Shenzhen Expressway Co Ltd (600548): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,2 Renminbi Yuan | 10,54 Renminbi Yuan | 7,96 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,1 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.790.356.127 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 9.241.347,829 | 9.245.691,487 | 9.295.304,37 | 9.372.582,545 | 10.889.580,617 | 8.026.737,098 | 6.390.295,109 | 5.807.108,031 | 5.210.398,467 | 4.532.209,156 | 3.420.578,334 | 3.620.357,479 | 3.279.281,057 | 3.134.623,092 | 2.859.741,565 | 2.964.446 | 1.441.673,547 | 1.063.061,574 | 3.808.084 | 769.290,852 | 911.481,595 | 705.775,573 | 598.137,2 | 646.127,966 | 604.518,644 | 515.395,591 | 450.805,446 | 388.704,504 |
Herstellungskosten | 6.545.116,48 | 6.488.871,371 | 6.081.609,584 | 6.452.609,117 | 7.115.664,691 | 5.214.633,156 | 3.585.544,228 | 2.858.211,931 | 2.710.789,348 | 2.532.931,316 | 1.678.747,609 | 1.705.255,936 | 1.526.197,293 | 1.510.732,256 | 1.182.533,577 | 1.101.186,198 | 706.575,491 | 445.377,632 | 338.665,642 | 272.833,661 | 206.496,629 | 156.361,77 | 137.903,442 | 164.254,23 | 154.475,256 | 104.469,437 | 103.087,727 | 89.652,443 |
Bruttoergebnis | 2.696.231,348 | 2.756.820,116 | 3.213.694,786 | 2.919.973,428 | 3.773.915,926 | 2.812.103,942 | 2.804.750,881 | 2.948.896,1 | 2.499.609,119 | 1.999.277,84 | 1.741.830,725 | 1.915.101,543 | 1.753.083,764 | 1.623.890,836 | 1.769.085,479 | 1.201.200,179 | 735.098,056 | 617.683,942 | 764.788,929 | 919.092,631 | 704.984,966 | 549.413,803 | 460.233,758 | 481.873,736 | 450.043,388 | 410.926,154 | 347.717,719 | 299.052,061 |
▸ Brutto-Marge | 29,18% | 29,82% | 34,57% | 31,15% | 34,66% | 35,03% | 43,89% | 50,78% | 47,97% | 44,11% | 50,92% | 52,9% | 53,46% | 51,8% | 61,86% | 40,52% | 50,99% | 58,1% | 20,08% | 119,47% | 77,34% | 77,85% | 76,94% | 74,58% | 74,45% | 79,73% | 77,13% | 76,94% |
Betriebliche Aufwendungen | 663.442,251 | 961.703,12 | 200.284,635 | 432.893,237 | 462.565,333 | 99.443,374 | 264.331,939 | -1.583.689,219 | 623.846,327 | 380.680,954 | 106.464,159 | 456.531,043 | 600.274,942 | 192.741,355 | 193.024,159 | 139.698,179 | 167.172,577 | 55.919,572 | 95.948,929 | 319.229,534 | 129.998,966 | 140.791,803 | 78.878,059 | 109.114,603 | 65.777,454 | 69.162,744 | 6.313,573 | -27.169,078 |
Operativer Gewinn/Verlust | 2.032.789,097 | 1.795.116,996 | 3.013.410,151 | 2.487.080,191 | 3.311.350,593 | 2.712.660,568 | 2.540.418,942 | 4.532.585,319 | 1.875.762,792 | 1.618.596,886 | 1.635.366,566 | 1.458.570,5 | 1.152.808,822 | 1.431.149,481 | 1.576.061,32 | 1.061.502 | 567.925,479 | 561.764,37 | 668.840 | 599.863,097 | 574.986 | 408.622 | 381.355,699 | 372.759,133 | 384.265,934 | 341.763,41 | 341.404,146 | 326.221,139 |
▸ Operative Marge | 22% | 19,42% | 32,42% | 26,54% | 30,41% | 33,8% | 39,75% | 78,05% | 36% | 35,71% | 47,81% | 40,29% | 35,15% | 45,66% | 55,11% | 35,81% | 39,39% | 52,84% | 17,56% | 77,98% | 63,08% | 57,9% | 63,76% | 57,69% | 63,57% | 66,31% | 75,73% | 83,93% |
Zinsen (Netto) | -794.869,572 | 34.622,368 | -1.167.115,593 | -1.068.108,073 | -1.047.822,402 | -635.507,139 | -578.076,991 | -921.641,42 | -867.580,522 | -549.777,019 | -485.089,447 | -525.570,638 | -582.996,739 | -610.436,683 | -547.417,783 | -548.242 | -394.609 | -264.923 | -140.326,634 | -90.738 | -100.658 | -23.733,121 | -25.978,356 | -24.927,053 | -41.646,954 | -34.194,769 | - | - |
▸ Zinsausgaben | 867.207,382 | 40.587,148 | 1.238.090,014 | 1.198.197,536 | 1.151.465,066 | 697.482,713 | 628.925,505 | 1.002.959,297 | 912.171,098 | 628.603,309 | 485.089,447 | 525.570,638 | 582.996,739 | 610.436,683 | 547.417,783 | 548.242 | 394.609 | 264.923 | 140.326,634 | 90.738 | 100.658 | 23.733,121 | 25.978,356 | 24.927,053 | 41.646,954 | 34.194,769 | - | - |
▸ Zinseinnahmen | 72.337,81 | 75.209,516 | 70.974,421 | 130.089,463 | 103.642,664 | 61.975,574 | 50.848,514 | 81.317,877 | 44.590,576 | 78.826,29 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -408.963,881 | 71.312,948 | -1.069.339,07 | -1.065.552,933 | -1.093.575,452 | -632.312,955 | -578.256,22 | -934.233,669 | -874.894,895 | -553.629,036 | -522.049,768 | -2.033.918,153 | -344.361,189 | -115.706,425 | -127.971,632 | -343.724,334 | -396.841,806 | -263.943,648 | -186.516,634 | -121.224,375 | -167.952 | -114.542,121 | -643.541,254 | -57.725,997 | -65.995,552 | -33.866,143 | 161,704 | 263,284 |
Gewinn vor Steuern | 1.646.883,406 | 1.758.426,416 | 2.915.633,628 | 2.484.525,051 | 3.357.103,643 | 2.709.466,384 | 2.540.598,171 | 4.545.177,568 | 1.883.077,165 | 1.622.448,903 | 1.672.326,887 | 2.966.918,015 | 914.173,272 | 936.419,223 | 1.156.615,169 | 856.984,334 | 570.158,285 | 560.785,018 | 715.030 | 630.349,472 | 642.280 | 499.431 | 998.918,597 | 405.558,077 | 408.614,532 | 341.434,784 | 341.242,442 | 325.957,855 |
Steueraufwand | 461.238,282 | 540.213,476 | 529.802,587 | 529.321,506 | 551.149,034 | 473.910,634 | -68.080,046 | 966.446,984 | 379.490,128 | 306.027,093 | 177.176,928 | 695.448,484 | 163.410,632 | 209.836,232 | 237.077,391 | 146.912,237 | 44.825,965 | 66.257,482 | 98.093 | 39.898,698 | 82.279,074 | 76.019,281 | 140.209,03 | 62.097,861 | 140,139 | - | 119,179 | - |
Minderheitenanteil | 36.293,403 | 73.163,984 | 58.633,842 | -61.292,992 | 192.835,289 | 181.032,44 | 44.360,625 | 138.679,975 | 119.598,548 | 147.068,578 | -57.506,438 | 84.586,163 | 31.071,02 | 42.056,287 | 44.391,674 | -35.734,433 | -14.886,328 | -8.667,149 | -56.664,826 | 31.205,898 | 74.957,65 | -61.152,313 | 6.672,458 | -7.893,703 | 6.537,496 | -2.203,221 | 17.525,802 | 32.119,898 |
Nettogewinn/-verlust | 1.149.351,721 | 1.145.048,956 | 2.327.197,199 | 2.016.496,537 | 2.613.119,32 | 2.054.523,31 | 2.564.317,592 | 3.440.050,609 | 1.383.988,489 | 1.169.353,232 | 1.552.656,397 | 2.186.883,368 | 719.691,62 | 684.526,704 | 875.146,104 | 745.806,53 | 540.218,648 | 503.194,685 | 673.601,826 | 559.244,876 | 485.043,276 | 484.564,032 | 852.037,109 | 351.353,919 | 401.936,897 | 343.638,005 | 323.597,461 | 293.837,957 |
▸ Netto-Marge | 12,44% | 12,38% | 25,04% | 21,51% | 24% | 25,6% | 40,13% | 59,24% | 26,56% | 25,8% | 45,39% | 60,41% | 21,95% | 21,84% | 30,6% | 25,16% | 37,47% | 47,33% | 17,69% | 72,7% | 53,21% | 68,66% | 142,45% | 54,38% | 66,49% | 66,67% | 71,78% | 75,59% |
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