Shanghai Tianchen Co Ltd (600620): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,33 Renminbi Yuan | 7,44 Renminbi Yuan | 3,81 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 15 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 686.677.113 | - | - |
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 | 298.966,167 | 341.870,271 | 297.374,333 | 243.734,574 | 41.817,567 | 36.885,944 | 49.452,622 | 48.815,792 | 51.207,881 | 48.398,371 | 44.637,286 | 36.814,047 | 36.262,892 | 53.318,998 | 72.235,533 | 1.543.971,41 | 194.511,22 | 553.975,328 | 545.290,342 | 83.765,606 | 348.122,472 | 389.061,27 | 477.522,49 | 470.062,621 | 195.689,438 | 274.648,754 | 170.550,031 | 111.673,653 | 242.273,018 | 82.541,034 |
Herstellungskosten | 170.261,622 | 191.037,681 | 113.440,482 | 99.167,524 | 12.515,781 | 17.045,057 | 23.461,598 | 28.213,208 | 29.957,679 | 33.377,237 | 32.427,117 | 32.350,196 | 32.510,411 | 34.783,016 | 64.983,085 | 887.356,105 | 131.560,519 | 329.895,241 | 400.879,633 | 74.707,51 | 300.439,784 | 288.111,835 | 338.320,405 | 273.279,591 | 138.425,244 | 203.933,18 | 111.609,851 | 59.876,828 | 163.147,029 | 58.945,304 |
Bruttoergebnis | 128.704,545 | 150.832,59 | 183.933,851 | 144.567,05 | 29.301,786 | 19.840,887 | 25.991,024 | 20.602,584 | 21.250,202 | 15.021,134 | 12.210,169 | 4.463,851 | 3.752,481 | 18.535,982 | 7.252,448 | 656.615,305 | 62.950,701 | 224.080,087 | 144.410,709 | 9.058,096 | 47.682,688 | 100.949,435 | 139.202,085 | 196.783,03 | 57.264,194 | 70.715,574 | 58.940,18 | 51.796,825 | 79.125,989 | 23.595,73 |
▸ Brutto-Marge | 43,05% | 44,12% | 61,85% | 59,31% | 70,07% | 53,79% | 52,56% | 42,2% | 41,5% | 31,04% | 27,35% | 12,13% | 10,35% | 34,76% | 10,04% | 42,53% | 32,36% | 40,45% | 26,48% | 10,81% | 13,7% | 25,95% | 29,15% | 41,86% | 29,26% | 25,75% | 34,56% | 46,38% | 32,66% | 28,59% |
Betriebliche Aufwendungen | 101.818,547 | 100.730,206 | 160.882,405 | 101.959,564 | -111.422,057 | -85.990,819 | -41.635,548 | -50.252,626 | -39.864,164 | -26.518,962 | -41.729,29 | -72.345,281 | -118.828,836 | 12.531,412 | 19.233,737 | 265.994,852 | 74.601,969 | 150.288,65 | 76.149,233 | 7.475,168 | 54.614,648 | 70.975,054 | 100.526,825 | 117.544,493 | 30.877,192 | 64.070,925 | 31.645,821 | -42.303,636 | 41.145,182 | 26.297,257 |
Operativer Gewinn/Verlust | 26.885,998 | 50.102,384 | 23.051,446 | 42.607,486 | 140.723,843 | 105.831,706 | 67.626,572 | 70.855,21 | 61.114,366 | 41.540,096 | 53.939,459 | 76.809,132 | 122.581,317 | 6.004,57 | -11.981,289 | 390.620,453 | -11.651,268 | 73.791,437 | 68.261,476 | 1.582,928 | -6.931,96 | 29.974,381 | 38.675,26 | 79.238,537 | 26.387,002 | 6.644,649 | 27.294,359 | 94.100,461 | 37.980,807 | -2.701,527 |
▸ Operative Marge | 8,99% | 14,66% | 7,75% | 17,48% | 336,52% | 286,92% | 136,75% | 145,15% | 119,35% | 85,83% | 120,84% | 208,64% | 338,04% | 11,26% | -16,59% | 25,3% | -5,99% | 13,32% | 12,52% | 1,89% | -1,99% | 7,7% | 8,1% | 16,86% | 13,48% | 2,42% | 16% | 84,26% | 15,68% | -3,27% |
Zinsen (Netto) | -6.294,415 | -19.425,604 | -20.365,526 | -10.862,658 | 4.467,656 | 5.806,946 | -2.038,198 | 2.831,997 | 58,686 | 1,467 | -34,353 | -1.293,044 | -8.254,097 | -12.683,38 | -11.405,434 | -23.235,127 | -18.214,891 | -23.277,053 | -24.482,244 | -14.710,57 | -23.993,94 | -22.225,419 | -30.502,054 | -32.496,75 | -16.642,121 | -21.041,466 | -22.287,95 | -22.874,536 | -28.179,89 | -22.026,834 |
▸ Zinsausgaben | 7.134,138 | 24.213,779 | 28.697,792 | 13.652,03 | 36,596 | 9,256 | 5.275,76 | 618,361 | 2.735,595 | 4.505,498 | 34,353 | 1.293,044 | 8.254,097 | 12.683,38 | 11.405,434 | 23.235,127 | 18.214,891 | 23.277,053 | 24.482,244 | 14.710,57 | 23.993,94 | 22.225,419 | 30.502,054 | 32.496,75 | 16.642,121 | 21.041,466 | 22.287,95 | 22.874,536 | 28.179,89 | 22.026,834 |
▸ Zinseinnahmen | 839,723 | 4.788,175 | 8.332,266 | 2.789,372 | 4.504,252 | 5.816,202 | 3.237,562 | 3.450,358 | 2.794,281 | 4.506,965 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -7.855,876 | -22.134,4 | -25.873,273 | -13.779,218 | 3.141,399 | 5.914,355 | -5.630,487 | 2.984,987 | -676,766 | -17.681,442 | -1.258,075 | -3.033,763 | -6.795,028 | -21.587,61 | -38.995,8 | 118.733,636 | -72.451,051 | -52.995,778 | -25.442,156 | -21.725,594 | -37.931,532 | -29.440,393 | -39.319,389 | -56.987,895 | -28.713,079 | -55.717,031 | -35.996,444 | -43.236,273 | -48.706,814 | -31.185,735 |
Gewinn vor Steuern | 28.447,459 | 52.811,18 | 28.559,193 | 45.524,046 | 142.050,1 | 105.724,297 | 71.218,861 | 70.702,22 | 61.849,818 | 59.223,005 | 55.163,181 | 78.549,851 | 121.122,248 | 14.908,8 | 15.609,077 | 248.651,69 | 42.584,892 | 103.510,162 | 69.221,388 | 8.597,952 | 7.005,632 | 37.189,355 | 47.492,595 | 103.729,682 | 38.457,96 | 41.320,214 | 41.002,853 | 114.462,198 | 58.507,731 | 6.457,374 |
Steueraufwand | - | 20.754,883 | 26,712 | -2.380,307 | 22.023,577 | 3.108,48 | 9.539,748 | 5.665,085 | 1.331,56 | 753,256 | 6.043,989 | 817,551 | 5.639,201 | 2.727,845 | 4.404,587 | 110.549,543 | 13.003,337 | 32.086,399 | 34.715,855 | 6.540,562 | 2.504,474 | 13.962,113 | 4.278,57 | 25.987,317 | 4.325,82 | 9.666,004 | 3.939,39 | 16.487,464 | 16.780,501 | 1.862,832 |
Minderheitenanteil | 9.469,577 | -21,225 | 6.720,685 | 11.968,679 | -3.039,321 | -2.708,43 | -5.451,805 | -2.623,972 | -2.031,378 | -1.715,41 | -570,29 | -2.455,7 | -2.902,286 | -1.530,045 | -2.721,51 | -26.952,853 | 6.046,555 | 29.389,763 | -5.559,467 | -13.479,61 | -1.490,049 | 1.766,242 | 1.999,688 | -2.882,122 | 0,001 | - | 0,001 | - | 0,001 | - |
Nettogewinn/-verlust | 18.977,882 | 32.077,522 | 21.811,796 | 35.935,674 | 123.065,844 | 105.324,247 | 67.130,918 | 67.661,107 | 62.549,636 | 60.185,159 | 49.689,482 | 80.188 | 118.385,333 | 13.711 | 13.926 | 165.055 | 23.535 | 42.034 | 40.065 | 15.537 | 5.991,207 | 21.461 | 41.214,337 | 80.624,487 | 34.132,139 | 31.654,21 | 37.063,462 | 97.974,734 | 41.727,229 | 4.594,542 |
▸ Netto-Marge | 6,35% | 9,38% | 7,33% | 14,74% | 294,29% | 285,54% | 135,75% | 138,6% | 122,15% | 124,35% | 111,32% | 217,82% | 326,46% | 25,72% | 19,28% | 10,69% | 12,1% | 7,59% | 7,35% | 18,55% | 1,72% | 5,52% | 8,63% | 17,15% | 17,44% | 11,53% | 21,73% | 87,73% | 17,22% | 5,57% |
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