Shanghai Highly Group Co Ltd A (600619): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,23 Renminbi Yuan | 28,5 Renminbi Yuan | 11,9 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 789.174.798 | - | - |
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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 20.498.194,997 | 18.747.075,574 | 17.030.741,714 | 16.502.831,497 | 15.768.789,532 | 11.072.523,482 | 12.140.214,213 | 11.708.311,339 | 10.446.775,441 | 7.383.730,555 | 5.896.255,779 | 6.808.447,171 | 6.621.619,554 | 6.772.965,869 | 8.177.773,903 | 6.401.973,855 | 4.512.840,446 | 4.790.244,365 | 4.812.395,633 | 3.784.624,412 | 3.670.450,474 | 3.584.839 | 2.692.628,11 | 2.132.275,656 | 2.558.683,838 | 1.756.773,972 | 1.312.547,041 | 1.213.544,063 | 863.338,119 | 1.163.580,917 |
Herstellungskosten | 17.611.585,583 | 16.294.996,197 | 15.080.681,855 | 14.951.563,077 | 14.041.696,338 | 9.638.766,286 | 10.410.542,531 | 9.880.511,706 | 8.849.611,143 | 6.210.905,533 | 5.001.189,592 | 5.961.159,114 | 5.789.806,39 | 5.802.291,671 | 7.132.259,721 | 5.505.215,744 | 3.901.718,703 | 4.163.204,933 | 4.262.046,061 | 3.054.955,088 | 3.052.815,142 | 2.714.698,833 | 2.249.837,791 | 1.652.688,772 | 1.858.961,632 | 1.280.784,637 | 939.205,678 | 913.715,803 | 608.513,345 | 773.019,125 |
Bruttoergebnis | 2.886.609,414 | 2.452.079,377 | 1.950.059,859 | 1.551.268,42 | 1.727.093,194 | 1.433.757,196 | 1.729.671,682 | 1.827.799,633 | 1.597.164,298 | 1.172.825,022 | 895.066,187 | 847.288,057 | 831.813,164 | 970.674,198 | 1.045.514,182 | 896.758,111 | 611.121,743 | 627.039,432 | 550.349,572 | 494.118 | 617.635,332 | 739.104,691 | 442.790,319 | 479.586,884 | 699.722,206 | 475.989,335 | 373.341,363 | 299.828,26 | 254.824,774 | 390.561,792 |
▸ Brutto-Marge | 14,08% | 13,08% | 11,45% | 9,4% | 10,95% | 12,95% | 14,25% | 15,61% | 15,29% | 15,88% | 15,18% | 12,44% | 12,56% | 14,33% | 12,78% | 14,01% | 13,54% | 13,09% | 11,44% | 13,06% | 16,83% | 20,62% | 16,44% | 22,49% | 27,35% | 27,09% | 28,44% | 24,71% | 29,52% | 33,57% |
Betriebliche Aufwendungen | 2.262.032,889 | 2.331.242,685 | 2.034.292,962 | 1.635.932,634 | 1.467.718,777 | 1.230.001,35 | 1.359.182,71 | 1.392.706,047 | 1.213.221,223 | 980.677,377 | 810.946,635 | 721.376,844 | 704.813,719 | 589.926,562 | 642.085,978 | 575.646,7 | 491.843,57 | 592.547,795 | 418.450,466 | 395.897 | 362.289,506 | 297.833,691 | 356.824,542 | 404.512,946 | 443.226,5 | 337.278,905 | 332.950,18 | 278.309,95 | 205.457,928 | 184.467,077 |
Operativer Gewinn/Verlust | 624.576,524 | 120.836,692 | -84.233,103 | -84.664,214 | 259.374,417 | 203.755,846 | 370.488,972 | 435.093,586 | 383.943,075 | 192.147,645 | 84.119,552 | 125.911,213 | 126.999,445 | 380.747,636 | 403.428,204 | 321.111,411 | 119.278,173 | 34.491,637 | 131.899,106 | 98.221 | 255.345,826 | 441.271 | 85.965,777 | 75.073,938 | 256.495,706 | 138.710,43 | 40.391,183 | 21.518,31 | 49.366,846 | 206.094,715 |
▸ Operative Marge | 3,05% | 0,64% | -0,49% | -0,51% | 1,64% | 1,84% | 3,05% | 3,72% | 3,68% | 2,6% | 1,43% | 1,85% | 1,92% | 5,62% | 4,93% | 5,02% | 2,64% | 0,72% | 2,74% | 2,6% | 6,96% | 12,31% | 3,19% | 3,52% | 10,02% | 7,9% | 3,08% | 1,77% | 5,72% | 17,71% |
Zinsen (Netto) | -82.628,403 | -100.675,52 | -129.848,736 | -122.378,298 | -135.234,913 | -100.404,96 | -52.069,989 | -128.986,224 | -109.351,45 | -110.442,369 | -118.043,417 | -121.922,849 | -124.109,017 | -159.035,316 | -137.099,984 | -63.821,095 | -47.137,549 | -82.782,234 | -41.630,103 | -41.921 | -50.746 | -55.960 | -68.423,511 | -61.046,211 | -76.983,238 | -70.706,516 | -76.535,143 | -66.651,987 | -68.163,676 | -45.092,349 |
▸ Zinsausgaben | 127.147,952 | 165.882,044 | 183.227,315 | 167.668,291 | 173.976,397 | 116.641,248 | 75.334,318 | 140.975,531 | 121.067,858 | 118.977,497 | 118.043,417 | 121.922,849 | 124.109,017 | 159.035,316 | 137.099,984 | 63.821,095 | 47.137,549 | 82.782,234 | 41.630,103 | 41.921 | 50.746 | 55.960 | 68.423,511 | 61.046,211 | 76.983,238 | 70.706,516 | 76.535,143 | 66.651,987 | 68.163,676 | 45.092,349 |
▸ Zinseinnahmen | 44.519,549 | 65.206,524 | 53.378,579 | 45.289,993 | 38.741,484 | 16.236,288 | 23.264,329 | 11.989,307 | 11.716,408 | 8.535,128 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 415.121,038 | -98.290,901 | -122.977,544 | -125.969,113 | -115.348,672 | -101.452,272 | -54.675,445 | -138.999,58 | -110.870,539 | -176.477,114 | -167.538,162 | -161.670,499 | -165.070,466 | -33.575,687 | -30.257,066 | 2.050,144 | -56.069,152 | -100.362,652 | -89.283,175 | -22.972 | -50.591,162 | 5.461 | -73.082,435 | -52.912,963 | -58.180,366 | -72.643,402 | -94.134,472 | -81.624,593 | -73.391,189 | -30.368,035 |
Gewinn vor Steuern | 126.827,083 | 118.452,073 | -91.104,295 | -81.073,399 | 239.488,176 | 204.803,158 | 373.094,428 | 445.106,942 | 385.462,164 | 258.182,39 | 133.614,297 | 165.658,863 | 167.960,894 | 255.288,007 | 296.585,286 | 255.240,172 | 128.209,776 | 52.072,055 | 179.552,178 | 79.272 | 255.190,988 | 379.850 | 90.624,701 | 66.940,69 | 237.692,834 | 140.647,316 | 57.990,512 | 36.490,916 | 54.594,359 | 191.370,401 |
Steueraufwand | - | 101.757,435 | -17.125,117 | -5.512,592 | -51.025,429 | -2.081,452 | 9.266,249 | 25.760,336 | 46.690,846 | 43.334,249 | 31.410,069 | 28.257,87 | 26.628,83 | 47.760,413 | 51.467,679 | 46.560,214 | 34.388,655 | 10.166,619 | 22.579,73 | 1.155 | 44.248,784 | 63.202 | 23.581,995 | 21.606,658 | 35.170,934 | 18.985,546 | 10.331,524 | 6.729,731 | 11.590,877 | 12.693,294 |
Minderheitenanteil | 55.006,198 | -17.153,92 | -104.492,107 | -111.017,032 | -32.414,722 | 44.374,087 | 78.490,042 | 108.459,739 | 57.540,455 | 38.684,533 | 33.761,122 | 43.882,443 | 37.202,871 | 59.681,519 | 70.883,609 | 64.797,931 | 30.836,773 | 25.820,103 | 30.110,861 | 17.355,795 | 64.133,975 | 100.801,553 | 24.541,231 | 28.606,565 | 80.096,976 | 54.717,01 | 36.168,089 | 28.434,791 | 13.858,135 | 32.239,178 |
Nettogewinn/-verlust | 71.820,885 | 33.848,558 | 30.512,929 | 35.456,225 | 322.928,327 | 162.510,523 | 285.338,137 | 310.886,867 | 281.230,863 | 176.163,608 | 68.443,106 | 93.518,55 | 104.129,193 | 147.846,075 | 174.233,998 | 143.882,027 | 62.984,348 | 16.085,333 | 126.861,587 | 60.761,205 | 146.808,229 | 215.846,447 | 42.501,475 | 16.727,467 | 122.424,924 | 66.944,76 | 11.490,899 | 1.326,394 | 29.145,347 | 146.437,929 |
▸ Netto-Marge | 0,35% | 0,18% | 0,18% | 0,21% | 2,05% | 1,47% | 2,35% | 2,66% | 2,69% | 2,39% | 1,16% | 1,37% | 1,57% | 2,18% | 2,13% | 2,25% | 1,4% | 0,34% | 2,64% | 1,61% | 4% | 6,02% | 1,58% | 0,78% | 4,78% | 3,81% | 0,88% | 0,11% | 3,38% | 12,59% |
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