Aucma Co Ltd (600336): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,63 Renminbi Yuan | 9,63 Renminbi Yuan | 5,38 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 798.014.769 | - | - |
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 | 6.809.284,574 | 7.816.074,374 | 9.303.766,761 | 9.566.750,446 | 8.625.734,981 | 7.059.238,13 | 6.433.359,576 | 5.645.158,338 | 4.661.967,638 | 3.750.644,767 | 3.606.857,731 | 4.121.105,676 | 4.312.357,399 | 4.002.827,47 | 4.130.343,819 | 3.695.106,906 | 2.638.489,473 | 2.016.820,947 | 1.640.129,792 | 1.090.020,854 | 1.942.405,888 | 2.464.961,708 | 1.836.499,106 | 1.666.306,889 | 1.063.127,74 | 535.718,507 | 707.755,366 | 787.277,46 | 861.167,262 |
Herstellungskosten | 5.877.906,219 | 6.726.550,424 | 8.063.431,359 | 8.244.673,994 | 7.207.569,609 | 5.682.621,435 | 5.081.345,021 | 4.525.645,811 | 3.730.615,447 | 2.872.605,229 | 2.732.191,448 | 3.144.950,491 | 3.376.053,921 | 3.170.469,45 | 3.365.179,564 | 2.966.844,393 | 1.997.327,557 | 1.623.737,44 | 1.318.002,092 | 924.542,345 | 1.628.026,531 | 2.061.355,269 | 1.494.962,045 | 1.335.379,619 | 829.967,166 | 391.576,476 | 480.785,848 | 612.210,132 | 674.229,627 |
Bruttoergebnis | 931.378,355 | 1.089.523,95 | 1.240.335,402 | 1.322.076,451 | 1.418.165,372 | 1.376.616,695 | 1.352.014,555 | 1.119.512,527 | 931.352,191 | 878.039,538 | 874.666,283 | 976.155,186 | 936.303,478 | 832.358,02 | 765.164,255 | 728.262,513 | 641.161,916 | 393.083,507 | 322.127,7 | 165.478,509 | 314.379,357 | 403.606,439 | 341.537,061 | 330.927,27 | 233.160,574 | 144.142,031 | 226.969,518 | 175.067,328 | 186.937,635 |
▸ Brutto-Marge | 13,68% | 13,94% | 13,33% | 13,82% | 16,44% | 19,5% | 21,02% | 19,83% | 19,98% | 23,41% | 24,25% | 23,69% | 21,71% | 20,79% | 18,53% | 19,71% | 24,3% | 19,49% | 19,64% | 15,18% | 16,19% | 16,37% | 18,6% | 19,86% | 21,93% | 26,91% | 32,07% | 22,24% | 21,71% |
Betriebliche Aufwendungen | 995.373,471 | 1.130.185,638 | 1.212.103,884 | 1.157.037,37 | 1.161.095,681 | 806.330,595 | 1.114.784,304 | 1.025.913,273 | 877.124,67 | 859.796,436 | 865.595,66 | 893.415,618 | 848.757,681 | 732.577,36 | 741.640,398 | 657.792,164 | 584.109,737 | 400.146,769 | 877.967,547 | 200.483,265 | 409.611,265 | 378.337,439 | 320.608,889 | 293.112,418 | 183.064,58 | 141.407,744 | 148.947,777 | 101.512,854 | 160.513,439 |
Operativer Gewinn/Verlust | -63.995,116 | -40.661,688 | 28.231,518 | 165.039,081 | 257.069,691 | 570.286,1 | 237.230,251 | 93.599,254 | 54.227,521 | 18.243,102 | 9.070,623 | 82.739,568 | 87.545,797 | 99.780,66 | 23.523,857 | 70.470,349 | 57.052,179 | -7.063,262 | -555.839,847 | -35.004,756 | -95.231,908 | 25.269 | 20.928,172 | 37.814,852 | 50.095,994 | 2.734,287 | 78.021,741 | 73.554,474 | 26.424,196 |
▸ Operative Marge | -0,94% | -0,52% | 0,3% | 1,73% | 2,98% | 8,08% | 3,69% | 1,66% | 1,16% | 0,49% | 0,25% | 2,01% | 2,03% | 2,49% | 0,57% | 1,91% | 2,16% | -0,35% | -33,89% | -3,21% | -4,9% | 1,03% | 1,14% | 2,27% | 4,71% | 0,51% | 11,02% | 9,34% | 3,07% |
Zinsen (Netto) | -26.422,252 | -23.736,553 | -7.594,609 | -6.284,381 | 26.860,457 | -6.936,591 | -2.092,848 | -13.096,391 | -8.372,844 | -25.137,769 | -45.240,471 | -60.125,993 | -49.214,678 | -25.742,33 | -66.225,849 | -55.651,017 | -68.389,656 | -111.939,428 | -108.531,354 | -123.350,787 | -95.365,397 | -98.817,29 | -68.410,413 | -75.740,01 | -47.413,954 | -37.398,829 | -39.787,709 | -38.803,375 | -37.635,06 |
▸ Zinsausgaben | 36.139,461 | 59.837,511 | 47.281,43 | 55.733,899 | 86.533,894 | 85.167,765 | 44.569,411 | 31.455,858 | 24.434,423 | 32.400,144 | 45.240,471 | 60.125,993 | 49.214,678 | 25.742,33 | 66.225,849 | 55.651,017 | 68.389,656 | 111.939,428 | 108.531,354 | 123.350,787 | 95.365,397 | 98.817,29 | 68.410,413 | 75.740,01 | 47.413,954 | 37.398,829 | 39.787,709 | 38.803,375 | 37.635,06 |
▸ Zinseinnahmen | 9.717,209 | 36.100,958 | 39.686,821 | 49.449,518 | 113.394,351 | 78.231,174 | 42.476,563 | 18.359,467 | 16.061,579 | 7.262,375 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 139.952,439 | -25.446,554 | -10.670,875 | -11.649,638 | 24.552,335 | -15.343,87 | -7.680,264 | -19.257,211 | -11.310,012 | -41.488,397 | -54.144,205 | -70.730,847 | -136.447,767 | -103.795,887 | -93.159,412 | -61.597,55 | -73.084,278 | -138.975,78 | -111.036,854 | -107.461,48 | -94.256,066 | -98.002,527 | -67.864,422 | -73.821,141 | -52.631,797 | -64.410,54 | -53.312,259 | -68.638,573 | -60.278,762 |
Gewinn vor Steuern | -230.369,808 | -38.951,687 | 31.307,784 | 170.404,338 | 259.377,813 | 578.693,379 | 242.817,667 | 99.760,074 | 57.164,689 | 34.593,73 | 17.974,357 | 93.344,422 | 174.778,886 | 177.834,217 | 50.457,42 | 76.416,882 | 61.746,801 | 19.973,09 | -553.334,347 | -50.894,062 | -96.341,24 | 24.454,237 | 20.382,181 | 35.895,983 | 55.313,837 | 29.745,998 | 91.546,291 | 103.389,672 | 49.067,898 |
Steueraufwand | - | 8.830,103 | -34.655,709 | 9.994,691 | 40.193,747 | 132.805,19 | 42.214,961 | 24.769,569 | 25.375,473 | 12.105,966 | 5.360,363 | 22.516,323 | 23.106,57 | 12.381,187 | 13.862,673 | 8.677,039 | 14.567,664 | 9.354,812 | 5.676,692 | 10.496,213 | 4.808,135 | 9.516,186 | 6.200,798 | 15.067,864 | 10.288,73 | 1.501,948 | 32.456,711 | 32.145,162 | 17.051,018 |
Minderheitenanteil | -16.858,342 | 743,593 | 9.901,309 | 14.230,919 | 38.873,102 | 135.651,555 | 7.631,071 | 5.089,63 | -900,97 | -1.467,766 | -6.606,035 | -644,018 | -474,684 | 878,03 | -490,506 | -1.665,157 | -4.706,3 | -2.418,722 | -2.880,091 | -71.130,275 | -27.694,691 | -8.962,949 | -6.470,06 | -13.428,881 | -128,893 | 0,001 | 0,001 | 0,001 | 0,001 |
Nettogewinn/-verlust | -213.511,466 | -48.525,383 | 56.062,184 | 146.178,728 | 180.310,964 | 310.236,634 | 192.971,635 | 69.900,875 | 32.690,186 | 23.955,53 | 19.220,029 | 71.472,117 | 152.147 | 164.575 | 37.085,253 | 69.405 | 51.885,437 | 13.037 | -556.130,948 | 9.740 | -73.454,684 | 23.901 | 20.651,443 | 34.257 | 45.154 | 28.244,049 | 59.089,579 | 71.244,509 | 32.016,879 |
▸ Netto-Marge | -3,14% | -0,62% | 0,6% | 1,53% | 2,09% | 4,39% | 3% | 1,24% | 0,7% | 0,64% | 0,53% | 1,73% | 3,53% | 4,11% | 0,9% | 1,88% | 1,97% | 0,65% | -33,91% | 0,89% | -3,78% | 0,97% | 1,12% | 2,06% | 4,25% | 5,27% | 8,35% | 9,05% | 3,72% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.