Guodian Nanjing Automation Co Ltd (600268): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,4 Renminbi Yuan | 17,44 Renminbi Yuan | 9,49 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 11 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.015.586.712 | - | - |
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 | 9.607.374,963 | 9.030.255,654 | 7.623.303,859 | 7.007.759,657 | 5.892.864,718 | 5.032.029,717 | 4.947.381,997 | 4.931.073,081 | 6.078.377,429 | 5.893.489,455 | 5.585.396,619 | 4.860.578,312 | 5.193.355,911 | 4.147.229,515 | 3.204.148,957 | 2.375.847,734 | 1.896.143,772 | 1.678.886,202 | 1.185.401 | 1.202.363,627 | 909.553,853 | 701.943,203 | 580.988,681 | 529.718,949 | 545.791,668 | 419.168,899 | 381.533,67 | 315.136,258 | 281.985,436 | 232.217,849 |
Herstellungskosten | 7.264.630,13 | 6.941.239,695 | 5.812.137,986 | 5.374.029,231 | 4.523.355,017 | 3.720.432,667 | 3.645.038,078 | 3.675.726,876 | 4.804.755,957 | 4.583.432,459 | 4.155.251,226 | 3.815.940,07 | 3.977.770,605 | 2.960.757,873 | 2.293.957,586 | 1.718.013,431 | 1.398.354,98 | 1.261.018,859 | 921.872,748 | 818.557,869 | 612.972,859 | 458.349,875 | 392.565,048 | 386.800,199 | 415.027,726 | 295.636,383 | 259.505,784 | 204.391,907 | 170.183,229 | 138.958,751 |
Bruttoergebnis | 2.342.744,833 | 2.089.015,958 | 1.811.165,873 | 1.633.730,426 | 1.369.509,701 | 1.311.597,05 | 1.302.343,919 | 1.255.346,205 | 1.273.621,472 | 1.310.056,996 | 1.430.145,392 | 1.044.638,242 | 1.215.585,306 | 1.186.471,642 | 910.191,371 | 657.834,303 | 497.788,792 | 417.867,343 | 313.912,322 | 311.557,786 | 296.580,994 | 243.593,328 | 188.423,633 | 142.918,75 | 130.763,942 | 123.532,516 | 122.027,886 | 110.744,351 | 111.802,207 | 93.259,098 |
▸ Brutto-Marge | 24,38% | 23,13% | 23,76% | 23,31% | 23,24% | 26,06% | 26,32% | 25,46% | 20,95% | 22,23% | 25,61% | 21,49% | 23,41% | 28,61% | 28,41% | 27,69% | 26,25% | 24,89% | 26,48% | 25,91% | 32,61% | 34,7% | 32,43% | 26,98% | 23,96% | 29,47% | 31,98% | 35,14% | 39,65% | 40,16% |
Betriebliche Aufwendungen | 1.503.983,992 | 1.426.441,139 | 1.338.666,672 | 1.207.330,104 | 888.295,556 | 1.035.386,66 | 1.047.785,824 | 1.003.916,003 | 1.049.525,992 | 1.253.650,185 | 1.335.811,867 | 1.431.753,179 | 1.192.905,94 | 938.553,276 | 870.190,333 | 592.336,045 | 429.412,563 | 371.132,919 | 225.343,322 | 254.634,825 | 263.415,225 | 210.417,216 | 161.933,898 | 120.923,638 | 99.130,014 | 71.573,408 | 83.248,174 | 60.664,5 | 62.787,297 | 61.303,406 |
Operativer Gewinn/Verlust | 838.760,841 | 662.574,819 | 472.499,201 | 426.400,322 | 481.214,145 | 276.210,39 | 254.558,095 | 251.430,202 | 224.095,48 | 56.406,811 | 94.333,525 | -387.114,937 | 22.679,366 | 247.918,366 | 40.001,038 | 65.498,258 | 68.376,229 | 46.734,424 | 88.569 | 56.922,961 | 33.165,769 | 33.176,112 | 26.489,735 | 21.995,112 | 31.633,928 | 51.959,108 | 38.779,712 | 50.079,851 | 49.014,91 | 31.955,692 |
▸ Operative Marge | 8,73% | 7,34% | 6,2% | 6,08% | 8,17% | 5,49% | 5,15% | 5,1% | 3,69% | 0,96% | 1,69% | -7,96% | 0,44% | 5,98% | 1,25% | 2,76% | 3,61% | 2,78% | 7,47% | 4,73% | 3,65% | 4,73% | 4,56% | 4,15% | 5,8% | 12,4% | 10,16% | 15,89% | 17,38% | 13,76% |
Zinsen (Netto) | -12.137,159 | -12.693,549 | -17.339,256 | -24.784,275 | -36.509,076 | -52.775,533 | -92.107,54 | -119.080,606 | -154.557,091 | -167.763,729 | -219.911,986 | -201.222,328 | -177.118,848 | -178.802,99 | -174.950,479 | -78.430,185 | -52.722,631 | -54.283,854 | -37.227,582 | -30.540,209 | -26.613,851 | -22.210,182 | -316,142 | -57,923 | -230,164 | -7.024,603 | -12.430,469 | -12.703,778 | -13.650,082 | -11.471,618 |
▸ Zinsausgaben | 17.172,234 | 19.121,469 | 28.593,78 | 34.150,842 | 44.882,211 | 60.290,097 | 98.419,178 | 127.688,887 | 161.383,845 | 173.669,492 | 219.911,986 | 201.222,328 | 177.118,848 | 178.802,99 | 174.950,479 | 78.430,185 | 52.722,631 | 54.283,854 | 37.227,582 | 30.540,209 | 26.613,851 | 22.210,182 | 316,142 | 57,923 | 230,164 | 7.024,603 | 12.430,469 | 12.703,778 | 13.650,082 | 11.471,618 |
▸ Zinseinnahmen | 5.035,075 | 6.427,92 | 11.254,524 | 9.366,567 | 8.373,135 | 7.514,564 | 6.311,638 | 8.608,281 | 6.826,754 | 5.905,763 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -18.178,986 | -20.310,377 | -31.623,174 | -28.219,338 | -39.477,678 | -54.023,633 | -92.296,192 | -118.156,337 | -153.787,534 | -320.104,253 | -365.925,904 | -344.053,779 | -326.647,976 | -298.830,882 | -434.951,57 | -179.072,523 | -126.284,348 | -127.597,041 | -53.654,599 | -65.134,992 | -64.615,22 | -50.402,323 | -22.221,948 | -15.751,62 | -587,367 | -6.864,852 | -15.587,729 | -8.823,593 | -12.996,09 | -10.974,894 |
Gewinn vor Steuern | 844.802,668 | 670.191,647 | 486.783,119 | 429.835,385 | 484.182,747 | 277.458,49 | 254.746,747 | 250.505,933 | 223.325,923 | 208.747,335 | 240.347,443 | -244.283,486 | 172.208,494 | 367.946,258 | 300.002,129 | 166.140,596 | 141.937,946 | 120.047,611 | 104.996,017 | 91.517,744 | 71.167,138 | 61.368,253 | 48.395,541 | 37.688,809 | 31.991,131 | 51.799,357 | 41.936,972 | 46.199,666 | 48.360,918 | 31.458,968 |
Steueraufwand | 98.990,195 | 87.932,045 | 77.055,046 | 74.917,814 | 46.554,239 | 39.452,232 | 40.026,373 | 53.401,66 | 66.360,984 | 54.071,835 | 86.653,232 | 32.898,578 | 46.222,934 | 60.138,938 | 44.876,61 | 28.668,551 | 28.051,722 | 16.943,69 | 14.242,785 | 8.987,221 | 9.527,766 | 5.663,585 | 4.244,987 | 3.324,99 | 3.311,748 | 2.851,507 | 8.259,136 | 13.797,31 | 15.453,663 | 10.050,696 |
Minderheitenanteil | 265.708,737 | 241.642,273 | 182.861,531 | 202.639,656 | 179.354,582 | 170.526,807 | 158.452,901 | 144.896,761 | 119.531,145 | 123.163,472 | 123.246,84 | 63.779,019 | 120.861,56 | 161.758,923 | 25.690,476 | 4.066,045 | 24.576,055 | 22.196,603 | 20.505,852 | 13.146,616 | 12.941,01 | 15.120,31 | 10.675,54 | 4.324,819 | 43,42 | 400,681 | 121,675 | 0,001 | - | 0,001 |
Nettogewinn/-verlust | 480.103,736 | 340.617,329 | 226.866,542 | 152.277,915 | 258.273,926 | 67.479,451 | 56.267,473 | 52.207,512 | 37.433,794 | 31.512,028 | 30.447,371 | -340.961,083 | 5.124 | 146.048,397 | 229.435,043 | 133.406 | 89.310,169 | 80.907,318 | 70.247,38 | 69.383,907 | 48.698,362 | 40.584,358 | 33.475,014 | 30.039 | 28.635,963 | 48.547,169 | 33.556,161 | 32.402,355 | 32.907,255 | 21.408,271 |
▸ Netto-Marge | 5% | 3,77% | 2,98% | 2,17% | 4,38% | 1,34% | 1,14% | 1,06% | 0,62% | 0,53% | 0,55% | -7,01% | 0,1% | 3,52% | 7,16% | 5,62% | 4,71% | 4,82% | 5,93% | 5,77% | 5,35% | 5,78% | 5,76% | 5,67% | 5,25% | 11,58% | 8,8% | 10,28% | 11,67% | 9,22% |
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