North China Pharmaceutical Co Ltd (600812): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,94 Renminbi Yuan | 6,24 Renminbi Yuan | 4,11 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,39 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.715.730.370 | - | - |
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 | 9.241.652,954 | 9.869.575,818 | 10.120.201,383 | 10.499.947,064 | 10.384.575,26 | 11.492.504,163 | 11.457.480,504 | 9.213.775,283 | 7.709.121,876 | 8.082.462,78 | 7.902.502,296 | 9.393.707,59 | 12.438.143,702 | 11.125.706,156 | 12.251.349,884 | 10.286.643,421 | 4.945.927,221 | 4.910.957,107 | 4.240.587,142 | 3.999.832,417 | 3.971.939,348 | 4.124.209,738 | 3.591.392,217 | 3.003.474,213 | 2.837.305,628 | 2.358.939,127 | 1.630.338,043 | 1.331.917,632 | 1.464.033,582 | 1.567.738,73 |
Herstellungskosten | 6.376.291,488 | 6.731.967,406 | 6.906.990,856 | 7.063.003,719 | 6.690.854,179 | 7.405.285,018 | 6.753.300,106 | 5.429.204,173 | 5.343.695,336 | 6.577.077,693 | 6.512.922,269 | 7.935.814,453 | 11.228.719,971 | 10.109.250,634 | 11.132.790,105 | 8.764.078,494 | 3.388.190,375 | 3.248.547,79 | 3.032.372,706 | 2.885.011,72 | 3.227.441,701 | 3.417.860,697 | 2.572.826,461 | 2.163.020,13 | 2.074.717,32 | 1.313.647,059 | 1.363.763,191 | 914.532,674 | 1.092.341,548 | 1.157.452,165 |
Bruttoergebnis | 2.865.361,466 | 3.137.608,412 | 3.213.210,527 | 3.436.943,345 | 3.693.721,081 | 4.087.219,145 | 4.704.180,398 | 3.784.571,11 | 2.365.426,54 | 1.505.385,087 | 1.389.580,027 | 1.457.893,137 | 1.209.423,731 | 1.016.455,522 | 1.003.955,548 | 1.522.564,927 | 1.529.924,023 | 1.699.424,9 | 1.208.214,436 | 730.203,108 | 744.497,647 | 706.349,041 | 1.018.565,756 | 840.454,083 | 762.588,308 | 354.242,413 | 266.574,852 | 238.142,896 | 371.692,034 | 410.286,565 |
▸ Brutto-Marge | 31% | 31,79% | 31,75% | 32,73% | 35,57% | 35,56% | 41,06% | 41,08% | 30,68% | 18,63% | 17,58% | 15,52% | 9,72% | 9,14% | 8,19% | 14,8% | 30,93% | 34,6% | 28,49% | 18,26% | 18,74% | 17,13% | 28,36% | 27,98% | 26,88% | 15,02% | 16,35% | 17,88% | 25,39% | 26,17% |
Betriebliche Aufwendungen | 2.199.803,62 | 2.825.927,252 | 3.056.757,306 | 4.004.577,01 | 3.557.689,768 | 3.903.070,89 | 4.439.332,584 | 3.579.714,35 | 2.261.454,899 | 1.519.431,76 | 1.379.489,843 | 1.482.835,023 | 1.324.589,486 | 1.137.430,258 | 1.215.066,148 | 1.085.239,176 | 1.598.254,587 | 966.819,937 | 762.162,436 | 764.710,236 | 712.065,73 | 595.786,318 | 678.981,887 | 587.572,789 | 524.754,994 | 195.923,267 | 134.245,8 | 105.835,968 | 144.276,295 | 181.450,387 |
Operativer Gewinn/Verlust | 665.557,846 | 311.681,16 | 156.453,221 | -567.633,665 | 136.031,313 | 184.148,255 | 264.847,814 | 204.856,76 | 103.971,641 | -14.046,673 | 10.090,184 | -24.941,886 | -115.165,755 | -120.974,736 | -211.110,6 | 437.325,751 | -68.330,564 | 732.604,963 | 446.052 | -34.507,128 | 32.431,917 | 110.562,723 | 339.583,869 | 252.881,294 | 237.833,314 | 158.319,146 | 132.329,052 | 132.306,928 | 227.415,739 | 228.836,178 |
▸ Operative Marge | 7,2% | 3,16% | 1,55% | -5,41% | 1,31% | 1,6% | 2,31% | 2,22% | 1,35% | -0,17% | 0,13% | -0,27% | -0,93% | -1,09% | -1,72% | 4,25% | -1,38% | 14,92% | 10,52% | -0,86% | 0,82% | 2,68% | 9,46% | 8,42% | 8,38% | 6,71% | 8,12% | 9,93% | 15,53% | 14,6% |
Zinsen (Netto) | -335.731,465 | -443.347,153 | -484.234,599 | -574.879,053 | -568.146,996 | -547.714,116 | -535.589,912 | -434.886,554 | -374.166,537 | -294.753,373 | -292.246,883 | -303.426,203 | -211.490,216 | -199.533,266 | -196.694,481 | -212.337,557 | -235.243,053 | -294.037,403 | -257.520,123 | -238.951 | -221.639,029 | -158.839,411 | -162.246,893 | -178.286,127 | -186.819,354 | -140.836,961 | -63.087,498 | -76.295,945 | -106.505,906 | -103.181,94 |
▸ Zinsausgaben | 361.548,159 | 468.602,938 | 511.900,839 | 615.026,832 | 655.652,84 | 587.274,345 | 555.825,476 | 441.617,379 | 384.084,967 | 305.809,406 | 292.246,883 | 303.426,203 | 211.490,216 | 199.533,266 | 196.694,481 | 212.337,557 | 235.243,053 | 294.037,403 | 257.520,123 | 238.951 | 221.639,029 | 158.839,411 | 162.246,893 | 178.286,127 | 186.819,354 | 140.836,961 | 63.087,498 | 76.295,945 | 106.505,906 | 103.181,94 |
▸ Zinseinnahmen | 25.816,694 | 25.255,785 | 27.666,24 | 40.147,779 | 87.505,844 | 39.560,229 | 20.235,564 | 6.730,825 | 9.918,43 | 11.056,033 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -27.582,566 | -441.498,509 | -486.317,07 | -577.438,244 | -567.020,699 | -550.246,218 | -531.393,713 | -428.413,599 | -329.746,585 | -386.945,347 | -355.368,251 | -380.950,058 | -350.456,774 | -345.590,052 | -555.917,949 | -137.152,362 | -34.012,052 | 19.248,238 | 44.270,348 | -278.086,373 | -1.218,651 | -153.263,357 | -154.533,159 | -169.938,937 | -148.819,634 | -128.019,9 | -65.253,171 | -76.436,627 | -105.814,916 | -109.959,936 |
Gewinn vor Steuern | 357.408,948 | 309.832,516 | 158.535,692 | -565.074,474 | 134.905,016 | 186.680,357 | 260.651,615 | 198.383,805 | 59.551,689 | 78.145,301 | 73.211,552 | 52.581,969 | 23.800,803 | 25.082,05 | 148.112,868 | 362.140,556 | -269.561,565 | 419.319,322 | 144.261,529 | 4.628,245 | -187.988,461 | 104.986,669 | 331.870,135 | 244.534,104 | 199.833,594 | 145.502,085 | 134.494,725 | 132.447,61 | 226.724,749 | 235.614,174 |
Steueraufwand | - | 94.865,994 | 109.147,808 | 113.707,093 | 99.522,944 | 82.203,195 | 94.048,446 | 52.567,074 | 45.113,562 | 26.514,013 | 22.360,831 | 23.883,289 | 14.308,348 | 11.021,146 | 8.150,105 | 100.335,503 | 117.875,521 | 134.188,194 | 70.152,874 | 2.725,193 | 29.105,49 | 32.540,965 | 50.692,374 | 62.673,657 | 32.685,704 | 20.755,467 | 15.337,953 | 18.670,428 | 25.796,904 | 27.255,058 |
Minderheitenanteil | 174.352,787 | 87.974,148 | 44.497,53 | 10.449,929 | 16.654,619 | 7.153,389 | -5.544,229 | -4.829,694 | -4.321,595 | -2.783,795 | -11.997,603 | -12.919,32 | -4.162,835 | -3.736,33 | 15.192,763 | 19.973,58 | -19.398,431 | 5.872,644 | 13.568,655 | -37.039,948 | -29.451,599 | 13.298,704 | 64.204,943 | 50.943,447 | 27.361,89 | 13.564,618 | 15.474,91 | 13.700,538 | 8.603,751 | 2.591,761 |
Nettogewinn/-verlust | 183.056,161 | 126.992,374 | 4.890,354 | -689.231,496 | 18.727,453 | 97.323,773 | 172.147,398 | 150.646,425 | 18.759,722 | 54.415,083 | 62.848,324 | 41.618 | 13.655,29 | 17.797,234 | 124.770 | 241.831,473 | -368.038,655 | 279.258,484 | 60.540 | 38.943 | -187.642,352 | 59.147 | 216.972,818 | 130.917 | 139.786 | 111.182 | 103.681,862 | 100.076,644 | 192.324,094 | 205.767,355 |
▸ Netto-Marge | 1,98% | 1,29% | 0,05% | -6,56% | 0,18% | 0,85% | 1,5% | 1,64% | 0,24% | 0,67% | 0,8% | 0,44% | 0,11% | 0,16% | 1,02% | 2,35% | -7,44% | 5,69% | 1,43% | 0,97% | -4,72% | 1,43% | 6,04% | 4,36% | 4,93% | 4,71% | 6,36% | 7,51% | 13,14% | 13,13% |
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