Shanghai Lujiazui Finance & Trade Zone Development Co Ltd A (600663): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,86 Renminbi Yuan | 9,75 Renminbi Yuan | 6,13 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.934.417.679 | - | - |
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 | 18.165.363 | 14.650.978,489 | 11.005.931,613 | 11.754.695,013 | 13.872.042,79 | 14.474.727,209 | 14.772.938,775 | 12.638.769,561 | 9.324.593,808 | 12.807.148,075 | 7.565.229,874 | 5.116.898,755 | 4.509.699,162 | 3.492.086,591 | 4.165.872,451 | 2.753.549,984 | 3.183.105,806 | 1.629.999,502 | 2.051.007,39 | 2.857.801,408 | 1.745.922,162 | 2.103.570,561 | 2.265.515,98 | 2.153.476,459 | 999.011,403 | 663.317,488 | 641.788,328 | 593.434,281 | 616.373,245 | 1.606.604,043 |
Herstellungskosten | 11.615.238,352 | 8.387.206,447 | 4.482.579,492 | 6.941.643,104 | 4.139.358,15 | 4.249.554,893 | 5.993.101,868 | 5.813.726,083 | 4.676.706,445 | 6.761.485,678 | 3.460.748,45 | 2.007.919,484 | 1.856.636,645 | 1.218.397,533 | 1.832.236,371 | 994.453,135 | 662.125,14 | 520.983,655 | 951.612,307 | 1.156.504,544 | 682.952,023 | 1.144.137,507 | 1.310.996,436 | 1.370.397,769 | 687.889,43 | 187.677,899 | 420.196,567 | 247.027,261 | 546.806,45 | 584.252,3 |
Bruttoergebnis | 18.165.363 | 6.263.772,042 | 6.523.352,121 | 4.813.051,909 | 9.732.684,64 | 10.225.172,316 | 8.779.836,907 | 6.825.043,478 | 4.647.887,363 | 6.045.662,397 | 4.104.481,423 | 3.108.979,271 | 2.653.062,517 | 2.273.689,058 | 1.129.326,846 | 1.759.096,849 | 2.520.980,666 | 1.178.902,345 | 1.099.395,083 | 1.701.296,864 | 1.062.970,139 | 959.433,054 | 954.519,544 | 783.078,69 | 311.121,973 | 475.639,589 | 221.591,761 | 346.407,02 | 547.468,023 | 1.022.351,743 |
▸ Brutto-Marge | 100% | 42,75% | 59,27% | 40,95% | 70,16% | 70,64% | 59,43% | 54% | 49,85% | 47,21% | 54,25% | 60,76% | 58,83% | 65,11% | 27,11% | 63,88% | 79,2% | 72,33% | 53,6% | 59,53% | 60,88% | 45,61% | 42,13% | 36,36% | 31,14% | 71,71% | 34,53% | 58,37% | 88,82% | 63,63% |
Betriebliche Aufwendungen | 15.855.945 | 3.739.076,145 | 3.567.065,967 | 2.872.089,227 | 3.553.086,882 | 3.618.669,012 | 2.509.165,596 | 1.390.359,245 | -211.751,666 | 1.841.234,656 | 742.403,436 | 892.626,048 | 941.811,038 | 868.356,564 | -170.920,885 | 288.802,063 | 220.230,771 | 229.910,621 | 235.397,261 | 351.071,221 | 261.696,995 | 227.078,063 | 160.938,402 | 184.114,104 | 145.402,51 | 55.962,973 | 177.581,029 | 125.633,389 | 123.408,706 | 168.634,236 |
Operativer Gewinn/Verlust | 2.309.418 | 2.524.695,897 | 2.956.286,154 | 1.940.962,682 | 6.179.597,758 | 6.606.503,304 | 6.270.671,311 | 5.434.684,233 | 4.859.639,029 | 4.204.427,741 | 3.362.077,987 | 2.216.353,223 | 1.711.251,479 | 1.405.332,494 | 1.300.247,731 | 1.470.294,786 | 2.300.749,895 | 948.991,724 | 863.997,822 | 1.350.225,643 | 801.273,144 | 732.354,991 | 793.581,142 | 598.964,586 | 165.719,463 | 419.676,616 | 44.010,732 | 220.773,631 | 424.059,317 | 853.717,507 |
▸ Operative Marge | 12,71% | 17,23% | 26,86% | 16,51% | 44,55% | 45,64% | 42,45% | 43% | 52,12% | 32,83% | 44,44% | 43,31% | 37,95% | 40,24% | 31,21% | 53,4% | 72,28% | 58,22% | 42,13% | 47,25% | 45,89% | 34,81% | 35,03% | 27,81% | 16,59% | 63,27% | 6,86% | 37,2% | 68,8% | 53,14% |
Zinsen (Netto) | -1.388.157,176 | -836.019,427 | -1.546.628,891 | -1.414.862,169 | -1.094.078,221 | -1.026.129,397 | -951.671,794 | -990.741,613 | -1.276.946,245 | -533.738,904 | - | - | - | - | -193.056,695 | -194.128,192 | -58.412,661 | -1.534,891 | -547,538 | - | -303,076 | -11.385,878 | -26.355,411 | -48.957,328 | -77.303,48 | -97.550,848 | -116.692,644 | -88.345,502 | -112.380,616 | -58.780,494 |
▸ Zinsausgaben | 1.429.411,829 | 880.731,12 | 1.585.498 | 1.459.179,575 | 1.118.025 | 1.057.910 | 992.110,077 | 1.025.202,736 | 1.293.879,357 | 560.733,22 | - | - | - | - | 193.056,695 | 194.128,192 | 58.412,661 | 1.534,891 | 547,538 | - | 303,076 | 11.385,878 | 26.355,411 | 48.957,328 | 77.303,48 | 97.550,848 | 116.692,644 | 88.345,502 | 112.380,616 | 58.780,494 |
▸ Zinseinnahmen | 41.254,653 | 44.711,693 | 38.869,109 | 44.317,406 | 23.946,779 | 31.780,603 | 40.438,283 | 34.461,123 | 16.933,112 | 26.994,316 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.381.057,176 | -814.343,416 | -1.487.645,253 | -1.438.733,952 | -1.694.106,717 | -1.102.123,79 | -1.022.012,557 | -1.015.461,875 | -1.338.566,623 | -618.602,23 | -113.115,817 | -27.272,797 | -303.478,225 | -23.903,538 | -145.478,265 | -214.700,301 | -94.202,078 | -169.636,486 | -15.194,878 | -602,873 | -57.598,789 | 32.396,113 | -30.369,107 | -52.891,091 | -80.142,119 | -98.395,553 | -115.554,003 | -44.487,541 | -112.805,225 | -46.925,397 |
Gewinn vor Steuern | 2.302.318 | 2.503.019,886 | 2.897.302,516 | 1.964.834,465 | 6.779.626,254 | 6.682.497,697 | 6.341.012,074 | 5.459.404,495 | 4.921.259,407 | 4.289.291,067 | 3.475.193,804 | 2.243.626,02 | 2.014.729,704 | 1.429.236,032 | 1.252.669,301 | 1.490.866,895 | 2.336.539,312 | 1.117.093,319 | 878.645,162 | 1.350.828,516 | 858.568,857 | 688.573 | 797.594,838 | 602.898,349 | 168.558,102 | 420.521,321 | 42.872,091 | 176.915,67 | 424.483,926 | 841.862,41 |
Steueraufwand | - | 708.244,145 | 913.679,508 | 541.242,706 | 1.763.947,662 | 1.669.071,616 | 1.372.928,663 | 1.354.321,477 | 1.245.799,482 | 1.020.150,572 | 821.899,099 | 496.002,659 | 440.299,462 | 323.375,323 | 268.682,276 | 273.153,455 | 359.306,069 | 200.569,311 | 16.556,339 | 217.606,014 | 147.533,53 | 120.894 | 116.517,941 | 87.294,449 | 36.193,69 | 42.069,603 | 14.394,755 | 25.588,88 | 82.689,81 | 99.593,4 |
Minderheitenanteil | 1.078.925 | 286.300,741 | 551.259,008 | 338.852,022 | 704.804,592 | 1.001.495,905 | 1.290.728,147 | 754.835,363 | 545.542,177 | 620.404,499 | 487.263,577 | 146.122,985 | 158.092,828 | 94.874,857 | -942,268 | 26.003,158 | 845.021,936 | 36.063,957 | 107.839,656 | 528.304,379 | 141.068,702 | 31.526,21 | 17.061,408 | 3.367,846 | 14.847,612 | 28.439,267 | 6.626,8 | 28.561,163 | 41.882,665 | 118.555,02 |
Nettogewinn/-verlust | 1.223.393 | 1.508.475 | 1.432.364 | 1.084.739,737 | 4.310.874 | 4.011.930,176 | 3.677.355,264 | 3.350.247,655 | 3.129.917,748 | 2.648.735,996 | 2.166.031,128 | 1.601.500,376 | 1.416.337,414 | 1.010.985,852 | 984.929,293 | 1.191.710,282 | 1.132.211,307 | 880.460,051 | 754.249,167 | 604.918,123 | 569.966,625 | 536.152,79 | 664.015,489 | 512.236,054 | 117.516,8 | 350.012,451 | 21.850,536 | 122.765,627 | 299.911,451 | 623.713,99 |
▸ Netto-Marge | 6,73% | 10,3% | 13,01% | 9,23% | 31,08% | 27,72% | 24,89% | 26,51% | 33,57% | 20,68% | 28,63% | 31,3% | 31,41% | 28,95% | 23,64% | 43,28% | 35,57% | 54,02% | 36,77% | 21,17% | 32,65% | 25,49% | 29,31% | 23,79% | 11,76% | 52,77% | 3,4% | 20,69% | 48,66% | 38,82% |
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