Shandong Publishing & Media (601019): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,95 Renminbi Yuan | 9,54 Renminbi Yuan | 6,31 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.086.900.000 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 11.179.831,553 | 11.719.216,832 | 12.154.324,488 | 11.215.024,271 | 10.890.606,596 | 9.749.545,746 | 9.766.961,003 | 9.350.816,841 | 8.900.920,66 | 8.033.958,469 | 7.750.313,4 | 7.481.851,2 | 7.379.526,7 | 5.557.710,2 |
Herstellungskosten | 7.099.462,018 | 7.435.841,572 | 7.761.097,267 | 7.039.396,986 | 6.950.858,289 | 6.375.305,432 | 6.353.004,173 | 6.068.618,608 | 5.887.817,425 | 5.512.756,056 | 5.325.190,2 | 5.217.240,5 | 5.445.698,2 | 3.814.592,4 |
Bruttoergebnis | 4.080.369,535 | 4.283.375,26 | 4.393.227,221 | 4.175.627,284 | 3.939.748,307 | 3.374.240,314 | 3.413.956,83 | 3.282.198,233 | 3.013.103,235 | 2.521.202,413 | 2.425.123,2 | 2.264.610,7 | 1.933.828,5 | 1.743.117,8 |
▸ Brutto-Marge | 36,5% | 36,55% | 36,15% | 37,23% | 36,18% | 34,61% | 34,95% | 35,1% | 33,85% | 31,38% | 31,29% | 30,27% | 26,21% | 31,36% |
Betriebliche Aufwendungen | 2.888.082,89 | 2.738.043,869 | 2.372.395,289 | 2.508.119,078 | 2.415.503,006 | 2.034.179,366 | 1.936.336,62 | 1.801.677,25 | 1.650.455,306 | 1.598.435,069 | 1.542.161,5 | 1.428.615,1 | 1.297.310,1 | 1.302.126,5 |
Operativer Gewinn/Verlust | 1.192.286,646 | 1.545.331,391 | 2.020.831,932 | 1.667.508,206 | 1.524.245,301 | 1.340.060,948 | 1.477.620,21 | 1.480.520,983 | 1.362.647,929 | 922.767,344 | 882.961,7 | 835.995,6 | 636.518,4 | 440.991,3 |
▸ Operative Marge | 10,66% | 13,19% | 16,63% | 14,87% | 14% | 13,74% | 15,13% | 15,83% | 15,31% | 11,49% | 11,39% | 11,17% | 8,63% | 7,93% |
Zinsen (Netto) | 148.526,617 | 139.052,163 | 127.807,417 | 67.055,331 | 47.598,473 | 45.240,474 | 33.462,858 | 24.082,016 | 48.730,477 | 25.114,993 | -34.925,9 | -44.223,1 | -17.709,7 | -7.309,2 |
▸ Zinsausgaben | 7.560,369 | 38.313,03 | 38.900,925 | 38.228,947 | 41.728,618 | 36.781,886 | 35.642,955 | 39.458,48 | 3.627,485 | 30.049,3 | 34.925,9 | 44.223,1 | 17.709,7 | 7.309,2 |
▸ Zinseinnahmen | 156.086,986 | 177.365,193 | 166.708,342 | 105.284,278 | 89.327,091 | 82.022,36 | 69.105,813 | 63.540,496 | 52.357,962 | 55.164,293 | - | - | - | - |
Andere Ausgaben | 168.195,742 | 141.593,711 | 51.058,184 | 65.526,723 | 38.622,012 | -15.612,022 | -29.602,364 | 25.660,722 | 55.602,547 | -101.031,631 | -136.043 | -143.711,7 | -119.410,9 | -94.536,9 |
Gewinn vor Steuern | 1.172.617,521 | 1.542.789,843 | 2.097.581,165 | 1.669.036,814 | 1.533.221,762 | 1.400.913,444 | 1.540.685,432 | 1.478.942,277 | 1.355.775,859 | 1.048.913,968 | 984.078,8 | 935.484,2 | 738.219,6 | 528.219 |
Steueraufwand | - | 275.756,977 | -274.205,992 | 2.980,676 | 8.276,149 | 4.683,769 | -751,212 | 3.200,664 | -3.224,02 | 1.426,709 | -4,5 | 755,9 | 3.639,8 | 25.785 |
Minderheitenanteil | -1.323,515 | -2.986,526 | -4.051,972 | -14.389,04 | -7.824,475 | -5.368,568 | -2.642,486 | -9.196,707 | -5.828,945 | 191,585 | -130,9 | -2.233 | 704,9 | -721,2 |
Nettogewinn/-verlust | 1.173.941,035 | 1.270.019,392 | 2.375.839,129 | 1.680.445,178 | 1.532.770,088 | 1.401.598,243 | 1.544.079,13 | 1.484.938,32 | 1.364.828,824 | 1.047.295,674 | 984.214,2 | 936.961,3 | 733.874,9 | 503.155,2 |
▸ Netto-Marge | 10,5% | 10,84% | 19,55% | 14,98% | 14,07% | 14,38% | 15,81% | 15,88% | 15,33% | 13,04% | 12,7% | 12,52% | 9,94% | 9,05% |
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