Shanghai Yuyuan Tourist Mart Co Ltd (600655): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,56 Renminbi Yuan | 6,28 Renminbi Yuan | 4,02 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,433 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.891.208.383 | - | - |
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 | 36.158.985 | 46.924.472,424 | 58.146.920,89 | 50.199.892 | 51.973.956 | 45.530.841 | 43.931.285,968 | 33.930.505 | 31.508.055,869 | 15.643.053,237 | 17.551.480,427 | 19.152.893,459 | 22.522.773,895 | 20.297.704,082 | 16.435.530,371 | 12.070.233,754 | 8.256.199,697 | 7.749.422,128 | 5.582.923,816 | 4.497.371,954 | 3.806.199,541 | 3.422.135,99 | 2.679.446,772 | 2.598.247,566 | 3.219.833,92 | 3.615.991,439 | 3.569.897,523 | 3.278.394,79 | 2.710.101,223 | 2.126.994,945 |
Herstellungskosten | 31.949.996 | 41.317.641,701 | 50.319.558,023 | 41.330.913 | 39.631.406 | 34.674.121 | 31.988.928,639 | 25.228.791 | 23.470.194,725 | 13.224.716,172 | 15.566.003,404 | 17.210.952,706 | 20.690.743,498 | 18.699.645,427 | 14.774.885,508 | 10.358.877,473 | 7.011.012,794 | 6.706.833,499 | 4.639.428,044 | 3.696.968,73 | 3.125.893,949 | 2.795.989,626 | 2.165.976,84 | 2.051.272,448 | 2.743.535,108 | 3.100.669,929 | 3.099.122,776 | 2.801.048,87 | 2.301.343,567 | 1.817.022,186 |
Bruttoergebnis | 4.208.989 | 5.606.830,723 | 7.827.362,867 | 8.868.979 | 12.342.550 | 10.856.720 | 11.942.357,329 | 8.701.714 | 8.037.861,144 | 2.418.337,065 | 1.985.477,023 | 1.941.940,753 | 1.832.030,397 | 1.598.058,655 | 1.829.150,235 | 1.711.356,281 | 1.245.186,903 | 1.042.588,629 | 943.495,772 | 800.403,224 | 680.305,592 | 626.146,364 | 513.469,932 | 546.975,118 | 476.298,812 | 515.321,51 | 470.774,747 | 477.345,92 | 408.757,656 | 309.972,759 |
▸ Brutto-Marge | 11,64% | 11,95% | 13,46% | 17,67% | 23,75% | 23,84% | 27,18% | 25,65% | 25,51% | 15,46% | 11,31% | 10,14% | 8,13% | 7,87% | 11,13% | 14,18% | 15,08% | 13,45% | 16,9% | 17,8% | 17,87% | 18,3% | 19,16% | 21,05% | 14,79% | 14,25% | 13,19% | 14,56% | 15,08% | 14,57% |
Betriebliche Aufwendungen | 6.575.236 | 5.238.782,214 | 5.490.805,078 | 3.094.030 | 7.478.820 | 5.849.954 | 6.546.823,609 | 4.056.637 | 3.740.350,647 | 1.740.001,654 | 1.029.026,837 | 826.504,131 | 595.151,767 | 1.028.976,222 | 836.811,696 | 1.069.063,049 | 693.362,103 | 708.403,165 | 614.350,584 | 537.115,283 | 573.992,931 | 515.624,806 | 425.364,269 | 414.665,801 | 352.434,589 | 389.368,813 | 357.331,1 | 314.949,412 | 252.721,41 | 207.364,082 |
Operativer Gewinn/Verlust | -2.366.247 | 368.048,509 | 2.336.557,789 | 5.774.949 | 4.863.730 | 5.006.766 | 5.395.533,72 | 4.645.077 | 4.297.510,497 | 678.335,411 | 956.450,186 | 1.115.436,622 | 1.236.878,63 | 569.082,433 | 992.338,539 | 642.293,232 | 551.824,8 | 334.185,464 | 329.145,188 | 263.287,941 | 106.312,661 | 110.521,558 | 88.105,663 | 132.309,317 | 123.864,223 | 125.952,697 | 113.443,647 | 162.396,508 | 156.036,246 | 102.608,677 |
▸ Operative Marge | -6,54% | 0,78% | 4,02% | 11,5% | 9,36% | 11% | 12,28% | 13,69% | 13,64% | 4,34% | 5,45% | 5,82% | 5,49% | 2,8% | 6,04% | 5,32% | 6,68% | 4,31% | 5,9% | 5,85% | 2,79% | 3,23% | 3,29% | 5,09% | 3,85% | 3,48% | 3,18% | 4,95% | 5,76% | 4,82% |
Zinsen (Netto) | -1.766.314,102 | -1.935.197,462 | -1.450.525,484 | -1.409.666,005 | -1.145.072,098 | -795.965,885 | -768.808,082 | -451.311,169 | -409.109,575 | -269.461,297 | -248.477,26 | -215.519,886 | -224.324,553 | -207.147,141 | -212.760,016 | -163.590,894 | -155.654,135 | -205.523,536 | -123.185,34 | -78.342,448 | -72.393,053 | -54.053,936 | -34.484,576 | -47.277,236 | -46.868,476 | -44.612,826 | -36.828,752 | -19.125,562 | -5.625,01 | -8.358,616 |
▸ Zinsausgaben | 1.840.602 | 2.007.343,635 | 1.550.965,612 | 1.508.994 | 1.308.872 | 1.025.591 | 958.530,595 | 550.581 | 432.163,451 | 292.072,552 | 248.477,26 | 215.519,886 | 224.324,553 | 207.147,141 | 212.760,016 | 163.590,894 | 155.654,135 | 205.523,536 | 123.185,34 | 78.342,448 | 72.393,053 | 54.053,936 | 34.484,576 | 47.277,236 | 46.868,476 | 44.612,826 | 36.828,752 | 19.125,562 | 5.625,01 | 8.358,616 |
▸ Zinseinnahmen | 74.287,898 | 72.146,173 | 100.440,128 | 99.327,995 | 163.799,902 | 229.625,115 | 189.722,513 | 99.269,831 | 23.053,876 | 22.611,255 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.533.827,898 | -1.883.264,458 | -1.428.309,752 | -1.432.925,005 | -1.155.628,098 | -1.068.924,885 | -804.722,84 | -416.467,169 | -505.301,576 | -307.531,739 | -316.378,221 | -267.679,909 | -256.370,95 | -772.789,662 | -267.405,322 | -406.674,235 | -175.943,807 | -303.551,988 | -706.473,541 | -96.350,822 | -126.099,124 | -48.891,664 | -33.343,202 | -39.017,71 | -46.467,397 | -38.336,892 | -43.642,702 | -22.728,504 | -7.400,654 | -10.552,119 |
Gewinn vor Steuern | -5.666.389 | 316.115,505 | 2.314.342,057 | 5.798.208 | 4.874.286 | 5.279.725 | 5.431.448,478 | 4.610.233 | 4.393.702,498 | 716.405,853 | 1.024.351,147 | 1.167.596,645 | 1.268.925,027 | 1.134.724,954 | 1.046.983,845 | 885.376,573 | 572.114,472 | 432.213,916 | 912.433,389 | 281.296,315 | 160.018,732 | 105.359,286 | 86.964,289 | 124.049,791 | 123.463,144 | 119.676,763 | 120.257,597 | 165.999,45 | 157.811,89 | 104.802,18 |
Steueraufwand | -235.925 | 745.238,354 | 496.071,134 | 2.007.208 | 1.039.224 | 1.255.955 | 1.527.226,934 | 1.175.954 | 1.048.511,516 | 271.185,643 | 167.213,003 | 141.232,072 | 240.565,42 | 135.739,821 | 140.963,905 | 172.583,275 | 64.276,695 | 65.219,71 | 131.905,93 | 27.749,029 | 36.978,412 | 24.346,213 | 27.638,516 | 22.789,801 | 16.813,203 | 16.309,804 | 18.276,175 | 26.000,875 | 25.030,957 | 14.675,135 |
Minderheitenanteil | -533.804 | -554.380,973 | -205.793,967 | -34.886,956 | -25.530,002 | 412.915,69 | 704.061,817 | 401.552 | 459.331,511 | -33.624,327 | 8.057,875 | 23.400,478 | 47.510,607 | 31.116,133 | 51.045,94 | 40.060,298 | 26.365,777 | 38.441,969 | 20.346,459 | 19.317,279 | 16.134,32 | 8.798,797 | 9.185,773 | 6.933,99 | 7.246,871 | -1.055,041 | 6.021,761 | -497,697 | 80,196 | 1.327,629 |
Nettogewinn/-verlust | -4.896.660 | 125.258,124 | 2.024.064,89 | 3.825.886,956 | 3.860.592,002 | 3.610.854,31 | 3.200.159,727 | 3.032.727 | 2.885.859,471 | 478.844,537 | 849.080,269 | 1.002.964,095 | 980.849 | 967.869 | 854.974 | 672.733 | 481.472 | 328.552,237 | 760.181 | 234.230,007 | 106.906 | 72.214,276 | 50.140 | 94.326 | 99.403,07 | 104.422 | 95.959,661 | 140.496,272 | 132.700,737 | 88.799,416 |
▸ Netto-Marge | -13,54% | 0,27% | 3,48% | 7,62% | 7,43% | 7,93% | 7,28% | 8,94% | 9,16% | 3,06% | 4,84% | 5,24% | 4,35% | 4,77% | 5,2% | 5,57% | 5,83% | 4,24% | 13,62% | 5,21% | 2,81% | 2,11% | 1,87% | 3,63% | 3,09% | 2,89% | 2,69% | 4,29% | 4,9% | 4,17% |
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