Shanghai AJ Group Co Ltd (600643): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 4 Renminbi Yuan | 6,16 Renminbi Yuan | 3,67 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.593.170.778 | - | - |
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 | 1.569.317,058 | 1.975.990,443 | 2.417.991,208 | 3.008.368,897 | 4.322.516,566 | 4.376.915,652 | 3.802.455,41 | 2.653.987,298 | 2.334.101,966 | 1.604.799,742 | 1.324.171,469 | 1.109.274,455 | 809.643,434 | 653.401,547 | 461.193,59 | 488.634,578 | 513.707,914 | 1.114.009,298 | 670.933,806 | 846.635,685 | 984.673,263 | 1.360.092,166 | 718.711,322 | 1.136.851,371 | 804.166,617 | 564.751,292 | 656.093,562 | 793.415,084 | 768.033,158 | 629.463,288 |
Herstellungskosten | 844.589,508 | 1.758.427,4 | 1.092.694,371 | 1.143.377,787 | 1.579.301,422 | 1.337.170,36 | 1.141.145,731 | 586.693,173 | 463.531,258 | 342.616,047 | 164.468,014 | 183.236,712 | 113.567,735 | 149.998,75 | 253.562,755 | 336.154,246 | 391.134,102 | 918.206,511 | 563.059,502 | 686.287,44 | 801.525,865 | 1.072.219,885 | 596.674,47 | 923.684,978 | 653.585,77 | 491.141,578 | 547.882,61 | 639.038,787 | 635.195,342 | 495.466,916 |
Bruttoergebnis | 724.727,55 | 217.563,043 | 1.325.296,837 | 1.864.991,11 | 2.743.215,144 | 3.039.745,292 | 2.661.309,679 | 2.067.294,125 | 1.870.570,708 | 1.262.183,695 | 1.159.703,455 | 926.037,743 | 696.075,699 | 503.402,796 | 207.630,835 | 152.480,331 | 122.573,811 | 195.802,786 | 107.874,303 | 160.348,245 | 183.147,398 | 287.872,281 | 122.036,851 | 213.166,392 | 150.580,847 | 73.609,713 | 108.210,952 | 154.376,296 | 132.837,815 | 133.996,371 |
▸ Brutto-Marge | 46,18% | 11,01% | 54,81% | 61,99% | 63,46% | 69,45% | 69,99% | 77,89% | 80,14% | 78,65% | 87,58% | 83,48% | 85,97% | 77,04% | 45,02% | 31,21% | 23,86% | 17,58% | 16,08% | 18,94% | 18,6% | 21,17% | 16,98% | 18,75% | 18,73% | 13,03% | 16,49% | 19,46% | 17,3% | 21,29% |
Betriebliche Aufwendungen | 637.012,923 | 870.484,987 | 1.113.876,691 | 1.131.503,834 | 1.192.294,181 | 1.151.316,145 | 673.224,386 | 483.609,147 | 705.489,093 | 416.061,964 | 396.250,493 | 242.007,79 | 100.224,32 | 88.825,562 | 107.580,833 | 38.637,701 | 64.463,269 | 157.308,547 | -203.648,169 | 72.217,244 | 1.220.698,596 | 228.054,29 | 399.820,01 | 154.014,164 | 30.954,671 | -66.890,641 | -20.123,898 | 24.228,237 | -60.894,958 | -36.627,968 |
Operativer Gewinn/Verlust | 87.714,627 | -652.921,944 | 211.420,146 | 733.487,276 | 1.550.920,963 | 1.888.429,147 | 1.988.085,293 | 1.583.684,978 | 1.165.081,615 | 846.121,731 | 763.452,962 | 684.029,953 | 595.851,379 | 414.577,234 | 100.050,002 | 113.842,63 | 58.110,542 | 38.494,239 | 311.522,472 | 88.131,001 | -1.037.551,198 | 59.817,991 | -277.783,159 | 59.152,228 | 119.626,176 | 140.500,354 | 128.334,85 | 130.148,059 | 193.732,773 | 170.624,339 |
▸ Operative Marge | 5,59% | -33,04% | 8,74% | 24,38% | 35,88% | 43,15% | 52,28% | 59,67% | 49,92% | 52,72% | 57,66% | 61,66% | 73,59% | 63,45% | 21,69% | 23,3% | 11,31% | 3,46% | 46,43% | 10,41% | -105,37% | 4,4% | -38,65% | 5,2% | 14,88% | 24,88% | 19,56% | 16,4% | 25,22% | 27,11% |
Zinsen (Netto) | -131.264,499 | -128.662,707 | -141.225,106 | -169.170,814 | -217.387,494 | -257.210,664 | -257.564,067 | -127.308,369 | -112.826,06 | -67.551,222 | -74.612,528 | -45.019,967 | -5.159,143 | -9.221,533 | -18.419,946 | -16.020,927 | -15.575,983 | -25.800,672 | -27.624,02 | -34.181,553 | -35.767,096 | -22.279,658 | -24.257,314 | -14.397,166 | -8.722,274 | -8.647,387 | -8.630,558 | -12.485,986 | -4.453,531 | -4.408,128 |
▸ Zinsausgaben | 135.475,389 | 134.178,538 | 146.488,061 | 174.685,194 | 224.810,753 | 267.603,714 | 270.777,464 | 140.863,507 | 121.228,147 | 75.713,57 | 74.612,528 | 45.019,967 | 5.159,143 | 9.221,533 | 18.419,946 | 16.020,927 | 15.575,983 | 25.800,672 | 27.624,02 | 34.181,553 | 35.767,096 | 22.279,658 | 24.257,314 | 14.397,166 | 8.722,274 | 8.647,387 | 8.630,558 | 12.485,986 | 4.453,531 | 4.408,128 |
▸ Zinseinnahmen | 4.210,89 | 5.515,831 | 5.262,955 | 5.514,38 | 7.423,259 | 10.393,05 | 13.213,397 | 13.555,138 | 8.402,087 | 8.162,348 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 2.377.321,263 | -228.872,975 | -141.669,791 | -164.283,636 | -206.790,684 | -250.902,645 | -119.647,589 | -127.032,668 | -112.941,544 | -80.291,745 | -81.978,02 | -53.631,94 | -26.012,895 | -16.047,194 | -39.185,064 | -18.579,199 | -19.288,238 | -29.093,546 | -119.721,365 | 7.932,818 | -37.013,833 | -22.924,098 | -21.220,745 | -12.899,378 | -7.722,49 | -5.738,669 | -10.774,514 | -11.945,258 | -4.977,304 | -5.789,347 |
Gewinn vor Steuern | -2.420.871,135 | -552.711,676 | 211.864,831 | 728.600,098 | 1.540.324,153 | 1.882.121,128 | 1.850.168,815 | 1.583.409,277 | 1.165.197,099 | 858.862,254 | 770.818,454 | 692.641,926 | 616.705,131 | 421.402,895 | 120.815,12 | 116.400,902 | 61.822,797 | 41.787,113 | 403.619,817 | 46.016,63 | -1.036.304,461 | 60.462,431 | -280.819,728 | 57.654,44 | 118.626,392 | 137.591,636 | 130.478,806 | 129.607,331 | 194.256,546 | 172.005,558 |
Steueraufwand | - | -21.730,516 | 112.433,59 | 246.401,977 | 387.944,589 | 530.137,546 | 529.529,507 | 425.170,363 | 335.639,047 | 238.467,363 | 216.459,748 | 180.625,612 | 140.684,766 | 98.787,426 | 1.487,686 | 12.096,769 | -440,837 | 28.010,549 | 37.312,217 | 16.478,59 | 5.617,653 | 26.340,962 | 5.772,805 | 28.398,567 | 11.532,809 | 3.872,443 | 5.913,024 | 11.376,614 | 11.734,828 | 9.548,316 |
Minderheitenanteil | -498.903,884 | 24,33 | -70,233 | -356,463 | 223,916 | 12,502 | 1.787,353 | 154,235 | -214,167 | -105,939 | -322,06 | -441,686 | 31,225 | 1.405,469 | -199,986 | -612,867 | -1.570,807 | -2.484,436 | 1.210,6 | 2.179,415 | -25.029,265 | 23.896,469 | -3.535,911 | 18.035,873 | -23.545,417 | -1.762,807 | -101,493 | 197,823 | -77,817 | 435,22 |
Nettogewinn/-verlust | -1.921.967,251 | -531.005,49 | 99.501,474 | 482.554,584 | 1.152.155,648 | 1.351.971,08 | 1.318.851,955 | 1.158.084,679 | 829.772,219 | 620.500,83 | 554.680,766 | 512.458 | 475.989,14 | 321.210 | 119.527,42 | 104.917 | 63.834,441 | 16.261 | 365.097 | 27.358,625 | -1.016.892,849 | 10.225 | -283.056,622 | 11.220 | 130.639 | 135.482 | 124.667,275 | 118.032,894 | 182.599,535 | 162.022,022 |
▸ Netto-Marge | -122,47% | -26,87% | 4,12% | 16,04% | 26,65% | 30,89% | 34,68% | 43,64% | 35,55% | 38,67% | 41,89% | 46,2% | 58,79% | 49,16% | 25,92% | 21,47% | 12,43% | 1,46% | 54,42% | 3,23% | -103,27% | 0,75% | -39,38% | 0,99% | 16,25% | 23,99% | 19% | 14,88% | 23,77% | 25,74% |
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