Shanghai Waigaoqiao Free Trade Zone Group Co Ltd A (600648): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,25 Renminbi Yuan | 11,46 Renminbi Yuan | 7,902 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 17,1 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.159.354.718 | - | - |
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 | 5.969.651 | 7.239.717,037 | 7.694.892,912 | 9.201.172,997 | 8.884.227,394 | 10.218.714,235 | 9.005.157,046 | 7.796.592,603 | 9.012.428,792 | 8.657.113,971 | 7.971.380,385 | 7.761.134,249 | 7.060.623,307 | 7.304.337,452 | 8.278.013,072 | 8.881.179,407 | 6.910.558,306 | 8.553.384,776 | 7.134.900,855 | 480.756,531 | 341.694,341 | 503.848 | 355.044,089 | 180.927,147 | 203.123,425 | 92.491,111 | 118.192,924 | 148.727,896 | 823.042,105 | 648.155,349 |
Herstellungskosten | 4.242.868,132 | 4.862.175,959 | 4.888.276,693 | 6.006.398,576 | 6.030.111,467 | 6.971.142,692 | 6.360.496,438 | 5.727.656,754 | 6.726.008,324 | 6.282.970,573 | 6.016.833,461 | 5.865.127,073 | 5.003.625,543 | 5.594.626,997 | 6.937.529,522 | 6.643.267,256 | 5.594.653,01 | 7.327.820,565 | 839.649,88 | 312.905,351 | 203.389,238 | 353.865,122 | 237.629,716 | 119.379,232 | 153.686,973 | 50.950,473 | 78.607,32 | 82.194,639 | 512.279,797 | 423.346,038 |
Bruttoergebnis | 5.969.650,8 | 2.377.541,078 | 2.806.616,219 | 3.194.774,421 | 2.854.115,927 | 3.247.571,543 | 2.644.660,608 | 2.068.935,849 | 2.286.420,468 | 2.374.143,398 | 1.954.546,924 | 1.896.007,176 | 2.056.997,764 | 1.709.710,455 | 1.641.152,403 | 2.237.912,151 | 1.315.905,296 | 1.225.564,211 | 997.216,812 | 165.269,824 | 138.305,103 | 162.249,447 | 117.414,373 | 61.547,915 | 49.436,452 | 41.540,638 | 39.585,604 | 81.807,717 | 310.762,308 | 224.809,311 |
▸ Brutto-Marge | 100% | 32,84% | 36,47% | 34,72% | 32,13% | 31,78% | 29,37% | 26,54% | 25,37% | 27,42% | 24,52% | 24,43% | 29,13% | 23,41% | 19,83% | 25,2% | 19,04% | 14,33% | 13,98% | 34,38% | 40,48% | 32,2% | 33,07% | 34,02% | 24,34% | 44,91% | 33,49% | 55% | 37,76% | 34,68% |
Betriebliche Aufwendungen | 4.660.782,8 | 1.130.727,018 | 1.634.254,749 | 1.546.660,959 | 1.537.312,909 | 2.245.438,289 | 1.317.036,58 | 860.712,84 | 1.195.681,524 | 1.339.804,802 | 1.170.266,655 | 918.987,964 | 1.106.800,053 | 870.900,729 | 883.826,797 | 1.254.898,56 | 706.980,015 | 764.124,794 | 539.188,812 | 186.589,824 | 159.798,103 | 121.399,447 | 102.371,654 | 233.191,752 | 64.406,79 | 47.544,151 | 19.782,619 | -31.883,96 | 142.312,833 | 98.447,886 |
Operativer Gewinn/Verlust | 1.308.868 | 1.246.814,06 | 1.172.361,47 | 1.648.113,462 | 1.316.803,018 | 1.002.133,254 | 1.327.624,028 | 1.208.223,009 | 1.090.738,944 | 1.034.338,596 | 784.280,269 | 977.019,212 | 950.197,711 | 838.809,726 | 757.325,606 | 983.013,591 | 608.925,281 | 461.439,417 | 458.028 | -21.320 | -21.493 | 40.850 | 15.042,719 | -171.643,837 | -14.970,338 | -6.003,513 | 19.802,985 | 113.691,677 | 168.449,475 | 126.361,425 |
▸ Operative Marge | 21,93% | 17,22% | 15,24% | 17,91% | 14,82% | 9,81% | 14,74% | 15,5% | 12,1% | 11,95% | 9,84% | 12,59% | 13,46% | 11,48% | 9,15% | 11,07% | 8,81% | 5,39% | 6,42% | -4,43% | -6,29% | 8,11% | 4,24% | -94,87% | -7,37% | -6,49% | 16,75% | 76,44% | 20,47% | 19,5% |
Zinsen (Netto) | -423.557,133 | -485.419,666 | -432.196,106 | -512.941,177 | -503.469,716 | -433.044,04 | -288.149,855 | -289.435,896 | -187.986,825 | -219.083,666 | -309.207,728 | -312.481,114 | -375.648,217 | -531.553,91 | -445.591,729 | -261.766,773 | -342.908,664 | -618.453,637 | -351.876 | -100.209 | -88.880,422 | -59.053,191 | -64.869,555 | -67.883,074 | -54.422,785 | -52.927,601 | -31.485,192 | -54.513,533 | -63.451,898 | -34.818,522 |
▸ Zinsausgaben | 427.592,214 | 491.948,696 | 436.935,183 | 520.302,772 | 507.386,676 | 436.062,467 | 296.569,721 | 410.558,204 | 248.459,587 | 266.735,198 | 309.207,728 | 312.481,114 | 375.648,217 | 531.553,91 | 445.591,729 | 261.766,773 | 342.908,664 | 618.453,637 | 351.876 | 100.209 | 88.880,422 | 59.053,191 | 64.869,555 | 67.883,074 | 54.422,785 | 52.927,601 | 31.485,192 | 54.513,533 | 63.451,898 | 34.818,522 |
▸ Zinseinnahmen | 4.035,081 | 6.529,03 | 4.739,077 | 7.361,595 | 3.916,96 | 3.018,427 | 8.419,866 | 121.122,308 | 60.472,762 | 47.651,532 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -433.046,133 | -537.283,392 | -512.414,009 | -528.681,036 | -523.493,548 | -486.691,179 | -211.607,723 | -264.823,096 | -203.939,869 | -249.143,49 | -379.923,129 | -350.175,937 | -167.500,314 | -311.491,983 | -284.918,714 | -255.298,994 | -326.228,962 | -549.209,786 | -240.906 | -130.028 | 103.264,578 | -77.056,191 | -77.346,966 | -117.571,662 | -58.524,146 | -51.581,622 | -44.544,716 | -64.552,885 | -63.474,416 | -47.605,866 |
Gewinn vor Steuern | 1.318.357 | 1.298.677,786 | 1.252.579,373 | 1.663.853,321 | 1.336.826,85 | 1.055.780,393 | 1.251.081,896 | 1.183.610,209 | 1.106.691,988 | 1.064.398,42 | 854.995,67 | 1.014.714,035 | 742.049,808 | 618.747,799 | 596.652,591 | 976.545,812 | 592.245,579 | 392.195,566 | 347.058 | 8.499 | -213.638 | 58.853 | 27.520,13 | -121.955,249 | -10.868,977 | -7.349,492 | 32.862,509 | 123.731,029 | 168.471,993 | 139.148,769 |
Steueraufwand | 378.989 | 334.425,924 | 311.356,595 | 409.309,082 | 386.409,547 | 286.338,665 | 330.053,008 | 309.159,628 | 299.619,053 | 307.568,615 | 274.715,691 | 264.082,282 | 157.502,06 | 113.770,497 | 153.745,758 | 249.089,697 | 179.195,909 | 88.448,546 | 58.334,047 | 26.608 | 5.733,87 | -7.700 | 892,287 | 5.237,301 | 50,749 | 2.865,72 | 5.581,825 | 20.974,722 | 21.116,132 | 20.735,405 |
Minderheitenanteil | - | 12.817,499 | 12.698,335 | 13.740,928 | 13.308,444 | 47.814,916 | 45.807,687 | 56.380,951 | 48.273,186 | 34.276,594 | 41.099,679 | 52.650,753 | 40.033,748 | 64.297,302 | 85.775,606 | 65.081,021 | 59.977,437 | 61.692,02 | 96.557,341 | -31.306 | -15.104,107 | -9.929 | 1.614,843 | -1.940,529 | -20.089,939 | -33.993,212 | -3.214,675 | -7.777,76 | 16.127,854 | 4.514,289 |
Nettogewinn/-verlust | 939.368 | 951.434,363 | 928.524,443 | 1.240.803,311 | 937.108,859 | 721.626,812 | 875.221,201 | 818.069,63 | 758.799,749 | 722.553,211 | 539.180,3 | 697.981 | 544.514 | 440.680 | 357.131,227 | 662.375,094 | 353.072,233 | 242.055 | 192.166,612 | 13.197 | -204.267,763 | 76.482 | 25.013 | -125.252,021 | 9.170,213 | 23.778 | 30.495,359 | 110.534,067 | 131.228,007 | 113.899,075 |
▸ Netto-Marge | 15,74% | 13,14% | 12,07% | 13,49% | 10,55% | 7,06% | 9,72% | 10,49% | 8,42% | 8,35% | 6,76% | 8,99% | 7,71% | 6,03% | 4,31% | 7,46% | 5,11% | 2,83% | 2,69% | 2,75% | -59,78% | 15,18% | 7,05% | -69,23% | 4,51% | 25,71% | 25,8% | 74,32% | 15,94% | 17,57% |
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