Shan XI Hua Yang Group New Energy Co Ltd (600348): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,13 Renminbi Yuan | 10,59 Renminbi Yuan | 6,98 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 11,695 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.607.500.000 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 21.444.330,071 | 25.060.196,423 | 28.518.163,571 | 35.045.936,098 | 38.032.572 | 31.181.474,489 | 32.657.944,784 | 32.683.712,211 | 28.146.397,227 | 18.701.417,547 | 16.863.908,098 | 20.960.840,027 | 26.169.215,694 | 30.115.912,324 | 50.174.665,339 | 27.940.631,634 | 20.004.819,769 | 17.033.136,483 | 10.775.772,654 | 8.938.382,186 | 7.201.351,264 | 4.737.772,5 | 2.242.182,475 | 1.363.983,663 | 969.386,751 | 811.564,084 |
Herstellungskosten | 12.984.313,485 | 16.491.497,188 | 15.794.059,356 | 18.838.238,563 | 24.317.941 | 25.950.373,826 | 26.865.271,246 | 26.605.414,257 | 22.274.153,251 | 14.699.517,531 | 14.243.404,111 | 17.672.517,471 | 22.324.807,25 | 24.691.360,189 | 43.771.299,038 | 22.289.965,107 | 15.903.926,058 | 13.152.954,928 | 8.521.466,593 | 6.845.680,757 | 5.577.052,192 | 3.635.260,528 | 1.553.293,253 | 821.774,299 | 541.100,713 | 442.753,046 |
Bruttoergebnis | 8.460.016,586 | 8.568.699,235 | 12.724.104,215 | 16.207.697,535 | 13.714.632 | 5.231.100,663 | 5.792.673,538 | 6.078.297,954 | 5.872.243,976 | 4.001.900,016 | 2.620.503,987 | 3.288.322,556 | 3.844.408,444 | 5.424.552,135 | 6.948.778,184 | 5.650.666,527 | 4.100.893,711 | 3.880.181,555 | 2.283.556,306 | 1.699.400,624 | 1.624.299,072 | 1.102.511,972 | 688.889,222 | 542.209,364 | 428.286,038 | 368.811,038 |
▸ Brutto-Marge | 39,45% | 34,19% | 44,62% | 46,25% | 36,06% | 16,78% | 17,74% | 18,6% | 20,86% | 21,4% | 15,54% | 15,69% | 14,69% | 18,01% | 13,85% | 20,22% | 20,5% | 22,78% | 21,19% | 19,01% | 22,56% | 23,27% | 30,72% | 39,75% | 44,18% | 45,44% |
Betriebliche Aufwendungen | 4.700.179,231 | 4.895.648,924 | 4.797.399,632 | 4.657.456,372 | 6.185.996 | 3.285.885,013 | 3.470.677,515 | 3.215.475,077 | 3.110.773,326 | 2.953.386,33 | 2.430.117,133 | 2.276.841,693 | 2.394.476,971 | 2.322.031,709 | 2.947.807,224 | 2.135.673,371 | 1.495.374,824 | 2.586.284,674 | 1.126.725,925 | 802.763,415 | 753.480,176 | 618.669,414 | 415.975,238 | 301.905,674 | 241.660,628 | 211.395,561 |
Operativer Gewinn/Verlust | 3.759.837,354 | 3.673.050,311 | 7.926.704,583 | 11.550.241,163 | 7.528.636 | 1.945.215,65 | 2.321.996,023 | 2.862.822,877 | 2.761.470,65 | 1.048.513,686 | 190.386,854 | 1.011.480,863 | 1.449.931,473 | 3.102.520,426 | 4.000.970,96 | 3.514.993,156 | 2.605.518,887 | 1.293.896,881 | 1.156.830,381 | 896.637,209 | 870.818,896 | 483.842,558 | 272.913,984 | 240.303,69 | 186.625,41 | 157.415,477 |
▸ Operative Marge | 17,53% | 14,66% | 27,8% | 32,96% | 19,8% | 6,24% | 7,11% | 8,76% | 9,81% | 5,61% | 1,13% | 4,83% | 5,54% | 10,3% | 7,97% | 12,58% | 13,02% | 7,6% | 10,74% | 10,03% | 12,09% | 10,21% | 12,17% | 17,62% | 19,25% | 19,4% |
Zinsen (Netto) | -534.264,217 | -497.206,622 | -389.890,828 | -495.687,531 | -738.435,198 | -414.459,433 | -412.413,189 | -561.615,5 | -734.795,171 | -601.031,311 | -447.070,649 | -263.035,739 | -198.032,288 | -284.587,042 | -234.503,351 | -223.358,088 | -109.991,891 | -72.079,441 | -16.486,999 | -9.139,116 | -32.984,028 | -32.656,806 | -25.924,086 | -26.697,499 | -27.150,924 | -18.383,817 |
▸ Zinsausgaben | 618.926,381 | 633.273,897 | 586.832,508 | 671.799,699 | 834.685 | 464.125,84 | 446.940,796 | 602.117,758 | 767.013,38 | 623.968,737 | 447.070,649 | 263.035,739 | 198.032,288 | 284.587,042 | 234.503,351 | 223.358,088 | 109.991,891 | 72.079,441 | 16.486,999 | 9.139,116 | 32.984,028 | 32.656,806 | 25.924,086 | 26.697,499 | 27.150,924 | 18.383,817 |
▸ Zinseinnahmen | 84.662,164 | 136.067,275 | 196.941,68 | 176.112,168 | 96.249,802 | 49.666,407 | 34.527,607 | 40.502,258 | 32.218,209 | 22.937,426 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 200.353,058 | -438.942,102 | -351.138,858 | 223.270,517 | 639.646,802 | -412.279,681 | -395.951,531 | -518.061,525 | -596.981,54 | -437.226,698 | -435.733,104 | -370.028,767 | -192.739,837 | -293.477,027 | 3.953,271 | -29.386,95 | 8.541,359 | 26.450,23 | -5.601,645 | 4.664,757 | -21.499,175 | 18.729,563 | -20.693,115 | -20.580,218 | -25.137,583 | -18.334,839 |
Gewinn vor Steuern | 3.025.220,079 | 3.614.785,791 | 7.887.952,613 | 10.831.283,115 | 6.150.554 | 1.943.035,898 | 2.305.534,365 | 2.819.268,902 | 2.623.657,019 | 884.709,073 | 179.049,309 | 1.118.473,891 | 1.444.639,022 | 3.111.410,411 | 3.762.514,338 | 3.321.022,018 | 2.486.985,637 | 1.195.367,21 | 1.145.945,027 | 882.833,336 | 859.334,043 | 432.456,189 | 267.683,013 | 234.186,409 | 184.612,069 | 157.366,499 |
Steueraufwand | - | 1.011.048,811 | 1.838.433,259 | 2.868.333,083 | 1.896.563 | 280.973,445 | 514.992,151 | 728.254,643 | 931.883,343 | 430.250,008 | 202.189,311 | 271.603,223 | 728.796,694 | 865.132,332 | 1.051.133,595 | 826.893,833 | 617.543,866 | 220.585,117 | 348.654,136 | 177.109,115 | 277.680,455 | 84.552,687 | 62.127,965 | 62.127,965 | 70.924,551 | 52.567,352 |
Minderheitenanteil | 1.322.188,989 | 378.982,687 | 870.244,185 | 937.416,217 | 722.690 | 157.061,338 | 89.870,747 | 119.740,066 | 55.622,925 | 25.410,808 | -103.959,923 | -142.378,279 | -219.308,672 | -41.337,175 | -99.213,257 | 81.666,185 | 13.108,716 | -479.735,907 | 5.737,376 | -539,631 | -0,412 | -0,498 | - | - | -0,482 | - |
Nettogewinn/-verlust | 1.703.031,09 | 2.224.754,293 | 5.179.275,169 | 7.025.533,815 | 3.531.301 | 1.505.001,115 | 1.700.671,467 | 1.971.274,193 | 1.636.150,751 | 429.048,257 | 80.819,921 | 989.248,947 | 935.151 | 2.287.615,254 | 2.810.594 | 2.412.462 | 1.856.333,055 | 1.454.518 | 791.553,515 | 706.263,852 | 581.654 | 347.904 | 205.555,048 | 172.058,444 | 113.688 | 104.799,147 |
▸ Netto-Marge | 7,94% | 8,88% | 18,16% | 20,05% | 9,28% | 4,83% | 5,21% | 6,03% | 5,81% | 2,29% | 0,48% | 4,72% | 3,57% | 7,6% | 5,6% | 8,63% | 9,28% | 8,54% | 7,35% | 7,9% | 8,08% | 7,34% | 9,17% | 12,61% | 11,73% | 12,91% |
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