Gem-Year Industrial Co Ltd (601002): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,18 Renminbi Yuan | 6,81 Renminbi Yuan | 4,16 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 961.650.720 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.336.420,65 | 2.369.711,199 | 2.314.182,53 | 2.717.241,436 | 2.873.865,196 | 2.521.879,333 | 2.947.098,702 | 3.471.277,743 | 2.966.888,613 | 2.284.401,357 | 2.278.105,618 | 3.008.101,237 | 2.732.722,791 | 2.596.338,694 | 2.703.444,472 | 3.024.496,113 | 1.708.428,415 | 1.875.053,81 | 1.276.915,551 | 1.242.642,525 | 1.185.733,403 | 1.114.874,996 | 836.423,237 |
Herstellungskosten | 1.744.763,141 | 1.903.857,262 | 2.091.697,994 | 2.273.032,769 | 2.321.731,338 | 2.045.793,206 | 2.344.057,842 | 2.788.282,144 | 2.404.396,971 | 1.776.395,276 | 1.993.783,154 | 2.448.076,181 | 2.295.593,262 | 2.310.190,394 | 2.250.483,803 | 2.289.700,943 | 1.418.542,438 | 1.521.280,967 | 1.122.177,511 | 1.074.321,058 | 984.899,978 | 876.649,242 | 667.699,993 |
Bruttoergebnis | 591.657,508 | 465.853,937 | 222.484,536 | 444.208,667 | 552.133,858 | 476.086,127 | 603.040,86 | 682.995,599 | 562.491,642 | 508.006,081 | 284.322,464 | 560.025,056 | 437.129,529 | 286.148,3 | 452.960,669 | 734.795,17 | 289.885,977 | 353.772,843 | 154.738,04 | 168.321,467 | 200.833,425 | 238.225,754 | 168.723,244 |
▸ Brutto-Marge | 25,32% | 19,66% | 9,61% | 16,35% | 19,21% | 18,88% | 20,46% | 19,68% | 18,96% | 22,24% | 12,48% | 18,62% | 16% | 11,02% | 16,75% | 24,29% | 16,97% | 18,87% | 12,12% | 13,55% | 16,94% | 21,37% | 20,17% |
Betriebliche Aufwendungen | 316.961,762 | 263.918,958 | 262.498,117 | 360.652,787 | 287.454,814 | -85.176,993 | 435.407,963 | 417.890,062 | 341.692,173 | 406.480,723 | 289.764,96 | 381.704,235 | 341.179,045 | 252.251,024 | 363.197,289 | 441.642,695 | 302.459,194 | 239.398,451 | 111.375,41 | 63.969,956 | 50.517,984 | 40.333,767 | 52.081,719 |
Operativer Gewinn/Verlust | 274.695,746 | 201.934,979 | -40.013,581 | 83.555,88 | 264.679,044 | 561.263,12 | 167.632,897 | 265.105,537 | 220.799,469 | 101.525,358 | -5.442,496 | 178.320,821 | 95.950,484 | 33.897,276 | 89.763,38 | 293.152,475 | -12.573,217 | 114.374,392 | 43.362,63 | 104.351,511 | 150.315,441 | 197.891,987 | 116.641,525 |
▸ Operative Marge | 11,76% | 8,52% | -1,73% | 3,08% | 9,21% | 22,26% | 5,69% | 7,64% | 7,44% | 4,44% | -0,24% | 5,93% | 3,51% | 1,31% | 3,32% | 9,69% | -0,74% | 6,1% | 3,4% | 8,4% | 12,68% | 17,75% | 13,95% |
Zinsen (Netto) | 15.989,247 | 6.778,186 | -6.700,563 | -6.345,127 | -1.559,62 | -11.988,817 | -27.520,697 | -36.958,607 | -34.426,227 | -35.522,384 | -46.095,447 | -50.064,246 | -60.431,263 | -73.711,452 | -54.583,889 | -34.732,399 | -24.324,352 | -18.686,146 | -2.086,166 | -11.047 | -13.839,074 | -11.775,193 | -13.710,022 |
▸ Zinsausgaben | 78,583 | 4.380,256 | 8.957,364 | 7.396,804 | 2.000,773 | 15.690,442 | 30.166,923 | 38.402,083 | 35.982,818 | 36.041,841 | 46.095,447 | 50.064,246 | 60.431,263 | 73.711,452 | 54.583,889 | 34.732,399 | 24.324,352 | 18.686,146 | 2.086,166 | 11.047 | 13.839,074 | 11.775,193 | 13.710,022 |
▸ Zinseinnahmen | 16.067,83 | 11.158,442 | 2.256,801 | 1.051,677 | 441,153 | 3.701,625 | 2.646,226 | 1.443,476 | 1.556,591 | 519,457 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 15.014,468 | 10.440,796 | -5.396,018 | -4.528,934 | 5.983,686 | -3.830,15 | -24.055,97 | -22.211,281 | -21.006,669 | -49.003,19 | -47.920,866 | -63.886,628 | -75.895,956 | -28.818,202 | -56.107,426 | -37.922,854 | -26.062,411 | -16.667,712 | -4.177,924 | -12.971,158 | -18.308,885 | -17.180,597 | -14.460,598 |
Gewinn vor Steuern | 275.670,525 | 198.272,369 | -41.318,126 | 81.739,687 | 257.135,738 | 553.104,453 | 164.168,17 | 250.358,211 | 207.379,911 | 115.006,164 | -3.617,077 | 192.143,203 | 111.415,177 | -10.995,974 | 91.286,917 | 296.342,93 | -10.835,158 | 112.355,958 | 45.454,388 | 106.275,669 | 154.785,252 | 203.297,391 | 117.392,101 |
Steueraufwand | 32.694,303 | 66.975,735 | -21.457,616 | -33.371,479 | 41.541,98 | 47.754,203 | 30.449,618 | 57.949,953 | 38.593,512 | 32.554,947 | 16.408,051 | 57.231,92 | 21.685,641 | 719,21 | 21.275,304 | 53.036,607 | 15.970,351 | 24.511,079 | 10.107,623 | 16.706,263 | 22.329,511 | 16.910,505 | 9.989,196 |
Minderheitenanteil | 761,145 | 1.155,356 | -574,958 | 247,024 | 482,609 | 2.971,909 | -4.782,824 | 14.613,143 | 21.193,767 | 11.260,757 | -6.461,867 | -2.334,717 | 5.813,265 | 92,31 | 1.180,613 | 12.090,909 | -25.254,413 | -6.066,31 | -2.174,235 | -710,594 | -3.996,259 | -7.520,114 | -0,095 |
Nettogewinn/-verlust | 242.215,077 | 130.141,278 | -19.285,552 | 114.864,142 | 215.111,149 | 502.378,341 | 138.501,376 | 177.795,115 | 147.592,632 | 71.190,46 | -13.563,261 | 137.246 | 83.916,271 | -11.807,494 | 68.831 | 231.215,414 | -1.551,096 | 93.911,189 | 37.521 | 90.280 | 136.452 | 193.907 | 107.403 |
▸ Netto-Marge | 10,37% | 5,49% | -0,83% | 4,23% | 7,49% | 19,92% | 4,7% | 5,12% | 4,97% | 3,12% | -0,6% | 4,56% | 3,07% | -0,45% | 2,55% | 7,64% | -0,09% | 5,01% | 2,94% | 7,27% | 11,51% | 17,39% | 12,84% |
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