CMST Development Co Ltd (600787): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,58 Renminbi Yuan | 6,48 Renminbi Yuan | 4,05 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.170.079.582 | - | - |
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 | 67.685.257,816 | 63.143.954,273 | 67.266.080,139 | 76.776.183,252 | 75.238.479,108 | 48.830.141,396 | 40.371.950,428 | 34.031.612,132 | 33.133.076,408 | 15.293.055,195 | 17.789.334,194 | 21.476.968,988 | 27.858.638,112 | 26.782.328,859 | 23.412.940,006 | 19.132.515,866 | 14.003.700,416 | 16.079.885,998 | 13.056.577,657 | 7.550.734 | 5.214.572,579 | 3.422.422,265 | 1.952.916,995 | 1.032.756,766 | 699.630,285 | 443.898,119 | 580.916,414 | 588.031,397 | 579.721,786 | 529.099,909 |
Herstellungskosten | 65.654.489,218 | 61.289.054,584 | 65.337.109,126 | 75.106.793,804 | 73.580.034,526 | 47.358.239,565 | 39.095.382,418 | 32.735.680,606 | 32.534.308,566 | 14.530.573,202 | 17.172.268,515 | 20.640.294,556 | 26.970.941,866 | 25.738.207,02 | 22.270.792,465 | 17.402.628,578 | 13.142.280,614 | 15.118.282,569 | 12.338.411,791 | 6.443.980,994 | 4.866.740,839 | 3.158.992,948 | 1.759.904,589 | 871.316,022 | 543.208,58 | 305.317,337 | 340.295,533 | 481.556,22 | 519.047,518 | 485.408,139 |
Bruttoergebnis | 2.030.768,598 | 1.854.899,689 | 1.928.971,013 | 1.669.389,448 | 1.658.444,582 | 1.471.901,831 | 1.276.568,01 | 1.295.931,526 | 598.767,842 | 762.481,993 | 617.065,679 | 836.674,432 | 887.696,246 | 1.044.121,838 | 1.142.147,541 | 973.328,73 | 861.419,802 | 961.603,429 | 718.165,866 | 467.364,711 | 347.831,74 | 263.429,317 | 193.012,406 | 161.440,744 | 156.421,705 | 138.580,782 | 240.620,881 | 106.475,177 | 60.674,268 | 43.691,77 |
▸ Brutto-Marge | 3% | 2,94% | 2,87% | 2,17% | 2,2% | 3,01% | 3,16% | 3,81% | 1,81% | 4,99% | 3,47% | 3,9% | 3,19% | 3,9% | 4,88% | 5,09% | 6,15% | 5,98% | 5,5% | 6,19% | 6,67% | 7,7% | 9,88% | 15,63% | 22,36% | 31,22% | 41,42% | 18,11% | 10,47% | 8,26% |
Betriebliche Aufwendungen | 1.664.393,331 | 1.078.261,447 | 765.056,164 | 825.459,43 | 620.070,874 | 622.922,044 | 743.361,943 | 750.108,533 | -1.295.062,509 | -180.161,924 | 686.695,897 | 240.805,809 | 489.097,66 | 633.689,046 | 671.979,136 | 575.174,769 | 662.367,674 | 479.069,429 | 511.245,644 | 328.158,687 | 266.040,237 | 183.738,641 | 173.747,298 | 135.301,283 | 116.063,371 | 82.853,409 | 84.323,532 | 68.666,487 | 42.640,212 | 29.314,482 |
Operativer Gewinn/Verlust | 366.375,267 | 776.638,242 | 1.163.914,849 | 843.930,018 | 1.038.373,708 | 848.979,787 | 533.206,067 | 545.822,993 | 1.893.830,351 | 942.643,917 | -69.630,218 | 595.868,623 | 398.598,586 | 410.432,792 | 470.168,405 | 398.153,961 | 199.052,128 | 482.534 | 206.920,222 | 139.206,024 | 81.791,503 | 79.690,676 | 19.265,108 | 26.139,461 | 40.358,334 | 55.727,373 | 156.297,349 | 37.808,69 | 18.034,056 | 14.377,288 |
▸ Operative Marge | 0,54% | 1,23% | 1,73% | 1,1% | 1,38% | 1,74% | 1,32% | 1,6% | 5,72% | 6,16% | -0,39% | 2,77% | 1,43% | 1,53% | 2,01% | 2,08% | 1,42% | 3% | 1,58% | 1,84% | 1,57% | 2,33% | 0,99% | 2,53% | 5,77% | 12,55% | 26,91% | 6,43% | 3,11% | 2,72% |
Zinsen (Netto) | 1.704,885 | -7.881,62 | -16.959,524 | -91.807,985 | -175.265,05 | -188.051,504 | -208.789,405 | -240.491,409 | -149.352,332 | -67.390,376 | -175.548,402 | -138.867,021 | -82.078,722 | -129.013,841 | -103.655,495 | -52.752,5 | -46.177,555 | -71.899,252 | -64.663,619 | -48.012 | -23.756,239 | -16.509,471 | -13.290,599 | -11.389,689 | -4.091,415 | -3.263,444 | - | -3.872,816 | -5.654,557 | -4.048,931 |
▸ Zinsausgaben | 63.064,109 | 88.890,464 | 83.181,666 | 146.536,053 | 209.472,312 | 209.713,609 | 227.236,86 | 257.480,516 | 165.664,631 | 82.938,897 | 175.548,402 | 138.867,021 | 82.078,722 | 129.013,841 | 103.655,495 | 52.752,5 | 46.177,555 | 71.899,252 | 64.663,619 | 48.012 | 23.756,239 | 16.509,471 | 13.290,599 | 11.389,689 | 4.091,415 | 3.263,444 | - | 3.872,816 | 5.654,557 | 4.048,931 |
▸ Zinseinnahmen | 64.768,994 | 81.008,844 | 66.222,142 | 54.728,068 | 34.207,262 | 21.662,105 | 18.447,455 | 16.989,107 | 16.312,299 | 15.548,521 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -722.507,777 | -7.143,408 | 51.156,084 | -120.451,738 | -266.973,681 | -100.080,872 | -3.961,82 | -316.810,1 | -72.030,48 | -189.122,593 | -1.156.720,912 | -279.918,964 | -132.708,174 | -276.032,286 | -186.494,338 | -53.754,546 | -113.816,568 | 180.161,053 | -89.741,016 | -47.705,309 | -42.263,343 | -16.850,975 | -36.057,299 | -23.052,085 | -3.034,262 | -2.436,899 | -2.689,463 | -9.957,072 | -5.588,819 | -4.556,321 |
Gewinn vor Steuern | 1.090.587,93 | 775.900,03 | 1.095.799,241 | 872.573,771 | 1.130.082,339 | 761.009,155 | 328.378,482 | 622.141,684 | 1.816.508,499 | 1.064.376,134 | 911.542,292 | 736.920,566 | 449.228,038 | 557.451,237 | 553.007,248 | 399.156,007 | 266.691,141 | 230.473,695 | 231.997,619 | 138.899,333 | 100.298,607 | 80.032,18 | 42.031,808 | 37.801,857 | 39.301,181 | 54.900,828 | 158.986,812 | 43.892,946 | 17.968,318 | 14.884,678 |
Steueraufwand | - | 289.834,99 | 253.428,037 | 170.050,843 | 217.887,818 | 214.519,446 | 97.462,024 | 163.205,742 | 463.768,504 | 288.175,856 | 250.176,175 | 179.286,527 | 103.076,646 | 146.025,361 | 144.027,925 | 103.555,168 | 68.721,655 | 60.508,785 | 73.478,787 | 57.202,471 | 27.789,417 | 23.627,812 | 8.371,84 | 7.932,295 | 6.341,462 | 7.944,37 | 22.591,391 | 7.320,865 | 2.869,257 | 4.911,944 |
Minderheitenanteil | 545.040,025 | 83.067,402 | 55.804,242 | 62.041,879 | -7.468,954 | -31.968,245 | -48.645,188 | -18.828,779 | 5.466,702 | 8.755,319 | -5.471,553 | 11.255,039 | 10.279,255 | 9.330,804 | 10.223,219 | 12.783,845 | 15.405,486 | 15.414,634 | 13.727,832 | 2.183,862 | 8.516,826 | 5.440,121 | 1.323,615 | 1.331,562 | -674,281 | -468,542 | 1.173,232 | 1.752,773 | - | - |
Nettogewinn/-verlust | 545.547,905 | 402.997,638 | 786.566,962 | 640.481,049 | 919.663,475 | 578.457,954 | 279.561,646 | 477.764,721 | 1.347.273,293 | 767.444,959 | 666.837,67 | 546.379 | 335.872,137 | 402.095,072 | 398.756,104 | 282.816,994 | 182.564 | 154.550,276 | 144.791 | 79.513 | 63.992,364 | 50.964,247 | 32.336,353 | 28.538 | 33.634 | 47.425 | 135.222,189 | 34.819,308 | 15.099,061 | 9.972,734 |
▸ Netto-Marge | 0,81% | 0,64% | 1,17% | 0,83% | 1,22% | 1,18% | 0,69% | 1,4% | 4,07% | 5,02% | 3,75% | 2,54% | 1,21% | 1,5% | 1,7% | 1,48% | 1,3% | 0,96% | 1,11% | 1,05% | 1,23% | 1,49% | 1,66% | 2,76% | 4,81% | 10,68% | 23,28% | 5,92% | 2,6% | 1,88% |
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