Shanghai Milkground Food Tech Co Ltd (600882): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 19,31 Renminbi Yuan | 29,91 Renminbi Yuan | 15,75 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 25,004 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 508.453.647 | - | - |
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 | 5.615.387,68 | 4.843.753,794 | 5.322.202,155 | 4.829.537,95 | 4.478.305,561 | 2.846.807,17 | 1.744.349,051 | 1.225.689,925 | 981.998,081 | 511.569,156 | 360.860,891 | 811.261,1 | 1.001.612,102 | 1.336.711,588 | 692.984,126 | 788.130,898 | 753.257,118 | 827.988 | 814.785 | 690.017,926 | 621.460,725 | 630.055,488 | 464.787,214 | 446.487,521 | 419.082,731 | 390.147,731 | 399.219,031 | 342.138,34 | 314.300,415 | 334.555,605 |
Herstellungskosten | 4.074.357,243 | 3.477.454,54 | 4.057.364,97 | 3.181.233,962 | 2.777.494,736 | 1.832.350,055 | 1.200.334,041 | 895.355,648 | 764.280,18 | 379.007,091 | 373.821,133 | 553.290,607 | 600.327,722 | 890.560,845 | 693.003,363 | 735.594,996 | 641.000,256 | 829.340,473 | 732.903,422 | 588.466,958 | 525.410,682 | 532.973,857 | 403.411,272 | 379.098,083 | 338.830,721 | 316.425,018 | 312.031,018 | 265.786,451 | 240.015,983 | 249.746,766 |
Bruttoergebnis | 1.541.030,436 | 1.366.299,254 | 1.264.837,185 | 1.648.303,988 | 1.700.810,825 | 1.014.457,115 | 544.015,01 | 330.334,277 | 217.717,901 | 132.562,064 | -12.960,242 | 257.970,492 | 401.284,38 | 446.150,743 | -19,237 | 52.535,902 | 112.256,862 | 54.411,114 | 139.952,967 | 101.550,968 | 96.050,043 | 97.081,631 | 61.375,942 | 67.389,438 | 80.252,01 | 73.722,713 | 73.726,359 | 76.351,889 | 74.284,432 | 84.808,839 |
▸ Brutto-Marge | 27,44% | 28,21% | 23,77% | 34,13% | 37,98% | 35,63% | 31,19% | 26,95% | 22,17% | 25,91% | -3,59% | 31,8% | 40,06% | 33,38% | -0% | 6,67% | 14,9% | 6,57% | 17,18% | 14,72% | 15,46% | 15,41% | 13,21% | 15,09% | 19,15% | 18,9% | 18,47% | 22,32% | 23,63% | 25,35% |
Betriebliche Aufwendungen | 1.289.800,861 | 1.202.764,628 | 1.210.651,651 | 1.421.978,444 | 1.470.941,616 | 917.392,369 | 524.279,957 | 333.536,245 | 221.892,925 | 126.947,269 | 318.323,945 | 88.065,585 | 100.480,951 | 111.103,936 | 107.047,441 | 82.659,755 | 144.108,319 | 96.701,114 | 87.743,967 | 84.229,948 | 56.907,043 | 78.259,631 | 56.014,422 | 61.651,245 | 83.658,345 | 65.282,092 | 38.522,74 | 41.867,744 | 42.596,919 | 53.842,076 |
Operativer Gewinn/Verlust | 251.229,575 | 163.534,626 | 54.185,534 | 226.325,544 | 229.869,209 | 97.064,746 | 19.735,053 | -3.201,968 | -4.175,024 | 5.614,795 | -331.284,187 | 169.904,907 | 300.803,429 | 335.046,807 | -107.066,678 | -30.123,853 | -31.851,457 | -42.290 | 52.209 | 17.321,02 | 39.143 | 18.822 | 5.361,52 | 5.738,193 | -3.406,335 | 8.440,621 | 35.203,619 | 34.484,145 | 31.687,513 | 30.966,763 |
▸ Operative Marge | 4,47% | 3,38% | 1,02% | 4,69% | 5,13% | 3,41% | 1,13% | -0,26% | -0,43% | 1,1% | -91,8% | 20,94% | 30,03% | 25,07% | -15,45% | -3,82% | -4,23% | -5,11% | 6,41% | 2,51% | 6,3% | 2,99% | 1,15% | 1,29% | -0,81% | 2,16% | 8,82% | 10,08% | 10,08% | 9,26% |
Zinsen (Netto) | -47.418,859 | -39.811,304 | -23.645,334 | 14.533,073 | 30.682,291 | -30.795,243 | -57.668,024 | -56.559,198 | -34.755,146 | -20.513,965 | -5.390,904 | -4.482,128 | -9.739,561 | -39.549,045 | -79.333,157 | -52.081,764 | -45.913,113 | -65.243,076 | -42.067,291 | -36.411,548 | -16.604,985 | -15.348,481 | -11.660,423 | -14.676,607 | -14.474,305 | -15.042,032 | -6.914,899 | -12.533,231 | -9.717,835 | -9.803,487 |
▸ Zinsausgaben | 60.580,838 | 55.262,514 | 42.579,774 | 41.472,853 | 26.086,193 | 44.668,552 | 87.392,614 | 81.207,282 | 68.690,676 | 33.987,484 | 5.390,904 | 4.482,128 | 9.739,561 | 39.549,045 | 79.333,157 | 52.081,764 | 45.913,113 | 65.243,076 | 42.067,291 | 36.411,548 | 16.604,985 | 15.348,481 | 11.660,423 | 14.676,607 | 14.474,305 | 15.042,032 | 6.914,899 | 12.533,231 | 9.717,835 | 9.803,487 |
▸ Zinseinnahmen | 13.161,979 | 15.451,21 | 18.934,44 | 56.005,926 | 56.768,484 | 13.873,309 | 29.724,59 | 24.648,084 | 33.935,53 | 13.473,519 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 44.995,807 | -37.268,75 | -51.579,712 | 5.102,431 | 28.014,667 | -29.010,119 | -60.471,937 | -58.238,997 | -35.983,645 | -29.906,48 | -10.379,542 | 5.448,185 | -14.693,285 | -10.562,979 | 169.143,987 | -13.039,526 | -85.862,773 | -12.184,153 | -19.908,326 | -37.743,345 | 10.538,719 | 1.827,294 | -8.970,883 | -13.666,32 | -26.875,581 | -11.924,411 | -8.827,202 | -6.399,655 | -13.244,283 | -11.981,33 |
Gewinn vor Steuern | 158.814,909 | 160.992,072 | 82.119,912 | 235.756,186 | 232.536,833 | 95.279,622 | 22.538,966 | -1.522,169 | -2.946,525 | 15.007,31 | -326.295,549 | 159.974,594 | 305.757,153 | 306.060,741 | -355.543,822 | -69.166,091 | 8.098,203 | -95.348,923 | 30.050,035 | 18.652,817 | 11.999,296 | 1.646,225 | 2.671,98 | 4.727,906 | 8.994,941 | 5.323 | 37.115,922 | 28.350,569 | 35.213,961 | 33.144,606 |
Steueraufwand | 40.321,176 | 47.371,373 | 2.705,692 | 62.531,965 | 38.767,705 | 21.295,144 | 3.309,102 | -12.162,792 | -7.225,126 | -16.545,227 | -49.296,295 | 43.909,157 | 83.543,53 | 76.028,409 | 110.863,248 | 2.276,885 | -3.463,871 | -1.584,264 | 12.599,765 | 3.413,033 | 4.080,715 | 1.398,918 | 938,324 | 591,259 | 2.705,603 | 2.013,933 | 5.277,785 | 4.859,155 | 5.125,015 | 4.919,068 |
Minderheitenanteil | - | - | 19.348,608 | 35.617,238 | 39.340,625 | 14.726,49 | - | - | - | -657,54 | -2.088,622 | 764,393 | 1.399,623 | 2.627,332 | -85.529,07 | -306,142 | 685,074 | -3.078,231 | 608,27 | 659,784 | -2.854,419 | -2.137,693 | -524,464 | -268,353 | -1.069,662 | -7.600,933 | -13,917 | -38,267 | -20,862 | -103,779 |
Nettogewinn/-verlust | 118.493,733 | 113.620,699 | 60.065,612 | 137.606,983 | 154.428,503 | 59.257,988 | 19.229,864 | 10.640,623 | 4.278,601 | 32.210,077 | -274.910,632 | 115.301,044 | 220.814 | 227.405 | -380.878 | -71.136,834 | 10.877 | -90.686,428 | 16.842 | 14.580 | 10.773 | 2.385 | 2.258,12 | 4.405 | 7.359 | 10.910 | 31.852,054 | 23.529,681 | 30.109,808 | 28.329,317 |
▸ Netto-Marge | 2,11% | 2,35% | 1,13% | 2,85% | 3,45% | 2,08% | 1,1% | 0,87% | 0,44% | 6,3% | -76,18% | 14,21% | 22,05% | 17,01% | -54,96% | -9,03% | 1,44% | -10,95% | 2,07% | 2,11% | 1,73% | 0,38% | 0,49% | 0,99% | 1,76% | 2,8% | 7,98% | 6,88% | 9,58% | 8,47% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.