Shanghai Haixin Group Co Ltd A (600851): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,35 Renminbi Yuan | 10,69 Renminbi Yuan | 6,4 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 738.206.110 | - | - |
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 | 757.524,925 | 795.879,964 | 1.182.570,229 | 1.440.090,739 | 1.511.255,284 | 932.727,984 | 1.111.742,407 | 1.098.675,769 | 1.000.436,8 | 1.011.809,61 | 1.051.820,178 | 1.110.193,673 | 1.261.643,886 | 1.311.355,214 | 1.262.434,111 | 1.231.909,175 | 1.183.799,685 | 1.426.848,139 | 1.549.202,941 | 1.863.681,123 | 1.902.968,116 | 1.933.561,092 | 1.828.578,54 | 1.629.164,338 | 1.090.956,908 | 964.915,421 | 758.344,591 | 788.082,575 | 887.598,073 | 594.780,944 |
Herstellungskosten | 308.803,136 | 352.195,826 | 638.216,343 | 787.254,017 | 894.641,176 | 510.495,504 | 657.916,304 | 657.660,577 | 700.750,78 | 871.647,312 | 804.996,645 | 929.189,977 | 1.025.939,35 | 1.060.268,338 | 1.004.489,29 | 1.040.604,208 | 998.941,951 | 1.353.596,791 | 1.412.567,795 | 1.581.642,441 | 1.566.348,861 | 1.481.315,674 | 1.379.614,107 | 1.279.521,528 | 853.550,066 | 734.867,335 | 573.057,228 | 616.265,4 | 666.720,062 | 461.268,825 |
Bruttoergebnis | 448.721,789 | 443.684,138 | 544.353,886 | 652.836,722 | 616.614,108 | 422.232,48 | 453.826,103 | 441.015,192 | 299.686,02 | 140.162,298 | 246.823,533 | 181.003,696 | 235.704,536 | 251.086,876 | 257.944,821 | 191.304,967 | 184.857,734 | 73.251,348 | 136.635,146 | 282.038,682 | 336.619,255 | 452.245,418 | 448.964,433 | 349.642,81 | 237.406,842 | 230.048,086 | 185.287,363 | 171.817,175 | 220.878,011 | 133.512,119 |
▸ Brutto-Marge | 59,24% | 55,75% | 46,03% | 45,33% | 40,8% | 45,27% | 40,82% | 40,14% | 29,96% | 13,85% | 23,47% | 16,3% | 18,68% | 19,15% | 20,43% | 15,53% | 15,62% | 5,13% | 8,82% | 15,13% | 17,69% | 23,39% | 24,55% | 21,46% | 21,76% | 23,84% | 24,43% | 21,8% | 24,88% | 22,45% |
Betriebliche Aufwendungen | 403.464,011 | 264.412,903 | 333.841,488 | 422.947,175 | 505.018,923 | 314.533,042 | 311.671,768 | 258.480,189 | 176.784,873 | 80.934,548 | 134.197,977 | -229.339,571 | 154.500,196 | 241.352,618 | 194.038,403 | 167.951,888 | 187.908,977 | 497.181,098 | 212.187,662 | 321.459,052 | 285.916,737 | 241.451,594 | 229.556,296 | 192.317,75 | 68.486,205 | 94.512,546 | 74.564,329 | 71.353,602 | 73.813,861 | 41.435,958 |
Operativer Gewinn/Verlust | 45.257,778 | 179.271,235 | 210.512,398 | 229.889,547 | 111.595,185 | 107.699,438 | 142.154,335 | 182.535,003 | 122.901,147 | 59.227,75 | 112.625,556 | 410.343,267 | 81.204,34 | 9.734,258 | 63.906,418 | 23.353,079 | -3.051,243 | -423.929,75 | -75.552,516 | -39.420,37 | 50.702,518 | 210.793,824 | 219.408,137 | 157.325,06 | 168.920,637 | 135.535,54 | 110.723,034 | 100.463,573 | 147.064,15 | 92.076,161 |
▸ Operative Marge | 5,97% | 22,52% | 17,8% | 15,96% | 7,38% | 11,55% | 12,79% | 16,61% | 12,28% | 5,85% | 10,71% | 36,96% | 6,44% | 0,74% | 5,06% | 1,9% | -0,26% | -29,71% | -4,88% | -2,12% | 2,66% | 10,9% | 12% | 9,66% | 15,48% | 14,05% | 14,6% | 12,75% | 16,57% | 15,48% |
Zinsen (Netto) | 8.241,917 | 8.065,642 | 7.527,969 | 3.251,211 | -1.556,024 | -3.144,802 | -3.453,572 | -1.952,256 | -146,089 | -4.202,144 | -13.580,784 | -31.877,892 | -36.835,566 | -48.718,844 | -58.211,237 | -44.818,095 | -47.256,727 | -78.722,609 | -81.855,315 | -68.811,584 | -60.400,099 | -34.024,078 | -27.850,633 | -37.437,994 | -47.752,819 | -38.994,147 | -27.214,718 | -23.567,943 | -26.807,106 | -12.629,927 |
▸ Zinsausgaben | 2.239,329 | 2.283,352 | 2.738,553 | 3.361,273 | 6.551,629 | 6.698,807 | 8.307,3 | 6.599,949 | 7.110,48 | 9.238,244 | 13.580,784 | 31.877,892 | 36.835,566 | 48.718,844 | 58.211,237 | 44.818,095 | 47.256,727 | 78.722,609 | 81.855,315 | 68.811,584 | 60.400,099 | 34.024,078 | 27.850,633 | 37.437,994 | 47.752,819 | 38.994,147 | 27.214,718 | 23.567,943 | 26.807,106 | 12.629,927 |
▸ Zinseinnahmen | 10.481,247 | 10.348,994 | 10.266,522 | 6.612,484 | 4.995,605 | 3.554,005 | 4.853,728 | 4.647,693 | 6.964,391 | 5.036,1 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -151.609,013 | 7.828,344 | 10.859,186 | 2.811,02 | 6.321,565 | -814,322 | 6.296,087 | 532,62 | 6.059,106 | -4.995,712 | -85.038,129 | 103,06 | -38.966,706 | -103.900,569 | -60.739,956 | -37.719,076 | -59.605,447 | -75.109,678 | -109.108,854 | -88.562,265 | -76.950,418 | -39.456,367 | -33.132,214 | -56.306,119 | -46.554,683 | -39.049,936 | -27.569,205 | -26.073,749 | -26.390,021 | -11.451,699 |
Gewinn vor Steuern | 205.108,708 | 179.508,533 | 207.181,181 | 230.329,738 | 103.717,596 | 105.368,958 | 132.404,676 | 180.050,127 | 116.695,952 | 60.021,318 | 184.082,901 | 378.362,315 | 83.335,48 | 64.915,983 | 66.435,137 | 16.254,06 | 9.297,477 | -427.542,68 | -48.298,977 | -19.669,689 | 67.252,837 | 216.226,113 | 224.689,718 | 176.193,185 | 167.722,501 | 135.591,329 | 111.077,521 | 102.969,379 | 146.647,065 | 90.897,933 |
Steueraufwand | - | 10.466,564 | 15.074,041 | 31.947,277 | 10.032,909 | 7.254,456 | 24.857,795 | 24.036,879 | 28.836,306 | 15.967,214 | 10.509,388 | 98.166,776 | 17.302 | 14.151,668 | 22.480,288 | 2.066,674 | 8.186,132 | 21.849,263 | -15.001,238 | 4.907,009 | 21.002,738 | 30.398,556 | 20.110,01 | 12.791,005 | 11.208,407 | 8.010,48 | 11.035,878 | 12.704,176 | 11.080,147 | 6.887,232 |
Minderheitenanteil | 29.112,92 | 18.101,16 | 26.076,486 | 34.326,392 | -38.407,101 | -21.277,256 | 3.606,743 | 20.762,888 | -17.439,371 | -45.911,189 | 16.143,389 | -10.737,461 | 640,48 | -988,685 | 5.800,849 | -1.050,988 | -6.255,99 | -104.589,273 | -38.392,739 | -28.231,855 | -11.525,149 | 23.594,264 | 30.109,209 | 5.782,96 | 10.391,654 | 10.265,793 | 5.501,85 | -20,446 | 19.490,753 | 8.115,564 |
Nettogewinn/-verlust | 175.995,788 | 150.940,809 | 166.030,654 | 164.056,069 | 132.091,788 | 119.391,758 | 103.940,138 | 135.250,36 | 105.299,017 | 89.965,293 | 157.430,124 | 290.933 | 65.393 | 51.753 | 38.154 | 15.238,374 | 7.367,335 | -344.802,67 | 5.095 | 3.655,157 | 57.775,248 | 162.233,293 | 174.470,499 | 157.619,22 | 146.122,44 | 117.315,056 | 94.539,793 | 90.285,649 | 116.076,165 | 75.895,137 |
▸ Netto-Marge | 23,23% | 18,97% | 14,04% | 11,39% | 8,74% | 12,8% | 9,35% | 12,31% | 10,53% | 8,89% | 14,97% | 26,21% | 5,18% | 3,95% | 3,02% | 1,24% | 0,62% | -24,17% | 0,33% | 0,2% | 3,04% | 8,39% | 9,54% | 9,67% | 13,39% | 12,16% | 12,47% | 11,46% | 13,08% | 12,76% |
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