Kailuan Energy Chemical Co Ltd (600997): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,36 Renminbi Yuan | 7,54 Renminbi Yuan | 4,61 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.587.799.851 | - | - |
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 | 17.391.470,613 | 21.174.848,142 | 22.841.488,862 | 26.003.933,788 | 23.165.910,197 | 18.176.778,76 | 20.071.971,845 | 20.460.011,689 | 18.561.577,8 | 11.728.770,121 | 10.419.596,684 | 14.296.165,542 | 17.176.166,706 | 19.091.266,723 | 19.423.742,128 | 15.154.065,398 | 10.976.710,202 | 9.353.105 | 6.113.173 | 3.159.652,761 | 2.597.486,42 | 1.551.522,965 | 1.045.857,283 | 944.366,95 | 807.580,609 |
Herstellungskosten | 15.741.787,59 | 18.598.901,942 | 19.671.628,841 | 21.851.056,926 | 18.402.217,886 | 15.181.900,058 | 17.062.800,29 | 17.160.097,452 | 16.574.701,246 | 10.127.217,224 | 9.948.818,717 | 12.815.442,314 | 15.449.514,787 | 17.028.233,565 | 17.022.648,124 | 12.739.407,807 | 8.832.784,379 | 7.130.505,336 | 4.065.328,846 | 2.030.742,824 | 1.693.446,679 | 886.403,314 | 622.648,438 | 560.911,605 | 511.172,965 |
Bruttoergebnis | 1.649.683,024 | 2.575.946,2 | 3.169.860,021 | 4.152.876,862 | 4.763.692,311 | 2.994.878,702 | 3.009.171,555 | 3.299.914,237 | 1.986.876,554 | 1.601.552,897 | 470.777,967 | 1.480.723,228 | 1.726.651,919 | 2.063.033,156 | 2.510.901,529 | 2.414.657,591 | 2.143.925,823 | 2.248.129,036 | 1.409.876,546 | 1.128.909,937 | 904.039,741 | 665.119,651 | 423.208,845 | 383.455,345 | 296.407,644 |
▸ Brutto-Marge | 9,49% | 12,17% | 13,88% | 15,97% | 20,56% | 16,48% | 14,99% | 16,13% | 10,7% | 13,65% | 4,52% | 10,36% | 10,05% | 10,81% | 12,93% | 15,93% | 19,53% | 24,04% | 23,06% | 35,73% | 34,8% | 42,87% | 40,47% | 40,6% | 36,7% |
Betriebliche Aufwendungen | 1.626.446,467 | 1.800.244,928 | 1.909.320,736 | 1.901.181,245 | 1.896.468,689 | 1.383.043,657 | 1.365.119,977 | 1.225.212,814 | 1.147.633,936 | 985.136,283 | 951.927,605 | 1.244.988,131 | 1.326.750,142 | 942.431,891 | 1.496.268,547 | 1.276.946,671 | 782.243,657 | 812.890,036 | 598.529,581 | 510.273,23 | 457.985,862 | 333.293,329 | 222.106,014 | 204.140,418 | 157.266,503 |
Operativer Gewinn/Verlust | 23.236,557 | 775.701,272 | 1.260.539,285 | 2.251.695,617 | 2.867.223,622 | 1.611.835,045 | 1.644.051,578 | 2.074.701,423 | 839.242,618 | 616.416,614 | -481.149,638 | 235.735,097 | 399.901,777 | 1.120.601,265 | 1.014.632,982 | 1.137.710,92 | 1.361.682,166 | 1.435.239 | 811.346,965 | 618.636,707 | 446.053,879 | 331.826,322 | 201.102,831 | 179.314,927 | 139.141,141 |
▸ Operative Marge | 0,13% | 3,66% | 5,52% | 8,66% | 12,38% | 8,87% | 8,19% | 10,14% | 4,52% | 5,26% | -4,62% | 1,65% | 2,33% | 5,87% | 5,22% | 7,51% | 12,41% | 15,35% | 13,27% | 19,58% | 17,17% | 21,39% | 19,23% | 18,99% | 17,23% |
Zinsen (Netto) | -50.811,747 | -146.969,06 | -78.005,275 | -210.751,348 | -281.625,922 | -302.614,059 | -306.670,479 | -310.224,509 | -346.641,061 | -325.112,026 | -423.450,006 | -431.103,127 | -408.223,802 | -441.534,675 | -366.319,559 | -274.656,883 | -200.767,534 | -207.080,471 | -124.762,644 | -55.317,737 | -46.530,603 | -20.381,885 | -18.706,297 | -17.839,328 | -20.633,944 |
▸ Zinsausgaben | 139.188,026 | 253.788,931 | 203.005,366 | 329.679,65 | 410.863,14 | 362.750,797 | 368.761,407 | 350.595,881 | 377.835,075 | 356.695,845 | 423.450,006 | 431.103,127 | 408.223,802 | 441.534,675 | 366.319,559 | 274.656,883 | 200.767,534 | 207.080,471 | 124.762,644 | 55.317,737 | 46.530,603 | 20.381,885 | 18.706,297 | 17.839,328 | 20.633,944 |
▸ Zinseinnahmen | 88.376,279 | 106.819,871 | 125.000,091 | 118.928,302 | 129.237,218 | 60.136,738 | 62.090,928 | 40.371,372 | 31.194,014 | 31.583,819 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 11.014,107 | -130.760,136 | -54.652,889 | -187.371,409 | -242.380,106 | -283.059,672 | -285.238,046 | -275.467,962 | -321.902,149 | -331.715,804 | -424.935,288 | -429.902,637 | -409.380,49 | -32.199,551 | -382.517,208 | -280.862,782 | -13.949,729 | 93.263,407 | -115.548,019 | -55.522,286 | -44.632,878 | -16.182,071 | -15.845,13 | -15.850,545 | -20.508,627 |
Gewinn vor Steuern | -38.589,297 | 759.492,348 | 1.237.186,899 | 2.228.315,678 | 2.827.977,806 | 1.592.280,658 | 1.622.619,145 | 2.039.944,876 | 814.503,706 | 623.020,392 | -479.664,356 | 234.534,607 | 401.058,465 | 711.266,141 | 1.030.830,631 | 1.143.916,819 | 1.174.864,361 | 1.134.895,122 | 802.132,34 | 618.841,256 | 444.156,154 | 327.626,508 | 198.241,664 | 177.326,144 | 139.015,824 |
Steueraufwand | - | 284.431,973 | 480.456,019 | 689.660,193 | 645.681,812 | 364.572,446 | 343.036,107 | 425.931,722 | 240.026,021 | 58.710,076 | 52.553,246 | 74.634,68 | 80.005,743 | 199.396,56 | 235.628,718 | 268.232,832 | 315.102,047 | 276.796,033 | 152.372,189 | 140.719,454 | 89.050,53 | 64.545,058 | 59.209,184 | 59.209,184 | 45.875,222 |
Minderheitenanteil | -6.215,034 | -340.669,544 | -333.647,313 | -312.467,507 | 256.017,021 | 149.189,537 | 129.944,312 | 250.805,812 | 57.953,916 | 132.608,638 | -115.307,688 | 61.025,523 | 69.280,722 | 23.996,581 | 9.451,913 | 6.836,987 | 36.733,112 | 30.065,046 | 31.255,151 | -10.101,972 | -43.667,376 | 0,001 | 0,001 | -0,04 | -0,398 |
Nettogewinn/-verlust | -32.374,262 | 815.729,919 | 1.090.378,193 | 1.851.122,992 | 1.926.278,973 | 1.078.518,675 | 1.149.638,726 | 1.363.207,342 | 516.523,769 | 431.701,678 | -416.909,914 | 98.874,404 | 251.772 | 487.873 | 785.750 | 868.847 | 823.029,202 | 828.034,043 | 618.505 | 488.223,774 | 398.773 | 263.081,449 | 139.032,479 | 118.117 | 93.141 |
▸ Netto-Marge | -0,19% | 3,85% | 4,77% | 7,12% | 8,32% | 5,93% | 5,73% | 6,66% | 2,78% | 3,68% | -4% | 0,69% | 1,47% | 2,56% | 4,05% | 5,73% | 7,5% | 8,85% | 10,12% | 15,45% | 15,35% | 16,96% | 13,29% | 12,51% | 11,53% |
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