Shanghai Industrial Development Co Ltd (600748): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,76 Renminbi Yuan | 8,2 Renminbi Yuan | 3,3 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,39 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.844.562.892 | - | - |
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 | 3.375.956,413 | 2.493.826,018 | 9.855.319,179 | 5.247.943,727 | 10.063.198,233 | 7.455.474,889 | 8.707.664,292 | 8.663.752,405 | 7.341.268,157 | 6.490.214,06 | 6.619.175,075 | 6.056.456,939 | 3.904.620,093 | 3.666.669,613 | 3.582.293,027 | 3.362.815,779 | 2.163.522,261 | 2.010.852,075 | 2.340.377,922 | 1.236.315,017 | 1.277.819,336 | 571.011,092 | 307.046,675 | 625.110,631 | 315.547,247 | 516.343,018 | 330.206,646 | 512.576,259 | 730.328,983 | 833.651,909 |
Herstellungskosten | 2.401.671,046 | 1.928.258,918 | 6.883.180,415 | 4.180.133,918 | 6.199.936,053 | 4.878.403,741 | 6.025.994,481 | 6.067.566,331 | 5.122.919,9 | 4.337.347,889 | 4.243.812,009 | 4.397.101,5 | 2.356.640,573 | 2.390.554,347 | 2.193.522,923 | 1.849.372,144 | 1.530.150,175 | 1.138.197,491 | 1.020.652,064 | 972.511,103 | 661.011,255 | 292.541,668 | 193.796,251 | 610.437,776 | 309.622,199 | 486.169,354 | 304.663,03 | 420.339,371 | 595.978,924 | 665.184,569 |
Bruttoergebnis | 974.285,367 | 565.567,1 | 2.972.138,764 | 1.067.809,809 | 3.863.262,18 | 2.577.071,148 | 2.681.669,811 | 2.596.186,074 | 2.218.348,257 | 2.152.866,171 | 2.375.363,066 | 1.659.355,439 | 1.547.979,52 | 1.276.115,266 | 1.388.770,104 | 1.513.443,635 | 742.505,314 | 872.654,584 | 572.389 | 182.914 | 616.808,081 | 278.469,424 | 113.250,424 | 14.672,855 | 5.925,048 | 30.173,664 | 25.543,616 | 92.236,888 | 134.350,059 | 168.467,34 |
▸ Brutto-Marge | 28,86% | 22,68% | 30,16% | 20,35% | 38,39% | 34,57% | 30,8% | 29,97% | 30,22% | 33,17% | 35,89% | 27,4% | 39,64% | 34,8% | 38,77% | 45,01% | 34,32% | 43,4% | 24,46% | 14,8% | 48,27% | 48,77% | 36,88% | 2,35% | 1,88% | 5,84% | 7,74% | 17,99% | 18,4% | 20,21% |
Betriebliche Aufwendungen | 1.246.233,796 | 530.904,496 | 1.828.616,687 | 794.006,609 | 2.815.547,052 | 2.270.922,025 | 1.376.447,234 | 1.388.966,906 | 1.040.876,539 | 1.364.786,451 | 1.402.759,402 | 356.972,822 | 829.445,411 | 634.811,689 | 742.094,776 | 707.672,286 | 290.957,704 | 322.919,693 | 425.775 | 28.927,07 | 226.526,537 | 79.762,839 | 2.740,201 | 12.334,466 | 1.480,28 | 21.389,321 | 7.484,164 | -9.254,01 | 30.064,774 | 58.178,128 |
Operativer Gewinn/Verlust | -271.948,429 | 34.662,604 | 1.143.522,077 | 273.803,2 | 1.047.715,128 | 306.149,123 | 1.305.222,577 | 1.207.219,168 | 1.177.471,718 | 788.079,72 | 972.603,664 | 1.302.382,617 | 718.534,109 | 641.303,577 | 646.675,328 | 805.771,349 | 451.547,61 | 549.734,891 | 146.614 | 153.986,93 | 390.281,544 | 198.706,585 | 110.510,223 | 2.338,389 | 4.444,768 | 8.784,343 | 18.059,452 | 101.490,898 | 104.285,285 | 110.289,212 |
▸ Operative Marge | -8,06% | 1,39% | 11,6% | 5,22% | 10,41% | 4,11% | 14,99% | 13,93% | 16,04% | 12,14% | 14,69% | 21,5% | 18,4% | 17,49% | 18,05% | 23,96% | 20,87% | 27,34% | 6,26% | 12,46% | 30,54% | 34,8% | 35,99% | 0,37% | 1,41% | 1,7% | 5,47% | 19,8% | 14,28% | 13,23% |
Zinsen (Netto) | -280.103,243 | -343.859,625 | -326.260,611 | -110.308,006 | -16.586,855 | -103.958,327 | -192.847,941 | -260.888,766 | -221.290,719 | -194.864,341 | -424.844,692 | -245.005,049 | -188.765,272 | -169.905,013 | -162.296,662 | -77.354,669 | -92.346,161 | -77.247 | -91.828 | -20.613,236 | -36.504,787 | -15.244,746 | -7.022,345 | -10.390,61 | -4.127,679 | -1.010,247 | - | - | - | - |
▸ Zinsausgaben | 302.665,027 | 379.867,045 | 384.892,036 | 156.755,561 | 73.475,718 | 186.448,849 | 248.011,392 | 434.112,638 | 448.061,543 | 379.697,566 | 424.844,692 | 245.005,049 | 188.765,272 | 169.905,013 | 162.296,662 | 77.354,669 | 92.346,161 | 77.247 | 91.828 | 20.613,236 | 36.504,787 | 15.244,746 | 7.022,345 | 10.390,61 | 4.127,679 | 1.010,247 | - | - | - | - |
▸ Zinseinnahmen | 22.561,784 | 36.007,42 | 58.631,425 | 46.447,555 | 56.888,863 | 82.490,522 | 55.163,451 | 173.223,872 | 226.770,824 | 184.833,225 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 8.202,749 | -150.527,187 | -388.950,209 | -112.241,073 | -15.299,225 | -108.926,475 | -201.798,616 | -326.981,198 | -251.595,854 | -307.399,791 | -431.475,358 | -283.074,088 | -233.585,503 | -590.737,614 | -166.479,591 | -59.188,025 | -12.700,643 | -88.576,521 | -125.288,379 | -20.833,63 | -35.996,612 | -14.898,547 | -17.808,268 | -10.904,759 | -9.912,232 | 6.309,282 | -8.658,666 | -9.720,879 | -11.456,948 | -2.776,555 |
Gewinn vor Steuern | -560.254,421 | -158.669,834 | 1.206.211,675 | 275.736,267 | 1.046.427,498 | 311.117,271 | 1.314.173,252 | 1.273.311,6 | 1.207.776,853 | 900.615,17 | 979.234,33 | 1.340.451,656 | 763.354,34 | 1.062.136,178 | 650.858,257 | 787.604,705 | 371.902,092 | 561.064,412 | 180.074,379 | 154.207,324 | 389.773,369 | 198.360,386 | 121.296,146 | 2.852,538 | 10.229,321 | 1.464,814 | 26.718,118 | 111.211,777 | 115.742,233 | 113.065,767 |
Steueraufwand | 1.620,177 | 160.935,356 | 701.795,423 | 213.289,195 | 968.022,53 | 472.119,492 | 429.868,573 | 348.809,184 | 287.544,728 | 154.594,905 | 374.661,621 | 369.989,142 | 243.986,726 | 288.760,233 | 204.163,171 | 213.285 | 90.729,263 | 184.587,743 | 106.119,87 | 52.990,553 | 140.664,027 | 55.621,135 | 23.478,315 | 21,461 | 706,901 | 2.340,922 | 2.484,104 | 18.543,585 | 17.288,985 | 17.034,386 |
Minderheitenanteil | 56.145,622 | -28.318,552 | 375.392,234 | -60.214,803 | -453.214,067 | -273.136,293 | 102.221,347 | 266.885,492 | 43.490,446 | 153.418,233 | 84.917,985 | 51.146,033 | 84.326,614 | 134.665,467 | -8.154,914 | 245.268,705 | 34.375,442 | 13.151,483 | -74.731,491 | -37.578,007 | 118.503,342 | 61.550,251 | 30.209,783 | - | - | -15.581,108 | - | 0,001 | - | - |
Nettogewinn/-verlust | -618.020,22 | -291.286,638 | 129.024,018 | 122.661,875 | 531.619,035 | 112.134,072 | 782.083,332 | 657.616,924 | 876.741,679 | 592.602,032 | 519.654,724 | 919.316,481 | 435.041 | 638.710,478 | 454.850 | 329.051 | 246.797,387 | 363.325,186 | 148.686 | 138.794,778 | 130.606 | 81.189 | 67.608,048 | 2.831,077 | 9.522,42 | 14.705 | 24.234,014 | 92.668,191 | 98.453,248 | 96.031,381 |
▸ Netto-Marge | -18,31% | -11,68% | 1,31% | 2,34% | 5,28% | 1,5% | 8,98% | 7,59% | 11,94% | 9,13% | 7,85% | 15,18% | 11,14% | 17,42% | 12,7% | 9,78% | 11,41% | 18,07% | 6,35% | 11,23% | 10,22% | 14,22% | 22,02% | 0,45% | 3,02% | 2,85% | 7,34% | 18,08% | 13,48% | 11,52% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.