Shanghai Oriental Pearl Media Co Ltd (600637): Gewinn- und Verlustrechnung
| Preis (03.09.2026) | 52W Hoch | 52W Tief |
| 8,37 Renminbi Yuan | 16,12 Renminbi Yuan | 7,415 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.361.899.817 | - | - |
Kennzahl in 1000 CNY | 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 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.697.919,104 | 7.973.350,185 | 6.704.530,269 | 9.069.176,151 | 10.033.351,987 | 12.365.449,499 | 13.633.677,574 | 16.261.159,463 | 19.445.486,378 | 18.529.714,922 | 15.588.077,085 | 2.637.350,918 | 2.027.748,375 | 1.335.465,234 | 2.134.206,089 | 2.348.123,032 | 3.477.024,64 | 3.951.443,697 | 4.466.303,993 | 3.405.204,257 | 4.085.415,584 | 4.096.932,68 | 2.902.674,659 | 2.728.596,919 | 2.318.569,499 | 2.223.544,88 | 2.112.288,083 | 1.744.015,151 | 2.259.302,462 | 3.698.855,261 |
Herstellungskosten | 5.429.177,405 | 5.471.873,316 | 4.919.111,821 | 6.633.428,149 | 6.637.232,934 | 9.537.122,341 | 10.407.542,103 | 12.160.879,223 | 14.366.014,382 | 13.933.553,655 | 10.957.875,098 | 1.431.762,945 | 1.137.053,178 | 671.878,157 | 1.971.720,783 | 2.200.471,192 | 3.240.535,298 | 3.619.190,706 | 4.170.627,893 | 3.188.765,046 | 3.846.955,518 | 3.795.645,298 | 2.691.559,36 | 2.467.451,257 | 2.304.694,539 | 1.893.858,06 | 1.794.058,542 | 1.526.699,817 | 2.053.293,343 | 3.181.988,391 |
Bruttoergebnis | 2.268.741,699 | 2.501.476,869 | 1.785.418,448 | 2.435.748 | 3.396.119,053 | 2.828.327,158 | 3.226.135,471 | 4.100.280,24 | 5.079.471,996 | 4.596.161,267 | 4.630.201,987 | 1.205.587,973 | 890.695,197 | 663.587,077 | 469.091,392 | 147.651,84 | 236.489,341 | 328.603 | 294.151 | 216.439,211 | 238.460,066 | 301.287,382 | 211.115,299 | 261.145,662 | 393.146,339 | 329.686,82 | 318.229,54 | 241.262,231 | 206.009,119 | 516.866,87 |
▸ Brutto-Marge | 29,47% | 31,37% | 26,63% | 26,86% | 33,85% | 22,87% | 23,66% | 25,22% | 26,12% | 24,8% | 29,7% | 45,71% | 43,93% | 49,69% | 21,98% | 6,29% | 6,8% | 8,32% | 6,59% | 6,36% | 5,84% | 7,35% | 7,27% | 9,57% | 16,96% | 14,83% | 15,07% | 13,83% | 9,12% | 13,97% |
Betriebliche Aufwendungen | 1.316.663,86 | 1.550.442,951 | 1.536.366,185 | 220.654,952 | 1.356.171,731 | 220.891,16 | 474.924,773 | 1.091.427,287 | 1.318.859,387 | 1.000.706,335 | 1.706.306,313 | 562.237,38 | 393.623,52 | 318.519,936 | 548.042,162 | 62.079,951 | 1.072.830,297 | 421.707 | 461.114 | 239.804,207 | 90.020,103 | 40.124,39 | 105.319,608 | 84.796,796 | 180.297,654 | 204.132,198 | 198.499,66 | 149.534,152 | 358.613,094 | 483.334,541 |
Operativer Gewinn/Verlust | 952.077,839 | 951.033,918 | 249.052,263 | 2.215.093,048 | 2.039.947,322 | 2.607.435,998 | 2.751.210,698 | 3.008.852,953 | 3.760.612,609 | 3.595.454,932 | 2.923.895,674 | 643.350,593 | 497.071,677 | 345.067,141 | -78.950,77 | 85.571,889 | -836.340,956 | -93.104 | -166.963 | -23.364,996 | 148.439,963 | 261.162,992 | 105.795,691 | 176.348,866 | 212.848,685 | 125.554,622 | 119.729,88 | 91.728,079 | -152.603,975 | 33.532,329 |
▸ Operative Marge | 12,37% | 11,93% | 3,71% | 24,42% | 20,33% | 21,09% | 20,18% | 18,5% | 19,34% | 19,4% | 18,76% | 24,39% | 24,51% | 25,84% | -3,7% | 3,64% | -24,05% | -2,36% | -3,74% | -0,69% | 3,63% | 6,37% | 3,64% | 6,46% | 9,18% | 5,65% | 5,67% | 5,26% | -6,75% | 0,91% |
Zinsen (Netto) | 138.832,791 | 132.844,786 | 147.100,025 | 106.522,469 | 140.002,656 | 83.791,686 | 108.704,167 | 91.625,643 | 48.973,251 | -179.115,779 | -168.172,558 | -3.105,837 | -353,126 | -280,705 | -40.799,315 | -88.337,564 | -124.408,14 | -114.350,858 | -129.805 | -139.957,921 | -105.849,62 | -82.133,672 | -101.651,485 | -133.614,676 | -112.572,513 | -100.542,713 | -105.862,907 | -125.083,919 | -96.479,078 | -193.377,162 |
▸ Zinsausgaben | 59.977,314 | 71.166,754 | 59.990,809 | 81.457,811 | 58.807,538 | 91.627,354 | 99.747,122 | 75.683,453 | 124.209,286 | 179.115,779 | 168.172,558 | 3.105,837 | 353,126 | 280,705 | 40.799,315 | 88.337,564 | 124.408,14 | 114.350,858 | 129.805 | 139.957,921 | 105.849,62 | 82.133,672 | 101.651,485 | 133.614,676 | 112.572,513 | 100.542,713 | 105.862,907 | 125.083,919 | 96.479,078 | 193.377,162 |
▸ Zinseinnahmen | 198.810,105 | 204.011,54 | 207.090,834 | 187.980,28 | 198.810,194 | 175.419,04 | 208.451,289 | 167.309,096 | 173.182,537 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 155.451,078 | 142.381,537 | 147.187,484 | 17.173,444 | 200.462,058 | 123.580,611 | 332.844,846 | 71.098,27 | -181.427,859 | -479.611,93 | -520.640,135 | -130.496,748 | -86.617,762 | -63.569,779 | -229.929,892 | -35.500,333 | 22.253,853 | -247.800,357 | -22.556 | -143.201,322 | -115.292,704 | -74.556,653 | -113.314,885 | -141.101,245 | -37.516,704 | -92.806,571 | -114.485,082 | -132.762,546 | -73.126,91 | -194.276,547 |
Gewinn vor Steuern | 935.459,552 | 941.497,167 | 248.964,804 | 2.304.442,073 | 1.979.487,92 | 2.567.647,073 | 2.527.070,019 | 3.029.380,326 | 3.991.013,719 | 3.895.951,083 | 3.276.363,251 | 770.741,504 | 583.336,313 | 408.356,215 | 110.179,807 | 32.734,658 | -983.002,949 | 40.345,499 | -274.212 | -20.121,595 | 157.883,047 | 253.585,973 | 117.459,091 | 183.835,435 | 137.792,876 | 117.818,48 | 128.352,055 | 99.406,706 | -175.956,143 | 34.431,714 |
Steueraufwand | 255.626,29 | 317.623,246 | 110.572,312 | 360.344,454 | 418.368,596 | 362.388,695 | 321.903,856 | 632.056,369 | 794.710,509 | 805.645,619 | 655.728,557 | 109.290,792 | 85.544,257 | 52.707,288 | 5.305,827 | 3.221,278 | 4.163,245 | 10.985,716 | 8.120,135 | 8.388,186 | 11.893,661 | 20.983,504 | 10.659,036 | 5.471,524 | 6.936,449 | 5.839,754 | 4.322,541 | 1.298,607 | 1.188,541 | 5.112,35 |
Minderheitenanteil | 11.121,133 | 22.005,257 | -35.665,268 | 83.784,301 | -59.842,507 | 185.432,598 | 189.742,152 | 160.412,767 | 262.289,034 | 183.588,165 | 315.522,937 | -15.900,288 | -18.676,186 | 547,927 | -1.308,02 | -5.908,62 | -3.099,263 | 13.604,629 | -295.525,135 | -40.323,095 | 32.608,386 | 11.259,469 | -8.275,96 | -24.741,089 | -42.927,573 | -6.046,283 | -2.774,411 | -932,112 | 250,368 | 3.522,221 |
Nettogewinn/-verlust | 668.712,129 | 601.868,664 | 174.057,76 | 1.860.313,318 | 1.620.961,831 | 2.019.825,78 | 2.015.424,011 | 2.236.911,19 | 2.934.014,176 | 2.906.717,299 | 2.305.111,757 | 677.351 | 516.468,242 | 355.101 | 106.182 | 35.422 | -984.066,931 | 15.755,154 | 13.193 | 11.813,314 | 113.381 | 221.343 | 115.076,015 | 203.105 | 173.784 | 118.025,009 | 126.803,925 | 99.040,211 | -177.395,052 | 25.797,143 |
▸ Netto-Marge | 8,69% | 7,55% | 2,6% | 20,51% | 16,16% | 16,33% | 14,78% | 13,76% | 15,09% | 15,69% | 14,79% | 25,68% | 25,47% | 26,59% | 4,98% | 1,51% | -28,3% | 0,4% | 0,3% | 0,35% | 2,78% | 5,4% | 3,96% | 7,44% | 7,5% | 5,31% | 6% | 5,68% | -7,85% | 0,7% |
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