Jilin Yatai Group Co Ltd (600881): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,87 Renminbi Yuan | 2,47 Renminbi Yuan | 1,3 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,13 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.232.150.988 | - | - |
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 | 6.360.654,304 | 7.214.631,553 | 9.251.829 | 12.967.717 | 19.653.209 | 19.497.992,709 | 17.010.331,708 | 14.128.388,894 | 17.654.683 | 11.010.730,486 | 11.011.668,975 | 14.455.361,044 | 13.448.224,174 | 11.625.269,609 | 11.699.819,78 | 8.136.373,355 | 6.121.093,221 | 4.506.707,016 | 4.059.075,021 | 2.955.905,433 | 2.160.632,58 | 2.021.469,896 | 1.580.768,971 | 1.482.065,519 | 1.087.410,062 | 1.055.335,59 | 824.356,975 | 746.137,905 | 558.045,031 | 170.131,932 |
Herstellungskosten | 4.879.032,054 | 6.302.893,803 | 8.637.856 | 12.006.951 | 16.608.989 | 16.445.017,938 | 12.337.617,543 | 10.092.952,279 | 10.331.213 | 8.272.709,015 | 8.829.505,165 | 11.180.359,749 | 10.329.005,317 | 8.656.581,245 | 7.935.950,184 | 6.000.606,788 | 4.348.159,836 | 3.365.712,977 | 3.043.454,817 | 2.287.848,228 | 1.654.143,431 | 1.374.512,673 | 1.124.848,621 | 967.764,058 | 640.109,824 | 665.196,324 | 549.115,769 | 426.599,889 | 356.818,213 | 95.890,387 |
Bruttoergebnis | 1.481.622,25 | 911.737,75 | 613.973 | 960.766 | 3.044.221 | 3.052.974,771 | 4.672.714,165 | 4.035.436,615 | 7.323.470 | 2.738.021,471 | 2.182.163,81 | 3.275.001,295 | 3.119.218,857 | 2.968.688,364 | 3.763.869,596 | 2.135.766,567 | 1.772.933,385 | 1.140.994,039 | 1.015.620,204 | 668.057,205 | 506.489,149 | 646.957,223 | 455.920,35 | 514.301,461 | 447.300,238 | 390.139,266 | 275.241,206 | 319.538,016 | 201.226,818 | 74.241,545 |
▸ Brutto-Marge | 23,29% | 12,64% | 6,64% | 7,41% | 15,49% | 15,66% | 27,47% | 28,56% | 41,48% | 24,87% | 19,82% | 22,66% | 23,19% | 25,54% | 32,17% | 26,25% | 28,96% | 25,32% | 25,02% | 22,6% | 23,44% | 32% | 28,84% | 34,7% | 41,13% | 36,97% | 33,39% | 42,83% | 36,06% | 43,64% |
Betriebliche Aufwendungen | 1.873.852,933 | 4.082.623,253 | 5.457.755 | 5.291.506 | 4.448.252 | 3.067.874,303 | 4.463.191,581 | 3.930.029,84 | 4.294.619 | 2.899.223,37 | 2.897.145,402 | 3.259.349,559 | 2.949.150,217 | 2.132.824,843 | 2.474.862,559 | 1.578.692,441 | 903.390,232 | 854.658,043 | 557.945,664 | 683.737,224 | 548.830,388 | 604.427,199 | 382.225,024 | 352.863,514 | 308.273,82 | 209.436,598 | 122.178,992 | 162.678,653 | 96.726,471 | 31.387,399 |
Operativer Gewinn/Verlust | -392.230,683 | -3.170.885,503 | -4.843.782 | -4.330.740 | -1.404.031 | -14.899,532 | 209.522,584 | 105.406,775 | 3.028.851 | -161.201,899 | -714.981,592 | 15.651,736 | 170.068,64 | 835.863,521 | 1.289.007,037 | 557.074,126 | 869.543,153 | 286.335,996 | 457.674,54 | -15.680,019 | -42.341,239 | 42.530,024 | 73.695,326 | 161.437,947 | 139.026,418 | 180.702,668 | 153.062,214 | 156.859,363 | 104.500,347 | 42.854,146 |
▸ Operative Marge | -6,17% | -43,95% | -52,35% | -33,4% | -7,14% | -0,08% | 1,23% | 0,75% | 17,16% | -1,46% | -6,49% | 0,11% | 1,26% | 7,19% | 11,02% | 6,85% | 14,21% | 6,35% | 11,28% | -0,53% | -1,96% | 2,1% | 4,66% | 10,89% | 12,79% | 17,12% | 18,57% | 21,02% | 18,73% | 25,19% |
Zinsen (Netto) | -1.866.165,762 | -2.056.934,42 | -2.005.263,429 | -2.074.183,731 | -2.033.298,727 | -2.005.341,548 | -2.140.614,064 | -1.697.863,917 | -1.755.829,683 | -1.181.493,484 | -1.502.673,921 | -1.534.433,091 | -1.038.939,46 | -1.051.777,065 | -799.141,187 | -481.904,914 | -344.813,621 | -304.969,155 | -305.128,511 | -197.762,612 | -147.631,344 | -134.249,626 | -79.099,64 | -63.458,345 | -63.989,53 | -29.177,74 | -29.459,6 | -33.146,7 | - | -7.815,657 |
▸ Zinsausgaben | 1.874.694,826 | 2.066.435,544 | 2.026.309 | 2.126.096 | 2.168.522 | 2.198.088,552 | 2.350.080,422 | 1.805.479,268 | 1.854.043 | 1.371.558,294 | 1.502.673,921 | 1.534.433,091 | 1.038.939,46 | 1.051.777,065 | 799.141,187 | 481.904,914 | 344.813,621 | 304.969,155 | 305.128,511 | 197.762,612 | 147.631,344 | 134.249,626 | 79.099,64 | 63.458,345 | 63.989,53 | 29.177,74 | 29.459,6 | 33.146,7 | - | 7.815,657 |
▸ Zinseinnahmen | 8.529,064 | 9.501,124 | 21.045,571 | 51.912,269 | 135.223,273 | 192.747,004 | 209.466,358 | 107.615,351 | 98.213,317 | 190.064,81 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 331.831,204 | -1.936.998,444 | -1.900.841,429 | -2.061.713,731 | -2.009.787,727 | -1.985.737,26 | -2.135.251,233 | -1.687.198,87 | -1.779.760,683 | -1.499.235,129 | -1.690.362,726 | -1.884.767,137 | -1.364.310,787 | -933.532,083 | -978.293,014 | -694.526,477 | -526.413,745 | -432.179,117 | -443.740,928 | -341.040,801 | -234.146,183 | -225.189,943 | -116.646,903 | -81.931,92 | -66.619,759 | -53.785,985 | -28.313,684 | -51.081,774 | 5.142,547 | -7.674,215 |
Gewinn vor Steuern | -2.590.227,649 | -3.290.821,479 | -4.948.204 | -4.343.210 | -1.427.542 | -34.503,82 | 204.159,753 | 94.741,728 | 3.052.782 | 156.539,746 | -527.292,787 | 365.985,782 | 495.439,967 | 717.618,539 | 1.468.158,864 | 769.695,689 | 1.051.143,277 | 413.545,958 | 596.286,957 | 127.598,17 | 44.173,6 | 133.470,341 | 111.242,589 | 179.911,522 | 141.656,647 | 205.310,913 | 151.916,298 | 174.794,437 | 99.357,8 | 42.712,704 |
Steueraufwand | - | 238.205,51 | 27.676 | 49.643 | 166.617 | 239.096,888 | 397.069,719 | 307.077,492 | 1.121.747 | 61.059,847 | -6.308,454 | 200.330,671 | 268.167,143 | 238.916,344 | 395.915,383 | 193.582,501 | 182.138,085 | 64.914,782 | 49.959,356 | -19.581,991 | -17.479,684 | 42.190,786 | 19.396,762 | 49.922,387 | 24.640,384 | 29.419,5 | 21.539,053 | 21.183,648 | 16.438,374 | 6.362,736 |
Minderheitenanteil | -549.816,595 | -611.065,903 | -1.028.407 | -962.744 | -339.941,378 | -410.795,34 | -246.366,743 | -15.014,822 | 1.129.236,782 | -12.827,966 | -331.393,27 | -17.936,889 | 9.673,824 | 83.386,195 | 323.804,481 | 84.083,146 | 123.127,074 | 19.030,176 | 10.158,601 | 28.563,985 | -3.717,716 | -14.571,445 | 1.530,827 | 7.346,04 | 5.124,13 | 1.546,22 | 7.088,005 | 36.738,134 | -149,059 | 649,654 |
Nettogewinn/-verlust | -2.040.411,054 | -2.917.961,086 | -3.947.473 | -3.430.109 | -1.254.217,622 | 137.194,632 | 53.456,777 | -197.320,942 | 801.798,218 | 108.307,865 | -189.591,063 | 183.592 | 217.599 | 395.316 | 748.439 | 492.030,042 | 745.878,118 | 329.601 | 536.169 | 118.616,176 | 65.371 | 105.851 | 90.315 | 122.643,095 | 111.892,133 | 174.345,193 | 123.289,24 | 116.872,655 | 83.068,485 | 35.700,314 |
▸ Netto-Marge | -32,08% | -40,45% | -42,67% | -26,45% | -6,38% | 0,7% | 0,31% | -1,4% | 4,54% | 0,98% | -1,72% | 1,27% | 1,62% | 3,4% | 6,4% | 6,05% | 12,19% | 7,31% | 13,21% | 4,01% | 3,03% | 5,24% | 5,71% | 8,28% | 10,29% | 16,52% | 14,96% | 15,66% | 14,89% | 20,98% |
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