Guizhou Panjiang Refined Coal Co Ltd (600395): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,35 Renminbi Yuan | 6,44 Renminbi Yuan | 4,46 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.146.624.894 | - | - |
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 | 9.761.526,913 | 8.899.734,911 | 9.403.366,125 | 11.843.059,269 | 9.725.582,041 | 6.562.680,114 | 7.413.366,204 | 6.089.805,237 | 6.081.310,889 | 3.914.222,9 | 4.069.023,3 | 5.174.837,6 | 5.504.653,581 | 7.882.292,377 | 7.464.931,764 | 5.469.241,526 | 4.429.046,166 | 3.996.213,673 | 2.408.667,578 | 2.446.806,602 | 2.529.494,773 | 1.707.326,278 | 963.230,154 | 668.095,548 | 493.218,189 | 470.349,552 | 478.489,793 | 431.902,553 | 494.773,126 |
Herstellungskosten | 7.206.878,751 | 6.734.718,205 | 6.808.077,959 | 7.207.068,134 | 6.462.687,998 | 4.550.884,005 | 4.834.040,147 | 4.106.141,085 | 3.997.218,536 | 3.065.045,2 | 3.235.585,1 | 3.542.096,6 | 3.641.435,14 | 4.601.289,416 | 4.127.596,193 | 3.033.675,83 | 2.702.971,79 | 3.028.598,925 | 2.061.331,836 | 2.135.742,108 | 2.101.674,447 | 1.442.358,13 | 741.306,203 | 489.815,528 | 339.255,636 | 304.014,061 | 284.162,771 | 327.856,105 | 354.740,149 |
Bruttoergebnis | 2.554.648,161 | 2.165.016,706 | 2.595.288,166 | 4.635.991,135 | 3.262.894,043 | 2.011.796,109 | 2.579.326,057 | 1.983.664,152 | 2.084.092,353 | 849.177,7 | 833.438,2 | 1.632.741 | 1.863.218,441 | 3.281.002,961 | 3.337.335,571 | 2.435.565,696 | 1.843.088,95 | 1.075.439,598 | 347.335,742 | 311.064,494 | 427.820,326 | 264.968,148 | 221.923,951 | 178.280,02 | 153.962,553 | 166.335,491 | 194.327,022 | 104.046,448 | 140.032,977 |
▸ Brutto-Marge | 26,17% | 24,33% | 27,6% | 39,15% | 33,55% | 30,66% | 34,79% | 32,57% | 34,27% | 21,69% | 20,48% | 31,55% | 33,85% | 41,62% | 44,71% | 44,53% | 41,61% | 26,91% | 14,42% | 12,71% | 16,91% | 15,52% | 23,04% | 26,68% | 31,22% | 35,36% | 40,61% | 24,09% | 28,3% |
Betriebliche Aufwendungen | 1.479.217,471 | 2.054.822,186 | 1.671.520,924 | 1.912.757,556 | 1.720.363,963 | 993.833,676 | 1.062.270,081 | 847.261,257 | 1.050.194,074 | 677.203,7 | 817.705,8 | 1.285.541 | 1.277.581,903 | 1.368.361,307 | 1.241.740,133 | 829.485,484 | 667.246,963 | 317.234,183 | 257.979,742 | 216.377,919 | 303.805,522 | 172.822,851 | 128.287,143 | 97.618,936 | 74.353,233 | 91.941,06 | 132.516,845 | 46.349,961 | 57.541,603 |
Operativer Gewinn/Verlust | 1.075.430,691 | 110.194,52 | 923.767,242 | 2.723.233,579 | 1.542.530,08 | 1.017.962,433 | 1.517.055,976 | 1.136.402,895 | 1.033.898,279 | 171.974 | 15.732,4 | 347.200 | 585.636,538 | 1.912.641,654 | 2.095.595,438 | 1.606.080,212 | 1.175.841,987 | 758.205,415 | 89.356 | 94.686,575 | 124.014,804 | 92.145,297 | 93.636,808 | 80.661,084 | 79.609,32 | 74.394,431 | 61.810,177 | 57.696,487 | 82.491,374 |
▸ Operative Marge | 11,02% | 1,24% | 9,82% | 22,99% | 15,86% | 15,51% | 20,46% | 18,66% | 17% | 4,39% | 0,39% | 6,71% | 10,64% | 24,27% | 28,07% | 29,37% | 26,55% | 18,97% | 3,71% | 3,87% | 4,9% | 5,4% | 9,72% | 12,07% | 16,14% | 15,82% | 12,92% | 13,36% | 16,67% |
Zinsen (Netto) | -596.578,955 | -361.398,863 | -122.208,613 | -135.628,18 | -187.287,001 | -114.459,382 | -106.690,911 | -99.935,068 | -88.109,8 | -77.240,2 | -83.845,5 | -26.684,878 | -184.370,497 | -149.694,601 | -77.883,766 | -20.802,085 | -18.125,403 | -1.098,254 | -0,291 | -420,111 | -9.334,419 | -2.679,12 | -3.177,725 | -3.927,59 | -4.079,787 | -4.704,901 | -3.234,005 | -5.218,238 | -6.736,705 |
▸ Zinsausgaben | 600.105,323 | 369.881,333 | 154.469,394 | 156.943,67 | 196.338,69 | 131.333,101 | 117.346,914 | 111.382,825 | 94.827,5 | 83.328,6 | 83.845,5 | 26.684,878 | 184.370,497 | 149.694,601 | 77.883,766 | 20.802,085 | 18.125,403 | 1.098,254 | 0,291 | 420,111 | 9.334,419 | 2.679,12 | 3.177,725 | 3.927,59 | 4.079,787 | 4.704,901 | 3.234,005 | 5.218,238 | 6.736,705 |
▸ Zinseinnahmen | 3.526,368 | 8.482,47 | 32.260,781 | 21.315,489 | 9.051,689 | 16.873,719 | 10.656,003 | 11.447,757 | 6.717,7 | 6.088,4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 54.704,77 | -449.057,446 | -120.979,685 | -111.035,14 | -186.008,167 | -177.356,018 | -145.458,662 | -70.837,102 | -77.061,543 | -109.454,9 | -93.838 | -38.623,878 | -196.378,794 | -39.966,843 | -24.677,508 | -6.877,198 | -5.611,551 | 126.329,607 | -25.862,926 | -1.218,64 | 18.591,315 | -1.987,504 | 2.409,005 | -3.261,461 | -3.753,058 | -4.430,81 | -2.955,16 | -4.985,573 | -6.561,824 |
Gewinn vor Steuern | 424.146,966 | 197.853,103 | 922.538,314 | 2.698.640,539 | 1.541.251,246 | 1.080.859,069 | 1.555.823,727 | 1.107.304,929 | 1.022.850,022 | 204.188,7 | 25.724,9 | 359.139 | 597.644,835 | 1.802.913,896 | 2.042.389,18 | 1.592.155,325 | 1.163.328,135 | 630.777,554 | 115.218,635 | 95.485,104 | 96.089,07 | 91.453,681 | 88.050,078 | 79.994,955 | 79.282,591 | 74.120,34 | 61.531,332 | 57.463,822 | 82.316,493 |
Steueraufwand | - | 85.880,529 | 175.455,326 | 459.007,135 | 233.453,678 | 147.284,768 | 244.867,02 | 162.957,591 | 157.154,819 | 8.168,1 | 2.524,4 | 51.925 | 125.163,051 | 274.136,786 | 323.031,719 | 246.938,927 | 176.234,7 | 90.452,109 | 18.627 | 14.476,465 | 16.038,05 | 13.736,312 | 13.915,154 | 12.218,424 | 10.688,261 | 24.456,046 | 18.433,947 | 18.963,061 | 27.164,442 |
Minderheitenanteil | 94.647,846 | 7.813,179 | 14.594,503 | 45.563,451 | 135.391,732 | 67.011,689 | 99.145,567 | -597,247 | -11.554,348 | -2,2 | -4,5 | 1 | -7.307,216 | 25.201,11 | 14.375,369 | 0,001 | -2.911,605 | -98.752,555 | -0,365 | -2.033,361 | 0,001 | - | -0,076 | -0,469 | - | 0,001 | 0,001 | 0,001 | 0,001 |
Nettogewinn/-verlust | 329.499,12 | 104.159,395 | 732.488,485 | 2.194.069,953 | 1.172.405,836 | 866.562,612 | 1.211.811,14 | 944.944,585 | 877.249,551 | 196.022,8 | 23.205 | 307.213 | 479.789 | 1.503.576 | 1.704.982,092 | 1.345.216,397 | 990.005,04 | 639.078 | 96.592 | 83.042 | 80.051,019 | 77.717,369 | 74.135 | 67.777 | 68.594,33 | 49.664,293 | 43.097,384 | 38.500,76 | 55.152,05 |
▸ Netto-Marge | 3,38% | 1,17% | 7,79% | 18,53% | 12,05% | 13,2% | 16,35% | 15,52% | 14,43% | 5,01% | 0,57% | 5,94% | 8,72% | 19,08% | 22,84% | 24,6% | 22,35% | 15,99% | 4,01% | 3,39% | 3,16% | 4,55% | 7,7% | 10,14% | 13,91% | 10,56% | 9,01% | 8,91% | 11,15% |
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