Xiamen ITG Group Corp Ltd (600755): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,68 Renminbi Yuan | 8,409 Renminbi Yuan | 5,354 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,59 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.132.158.487 | - | - |
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 | 337.116.870,879 | 354.439.609,685 | 468.246.879 | 521.944.965 | 464.755.642 | 351.088.946 | 218.046.936 | 206.597.879 | 165.483.478,384 | 98.076.566,839 | 64.212.628,346 | 55.287.894,886 | 49.374.724,107 | 41.835.135,285 | 45.631.394,903 | 33.991.403,187 | 20.035.665,927 | 17.179.375,302 | 17.474.537,421 | 14.896.430,633 | 13.478.405,247 | 10.096.376,105 | 5.319.258,886 | 3.419.684,792 | 2.018.619,67 | 2.274.565,953 | 2.341.410,642 | 2.513.651,326 | 3.220.212,959 | 2.423.942,317 |
Herstellungskosten | 331.985.064,734 | 350.790.332,432 | 463.155.501 | 513.632.848 | 457.144.467 | 344.727.023 | 211.679.248 | 199.705.233 | 158.684.870,376 | 92.875.918,135 | 60.514.099,744 | 52.056.431,672 | 46.342.788,222 | 39.153.398,923 | 43.180.064,285 | 32.125.288,405 | 18.109.648,937 | 15.587.594,872 | 16.568.427,933 | 14.048.468,947 | 12.801.300 | 9.578.530,877 | 4.941.113,291 | 3.187.658,74 | 1.886.960,36 | 2.076.274,05 | 2.156.540,5 | 2.388.039,91 | 2.980.013,322 | 2.235.236,774 |
Bruttoergebnis | 5.131.806,145 | 3.649.277,253 | 5.091.378 | 8.312.117 | 7.611.175 | 6.361.923 | 6.367.688 | 6.892.646 | 6.798.608,008 | 5.200.648,704 | 3.698.528,602 | 3.231.463,214 | 3.031.935,885 | 2.681.736,362 | 2.451.330,618 | 1.866.114,782 | 1.926.016,99 | 1.489.843,496 | 906.109,488 | 847.961,686 | 677.105,246 | 517.845,228 | 378.145,595 | 232.026,052 | 131.659,31 | 198.291,903 | 184.870,142 | 125.611,416 | 240.199,637 | 188.705,543 |
▸ Brutto-Marge | 1,52% | 1,03% | 1,09% | 1,59% | 1,64% | 1,81% | 2,92% | 3,34% | 4,11% | 5,3% | 5,76% | 5,84% | 6,14% | 6,41% | 5,37% | 5,49% | 9,61% | 8,67% | 5,19% | 5,69% | 5,02% | 5,13% | 7,11% | 6,79% | 6,52% | 8,72% | 7,9% | 5% | 7,46% | 7,79% |
Betriebliche Aufwendungen | 2.647.034,078 | 3.175.660,69 | 3.055.905 | 2.711.084 | 2.581.372 | 2.632.127 | 3.189.246 | 3.514.652 | 3.206.742,847 | 3.403.022,371 | 2.407.785,472 | 2.116.521,438 | 1.588.217,62 | 1.592.283,396 | 1.488.221,192 | 1.058.356,446 | 1.145.052,205 | 1.012.623,466 | 406.565,258 | 534.695,044 | 421.253,908 | 332.333,85 | 268.601,511 | 199.848,897 | 91.906,632 | 186.061,566 | 107.331,851 | 122.336,765 | 128.682,73 | 91.981,012 |
Operativer Gewinn/Verlust | 2.484.772,067 | 473.616,563 | 2.035.473 | 5.601.033 | 5.029.803 | 3.729.796 | 3.178.442 | 3.377.994 | 3.591.865,161 | 1.797.626,333 | 1.290.743,13 | 1.114.941,776 | 1.443.718,265 | 1.089.452,966 | 963.109,426 | 807.758,336 | 780.964,785 | 477.220,03 | 499.544,23 | 313.266,642 | 255.851,338 | 185.511,378 | 109.544,084 | 32.177,155 | 39.752,678 | 12.230,337 | 77.538,291 | 3.274,651 | 111.516,907 | 96.724,531 |
▸ Operative Marge | 0,74% | 0,13% | 0,43% | 1,07% | 1,08% | 1,06% | 1,46% | 1,64% | 2,17% | 1,83% | 2,01% | 2,02% | 2,92% | 2,6% | 2,11% | 2,38% | 3,9% | 2,78% | 2,86% | 2,1% | 1,9% | 1,84% | 2,06% | 0,94% | 1,97% | 0,54% | 3,31% | 0,13% | 3,46% | 3,99% |
Zinsen (Netto) | -570.029,582 | -1.234.671,142 | -1.182.037,185 | -1.231.016,035 | -1.142.870,228 | -1.066.146,312 | -1.119.229,581 | -1.348.439,498 | -1.056.843,029 | -677.317,954 | -663.215,209 | -670.686,841 | -261.773,262 | -474.902,23 | -492.714,972 | -205.423,621 | -145.964,283 | -253.313,481 | -113.603,526 | -70.911,334 | -49.061,526 | -41.531,886 | -23.234,363 | -25.577,306 | -22.524,664 | -28.871,559 | -43.201,151 | -40.226,127 | -51.244,146 | -28.786,253 |
▸ Zinsausgaben | 841.250,085 | 1.447.397,337 | 1.495.761 | 1.430.243 | 1.327.212 | 1.245.473 | 1.325.625 | 1.455.534 | 1.122.492,106 | 784.923,081 | 663.215,209 | 670.686,841 | 261.773,262 | 474.902,23 | 492.714,972 | 205.423,621 | 145.964,283 | 253.313,481 | 113.603,526 | 70.911,334 | 49.061,526 | 41.531,886 | 23.234,363 | 25.577,306 | 22.524,664 | 28.871,559 | 43.201,151 | 40.226,127 | 51.244,146 | 28.786,253 |
▸ Zinseinnahmen | 271.220,503 | 212.726,195 | 313.723,815 | 199.226,965 | 184.341,772 | 179.326,688 | 206.395,419 | 107.094,502 | 65.649,077 | 107.605,127 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.499.974,654 | -1.215.230,377 | -1.697.921,185 | -1.319.063,035 | -1.213.987,228 | -1.059.971,312 | -1.313.357,581 | -1.308.417,498 | -475.856,513 | -708.846,643 | -689.167,136 | -676.661,595 | -238.952,957 | -123.865,348 | -537.753,194 | -236.630,24 | -180.352,765 | -276.857,035 | -153.273,667 | -90.819,982 | -61.655,129 | -39.396,594 | -25.446,979 | -30.112,975 | -18.328,118 | -31.536,641 | -36.478,141 | -15.830,497 | -58.334,45 | -26.051,115 |
Gewinn vor Steuern | 414.767,831 | 454.175,798 | 2.551.357 | 5.689.080 | 5.100.920 | 3.723.621 | 3.372.570 | 3.337.972 | 3.010.878,645 | 1.829.155,022 | 1.316.695,057 | 1.120.916,53 | 1.420.897,96 | 738.416,084 | 1.008.147,648 | 838.964,955 | 815.353,267 | 500.763,584 | 539.214,371 | 333.175,29 | 268.444,941 | 183.376,086 | 111.756,7 | 36.712,824 | 35.556,132 | 14.895,419 | 70.815,281 | -21.120,979 | 118.607,211 | 93.989,393 |
Steueraufwand | - | 246.943,012 | 500.237 | 1.165.122 | 1.311.416 | 816.707 | 915.497 | 870.993 | 683.262,322 | 447.027,461 | 370.203,487 | 252.210,875 | 335.915,91 | 180.767,786 | 281.963,684 | 211.782,447 | 184.431,465 | 91.838,862 | 112.198,984 | 65.607,104 | 52.726,46 | 28.254,893 | 25.134,07 | 4.735,756 | 8.980,612 | 5.288,493 | 19.197,111 | 5.018,136 | 12.993,981 | 8.120,019 |
Minderheitenanteil | -94.290,052 | -418.429,974 | 136.255 | 929.742 | 351.977,654 | 294.887 | 147.772,612 | 274.992,58 | 297.162,176 | 338.929,882 | 303.884,696 | 19.672,232 | 142.539,05 | 171.082,298 | 185.078,536 | 101.628,508 | 260.280,635 | 129.919,925 | 106.378,276 | 58.430,061 | 77.287,481 | 32.943,171 | 14.437,63 | -1.551,932 | -751,777 | 1.633,128 | 426,135 | -153,092 | 11,805 | 405,938 |
Nettogewinn/-verlust | 509.057,884 | 625.662,76 | 1.914.865 | 3.594.216 | 3.437.526,346 | 2.612.027 | 2.309.300,388 | 2.191.986,42 | 2.030.454,147 | 1.043.197,679 | 642.606,874 | 849.033,423 | 942.443 | 386.566 | 541.105,428 | 525.554 | 370.641,167 | 279.004,797 | 320.637,111 | 209.138,125 | 138.431 | 122.178,022 | 72.185 | 33.529 | 27.327,297 | 7.973,798 | 51.192,035 | -25.986,023 | 105.601,425 | 85.463,436 |
▸ Netto-Marge | 0,15% | 0,18% | 0,41% | 0,69% | 0,74% | 0,74% | 1,06% | 1,06% | 1,23% | 1,06% | 1% | 1,54% | 1,91% | 0,92% | 1,19% | 1,55% | 1,85% | 1,62% | 1,83% | 1,4% | 1,03% | 1,21% | 1,36% | 0,98% | 1,35% | 0,35% | 2,19% | -1,03% | 3,28% | 3,53% |
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