Shanghai Chinafortune Co Ltd (600621): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 12,92 Renminbi Yuan | 18,38 Renminbi Yuan | 11,91 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.060.899.292 | - | - |
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 | 3.719.279,029 | 2.273.311 | 2.012.278,712 | 2.443.237,887 | 2.312.443,491 | 1.791.635,946 | 1.280.982,207 | 1.183.480,818 | 3.646.084,549 | 2.434.710,93 | 365.338,046 | 597.387,036 | 1.116.827,78 | 945.337,697 | 887.398,752 | 1.406.738,061 | 1.006.927,101 | 1.307.357,294 | 1.505.772,697 | 1.154.795,408 | 1.055.822,703 | 1.036.136,25 | 944.374,266 | 835.407,027 | 904.430,571 | 869.666,425 | 562.779,73 | 378.400,472 | 331.940,941 | 267.249,965 |
Herstellungskosten | 1.075.879,538 | 4.888 | 7.370,839 | 75.746 | 88.867,621 | 90.332,233 | 85.722,658 | 71.310,617 | 1.060.247,314 | 223.236,161 | 206.997,233 | 305.366,545 | 546.468,381 | 562.622,976 | 520.976,638 | 1.102.917,692 | 837.559,554 | 1.185.447,004 | 1.379.446,867 | 997.340,712 | 843.389,215 | 812.489,901 | 739.138,048 | 633.864,934 | 708.169,442 | 668.983,515 | 447.837,829 | 307.689,545 | 266.412,548 | 214.360,701 |
Bruttoergebnis | 2.643.399,491 | 2.268.423 | 2.004.907,872 | 2.367.491,887 | 2.223.575,869 | 1.701.303,713 | 1.195.259,549 | 1.112.170,2 | 2.585.837,235 | 2.211.474,768 | 158.340,812 | 292.020,49 | 570.359,399 | 382.714,721 | 366.422,113 | 303.820,369 | 169.367,547 | 121.910,289 | 126.325,83 | 157.454,695 | 212.433,488 | 223.646,348 | 205.236,217 | 201.542,092 | 196.261,128 | 200.682,909 | 114.941,901 | 70.710,926 | 65.528,393 | 52.889,263 |
▸ Brutto-Marge | 71,07% | 99,78% | 99,63% | 96,9% | 96,16% | 94,96% | 93,31% | 93,97% | 70,92% | 90,83% | 43,34% | 48,88% | 51,07% | 40,48% | 41,29% | 21,6% | 16,82% | 9,32% | 8,39% | 13,63% | 20,12% | 21,58% | 21,73% | 24,13% | 21,7% | 23,08% | 20,42% | 18,69% | 19,74% | 19,79% |
Betriebliche Aufwendungen | 1.375.618,45 | 1.859.061 | 1.494.900,372 | 1.948.952,729 | 1.577.431,193 | 776.189,244 | 1.150.200,229 | 1.179.017,478 | 1.561.088,741 | 1.733.470,599 | 43.256,204 | 103.301,258 | 209.902,884 | 158.625,33 | 214.535,706 | 168.726,657 | 94.826,069 | 96.092,094 | 6.200,637 | 66.091,811 | 134.543,998 | 149.648,42 | 123.099,412 | 130.862,526 | 321.232,637 | -11.029,67 | 11.206,509 | -3.435,69 | 36.439,134 | 40.227,543 |
Operativer Gewinn/Verlust | 1.267.781,041 | 409.362 | 510.007,5 | 418.539,158 | 646.144,676 | 925.114,469 | 45.059,32 | -66.847,278 | 1.024.748,494 | 478.004,169 | 115.084,608 | 188.719,232 | 360.456,515 | 224.089,391 | 151.886,407 | 135.093,712 | 74.541,478 | 25.818,195 | 120.125,193 | 91.362,884 | 77.889,49 | 73.997,928 | 82.136,805 | 70.679,566 | -124.971,509 | 211.712,579 | 103.735,392 | 74.146,616 | 29.089,259 | 12.661,72 |
▸ Operative Marge | 34,09% | 18,01% | 25,34% | 17,13% | 27,94% | 51,64% | 3,52% | -5,65% | 28,11% | 19,63% | 31,5% | 31,59% | 32,28% | 23,7% | 17,12% | 9,6% | 7,4% | 1,97% | 7,98% | 7,91% | 7,38% | 7,14% | 8,7% | 8,46% | -13,82% | 24,34% | 18,43% | 19,59% | 8,76% | 4,74% |
Zinsen (Netto) | 182.707,31 | -3.552,832 | -4.020,118 | -6.038,192 | -10.593,991 | -7.072,661 | 9.475,377 | 46.117,218 | -16.685,164 | -59.910,095 | -51.016,271 | -69.420,282 | -64.040,694 | -33.458,61 | -18.188,675 | -18.189,689 | -12.005,142 | -12.723,58 | -12.077,771 | -8.772,073 | -22.406,278 | -21.039,459 | -14.357,046 | -10.786,894 | -25.752,638 | -24.061,488 | -10.192,22 | -12.636,345 | -8.526,816 | -7.629,822 |
▸ Zinsausgaben | 461.296,16 | 7.899 | 9.002,076 | 9.613,145 | 14.223,487 | 16.606,225 | 18.455,443 | 12.276,179 | 26.597,735 | 67.777,225 | 51.016,271 | 69.420,282 | 64.040,694 | 33.458,61 | 18.188,675 | 18.189,689 | 12.005,142 | 12.723,58 | 12.077,771 | 8.772,073 | 22.406,278 | 21.039,459 | 14.357,046 | 10.786,894 | 25.752,638 | 24.061,488 | 10.192,22 | 12.636,345 | 8.526,816 | 7.629,822 |
▸ Zinseinnahmen | 644.003,47 | 4.346,168 | 4.981,958 | 3.574,953 | 3.629,496 | 9.533,564 | 27.930,82 | 58.393,397 | 9.912,571 | 7.867,13 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 611.453,539 | 5.072,168 | 489,937 | -692,931 | -20.174,675 | -23.430,605 | 23.993,091 | 11.424,291 | -35.551,091 | -114.085,064 | -59.763,279 | -63.478,267 | -55.980,033 | -25.369,919 | -27.706,865 | -25.948,084 | -40.246,764 | -87.061,553 | -11.582,516 | -26.017,412 | -53.741,754 | -50.579,069 | -21.399,136 | -28.186,71 | -31.958,29 | -33.287,441 | -22.705,653 | -32.232,908 | -27.487,048 | -27.287,2 |
Gewinn vor Steuern | 839.034,812 | 400.737 | 505.497,445 | 413.193,897 | 655.725,36 | 941.472,413 | 30.541,606 | -32.154,351 | 1.043.614,421 | 532.179,138 | 123.831,616 | 182.777,217 | 352.395,854 | 216.000,7 | 161.404,597 | 142.852,107 | 102.783,1 | 100.156,168 | 119.629,938 | 108.608,223 | 109.224,966 | 103.537,538 | 89.178,895 | 88.079,382 | -118.765,857 | 220.938,532 | 116.248,825 | 93.743,179 | 48.049,491 | 32.319,098 |
Steueraufwand | 203.341,819 | 34.570 | 105.231,319 | 59.867,271 | 157.735,549 | 248.869,528 | 15.097,937 | -8.747,042 | 294.742,855 | 141.295,564 | 11.030,035 | 30.567,987 | 56.432,462 | 34.711,061 | 24.042,279 | 36.413,068 | 8.570,42 | 6.967,991 | 16.040,144 | 9.317,254 | 6.877,246 | 11.117,833 | 9.503,6 | 10.336,317 | 4.294,516 | 18.404,41 | 7.081,289 | 8.011,862 | 6.066,687 | 4.147,639 |
Minderheitenanteil | -0,001 | 778 | 2.960,757 | 1.168,913 | 3.271,924 | -15.684,211 | -48.793,947 | -45.253,646 | -28.517,159 | -6.902,873 | -17.585,725 | -2.535,77 | -60,915 | -1.753,361 | 1.006,318 | -6.230,259 | -7.183,728 | -3.465,25 | 8.299,794 | 18.955,969 | 26.499,72 | 19.760,636 | 7.579,163 | 5.705,968 | 3.104,699 | 516,122 | 471,123 | -2.238,921 | 1.676,636 | -1.629,914 |
Nettogewinn/-verlust | 635.692,994 | 365.389 | 397.305,369 | 352.157,713 | 494.717,887 | 708.287,096 | 64.237,616 | 21.846,336 | 777.388,725 | 397.786,447 | 130.387,306 | 154.745 | 296.024,307 | 183.043 | 136.356 | 112.669,298 | 101.396,408 | 96.653,427 | 95.290 | 80.335 | 75.848 | 72.659,069 | 72.096,132 | 72.037,097 | -126.165,071 | 202.018 | 108.696,413 | 87.970,238 | 40.306,168 | 29.801,373 |
▸ Netto-Marge | 17,09% | 16,07% | 19,74% | 14,41% | 21,39% | 39,53% | 5,01% | 1,85% | 21,32% | 16,34% | 35,69% | 25,9% | 26,51% | 19,36% | 15,37% | 8,01% | 10,07% | 7,39% | 6,33% | 6,96% | 7,18% | 7,01% | 7,63% | 8,62% | -13,95% | 23,23% | 19,31% | 23,25% | 12,14% | 11,15% |
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