Yueyang Forest & Paper Co Ltd (600963): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,46 Renminbi Yuan | 6,67 Renminbi Yuan | 2,92 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,6 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.757.567.854 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 8.638.400,915 | 8.134.504,714 | 9.890.907,951 | 9.781.493,307 | 7.838.051,457 | 7.115.862,689 | 7.105.943,358 | 7.012.943,583 | 6.143.781,78 | 4.798.571,558 | 5.929.105,971 | 6.801.416,043 | 6.609.562,076 | 6.542.479,738 | 6.965.011,407 | 4.768.228,803 | 3.038.538,728 | 3.202.221 | 2.817.038 | 1.872.841,583 | 1.856.544,156 | 1.156.082,104 | 686.088,993 | 635.362,931 | 488.698,53 |
Herstellungskosten | 7.800.300,648 | 7.278.807,226 | 8.754.983,125 | 8.271.476,742 | 6.672.990,723 | 5.768.849,411 | 5.763.068,244 | 5.558.531,624 | 4.696.264,611 | 4.050.265,158 | 5.153.331,8 | 5.835.042,297 | 5.616.889,463 | 5.577.477,207 | 5.647.497,104 | 3.942.175,014 | 2.465.937,87 | 2.634.517,454 | 2.426.514,934 | 1.568.385,866 | 1.482.941,726 | 921.215,475 | 531.612,342 | 474.038,977 | 387.385,173 |
Bruttoergebnis | 838.100,266 | 855.697,488 | 1.135.924,826 | 1.510.016,565 | 1.165.060,734 | 1.347.013,278 | 1.342.875,114 | 1.454.411,959 | 1.447.517,169 | 748.306,4 | 775.774,171 | 966.373,746 | 992.672,613 | 965.002,531 | 1.317.514,303 | 826.053,789 | 572.600,858 | 637.770,134 | 538.489,164 | 304.455,717 | 373.602,43 | 234.866,629 | 154.476,651 | 161.323,954 | 101.313,357 |
▸ Brutto-Marge | 9,7% | 10,52% | 11,48% | 15,44% | 14,86% | 18,93% | 18,9% | 20,74% | 23,56% | 15,59% | 13,08% | 14,21% | 15,02% | 14,75% | 18,92% | 17,32% | 18,84% | 19,92% | 19,12% | 16,26% | 20,12% | 20,32% | 22,52% | 25,39% | 20,73% |
Betriebliche Aufwendungen | 723.807,137 | 633.018,726 | 788.183,585 | 774.909,85 | 825.762,065 | 839.543,455 | 925.639,747 | 1.001.059,474 | 982.689,327 | 829.589,441 | 1.364.635,093 | 1.223.572,949 | 1.178.062,865 | 693.705,798 | 1.224.554,074 | 495.035,037 | 491.292,487 | 300.133,134 | 389.292,264 | 142.836,717 | 262.210,43 | 104.593,629 | 83.448,581 | 83.585,049 | 27.534,902 |
Operativer Gewinn/Verlust | 114.293,129 | 222.678,762 | 347.741,241 | 735.106,715 | 339.298,669 | 507.469,823 | 417.235,367 | 453.352,485 | 464.827,842 | -81.283,041 | -588.860,922 | -257.199,203 | -185.390,252 | 271.296,733 | 92.960,229 | 331.018,752 | 81.308,371 | 337.637 | 149.196,9 | 161.619 | 111.392 | 130.273 | 71.028,07 | 77.738,905 | 73.778,455 |
▸ Operative Marge | 1,32% | 2,74% | 3,52% | 7,52% | 4,33% | 7,13% | 5,87% | 6,46% | 7,57% | -1,69% | -9,93% | -3,78% | -2,8% | 4,15% | 1,33% | 6,94% | 2,68% | 10,54% | 5,3% | 8,63% | 6% | 11,27% | 10,35% | 12,24% | 15,1% |
Zinsen (Netto) | -163.958,644 | -124.025,42 | -150.578,938 | -165.504,779 | -182.414,353 | -67.277,468 | -101.531,98 | -123.021,245 | -162.681,545 | -227.929,337 | -448.877,898 | -553.282,282 | -535.101,702 | -620.430,231 | -541.498,384 | -216.273,125 | -147.234,241 | -181.328,592 | -155.469,283 | -95.572,343 | -91.580,224 | -48.376,934 | -11.347,164 | -9.768,92 | -6.042,435 |
▸ Zinsausgaben | 181.838,742 | 152.977,543 | 161.084,043 | 172.049,776 | 187.500,369 | 74.667,465 | 106.768,754 | 132.523,866 | 168.860,241 | 236.792,888 | 448.877,898 | 553.282,282 | 535.101,702 | 620.430,231 | 541.498,384 | 216.273,125 | 147.234,241 | 181.328,592 | 155.469,283 | 95.572,343 | 91.580,224 | 48.376,934 | 11.347,164 | 9.768,92 | 6.042,435 |
▸ Zinseinnahmen | 17.880,098 | 28.952,123 | 10.505,105 | 6.544,997 | 5.086,016 | 7.389,997 | 5.236,774 | 9.502,621 | 6.178,696 | 8.863,551 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 200.227,964 | -62.216,97 | 151.173,626 | -161.283,627 | -191.583,486 | -71.204,185 | -68.474,459 | -133.760,58 | -168.714,657 | -351.298,938 | -658.375,91 | -918.631,421 | -754.532,988 | -89.703,062 | -610.201,244 | -56.818,696 | -172.131,663 | 1.537,624 | -158.684,441 | -17.139,481 | -92.691,245 | -845,908 | -11.706,136 | -5.630,283 | -6.072,397 |
Gewinn vor Steuern | -249.893,479 | 160.870,312 | 45.988,677 | 730.885,563 | 348.467,802 | 511.396,54 | 384.177,846 | 464.091,82 | 470.860,954 | 42.086,56 | -379.362,91 | 108.149,936 | 34.041,034 | -259.430,436 | 161.663,089 | 171.564,323 | 106.205,793 | 154.770,784 | 152.412,058 | 83.186,138 | 112.503,021 | 82.741,974 | 71.387,042 | 73.600,268 | 73.808,417 |
Steueraufwand | -15.939,474 | -6.383,01 | -34.317,023 | 109.686,956 | 46.351,52 | 97.087,888 | 70.935,018 | 98.223,158 | 123.122,686 | 13.857,937 | 10.613,825 | 45.212,201 | 14.677,118 | -41.744,732 | 7.903,852 | 14.293,511 | 12.296,214 | 15.145,041 | 37.557,447 | 21.504,571 | 18.427,835 | 24.814,615 | 23.880,123 | 26.727,337 | 16.037,995 |
Minderheitenanteil | 1.012,472 | 521,824 | 3.841,554 | 5.579,13 | 4.037,034 | - | - | - | - | - | - | - | -7,084 | 469,407 | -146,763 | -0,188 | -0,421 | -0,257 | -0,389 | 6.557,208 | -1.592,814 | - | -142,081 | -0,069 | 0,001 |
Nettogewinn/-verlust | -234.966,477 | 166.731,498 | 76.464,146 | 615.619,477 | 298.079,248 | 414.308,652 | 313.242,828 | 365.868,662 | 347.738,268 | 28.228,623 | -389.976,735 | 62.937,735 | 19.371 | -218.155,111 | 153.906 | 157.271 | 93.910 | 139.626 | 114.855 | 55.124,359 | 95.668 | 57.927,359 | 47.649 | 46.873 | 57.770,421 |
▸ Netto-Marge | -2,72% | 2,05% | 0,77% | 6,29% | 3,8% | 5,82% | 4,41% | 5,22% | 5,66% | 0,59% | -6,58% | 0,93% | 0,29% | -3,33% | 2,21% | 3,3% | 3,09% | 4,36% | 4,08% | 2,94% | 5,15% | 5,01% | 6,95% | 7,38% | 11,82% |
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