Shanghai DaZhong Public Utilities Group Co Ltd (600635): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,7 Renminbi Yuan | 8,313 Renminbi Yuan | 4,097 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.418.791.675 | - | - |
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 | 6.113.376,274 | 6.335.810,36 | 6.404.957,113 | 5.853.561,839 | 5.537.067,701 | 4.910.639,907 | 5.598.318,672 | 5.067.759,592 | 4.700.135,368 | 4.534.680,366 | 4.571.362,216 | 4.153.330,924 | 3.874.092,862 | 3.666.048,738 | 3.622.567,237 | 3.522.176,213 | 3.388.706,312 | 3.014.278 | 2.590.209,959 | 2.429.657,023 | 2.097.223,278 | 1.872.169,376 | 1.471.882,824 | 1.286.828,466 | 425.339,021 | 231.174,641 | 334.782,509 | 338.142,14 | 63.561,667 | 124.741,79 |
Herstellungskosten | 5.168.184,728 | 5.384.048,69 | 5.409.474,063 | 5.018.145,353 | 4.615.682,334 | 4.027.905,215 | 4.696.904,273 | 4.512.952,402 | 3.975.365,617 | 3.842.731,38 | 3.902.598,641 | 3.700.257,965 | 3.481.231,551 | 3.311.182,02 | 3.302.032,243 | 3.200.333,342 | 3.033.235,982 | 2.695.127,365 | 2.297.848,494 | 2.064.541,078 | 1.825.447,575 | 1.666.300,378 | 1.269.207,157 | 1.127.702,962 | 327.545,406 | 115.797,732 | 195.646,207 | 166.249,857 | 94.886,173 | 86.914,163 |
Bruttoergebnis | 945.191,546 | 951.761,67 | 995.483,05 | 835.416,486 | 921.385,367 | 882.734,692 | 901.414,399 | 554.807,19 | 724.769,751 | 691.948,986 | 668.763,575 | 453.072,959 | 392.861,311 | 354.866,718 | 320.534,994 | 339.747,818 | 355.470,33 | 336.178,311 | 292.361,465 | 325.589 | 284.853,601 | 205.868,998 | 202.675,667 | 159.125,504 | 97.793,615 | 115.376,909 | 139.136,302 | 171.892,283 | 99.970,791 | 37.827,627 |
▸ Brutto-Marge | 15,46% | 15,02% | 15,54% | 14,27% | 16,64% | 17,98% | 16,1% | 10,95% | 15,42% | 15,26% | 14,63% | 10,91% | 10,14% | 9,68% | 8,85% | 9,65% | 10,49% | 11,15% | 11,29% | 13,4% | 13,58% | 11% | 13,77% | 12,37% | 22,99% | 49,91% | 41,56% | 50,83% | 157,28% | 30,32% |
Betriebliche Aufwendungen | 650.546,612 | 522.699,115 | 592.599,585 | 1.135.954,402 | 434.276,2 | 95.104,105 | 213.454,08 | 61.927,7 | 96.185,071 | 29.902,252 | 30.494,113 | 55.260,605 | 47.032,448 | 350.248,619 | 343.835,134 | 96.034,136 | 272.913,169 | 76.569,735 | 268.607,465 | 209.296,742 | 174.191,29 | 122.192,969 | 12.532,387 | -13.325,742 | -29.916,662 | -14.885,574 | 20.572,898 | 40.138,492 | -6.666,902 | -8.194,484 |
Operativer Gewinn/Verlust | 294.644,934 | 429.062,555 | 402.883,465 | -300.537,916 | 487.109,167 | 787.630,587 | 687.960,319 | 492.879,49 | 628.584,68 | 662.046,734 | 638.269,462 | 397.812,354 | 345.828,863 | 4.618,099 | -23.300,14 | 243.713,682 | 82.557,161 | 259.608,576 | 23.754 | 116.292,258 | 110.662,311 | 83.676,029 | 190.143,28 | 172.451,246 | 127.710,277 | 130.262,483 | 118.563,404 | 131.753,791 | 106.637,693 | 46.022,111 |
▸ Operative Marge | 4,82% | 6,77% | 6,29% | -5,13% | 8,8% | 16,04% | 12,29% | 9,73% | 13,37% | 14,6% | 13,96% | 9,58% | 8,93% | 0,13% | -0,64% | 6,92% | 2,44% | 8,61% | 0,92% | 4,79% | 5,28% | 4,47% | 12,92% | 13,4% | 30,03% | 56,35% | 35,42% | 38,96% | 167,77% | 36,89% |
Zinsen (Netto) | -141.651,337 | -183.675,219 | -227.707,159 | -299.216,351 | -320.359,837 | -306.620,328 | -321.330,012 | -329.589,683 | -243.919,238 | -166.619,145 | -176.629,376 | -171.155,79 | -167.827,808 | -197.258,812 | -146.299,103 | -127.350,072 | -123.584,753 | -164.324,044 | -145.375,787 | -92.808,585 | -32.989,455 | -30.269,626 | -12.393,827 | -22.596,599 | -20.945,535 | -27.630,809 | -9.706,62 | -13.217,421 | -3.990,323 | - |
▸ Zinsausgaben | 202.146,751 | 258.017,292 | 294.689,28 | 326.498,929 | 341.239,249 | 335.343,9 | 361.374,314 | 347.255,895 | 265.235,079 | 181.238,654 | 176.629,376 | 171.155,79 | 167.827,808 | 197.258,812 | 146.299,103 | 127.350,072 | 123.584,753 | 164.324,044 | 145.375,787 | 92.808,585 | 32.989,455 | 30.269,626 | 12.393,827 | 22.596,599 | 20.945,535 | 27.630,809 | 9.706,62 | 13.217,421 | 3.990,323 | - |
▸ Zinseinnahmen | 60.495,414 | 74.342,073 | 66.982,121 | 27.282,578 | 20.879,412 | 28.723,572 | 40.044,302 | 17.666,212 | 21.315,841 | 14.619,509 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -437.578,22 | -189.327,549 | -227.703,132 | -300.268,135 | -327.170,873 | -297.436,361 | -322.832,624 | -325.635,936 | -242.679,331 | -185.084,845 | -108.851,772 | -190.107,667 | -185.246,893 | -634.484,932 | -980.769,582 | -186.681,212 | -414.496,53 | -202.967,475 | -501.932,861 | -127.101,922 | -51.821,905 | -49.775,994 | -31.126,745 | -28.671,185 | -44.537,126 | -42.150,62 | -14.464,079 | -10.949,259 | -4.149,025 | -1.054,07 |
Gewinn vor Steuern | 590.571,818 | 434.714,885 | 402.879,438 | -299.486,132 | 493.920,203 | 778.446,62 | 689.462,931 | 488.925,743 | 627.344,773 | 680.512,434 | 570.491,858 | 416.764,231 | 363.247,948 | 441.844,219 | 811.170,339 | 303.044,822 | 373.468,938 | 298.252,007 | 380.311,074 | 150.585,595 | 129.494,761 | 103.182,397 | 208.876,198 | 178.525,832 | 151.301,868 | 144.782,294 | 123.320,863 | 129.485,629 | 106.796,395 | 47.076,181 |
Steueraufwand | - | 106.288,602 | 99.244,521 | -45.417,328 | 101.744,903 | 184.104,345 | 55.932,08 | 59.598,474 | 71.841,289 | 46.700,287 | 37.432,072 | 42.507,781 | 49.898,125 | 53.264,47 | 164.470,813 | 36.979,374 | 64.021,702 | 74.478,816 | 61.159,939 | 44.586,706 | 50.963,386 | 29.052,875 | 30.112,041 | 18.057,61 | 23.741,495 | 20.547,882 | 985,526 | 2.419,21 | 2.444,453 | 1.894,849 |
Minderheitenanteil | 175.400,74 | 95.277,24 | 91.090,689 | 78.522,338 | 88.819,075 | 79.110,855 | 107.057,66 | -49.161,49 | 81.370,083 | 86.167,881 | 71.925,172 | 33.785,45 | 34.325,752 | 51.860,749 | 228.095,526 | -48.816,552 | 88.811,77 | 50.749,816 | 69.047,846 | -709,111 | 42.299,375 | 44.011,522 | 53.666,783 | 29.331,222 | -769,627 | -3.932,588 | -696,699 | 7.488,072 | - | 37,675 |
Nettogewinn/-verlust | 415.171,078 | 233.149,043 | 212.544,228 | -332.591,142 | 303.356,225 | 515.231,42 | 526.473,191 | 478.488,759 | 474.133,401 | 547.644,266 | 461.134,614 | 340.471 | 279.024,071 | 336.719 | 418.604 | 314.882 | 220.635,466 | 173.023,375 | 250.103,289 | 106.708 | 36.232 | 30.118 | 125.097,374 | 131.137 | 128.330 | 128.167 | 123.032,036 | 119.578,347 | 104.351,942 | 45.143,657 |
▸ Netto-Marge | 6,79% | 3,68% | 3,32% | -5,68% | 5,48% | 10,49% | 9,4% | 9,44% | 10,09% | 12,08% | 10,09% | 8,2% | 7,2% | 9,18% | 11,56% | 8,94% | 6,51% | 5,74% | 9,66% | 4,39% | 1,73% | 1,61% | 8,5% | 10,19% | 30,17% | 55,44% | 36,75% | 35,36% | 164,17% | 36,19% |
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