New Guomai Digital Culture Co Ltd (600640): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,85 Renminbi Yuan | 16,5 Renminbi Yuan | 9,57 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 16,76 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 791.551.340 | - | - |
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 | 1.818.456,501 | 2.138.755,248 | 2.384.862,863 | 3.510.981,063 | 4.610.932,481 | 4.449.226,015 | 4.178.346,152 | 4.546.695,901 | 5.565.621,97 | 5.664.969,433 | 3.380.989,055 | 2.381.274,198 | 1.865.819,059 | 1.939.291,053 | 233.157,658 | 333.212,787 | 500.687,767 | 255.550,808 | 335.894,363 | 316.491,422 | 368.137,354 | 446.538,315 | 1.017.419,106 | 1.680.915,336 | 264.437,267 | 385.764,778 | 501.998,849 | 525.977 | 632.754,227 | 677.502,08 |
Herstellungskosten | 1.494.431,057 | 1.790.084,128 | 2.062.018,343 | 3.256.948,056 | 4.421.149,556 | 4.075.253,667 | 3.503.412,736 | 3.574.442,285 | 4.172.412,676 | 4.401.990,841 | 3.023.656,266 | 1.991.320,174 | 1.444.337,454 | 1.381.151,499 | 205.207,254 | 294.340,028 | 461.829,075 | 233.938,503 | 341.132,011 | 330.955,781 | 338.472,095 | 411.765,398 | 935.175,705 | 1.566.843,066 | 177.096,945 | 295.929,688 | 305.060,528 | 330.564,122 | 346.876,558 | 410.363,913 |
Bruttoergebnis | 324.025,444 | 348.671,12 | 322.844,52 | 254.033,007 | 189.782,925 | 373.972,348 | 674.933,416 | 972.253,616 | 1.393.209,294 | 1.262.978,592 | 357.332,789 | 389.954,024 | 421.481,605 | 558.139,554 | 32.426,645 | 38.872,759 | 38.858,692 | 21.612,305 | -5.237,648 | -14.464,359 | 29.665,259 | 34.772,917 | 82.243,401 | 114.072,27 | 87.340,322 | 89.835,09 | 196.938,321 | 195.412,878 | 285.877,669 | 267.138,167 |
▸ Brutto-Marge | 17,82% | 16,3% | 13,54% | 7,24% | 4,12% | 8,41% | 16,15% | 21,38% | 25,03% | 22,29% | 10,57% | 16,38% | 22,59% | 28,78% | 13,91% | 11,67% | 7,76% | 8,46% | -1,56% | -4,57% | 8,06% | 7,79% | 8,08% | 6,79% | 33,03% | 23,29% | 39,23% | 37,15% | 45,18% | 39,43% |
Betriebliche Aufwendungen | 348.808,997 | 308.441,771 | 265.029,088 | 467.130,714 | 538.478,977 | 387.770,249 | 466.231,163 | 635.399,828 | 1.105.976,693 | 999.526,698 | 311.729,228 | 279.441,875 | 317.293,195 | 440.062,79 | -149.602,593 | 52.647,148 | 64.296,487 | 96.929,875 | 97.904,352 | 63.943,641 | 58.319,259 | 88.765,811 | 66.471,262 | 65.782,687 | 47.498,825 | 7.468,637 | 48.465,048 | 64.311,808 | 48.263,697 | 49.673,97 |
Operativer Gewinn/Verlust | -24.783,554 | 40.229,349 | 57.815,432 | -213.097,707 | -348.696,052 | -13.797,901 | 208.702,253 | 336.853,788 | 287.232,601 | 263.451,894 | 45.603,561 | 110.512,149 | 104.188,41 | 118.076,764 | 182.029,238 | -13.774,388 | -25.437,795 | -75.317,57 | -103.142 | -78.408 | -28.654 | -53.992,894 | 15.772,139 | 48.289,583 | 39.841,497 | 82.366,453 | 148.473,273 | 131.101,07 | 237.613,972 | 217.464,197 |
▸ Operative Marge | -1,36% | 1,88% | 2,42% | -6,07% | -7,56% | -0,31% | 4,99% | 7,41% | 5,16% | 4,65% | 1,35% | 4,64% | 5,58% | 6,09% | 78,07% | -4,13% | -5,08% | -29,47% | -30,71% | -24,77% | -7,78% | -12,09% | 1,55% | 2,87% | 15,07% | 21,35% | 29,58% | 24,93% | 37,55% | 32,1% |
Zinsen (Netto) | 83.896,424 | 90.897,869 | 95.611,23 | 87.056,178 | 87.448,375 | 82.252,607 | 82.354,901 | 63.393,022 | 43.133,037 | 9.750,837 | -3.130,899 | -3.007,726 | - | -5.930,325 | -292,028 | -115,337 | - | - | -0,186 | -5,113 | -199,199 | -56,517 | -515,171 | -54,825 | -47,63 | -37,444 | - | - | - | - |
▸ Zinsausgaben | 375,261 | 2.812,797 | 2.739,608 | 3.837,456 | 3.621,232 | 4.282,797 | 5.164,67 | 2.114,373 | 2.262,388 | 2.482,124 | 3.130,899 | 3.007,726 | - | 5.930,325 | 292,028 | 115,337 | - | - | 0,186 | 5,113 | 199,199 | 56,517 | 515,171 | 54,825 | 47,63 | 37,444 | - | - | - | - |
▸ Zinseinnahmen | 84.271,685 | 93.710,666 | 98.350,838 | 90.893,634 | 91.069,607 | 86.535,404 | 87.519,571 | 65.507,395 | 45.395,425 | 12.232,961 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 4.086,477 | 87.682,958 | 91.347,952 | 79.819,355 | 84.136,47 | 79.633,009 | 58.649,377 | 66.039,456 | 3.022,836 | -39.455,774 | -26.787,303 | -14.859,337 | -12.449,843 | -95.433,914 | 178.371,49 | 1.437,866 | -33.903,299 | 1.849,604 | -178.929,273 | -75.799,113 | -31.425,337 | 46,471 | 153,88 | 8.162,06 | -3.271,713 | 2.076,253 | 120,383 | 19,807 | -8.223,875 | 8.779,924 |
Gewinn vor Steuern | 55.026,394 | 43.444,26 | 62.078,71 | -205.860,884 | -345.384,147 | -11.178,303 | 232.407,777 | 334.207,354 | 327.342,802 | 312.658,505 | 69.259,965 | 122.363,76 | 116.638,253 | 207.580,353 | 3.365,72 | -15.327,591 | 8.465,504 | -77.167,174 | 75.787,087 | -2.614 | 2.572,138 | -54.095,882 | 15.103,088 | 40.072,698 | 43.065,58 | 80.252,756 | 148.352,89 | 131.081,263 | 245.837,847 | 208.684,273 |
Steueraufwand | - | 23.688,161 | 49.254,677 | 421,803 | 9.064,01 | -25.721,287 | 74.805,305 | 59.021,576 | 57.377,155 | 51.185,227 | 14.779,672 | 27.570,585 | 26.242,75 | 51.883,162 | 195,989 | -833,535 | 4.881,855 | 1.407,42 | 7.601,266 | 18.084,053 | -283,494 | 95,79 | 2.783,638 | 20.409,349 | 11.689,302 | 12.020,501 | 26.554,945 | 25.085,753 | 40.779,57 | 36.971,238 |
Minderheitenanteil | 33.525,856 | 4.575,094 | 7.623,436 | -6.617,47 | 3.079,24 | 4.230,29 | 15.528,329 | 12.894,946 | 18.706,543 | 54.933,823 | 8.227,826 | 7.086,719 | 9.144,503 | 23.066,779 | -0,269 | - | -0,351 | 0,001 | -242,635 | -23.478,053 | -0,368 | -169,847 | -2.382,55 | -1.271,019 | -6.667,022 | -41,364 | -1.686,884 | 791,39 | 1.852,991 | 1.869,291 |
Nettogewinn/-verlust | 21.500,538 | 15.181,005 | 5.200,597 | -199.665,217 | -357.527,397 | 10.312,694 | 142.074,143 | 262.290,832 | 251.259,104 | 206.539,455 | 46.252,467 | 87.706,456 | 81.251 | 132.630,412 | 3.170 | -14.494,056 | 3.584 | -78.574,595 | 68.428,456 | 2.780 | 2.856 | -54.021,825 | 14.702 | 20.934,368 | 38.043,3 | 68.273,619 | 123.484,829 | 105.204,12 | 203.205,286 | 169.843,744 |
▸ Netto-Marge | 1,18% | 0,71% | 0,22% | -5,69% | -7,75% | 0,23% | 3,4% | 5,77% | 4,51% | 3,65% | 1,37% | 3,68% | 4,35% | 6,84% | 1,36% | -4,35% | 0,72% | -30,75% | 20,37% | 0,88% | 0,78% | -12,1% | 1,45% | 1,25% | 14,39% | 17,7% | 24,6% | 20% | 32,11% | 25,07% |
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