Shandong Nanshan Aluminium Co Ltd (600219): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,82 Renminbi Yuan | 8,45 Renminbi Yuan | 3,76 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,17 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 11.483.701.559 | - | - |
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 | 34.566.836 | 33.477.180 | 28.843.600,118 | 34.951.222,45 | 28.725.022,943 | 22.298.992,578 | 21.509.009,12 | 20.222.361,954 | 17.067.880,797 | 13.227.886,191 | 13.776.572,42 | 14.056.027,013 | 14.524.516,126 | 14.869.600,074 | 13.328.076,902 | 9.174.136,809 | 7.279.112,433 | 7.231.588,302 | 6.571.795,414 | 2.243.520,453 | 1.407.026,676 | 1.199.653,849 | 1.027.090,655 | 1.156.946,733 | 1.034.029,861 | 928.022,386 | 745.934,334 | 669.617,686 | 644.649,946 | 527.344,211 |
Herstellungskosten | 26.188.376 | 24.380.035 | 22.982.674,727 | 27.653.900,861 | 21.649.673,851 | 17.012.737,966 | 16.886.428,058 | 16.707.366,795 | 13.222.030,209 | 10.230.988,662 | 11.187.130,33 | 11.991.417,152 | 12.402.556,838 | 12.979.218,661 | 11.374.341,328 | 7.704.402,674 | 5.953.856,222 | 5.969.112,417 | 4.709.749,495 | 1.832.745,158 | 1.115.573,238 | 928.880,336 | 738.639,055 | 899.029,096 | 785.426,682 | 713.050,015 | 561.542,804 | 486.815,916 | 458.984,398 | 404.665,716 |
Bruttoergebnis | 8.378.460 | 9.097.145 | 5.860.925,391 | 7.297.321,589 | 7.075.349,092 | 5.286.254,612 | 4.622.581,062 | 3.514.995,158 | 3.845.850,589 | 2.996.897,529 | 2.589.442,09 | 2.064.609,861 | 2.121.959,288 | 1.890.381,413 | 1.953.735,574 | 1.469.734,135 | 1.325.256,211 | 1.262.475,885 | 1.862.045,919 | 410.775,295 | 291.453,438 | 270.773,513 | 288.451,6 | 257.917,637 | 248.603,179 | 214.972,371 | 184.391,53 | 182.801,77 | 185.665,548 | 122.678,495 |
▸ Brutto-Marge | 24,24% | 27,17% | 20,32% | 20,88% | 24,63% | 23,71% | 21,49% | 17,38% | 22,53% | 22,66% | 18,8% | 14,69% | 14,61% | 12,71% | 14,66% | 16,02% | 18,21% | 17,46% | 28,33% | 18,31% | 20,71% | 22,57% | 28,08% | 22,29% | 24,04% | 23,16% | 24,72% | 27,3% | 28,8% | 23,26% |
Betriebliche Aufwendungen | 2.147.282 | 2.467.359 | 1.493.381,88 | 3.015.425,034 | 2.930.656,466 | 2.685.198,58 | 2.638.342,827 | 1.695.611,322 | 1.589.600,134 | 1.315.156,848 | 1.161.733,336 | 921.699,114 | 779.110,069 | 762.505,094 | 554.662,639 | 430.043,238 | 387.776,19 | 420.960,316 | 252.579,912 | 126.486,57 | 83.848,978 | 73.575,582 | 56.916,167 | 74.423,346 | 71.002,465 | 54.010,895 | 72.133,737 | 74.682,74 | 88.190,353 | 40.985,797 |
Operativer Gewinn/Verlust | 6.231.178 | 6.629.786 | 4.367.543,511 | 4.281.896,555 | 4.144.692,626 | 2.601.056,032 | 1.984.238,235 | 1.819.383,836 | 2.256.250,455 | 1.681.740,681 | 1.427.708,754 | 1.142.910,747 | 1.342.849,219 | 1.127.876,319 | 1.399.072,935 | 1.039.690,897 | 937.480,021 | 841.515,569 | 1.609.466,007 | 284.288,725 | 207.604,46 | 197.197,931 | 231.535,433 | 183.494,291 | 177.600,714 | 160.961,476 | 112.257,793 | 108.119,03 | 97.475,195 | 81.692,698 |
▸ Operative Marge | 18,03% | 19,8% | 15,14% | 12,25% | 14,43% | 11,66% | 9,23% | 9% | 13,22% | 12,71% | 10,36% | 8,13% | 9,25% | 7,59% | 10,5% | 11,33% | 12,88% | 11,64% | 24,49% | 12,67% | 14,75% | 16,44% | 22,54% | 15,86% | 17,18% | 17,34% | 15,05% | 16,15% | 15,12% | 15,49% |
Zinsen (Netto) | 225.287,453 | 217.921,221 | 34.436,938 | -62.885,017 | -98.857,169 | -118.546,864 | -286.202,91 | -286.039,947 | -161.931,93 | -102.719,808 | -98.521,062 | -127.911,446 | -108.817,053 | -113.672,825 | -67.068,979 | -67.180,006 | -53.846,485 | -67.001,959 | -40.394,849 | -26.253,584 | -23.496,555 | -21.854,652 | -21.211,146 | -27.155,777 | -22.047,899 | -19.196,749 | -19.409,745 | -22.021,613 | -32.852,39 | -8.610,701 |
▸ Zinsausgaben | 181.935 | 189.301,232 | 306.263,463 | 297.617,168 | 282.956,36 | 318.168,911 | 414.555,756 | 330.459,444 | 207.840,304 | 151.892,66 | 98.521,062 | 127.911,446 | 108.817,053 | 113.672,825 | 67.068,979 | 67.180,006 | 53.846,485 | 67.001,959 | 40.394,849 | 26.253,584 | 23.496,555 | 21.854,652 | 21.211,146 | 27.155,777 | 22.047,899 | 19.196,749 | 19.409,745 | 22.021,613 | 32.852,39 | 8.610,701 |
▸ Zinseinnahmen | 407.222,453 | 407.222,453 | 340.700,401 | 234.732,151 | 184.099,191 | 199.622,047 | 128.352,846 | 44.419,497 | 45.908,374 | 49.172,852 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -81.995,547 | 194.120,221 | 33.774,914 | -36.330,761 | -93.518,164 | -123.835,829 | -303.537,151 | -298.324,21 | -164.195,121 | -148.965,061 | -120.154,406 | -150.708,464 | 69.477,779 | 29.511,547 | -49.406,323 | -82.656,432 | -68.747,193 | -66.790,667 | -26.212,007 | -7.150,416 | -25.640,977 | -22.479,991 | -14.930,901 | -27.390,123 | -16.301,036 | -21.338,035 | -25.444,885 | -22.254,472 | -34.077,029 | -9.017,619 |
Gewinn vor Steuern | 6.538.461 | 6.653.587 | 4.368.205,535 | 4.255.342,299 | 4.139.353,621 | 2.606.344,997 | 2.001.572,476 | 1.831.668,099 | 2.258.513,646 | 1.727.985,934 | 1.449.342,098 | 1.165.707,765 | 1.164.554,387 | 984.691,947 | 1.381.410,279 | 1.055.167,323 | 952.380,729 | 841.304,277 | 1.595.283,165 | 265.185,557 | 209.748,882 | 197.823,27 | 225.255,188 | 183.728,637 | 171.853,851 | 163.102,762 | 118.292,933 | 108.351,889 | 98.699,834 | 82.099,616 |
Steueraufwand | 733.343 | 697.287 | 365.519,668 | 311.497,419 | 419.868,359 | 385.246,279 | 265.291,606 | 309.152,935 | 538.179,35 | 383.637,596 | 320.708,615 | 188.071 | 258.563,792 | 157.410,514 | 122.829,856 | 77.700,988 | 80.215,343 | -29.336,371 | 237.888,983 | 100.764,119 | 71.922,348 | 63.754,432 | 75.649,732 | 55.665,389 | 27.983,551 | 24.465,414 | 39.036,668 | 16.252,783 | 14.804,975 | 12.314,942 |
Minderheitenanteil | 1.069.609 | 1.126.346 | 528.711,901 | 428.321,817 | 308.659,329 | 171.650,691 | 113.563,745 | 84.538,06 | 108.979,232 | 31.620,458 | 110.512,175 | 64.670,765 | 112.364,317 | 96.873,313 | 236.804,423 | 196.295,16 | 157.349,238 | 241.781,232 | 208.405,13 | -8.535,562 | -0,466 | -0,162 | - | -3.106,866 | -1.173,7 | - | -21.292,728 | - | - | - |
Nettogewinn/-verlust | 4.735.509 | 4.829.954 | 3.473.973,966 | 3.515.523,063 | 3.410.825,933 | 2.049.448,027 | 1.622.717,125 | 1.437.977,104 | 1.611.355,064 | 1.312.727,88 | 1.018.121,308 | 912.966 | 793.626,278 | 730.408,12 | 1.021.776 | 781.171,175 | 714.816,148 | 628.859,416 | 1.148.989,052 | 172.957 | 137.827 | 134.069 | 149.605,456 | 131.170,114 | 145.044 | 138.637,348 | 100.548,993 | 92.099,106 | 83.894,859 | 69.784,674 |
▸ Netto-Marge | 13,7% | 14,43% | 12,04% | 10,06% | 11,87% | 9,19% | 7,54% | 7,11% | 9,44% | 9,92% | 7,39% | 6,5% | 5,46% | 4,91% | 7,67% | 8,51% | 9,82% | 8,7% | 17,48% | 7,71% | 9,8% | 11,18% | 14,57% | 11,34% | 14,03% | 14,94% | 13,48% | 13,75% | 13,01% | 13,23% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.