Sichuan Swellfun Co Ltd (600779): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 25,95 Renminbi Yuan | 46,38 Renminbi Yuan | 25,76 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 28,408 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 487.374.048 | - | - |
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 | 3.037.761,625 | 5.216.763,718 | 4.953.197,718 | 4.672.737,287 | 4.631.861,644 | 3.005.712,642 | 3.538.694,869 | 2.819.062,58 | 2.048.380,365 | 1.176.374,147 | 854.867,174 | 364.868,507 | 485.746,327 | 1.636.186,147 | 1.344.750,539 | 1.677.833,63 | 1.673.497,654 | 1.178.914,229 | 1.003.947,466 | 804.507,085 | 604.044,94 | 793.718,067 | 918.703,164 | 1.052.385,216 | 1.144.355,034 | 1.280.558,496 | 1.181.068,079 | 317.257,87 | 302.598,372 | 310.606,711 |
Herstellungskosten | 612.238,484 | 920.483,744 | 859.785,7 | 739.821,567 | 724.791,921 | 492.851,369 | 617.979,129 | 523.598,112 | 534.200,261 | 338.134,765 | 270.908,314 | 128.571,791 | 147.840,167 | 316.759,966 | 400.773,632 | 808.342,658 | 595.304,498 | 251.765,689 | 255.109,791 | 233.521,783 | 144.942,805 | 336.605,378 | 620.842,36 | 698.225,671 | 695.761,584 | 852.351,872 | 800.480,762 | 261.012,998 | 245.752,185 | 256.894,126 |
Bruttoergebnis | 2.425.523,141 | 4.296.279,974 | 4.093.412,018 | 3.932.915,72 | 3.907.069,723 | 2.512.861,273 | 2.920.715,74 | 2.295.464,468 | 1.514.180,104 | 838.239,382 | 583.958,86 | 236.296,715 | 337.906,16 | 1.319.426,181 | 1.081.137,449 | 1.009.821,849 | 1.078.193,156 | 927.148,54 | 748.837,675 | 570.985,302 | 459.102,135 | 457.112,689 | 297.860,804 | 354.159,545 | 448.593,45 | 428.206,624 | 380.587,317 | 56.244,872 | 56.846,187 | 53.712,585 |
▸ Brutto-Marge | 79,85% | 82,36% | 82,64% | 84,17% | 84,35% | 83,6% | 82,54% | 81,43% | 73,92% | 71,26% | 68,31% | 64,76% | 69,56% | 80,64% | 80,4% | 60,19% | 64,43% | 78,64% | 74,59% | 70,97% | 76% | 57,59% | 32,42% | 33,65% | 39,2% | 33,44% | 32,22% | 17,73% | 18,79% | 17,29% |
Betriebliche Aufwendungen | 1.824.809,938 | 2.474.435,976 | 2.395.591,612 | 2.299.713,701 | 2.238.188,215 | 1.548.177,557 | 1.819.066,866 | 1.515.027,665 | 1.067.826,334 | 580.191,481 | 475.731,677 | 543.744,593 | 622.366,775 | 792.680,898 | 676.620,837 | 677.582,135 | 591.299,506 | 438.517,899 | 317.127,458 | 343.796,987 | 294.241,836 | 329.792,132 | 458.741,547 | 280.872,671 | 243.424,721 | 207.353,885 | 86.126,694 | 13.860,594 | 20.866,948 | 16.134,632 |
Operativer Gewinn/Verlust | 600.713,202 | 1.821.843,998 | 1.697.820,406 | 1.633.202,019 | 1.668.881,508 | 964.683,716 | 1.101.648,874 | 780.436,803 | 446.353,77 | 258.047,901 | 108.227,183 | -307.447,878 | -284.460,615 | 526.745,283 | 404.516,612 | 332.239,714 | 486.893,65 | 488.630,641 | 431.710,217 | 227.188,315 | 164.860,299 | 127.320,557 | -160.880,743 | 73.286,874 | 205.168,729 | 220.852,739 | 294.460,623 | 42.384,278 | 35.979,239 | 37.577,953 |
▸ Operative Marge | 19,77% | 34,92% | 34,28% | 34,95% | 36,03% | 32,1% | 31,13% | 27,68% | 21,79% | 21,94% | 12,66% | -84,26% | -58,56% | 32,19% | 30,08% | 19,8% | 29,09% | 41,45% | 43% | 28,24% | 27,29% | 16,04% | -17,51% | 6,96% | 17,93% | 17,25% | 24,93% | 13,36% | 11,89% | 12,1% |
Zinsen (Netto) | -1.343,494 | 19.533,599 | 25.786,694 | 31.366,035 | 34.181,501 | 22.567,979 | 23.082,652 | 1.204,403 | 10.801,638 | 6.129,964 | -195,278 | -315,527 | -664,164 | -2.243,377 | -1,864 | -797,852 | - | -0,308 | -1.745,4 | -25.330,971 | -25.298,403 | -28.845,928 | -36.913,498 | -42.471,563 | -28.556,904 | -30.456,646 | -19.082,482 | -9.014,316 | - | - |
▸ Zinsausgaben | 14.501,505 | 555,371 | 1.179,821 | 738,79 | 315,14 | - | 427,213 | 13.452,256 | 1.230,105 | 606,95 | 195,278 | 315,527 | 664,164 | 2.243,377 | 1,864 | 797,852 | - | 0,308 | 1.745,4 | 25.330,971 | 25.298,403 | 28.845,928 | 36.913,498 | 42.471,563 | 28.556,904 | 30.456,646 | 19.082,482 | 9.014,316 | - | - |
▸ Zinseinnahmen | 13.158,011 | 20.088,97 | 26.966,515 | 32.104,825 | 34.496,641 | 22.567,979 | 23.509,865 | 14.656,659 | 12.031,743 | 6.736,914 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 41.481,588 | 43.996,18 | 24.228,276 | 33.024,71 | 67.385,667 | 29.299,442 | 24.860,174 | 49.547,674 | 39.913,428 | -4.118,88 | 2.160,978 | -5.165,698 | -126.193,566 | -14.594,023 | -77.667,705 | -68.261,157 | -12.602,236 | 815,97 | -1.837,016 | -25.426,87 | -27.852,136 | -30.634,707 | -36.020,274 | -38.030,948 | -26.733,207 | -24.368,555 | -21.285,726 | -8.567,366 | 606,22 | 3.759,475 |
Gewinn vor Steuern | 557.888,12 | 1.797.381,417 | 1.699.378,824 | 1.631.543,344 | 1.635.677,342 | 957.952,253 | 1.099.871,352 | 732.093,532 | 417.241,98 | 268.296,745 | 105.870,927 | -302.597,707 | -158.931,213 | 539.095,929 | 482.182,453 | 399.703,019 | 499.495,886 | 487.814,363 | 431.801,833 | 227.284,214 | 167.414,032 | 129.109,336 | -161.773,967 | 68.846,259 | 203.345,032 | 214.764,648 | 296.663,867 | 41.937,328 | 35.373,019 | 33.818,478 |
Steueraufwand | - | 456.352,435 | 430.581,417 | 415.703,011 | 436.601,477 | 226.626,425 | 273.590,061 | 152.643,629 | 81.753,953 | 43.504,842 | 17.897,305 | 100.231,357 | -7.127,999 | 199.955,477 | 161.192,779 | 168.384,829 | 180.379,816 | 171.356,123 | 227.897,325 | 123.624,317 | 89.228,067 | 63.474,139 | 16.640,932 | 44.853,021 | 32.986,483 | 37.572,089 | 46.037,949 | 6.412,89 | 5.368,1 | 5.014,734 |
Minderheitenanteil | 152.000,1 | - | - | -0,003 | - | - | - | - | - | - | - | -22,959 | 1.767,525 | 1.410,452 | 516,273 | -4.076,81 | -1.439,93 | 2.781,19 | 2.664,508 | 1.967,964 | 378,914 | -4.799,228 | -1.538,514 | 8.651,947 | -2.426,451 | -1.774,441 | 30.102,736 | 0,001 | 134,836 | 128,629 |
Nettogewinn/-verlust | 405.888,02 | 1.341.028,982 | 1.268.797,407 | 1.215.840,336 | 1.199.075,865 | 731.325,828 | 826.281,291 | 579.449,903 | 335.488,027 | 224.791,903 | 87.973,622 | -402.806,105 | -153.570,739 | 337.730 | 320.473,401 | 235.395 | 320.556 | 313.677,05 | 201.240 | 101.691,933 | 77.807,051 | 70.434,425 | -176.876,385 | 15.341,291 | 172.785 | 178.967 | 220.523,182 | 35.524,437 | 29.870,083 | 28.675,115 |
▸ Netto-Marge | 13,36% | 25,71% | 25,62% | 26,02% | 25,89% | 24,33% | 23,35% | 20,55% | 16,38% | 19,11% | 10,29% | -110,4% | -31,62% | 20,64% | 23,83% | 14,03% | 19,15% | 26,61% | 20,04% | 12,64% | 12,88% | 8,87% | -19,25% | 1,46% | 15,1% | 13,98% | 18,67% | 11,2% | 9,87% | 9,23% |
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