Shaanxi Construction Machinery Co Ltd (600984): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,55 Renminbi Yuan | 5,43 Renminbi Yuan | 2,97 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 2,1 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.257.043.925 | - | - |
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 | 2.535.804 | 2.726.566,244 | 3.227.701,666 | 3.887.667,783 | 4.724.616,257 | 4.001.242,007 | 3.251.406,86 | 2.227.295,004 | 1.829.174,36 | 1.375.580,879 | 701.255,899 | 283.204,434 | 452.374,197 | 704.892,393 | 650.096,227 | 552.798,811 | 478.461,412 | 424.153,449 | 415.930,079 | 362.197,154 | 401.172,43 | 568.536,515 | 502.023,035 | 421.707,618 | 314.843,989 |
Herstellungskosten | 4.590.718 | 2.798.765,845 | 2.947.252,201 | 3.033.688,471 | 3.081.539,829 | 2.496.095,845 | 1.947.882,213 | 1.511.783,659 | 1.294.849,139 | 992.734,07 | 506.655,428 | 261.782,13 | 407.251,081 | 545.625,883 | 506.394,93 | 448.944,568 | 410.797,246 | 400.482,459 | 338.515,663 | 321.142,433 | 345.657,089 | 452.406,067 | 386.232,809 | 304.725,987 | 226.619,544 |
Bruttoergebnis | -2.054.913 | -72.199,601 | 280.449,465 | 853.979,312 | 1.643.076,428 | 1.505.146,162 | 1.303.524,647 | 715.511,345 | 534.325,221 | 382.846,809 | 194.600,471 | 21.422,304 | 45.123,116 | 159.266,51 | 143.701,297 | 103.854,243 | 67.664,166 | 23.670,99 | 77.414,416 | 41.054,721 | 55.515,341 | 116.130,448 | 115.790,226 | 116.981,631 | 88.224,445 |
▸ Brutto-Marge | -81,04% | -2,65% | 8,69% | 21,97% | 34,78% | 37,62% | 40,09% | 32,12% | 29,21% | 27,83% | 27,75% | 7,56% | 9,97% | 22,59% | 22,1% | 18,79% | 14,14% | 5,58% | 18,61% | 11,33% | 13,84% | 20,43% | 23,06% | 27,74% | 28,02% |
Betriebliche Aufwendungen | - | 1.074.707,108 | 1.037.243,912 | 873.232,779 | 1.202.244,481 | 845.195,428 | 734.600,998 | 548.485,005 | 487.375,993 | 406.953,46 | 172.749,555 | 168.523,881 | 152.899,787 | 123.648,626 | 132.023,436 | 89.067,333 | 93.287,208 | 87.469,025 | 77.277,075 | 96.502,438 | 104.881,88 | 90.356,161 | 78.021,881 | 74.876,619 | 57.144,299 |
Operativer Gewinn/Verlust | -2.054.913 | -1.146.906,709 | -756.794,447 | -19.253,467 | 440.831,947 | 659.950,734 | 568.923,649 | 167.026,34 | 46.949,228 | -24.106,651 | 21.850,916 | -147.101,577 | -107.776,671 | 35.617,884 | 11.677,861 | 14.786,91 | -25.623,042 | -63.798,035 | 137,341 | -55.447,717 | -49.366,539 | 25.774,287 | 37.768,345 | 42.105,012 | 31.080,146 |
▸ Operative Marge | -81,04% | -42,06% | -23,45% | -0,5% | 9,33% | 16,49% | 17,5% | 7,5% | 2,57% | -1,75% | 3,12% | -51,94% | -23,82% | 5,05% | 1,8% | 2,67% | -5,36% | -15,04% | 0,03% | -15,31% | -12,31% | 4,53% | 7,52% | 9,98% | 9,87% |
Zinsen (Netto) | -371.469,576 | -425.784,756 | -410.996,565 | -426.682,185 | -340.458,53 | -246.731,426 | -199.873,503 | -105.812,144 | -52.541,189 | -28.073,323 | -29.559,455 | -11.582,596 | -18.041,882 | -26.816,121 | -22.810,788 | -19.681,905 | -15.535,568 | -21.535,976 | -21.671,583 | -21.481,684 | -21.209,644 | -19.106,865 | -15.321,868 | -16.989,197 | -15.467,224 |
▸ Zinsausgaben | 375.872,566 | 436.028,667 | 421.383,364 | 439.944,158 | 356.913,379 | 264.354,349 | 205.082,132 | 116.382,22 | 55.553,413 | 31.103,885 | 29.559,455 | 11.582,596 | 18.041,882 | 26.816,121 | 22.810,788 | 19.681,905 | 15.535,568 | 21.535,976 | 21.671,583 | 21.481,684 | 21.209,644 | 19.106,865 | 15.321,868 | 16.989,197 | 15.467,224 |
▸ Zinseinnahmen | 4.402,989 | 10.243,911 | 10.386,799 | 13.261,973 | 16.454,849 | 17.622,923 | 5.208,629 | 10.570,076 | 3.012,224 | 3.030,562 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -348.489,576 | -422.300,822 | -384.629,875 | -416.920,685 | -340.946,707 | -247.668,346 | -199.113,669 | -101.742,339 | -47.423,52 | -163.504,821 | -31.718,936 | -13.087,511 | -22.326,443 | 4.028,215 | -22.950,998 | -22.049,78 | -20.237,971 | -17.395,642 | -21.807,481 | -17.254,779 | -21.497,473 | -18.992,232 | -16.095,618 | -13.149,187 | -15.206,234 |
Gewinn vor Steuern | -2.077.893 | -1.150.390,643 | -783.161,137 | -29.014,967 | 441.320,124 | 660.887,654 | 568.163,815 | 162.956,535 | 41.831,559 | 111.324,847 | 24.010,397 | -145.596,662 | -103.492,11 | 4.773,548 | 11.818,071 | 17.154,785 | -20.920,64 | -67.938,369 | 273,239 | -59.674,622 | -49.078,71 | 25.659,654 | 38.542,095 | 38.265,002 | 30.819,156 |
Steueraufwand | 29.314 | -161.950,45 | -38.308,255 | 15.639,768 | 66.864,439 | 107.767,558 | 63.415,482 | 9.661,536 | 18.269,519 | 29.010,969 | 17.924,169 | -17.753,166 | -3.640,586 | 2.088,296 | 1.005,071 | 2.358,036 | -2.340,302 | -6.430,173 | -761,563 | -349,6 | 569,702 | 7.433,663 | 4.086,254 | 5.955,954 | 6.204,196 |
Minderheitenanteil | - | - | -62,853 | -79,242 | -174,01 | -151,768 | -720,541 | 31,823 | 752,925 | 113,422 | - | - | - | -4.176,748 | - | -0,251 | - | - | -2.078,197 | 349,6 | 0,001 | -0,009 | -0,159 | - | -0,04 |
Nettogewinn/-verlust | -2.107.207 | -988.440,193 | -744.790,029 | -44.575,493 | 374.629,695 | 553.271,864 | 505.468,874 | 153.263,176 | 22.809,115 | 82.200,456 | 6.086,228 | -127.843,496 | -99.851,524 | 6.862 | 10.813 | 14.797 | -18.580,338 | -61.508,197 | 3.113 | -59.674,622 | -49.648,412 | 18.226 | 34.456 | 32.309,048 | 24.615 |
▸ Netto-Marge | -83,1% | -36,25% | -23,07% | -1,15% | 7,93% | 13,83% | 15,55% | 6,88% | 1,25% | 5,98% | 0,87% | -45,14% | -22,07% | 0,97% | 1,66% | 2,68% | -3,88% | -14,5% | 0,75% | -16,48% | -12,38% | 3,21% | 6,86% | 7,66% | 7,82% |
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