First Tractor Co Ltd (601038): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 14,78 Renminbi Yuan | 15,84 Renminbi Yuan | 10,2 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 21,4 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 731.705.275 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.818.138,153 | 11.904.370,911 | 11.533.786,778 | 12.563.780,343 | 9.333.808,88 | 7.582.476,786 | 5.830.175,117 | 5.681.547,535 | 7.357.944,19 | 8.869.265,514 | 9.655.491,059 | 9.026.978,818 | 11.057.843,488 | 11.508.043,494 | 11.328.544,998 | 10.278.194,594 | 8.971.732 | 7.933.721 | 6.775.434 | 6.101.451 | 4.765.828 | 4.246.554 |
Herstellungskosten | 9.268.061,43 | 10.176.526,524 | 9.813.737,391 | 10.517.927,349 | 7.793.103,757 | 6.304.507,927 | 4.916.644,073 | 5.264.124,782 | 6.089.972,332 | 7.112.783,251 | 7.672.123,456 | 7.526.197,576 | 9.319.207,353 | 9.952.104,219 | 9.775.663 | 8.739.037,256 | 7.987.021,027 | 7.284.338,702 | 5.976.022 | 5.509.093 | 4.408.063 | 3.905.535 |
Bruttoergebnis | 1.550.076,722 | 1.727.844,387 | 1.720.049,387 | 2.045.852,994 | 1.540.705,123 | 1.277.968,859 | 913.531,044 | 417.422,753 | 1.267.971,858 | 1.756.482,263 | 1.983.367,603 | 1.500.781,242 | 1.738.636,135 | 1.555.939,275 | 1.552.881,997 | 1.539.157,338 | 1.364.011,603 | 971.915,104 | 799.412 | 592.358 | 357.765 | 341.019 |
▸ Brutto-Marge | 14,33% | 14,51% | 14,91% | 16,28% | 16,51% | 16,85% | 15,67% | 7,35% | 17,23% | 19,8% | 20,54% | 16,63% | 15,72% | 13,52% | 13,71% | 14,97% | 15,2% | 12,25% | 11,8% | 9,71% | 7,51% | 8,03% |
Betriebliche Aufwendungen | 962.972,252 | 681.497,276 | 723.783,137 | 1.457.834,095 | 1.113.807,107 | 985.242,414 | 769.834,535 | 1.768.459,71 | 1.259.450,849 | 1.709.052,989 | 1.810.223,64 | 1.495.303,131 | 1.508.138,694 | 1.125.706,201 | 974.082,497 | 918.190,518 | 1.090.596,603 | 868.507,104 | 719.030 | 596.841 | 520.629 | 426.829 |
Operativer Gewinn/Verlust | 587.104,47 | 1.046.347,111 | 996.266,25 | 588.018,899 | 426.898,016 | 292.726,445 | 143.696,509 | -1.351.036,957 | 8.521,009 | 47.429,274 | 173.143,963 | 5.478,111 | 230.497,441 | 430.233,074 | 578.799,5 | 620.966,82 | 273.415 | 103.408 | 80.382 | -4.483 | -162.864 | -85.810 |
▸ Operative Marge | 5,43% | 8,79% | 8,64% | 4,68% | 4,57% | 3,86% | 2,46% | -23,78% | 0,12% | 0,53% | 1,79% | 0,06% | 2,08% | 3,74% | 5,11% | 6,04% | 3,05% | 1,3% | 1,19% | -0,07% | -3,42% | -2,02% |
Zinsen (Netto) | 4.064,585 | 35.652,615 | 39.702,4 | 5.082,674 | -25.942,241 | -29.113,245 | -66.332,868 | -103.290,155 | -111.490,659 | -88.202,264 | -125.797,947 | -122.795,621 | -106.866,45 | -63.015,963 | -54.161,606 | -28.166,029 | -15.040 | -37.643 | -31.589 | -16.593 | -11.186 | -9.719 |
▸ Zinsausgaben | 15.681,646 | 9.270,717 | 30.159,081 | 22.303,781 | 28.392,32 | 60.879,317 | 127.005,97 | 139.575,697 | 143.484,453 | 118.985,811 | 125.797,947 | 122.795,621 | 106.866,45 | 63.015,963 | 54.161,606 | 28.166,029 | 15.040 | 37.643 | 31.589 | 16.593 | 11.186 | 9.719 |
▸ Zinseinnahmen | 19.746,231 | 44.923,332 | 69.861,481 | 27.386,455 | 2.450,079 | 31.766,072 | 60.673,102 | 36.285,542 | 31.993,794 | 30.783,547 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -345.112,938 | 30.222,058 | 32.882,675 | -18.796,294 | -59.336,149 | -43.721,241 | -105.260,2 | -139.576,862 | -159.026,007 | -327.222,451 | -174.331,602 | -329.211,64 | -215.467,406 | -94.269,644 | -74.591,752 | -53.340,99 | -108.821 | -24.642 | -189.011 | -108.543 | -96.568 | -114.633 |
Gewinn vor Steuern | 936.281,993 | 1.051.777,668 | 1.003.085,975 | 611.897,867 | 460.291,924 | 307.334,441 | 182.623,841 | -1.314.750,25 | 56.056,357 | 286.449,461 | 221.677,618 | 211.894,13 | 339.098,397 | 461.486,755 | 599.229,646 | 646.141,781 | 367.196 | 90.407 | 237.804 | 87.467 | -77.482 | 19.104 |
Steueraufwand | 76.443,289 | 120.839,952 | 14.058,675 | -30.060,272 | 26.948,716 | 26.372,185 | 56.110,713 | 50.221,9 | 18.345,015 | 54.210,189 | 82.623,352 | 47.668,186 | 72.229,037 | 71.101,362 | 84.937,157 | 84.092,609 | 87.156,133 | 10.261,435 | 40.024 | 15.251 | -17.183 | 13.953 |
Minderheitenanteil | 47.885,244 | 8.914,503 | -7.995,402 | -39.092,823 | -4.866,008 | 811,51 | 65.037,698 | -64.863,382 | -18.802,884 | 8.869,535 | 3.731,449 | -3.472,301 | 39.784,404 | 65.421,622 | 74.241,486 | 19.379,456 | 27.616,99 | 1.578,924 | - | - | - | -4.709 |
Nettogewinn/-verlust | 811.953,46 | 922.023,213 | 997.022,702 | 681.050,962 | 438.209,216 | 280.150,746 | 61.475,43 | -1.300.108,768 | 56.514,226 | 223.369,737 | 135.322,817 | 167.698,245 | 227.084,956 | 324.963,771 | 440.051,003 | 542.669,716 | 252.422,877 | 78.566,641 | 197.780 | 72.216 | -60.299 | 9.860 |
▸ Netto-Marge | 7,51% | 7,75% | 8,64% | 5,42% | 4,69% | 3,69% | 1,05% | -22,88% | 0,77% | 2,52% | 1,4% | 1,86% | 2,05% | 2,82% | 3,88% | 5,28% | 2,81% | 0,99% | 2,92% | 1,18% | -1,27% | 0,23% |
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