Top Energy Shanxi Co Ltd (600780): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,28 Renminbi Yuan | 8,45 Renminbi Yuan | 5,61 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.146.502.523 | - | - |
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 | 11.264.300,694 | 10.828.657,192 | 10.886.732,011 | 11.118.451,123 | 7.830.839,274 | 6.942.296,072 | 6.614.814,601 | 6.027.096,849 | 5.097.018,3 | 4.884.503,2 | 5.672.834,462 | 6.402.884,193 | 6.413.546,754 | 6.058.504,391 | 5.452.677,019 | 2.118.895,449 | 1.908.153,966 | 1.928.189,427 | 2.083.143,313 | 2.240.453,206 | 2.159.728,589 | 2.092.451,825 | 1.867.587,067 | 278.766,951 | 265.718,724 | 240.657,419 | 176.200,684 | 228.961,043 | 91.697,752 | 94.672,415 |
Herstellungskosten | 10.131.602,202 | 10.011.217,347 | 9.949.995,217 | 9.981.842,758 | 7.434.732,267 | 6.251.459,647 | 5.879.992,633 | 5.357.241,326 | 4.554.801,286 | 4.269.170,632 | 4.647.886,643 | 5.138.837,285 | 5.349.404,931 | 5.164.367,132 | 4.525.075,248 | 1.920.216,562 | 1.712.765,718 | 1.748.195,863 | 1.620.844,278 | 1.724.521,312 | 1.674.932,097 | 1.444.967,655 | 1.243.947,338 | 161.127,242 | 160.185,946 | 145.905,432 | 108.657,564 | 155.566,723 | 69.345,378 | 73.757,474 |
Bruttoergebnis | 1.132.698,492 | 817.439,845 | 936.736,794 | 1.136.608,365 | 396.107,007 | 690.836,425 | 734.821,968 | 669.855,523 | 542.217,014 | 615.332,567 | 1.024.947,819 | 1.264.046,908 | 1.064.141,822 | 894.137,259 | 927.601,771 | 198.678,887 | 195.388,248 | 179.993,564 | 462.299,035 | 515.931,894 | 484.796,492 | 647.484,17 | 623.639,729 | 117.639,709 | 105.532,778 | 94.751,987 | 67.543,12 | 73.394,32 | 22.352,374 | 20.914,941 |
▸ Brutto-Marge | 10,06% | 7,55% | 8,6% | 10,22% | 5,06% | 9,95% | 11,11% | 11,11% | 10,64% | 12,6% | 18,07% | 19,74% | 16,59% | 14,76% | 17,01% | 9,38% | 10,24% | 9,33% | 22,19% | 23,03% | 22,45% | 30,94% | 33,39% | 42,2% | 39,72% | 39,37% | 38,33% | 32,06% | 24,38% | 22,09% |
Betriebliche Aufwendungen | 454.208,014 | 150.791,379 | 89.928,752 | 98.325,409 | 97.186,94 | 288.933,438 | 335.997,136 | 360.738,262 | 406.120,639 | 475.214,732 | 502.757,454 | 504.894,91 | 515.724,38 | 251.040,887 | 439.590,455 | 157.604,876 | 188.006,736 | 165.033,132 | 259.170,522 | 274.373,8 | 251.087,508 | 265.631,438 | 278.010,659 | 24.772,277 | 27.022,652 | 30.584,674 | 6.513,18 | 40.612,694 | -6.516,074 | -4.258,984 |
Operativer Gewinn/Verlust | 678.490,479 | 666.648,466 | 846.808,042 | 1.038.282,956 | 298.920,067 | 401.902,987 | 398.824,832 | 309.117,261 | 136.096,375 | 140.117,835 | 522.190,365 | 759.151,998 | 548.417,442 | 643.096,372 | 488.011,316 | 41.074,011 | 7.381,512 | 14.960,432 | 203.128,513 | 241.558,094 | 233.708,984 | 381.852,732 | 345.629,07 | 92.867,432 | 78.510,126 | 64.167,313 | 61.029,94 | 32.781,626 | 28.868,448 | 25.173,925 |
▸ Operative Marge | 6,02% | 6,16% | 7,78% | 9,34% | 3,82% | 5,79% | 6,03% | 5,13% | 2,67% | 2,87% | 9,21% | 11,86% | 8,55% | 10,61% | 8,95% | 1,94% | 0,39% | 0,78% | 9,75% | 10,78% | 10,82% | 18,25% | 18,51% | 33,31% | 29,55% | 26,66% | 34,64% | 14,32% | 31,48% | 26,59% |
Zinsen (Netto) | 3.263,518 | -1.381,44 | -14.973,835 | -26.786,469 | -39.267,187 | -48.611,913 | -69.340,94 | -79.610,996 | -111.640,596 | -123.413,864 | -143.391,183 | -150.491,995 | -146.660,42 | -127.363,223 | -76.253,762 | -25.182,746 | -51.497,725 | -69.106,532 | -90.933,596 | -122.498,448 | -134.036,686 | -157.829,197 | -179.123,445 | -5.676,4 | -11.532,594 | -17.355,588 | -26.855,065 | -33.053,529 | -3.685,221 | - |
▸ Zinsausgaben | 13.247,307 | 20.785,817 | 23.969,862 | 34.708,889 | 45.807,434 | 55.227,061 | 74.901,672 | 84.368,653 | 116.788,987 | 128.901,577 | 143.391,183 | 150.491,995 | 146.660,42 | 127.363,223 | 76.253,762 | 25.182,746 | 51.497,725 | 69.106,532 | 90.933,596 | 122.498,448 | 134.036,686 | 157.829,197 | 179.123,445 | 5.676,4 | 11.532,594 | 17.355,588 | 26.855,065 | 33.053,529 | 3.685,221 | - |
▸ Zinseinnahmen | 16.510,825 | 19.404,377 | 8.996,027 | 7.922,42 | 6.540,247 | 6.615,148 | 5.560,732 | 4.757,657 | 5.148,391 | 5.487,713 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -160.027,672 | -13.144,996 | -13.403,257 | -28.575,739 | -33.493,503 | -47.745,855 | -54.486,945 | -70.002,283 | -100.931,782 | -94.457,093 | -117.784,425 | -141.456,9 | -128.669,056 | 7.624,944 | -94.566,568 | -27.463,022 | -54.355,7 | -74.460,899 | -248.965,743 | -124.206,818 | -114.020,418 | -159.605,602 | -178.299,081 | -5.763,189 | -3.947,426 | -21.507,981 | -27.097,785 | -32.230,87 | -3.669,46 | -2.485,929 |
Gewinn vor Steuern | 841.781,668 | 678.412,022 | 845.237,464 | 1.040.072,226 | 293.146,383 | 401.036,929 | 383.970,837 | 299.508,548 | 125.387,561 | 111.161,064 | 496.583,607 | 750.116,903 | 530.426,078 | 508.108,205 | 506.324,122 | 43.354,287 | 10.239,487 | 20.314,799 | 361.160,66 | 243.266,464 | 213.692,716 | 383.629,137 | 344.804,706 | 92.954,221 | 70.924,958 | 68.319,706 | 61.272,66 | 31.958,967 | 28.852,687 | 27.659,854 |
Steueraufwand | - | 166.991,194 | 166.728,953 | 187.165,087 | 109.650,931 | 103.832,418 | 107.191,816 | 79.580,845 | 47.672,387 | 39.654,908 | 137.457,333 | 178.017,31 | 156.763,625 | 143.934,29 | 138.000,225 | 12.373,162 | 3.254,098 | 7.335,026 | 115.727,935 | 94.725,354 | 73.786,992 | 126.032,602 | 92.843,446 | 19.158,599 | 12.120,456 | 15.453,686 | 551,804 | 5.797,163 | 4.322,898 | 4.135,189 |
Minderheitenanteil | 193.615,454 | -1.251,321 | -1.268,998 | -1.827,814 | -2.602,465 | -2.703,479 | -3.215,944 | -4.042,766 | -4.115,456 | -30.478,741 | -10.779,341 | 7.315,593 | -9.574,547 | -6.411,085 | -4.651,143 | -11,875 | -4,703 | 9,573 | 4.979,285 | 12.702,11 | 10.036,256 | 17.717,24 | 18.265,26 | -582,864 | -0,498 | 0,001 | - | 7,82 | 12,305 | - |
Nettogewinn/-verlust | 648.166,214 | 512.672,149 | 679.777,509 | 854.734,953 | 186.097,917 | 299.907,99 | 279.994,965 | 223.970,469 | 81.830,63 | 101.984,897 | 369.905,615 | 564.784 | 383.237 | 370.585 | 372.975,04 | 30.993 | 6.990,092 | 12.970,2 | 240.453,44 | 135.839 | 129.869,468 | 239.879,295 | 233.696 | 74.378,486 | 58.805 | 52.866,019 | 60.720,856 | 26.153,984 | 24.517,484 | 23.524,665 |
▸ Netto-Marge | 5,75% | 4,73% | 6,24% | 7,69% | 2,38% | 4,32% | 4,23% | 3,72% | 1,61% | 2,09% | 6,52% | 8,82% | 5,98% | 6,12% | 6,84% | 1,46% | 0,37% | 0,67% | 11,54% | 6,06% | 6,01% | 11,46% | 12,51% | 26,68% | 22,13% | 21,97% | 34,46% | 11,42% | 26,74% | 24,85% |
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