China National Software & Service Co Ltd (600536): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 31,49 Renminbi Yuan | 56,09 Renminbi Yuan | 26,82 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 45 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 933.786.584 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.102.229,714 | 5.198.004,939 | 6.723.270,236 | 9.640.185,365 | 10.351.588,212 | 7.408.151,562 | 5.819.592,183 | 4.613.161,358 | 4.942.199,745 | 4.525.963,263 | 3.630.392,092 | 3.232.501,717 | 2.980.642,865 | 2.680.566,933 | 2.349.756,963 | 3.029.095,882 | 2.428.855,201 | 2.240.812,78 | 1.904.911,245 | 1.395.986,842 | 1.156.104,399 | 701.979,611 | 546.590,685 | 464.821,776 | 325.209,334 | 170.257,302 | 98.516,109 |
Herstellungskosten | 2.939.760,865 | 3.265.433,871 | 4.317.644,021 | 6.629.386,678 | 7.283.625,534 | 5.128.681,587 | 3.819.639,929 | 2.811.387,698 | 3.068.032,574 | 2.755.393,713 | 2.312.212,738 | 2.040.454,987 | 1.854.234,787 | 1.624.083,276 | 1.506.876,173 | 2.061.327,805 | 1.611.847,63 | 1.493.775,32 | 1.289.551,349 | 917.129,364 | 797.256,959 | 507.391,725 | 399.080,836 | 320.913,258 | 245.074,209 | 116.669,968 | 70.539,722 |
Bruttoergebnis | 2.162.468,849 | 1.932.571,068 | 2.405.626,215 | 3.010.798,687 | 3.067.962,678 | 2.279.469,975 | 1.999.952,254 | 1.801.773,66 | 1.874.167,171 | 1.770.569,55 | 1.318.179,354 | 1.192.046,73 | 1.126.408,078 | 1.056.483,657 | 842.880,79 | 967.768,077 | 817.007,571 | 747.037,46 | 615.359,896 | 478.857,478 | 358.847,44 | 194.587,886 | 147.509,849 | 143.908,518 | 80.135,125 | 53.587,334 | 27.976,387 |
▸ Brutto-Marge | 42,38% | 37,18% | 35,78% | 31,23% | 29,64% | 30,77% | 34,37% | 39,06% | 37,92% | 39,12% | 36,31% | 36,88% | 37,79% | 39,41% | 35,87% | 31,95% | 33,64% | 33,34% | 32,3% | 34,3% | 31,04% | 27,72% | 26,99% | 30,96% | 24,64% | 31,47% | 28,4% |
Betriebliche Aufwendungen | 1.843.858,626 | 2.229.290,565 | 2.417.148,651 | 2.762.281,13 | 2.846.703,704 | 2.104.427,877 | 1.873.671,661 | 1.695.620,66 | 1.843.922,58 | 1.774.187,923 | 1.398.478,627 | 1.270.972,965 | 1.147.326,415 | 1.378.989,489 | 889.187,593 | 945.957,929 | 922.142,774 | 679.330,35 | 566.328,334 | 389.766,375 | 295.313,033 | 145.573,205 | 113.660,857 | 99.222,102 | 46.303,688 | 29.840,334 | 11.337,132 |
Operativer Gewinn/Verlust | 318.610,223 | -296.719,497 | -11.522,436 | 248.517,557 | 221.258,974 | 175.042,098 | 126.280,593 | 106.153 | 30.244,591 | -3.618,373 | -80.299,273 | -78.926,235 | -20.918,337 | -322.505,832 | -46.306,803 | 21.810,148 | -105.135,203 | 67.707,11 | 49.031,562 | 89.091,103 | 63.534,407 | 49.014,681 | 33.848,992 | 44.686,416 | 33.831,437 | 23.747 | 16.639,255 |
▸ Operative Marge | 6,24% | -5,71% | -0,17% | 2,58% | 2,14% | 2,36% | 2,17% | 2,3% | 0,61% | -0,08% | -2,21% | -2,44% | -0,7% | -12,03% | -1,97% | 0,72% | -4,33% | 3,02% | 2,57% | 6,38% | 5,5% | 6,98% | 6,19% | 9,61% | 10,4% | 13,95% | 16,89% |
Zinsen (Netto) | -18.691,141 | -46.769,927 | -31.937,126 | -31.260,379 | -33.610,886 | -5.235,148 | -8.671,739 | 4.556,084 | -10.247,538 | -4.634,564 | -30.829,35 | -31.766,816 | -36.535,574 | -42.246,515 | -33.012,953 | -17.455,819 | -15.641,54 | -27.547,985 | -21.514,603 | -14.289,245 | -13.109,212 | -3.469,414 | -100,8 | -1.321,782 | -1.146,569 | -506,167 | - |
▸ Zinsausgaben | 44.854,654 | 61.250,991 | 53.576,437 | 60.081,989 | 65.510,774 | 30.073,04 | 27.287,486 | 18.342,303 | 30.827,212 | 22.075,123 | 30.829,35 | 31.766,816 | 36.535,574 | 42.246,515 | 33.012,953 | 17.455,819 | 15.641,54 | 27.547,985 | 21.514,603 | 14.289,245 | 13.109,212 | 3.469,414 | 100,8 | 1.321,782 | 1.146,569 | 506,167 | - |
▸ Zinseinnahmen | 26.163,513 | 14.481,064 | 21.639,311 | 28.821,61 | 31.899,888 | 24.837,892 | 18.615,747 | 22.898,387 | 20.579,674 | 17.440,559 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 25.794,341 | -39.889,087 | -32.287,777 | -43.734,961 | -42.356,214 | -14.314,402 | -35.138,367 | -20.591,484 | -50.632,592 | -129.560,86 | -221.264,996 | -167.271,107 | -168.068,475 | -465.716,456 | -240.068,565 | -152.573,583 | -72.376,635 | -86.645,281 | -112.797,159 | -34.714,627 | -22.931,533 | -9.873,581 | -6.636,175 | -5.283,751 | -2.490,712 | -655,521 | 62,282 |
Gewinn vor Steuern | 274.124,741 | -303.600,337 | -11.171,785 | 260.992,139 | 230.004,302 | 184.121,352 | 152.747,221 | 131.300,568 | 70.629,645 | 121.307,923 | 110.136,373 | 56.578,056 | 110.614,564 | 100.964,109 | 160.748,809 | 156.927,912 | -48.400,109 | 126.804,406 | 140.314,118 | 109.516,485 | 73.356,728 | 55.418,848 | 40.384,367 | 48.648,385 | 35.175,58 | 23.896,354 | 16.576,973 |
Steueraufwand | - | 5.049,126 | -3.337,042 | 16.488,488 | 27.342,029 | 19.111,131 | 11.008,456 | 2.670,944 | 9.728,112 | 1.667,135 | 7.449,346 | 8.439,487 | 3.779,591 | 8.108,803 | 9.938,957 | 20.434,375 | 18.834,429 | 11.957,479 | 18.252,253 | 14.922,511 | 5.807,516 | 6.318,564 | 3.112,267 | 2.244,128 | 5.313,644 | 3.673,507 | 4.028,862 |
Minderheitenanteil | 315.538,226 | 103.989,238 | 224.911,653 | 198.554,91 | 127.080,507 | 96.779,815 | 79.904,025 | 10.958,983 | -13.996,843 | 17.334,017 | 43.600,517 | 14.596,569 | 43.103,973 | 34.808,306 | 20.565,729 | 43.655,444 | -81.699,803 | 68.236,458 | 57.313,531 | 40.137,974 | 16.018,058 | 2.342,224 | 1.190,652 | 6.825,763 | -245,064 | -0,153 | - |
Nettogewinn/-verlust | -41.413,484 | -412.638,701 | -232.746,396 | 45.948,741 | 75.581,766 | 68.230,406 | 61.834,74 | 117.670,641 | 74.898,376 | 102.306,771 | 59.086,51 | 33.542 | 63.731 | 58.047 | 130.244,123 | 92.838,093 | 14.465,265 | 46.610,469 | 64.748,334 | 54.456 | 51.531,154 | 46.758,06 | 36.081,448 | 39.578,494 | 30.107 | 20.223 | 12.548,111 |
▸ Netto-Marge | -0,81% | -7,94% | -3,46% | 0,48% | 0,73% | 0,92% | 1,06% | 2,55% | 1,52% | 2,26% | 1,63% | 1,04% | 2,14% | 2,17% | 5,54% | 3,06% | 0,6% | 2,08% | 3,4% | 3,9% | 4,46% | 6,66% | 6,6% | 8,51% | 9,26% | 11,88% | 12,74% |
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