 46,06% | 47,83% | 47,54% | 47,09% | 47,98% | 54,47% | 59,57% | 58,33% | 58,85% | 53,83% | 49,82% | 43,9% | 44,27% | 43,78% | 38,46% | 34,48% | 32,2% | 28,13% | 27,06% | 21,69% | 29,99% | 32,11% | 27,41% | 35,24% | 38,33% | 47,97% | 43,85% | 38,51% | 38,81% | 29,5% |
Betriebliche Aufwendungen | 16.593.470 | 15.396.166 | 16.375.384 | 16.038.876 | 12.414.221 | 11.787.909 | 12.535.818 | 11.000.241 | 6.831.203,927 | 4.480.189,798 | 2.984.676,291 | 2.884.908,284 | 3.347.719,147 | 2.620.434,696 | 913.888,082 | 430.407,093 | 1.055.118,391 | 921.989,843 | 262.796,97 | 548.977,961 | 661.719,769 | 658.941,89 | 265.852,027 | 195.055,035 | 134.917,159 | 140.443,095 | 82.364,313 | 57.465,578 | 24.611,145 | 17.535,757 |
Operativer Gewinn/Verlust | 2.524.317 | 4.245.104 | 3.307.508 | 4.656.656 | 6.302.568 | 4.721.145 | 4.493.555 | 3.535.534 | 4.074.893,732 | 3.394.341,642 | 3.297.172,182 | 2.394.346,81 | 1.077.383,408 | 593.544,274 | 1.580.506,13 | 1.140.454,079 | 184.528,592 | 139.373 | 736.687,575 | 336.360,061 | 234.453,866 | 114.642 | 324.695,07 | 168.496,744 | 144.068,776 | 131.441,511 | 111.667 | 73.607,449 | 49.271,679 | 9.804,75 |
▸ Operative Marge | 6,08% | 10,34% | 7,99% | 10,59% | 16,16% | 15,58% | 15,72% | 14,19% | 21,99% | 23,2% | 26,15% | 19,91% | 10,78% | 8,09% | 24,37% | 25,04% | 4,79% | 3,69% | 19,95% | 8,24% | 7,85% | 4,76% | 15,07% | 16,33% | 19,79% | 23,19% | 25,24% | 21,62% | 25,88% | 10,58% |
Zinsen (Netto) | -1.001.267,336 | -1.097.160,695 | -997.349,614 | -709.762,361 | -618.705,903 | -699.483,286 | -906.197,271 | -820.229,981 | -524.524,562 | -430.781,054 | -509.636,845 | -459.013,043 | -397.902,97 | -393.787,161 | -335.676,46 | -175.452,179 | -138.833,479 | -149.593,738 | -130.579,152 | -83.292,166 | -73.594,234 | -37.022,688 | -45.916,02 | -36.173,723 | -23.733,691 | -9.755,593 | - | - | -3.053,365 | -3.044,712 |
▸ Zinsausgaben | 1.301.771 | 1.470.371 | 1.360.995 | 992.397 | 852.433 | 899.092 | 1.092.845 | 965.968 | 603.748,792 | 511.679,901 | 509.636,845 | 459.013,043 | 397.902,97 | 393.787,161 | 335.676,46 | 175.452,179 | 138.833,479 | 149.593,738 | 130.579,152 | 83.292,166 | 73.594,234 | 37.022,688 | 45.916,02 | 36.173,723 | 23.733,691 | 9.755,593 | - | - | 3.053,365 | 3.044,712 |
▸ Zinseinnahmen | 300.503,664 | 373.210,305 | 363.645,386 | 282.634,639 | 233.727,097 | 199.608,714 | 186.647,729 | 145.738,019 | 79.224,23 | 80.898,847 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -3.588.933,336 | -1.021.338,695 | -954.409,614 | -627.488,361 | -358.808,903 | -656.182,286 | -938.395,271 | -864.288,981 | -511.347,356 | -607.988,242 | -584.296,204 | -782.719,827 | -1.634.128,6 | -1.923.278,55 | -481.831,591 | -236.949,413 | -3.218.973,316 | -845.896,615 | -150.266,163 | -89.809,767 | -108.444,46 | -65.988,688 | -64.348,503 | -42.752,252 | -40.310,581 | 5.509,024 | -4.394,914 | -2.154,819 | -3.035,358 | -2.979,474 |
Gewinn vor Steuern | 5.111.983 | 4.169.282 | 3.264.568 | 4.574.382 | 6.042.671 | 4.677.844 | 4.525.753 | 3.579.593 | 4.061.716,526 | 3.571.548,83 | 3.371.831,541 | 2.718.053,594 | 2.313.609,038 | 2.123.035,663 | 1.726.661,261 | 1.201.951,313 | 3.264.668,429 | 835.675,877 | 756.374,586 | 342.877,662 | 269.304,092 | 143.608 | 343.127,553 | 175.075,273 | 160.645,666 | 116.176,894 | 116.061,914 | 75.762,268 | 49.253,672 | 9.739,512 |
Steueraufwand | 864.054 | 656.841 | 369.504 | 626.917 | 1.066.401 | 737.865 | 782.231 | 559.711 | 476.457,58 | 350.207,03 | 501.170,684 | 348.214,654 | 358.158,274 | 283.764,165 | 341.818,565 | 201.607,494 | 700.395,966 | 74.744,699 | 66.186,417 | 52.014,413 | 31.360,532 | 30.848,714 | 49.631,995 | 13.558,967 | 11.595,722 | 15.909,291 | 17.602,214 | 12.923,818 | 5.581,111 | 3.361,771 |
Minderheitenanteil | 877.367 | 742.554 | 508.798 | 216.660 | 247.559 | 277.166 | 421.904 | 311.958,58 | 460.759,394 | 415.504,724 | 410.567,27 | 256.969,469 | -71.607,236 | 275.355,054 | 219.234,696 | 136.689,819 | 66.070,463 | 70.074,178 | 64.406,927 | 31.705,249 | 78.912,56 | -102.574,105 | 29.876,171 | 14.306,09 | 13.531,944 | -28.248,397 | 6.302,801 | -890,303 | 4.042,556 | 0,001 |
Nettogewinn/-verlust | 3.370.562 | 2.769.887 | 2.386.266 | 3.730.805 | 4.728.711 | 3.662.813 | 3.321.618 | 2.707.923,42 | 3.124.499,552 | 2.805.837,076 | 2.460.093,587 | 2.112.869,471 | 2.027.058 | 1.563.916,444 | 1.165.608 | 863.654 | 2.498.202 | 690.857 | 625.781,242 | 259.158 | 159.031 | 215.333,391 | 263.619,387 | 147.210,216 | 135.518 | 128.516 | 92.156,899 | 63.728,753 | 39.630,005 | 6.377,74 |
▸ Netto-Marge | 8,12% | 6,74% | 5,76% | 8,49% | 12,12% | 12,09% | 11,62% | 10,87% | 16,86% | 19,18% | 19,51% | 17,57% | 20,28% | 21,3% | 17,97% | 18,96% | 64,88% | 18,31% | 16,94% | 6,35% | 5,32% | 8,94% | 12,24% | 14,27% | 18,62% | 22,67% | 20,83% | 18,72% | 20,82% | 6,88% |
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