YTO Express Group Co Ltd (600233): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,84 Renminbi Yuan | 22,86 Renminbi Yuan | 14,9 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 23,001 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.425.113.538 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 75.276.847,421 | 69.032.666,856 | 57.684.349,587 | 53.539.313,974 | 45.154.953,606 | 34.907.041,589 | 31.151.121,007 | 27.465.144,549 | 19.982.200,965 | 16.817.825,633 | 12.096.002,553 | 8.244.400,976 | 4.554.392,42 | 856.128,236 | 963.773,783 | 1.085.622,214 | 871.699,14 | 895.479,952 | 818.827,267 | 648.654,712 | 520.844,885 | 438.051,369 | 370.608,664 | 354.960,208 | 297.481,562 | 288.800,491 | 235.565,854 | 272.329,378 | 348.429,664 |
Herstellungskosten | 68.113.962,592 | 62.515.353,749 | 51.825.247,195 | 47.489.510,375 | 41.440.181,342 | 31.752.525,976 | 27.411.329,453 | 23.834.167,748 | 17.637.372,201 | 14.537.733,397 | 10.442.125,997 | 6.855.457,645 | 2.847.059,855 | 604.675,054 | 652.157,652 | 749.013,807 | 643.115,803 | 691.369,692 | 624.018,873 | 502.457,683 | 406.976,037 | 348.305,439 | 298.994,189 | 284.746,275 | 247.622,768 | 238.822,801 | 182.653,028 | 229.693,257 | 304.161,573 |
Bruttoergebnis | 7.162.884,829 | 6.517.313,107 | 5.859.102,392 | 6.049.803,599 | 3.714.772,264 | 3.154.515,613 | 3.739.791,554 | 3.630.976,801 | 2.344.828,764 | 2.280.092,236 | 1.653.876,556 | 1.388.943,332 | 1.707.332,565 | 251.453,182 | 311.616,131 | 336.608,407 | 228.583,337 | 204.110,26 | 194.808,394 | 146.197,029 | 113.868,848 | 89.745,93 | 71.614,475 | 70.213,933 | 49.858,794 | 49.977,69 | 52.912,826 | 42.636,121 | 44.268,091 |
▸ Brutto-Marge | 9,52% | 9,44% | 10,16% | 11,3% | 8,23% | 9,04% | 12,01% | 13,22% | 11,73% | 13,56% | 13,67% | 16,85% | 37,49% | 29,37% | 32,33% | 31,01% | 26,22% | 22,79% | 23,79% | 22,54% | 21,86% | 20,49% | 19,32% | 19,78% | 16,76% | 17,31% | 22,46% | 15,66% | 12,71% |
Betriebliche Aufwendungen | 1.662.135,952 | 1.714.514,909 | 1.071.126,781 | 947.481,111 | 863.386,985 | 936.843,195 | 1.475.239,61 | 1.102.930,628 | 507.025,165 | 539.109,012 | 658.454,623 | 497.011,463 | 847.656,241 | 131.508,011 | 121.131,459 | 106.878,603 | 45.718,06 | 106.221,96 | 25.683,755 | 73.725,23 | 69.014,786 | 58.025,156 | 34.793,043 | 35.995,346 | 9.070,37 | 9.033,317 | 15.782,647 | 21.090,56 | 20.992,948 |
Operativer Gewinn/Verlust | 5.500.748,877 | 4.802.798,198 | 4.787.975,611 | 5.102.322,488 | 2.851.385,279 | 2.217.672,418 | 2.264.551,944 | 2.528.046,173 | 1.837.803,599 | 1.740.983,224 | 995.421,933 | 891.931,869 | 859.676,324 | 119.945,171 | 190.484,672 | 229.729,804 | 182.865,277 | 97.888,3 | 169.124,639 | 72.471,799 | 44.854,062 | 31.720,774 | 36.821,432 | 34.218,587 | 40.788,424 | 40.944,373 | 37.130,179 | 21.545,561 | 23.275,143 |
▸ Operative Marge | 7,31% | 6,96% | 8,3% | 9,53% | 6,31% | 6,35% | 7,27% | 9,2% | 9,2% | 10,35% | 8,23% | 10,82% | 18,88% | 14,01% | 19,76% | 21,16% | 20,98% | 10,93% | 20,65% | 11,17% | 8,61% | 7,24% | 9,94% | 9,64% | 13,71% | 14,18% | 15,76% | 7,91% | 6,68% |
Zinsen (Netto) | 19.794,894 | -110.866,255 | 70.757,905 | -74.470,213 | -23.507,358 | 40.604,287 | -42.982,132 | -5.573,04 | 30.769,669 | 11.833,669 | -425,235 | -1.490,858 | -1.110,756 | -1.009,739 | -1.008,609 | -188,855 | -55,014 | -1.212,247 | -6.765,459 | -1.691,581 | -8,71 | -65,8 | -51,584 | -3,885 | -65,91 | -573,436 | -1.971,652 | -4.199,345 | -3.730,336 |
▸ Zinsausgaben | 146.888,792 | 179.629,196 | 133.362,112 | 159.785,058 | 152.724,518 | 78.572,486 | 154.883,905 | 35.831,919 | 12.621,996 | 532,373 | 425,235 | 1.490,858 | 1.110,756 | 1.009,739 | 1.008,609 | 188,855 | 55,014 | 1.212,247 | 6.765,459 | 1.691,581 | 8,71 | 65,8 | 51,584 | 3,885 | 65,91 | 573,436 | 1.971,652 | 4.199,345 | 3.730,336 |
▸ Zinseinnahmen | 166.683,687 | 68.762,941 | 204.120,017 | 85.314,845 | 129.217,16 | 119.176,773 | 111.901,773 | 30.258,879 | 43.391,665 | 12.366,042 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 217.954,058 | -77.255,813 | 146.261,454 | -25.129,094 | 60.945,416 | 55.983,114 | 1.352,176 | -56.659,17 | -37.628,92 | -75.444,611 | -24.107,794 | -45.885,342 | -51.665,587 | -24.238,006 | -5.470,733 | -736,063 | 622,82 | 505,345 | -7.257,228 | -1.645,943 | -126,947 | -5.328,473 | -6.450,45 | -9.550,618 | -6.412,12 | -7.277,279 | -8.453,13 | -14.451,485 | -6.943,813 |
Gewinn vor Steuern | 5.302.589,713 | 4.769.187,756 | 4.712.472,062 | 5.052.981,369 | 2.766.932,505 | 2.202.293,591 | 2.220.217,636 | 2.579.132,303 | 1.906.202,188 | 1.828.261,504 | 1.019.104,492 | 936.326,353 | 910.231,155 | 143.173,438 | 194.946,796 | 230.277,012 | 182.187,443 | 96.170,708 | 169.616,408 | 72.426,161 | 44.972,299 | 36.983,447 | 43.220,298 | 43.765,32 | 47.134,634 | 47.648,216 | 43.611,657 | 31.797,701 | 26.488,62 |
Steueraufwand | - | 779.972,508 | 960.596,742 | 1.088.853,741 | 579.436,493 | 354.592,499 | 539.432,433 | 647.443,865 | 459.348,545 | 456.351,526 | 301.422,302 | 242.588,982 | 256.145,068 | 37.959,353 | 48.641,815 | 53.718,415 | 42.924,602 | 21.293,211 | 35.280,971 | 13.106,132 | 8.832,159 | 3.530,545 | 9.949,243 | 9.165,179 | 10.549,989 | 11.682,521 | 11.048,772 | 8.251,273 | 4.535,4 |
Minderheitenanteil | 980.239,137 | -23.118,69 | 29.333,057 | 44.454,02 | 84.087,504 | 80.948,924 | 13.082,415 | 27.705,537 | 4.160,376 | -25,26 | 298,867 | 81.223,292 | 331.842,199 | 28.211,085 | 29.384,698 | 38.372,597 | 28.191,443 | 21.399,291 | 26.241,437 | 17.118,799 | 9.013,14 | 6.853,662 | 7.100,055 | 7.337,141 | 5.985,645 | 6.291,658 | 5.258,629 | 3.152,986 | 6.451,133 |
Nettogewinn/-verlust | 4.322.350,576 | 4.012.333,938 | 3.722.542,263 | 3.919.673,608 | 2.103.408,508 | 1.766.752,168 | 1.667.702,788 | 1.903.982,901 | 1.442.693,267 | 1.371.935,238 | 717.383,323 | 612.514,079 | 322.243,888 | 77.003 | 116.920,283 | 138.186 | 111.071,398 | 53.478,206 | 108.094 | 42.201,23 | 27.127 | 26.599,24 | 26.171 | 27.263 | 30.599 | 29.674,037 | 27.304,256 | 20.393,442 | 15.502,087 |
▸ Netto-Marge | 5,74% | 5,81% | 6,45% | 7,32% | 4,66% | 5,06% | 5,35% | 6,93% | 7,22% | 8,16% | 5,93% | 7,43% | 7,08% | 8,99% | 12,13% | 12,73% | 12,74% | 5,97% | 13,2% | 6,51% | 5,21% | 6,07% | 7,06% | 7,68% | 10,29% | 10,27% | 11,59% | 7,49% | 4,45% |
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