Sanjiang Shopping Club Co Ltd (601116): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,7 Renminbi Yuan | 22,97 Renminbi Yuan | 9,14 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 14 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 547.678.400 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.927.177,591 | 3.875.456,044 | 3.896.288,97 | 4.090.543,485 | 3.924.648,672 | 4.300.095,502 | 3.978.691,021 | 4.133.153,277 | 3.769.855,514 | 4.095.949,475 | 4.357.358,073 | 4.444.191,754 | 4.689.620,783 | 5.123.452,898 | 5.116.910,53 | 4.823.680,376 | 4.455.437,388 | 3.982.396,679 | 3.203.918,942 |
Herstellungskosten | 2.914.934,908 | 2.832.364,17 | 2.842.459,215 | 2.971.656,854 | 2.901.828,385 | 3.255.248,011 | 3.005.606,251 | 3.140.387,891 | 2.877.974,496 | 3.224.184,508 | 3.495.310,351 | 3.557.245,49 | 3.765.845,455 | 4.151.627,375 | 4.166.332,483 | 3.996.881,234 | 3.722.779,616 | 3.352.784,589 | 2.707.252,898 |
Bruttoergebnis | 1.012.242,683 | 1.043.091,874 | 1.053.829,755 | 1.118.886,631 | 1.022.820,287 | 1.044.847,491 | 973.084,77 | 992.765,386 | 891.881,018 | 871.764,967 | 862.047,722 | 886.946,264 | 923.775,328 | 971.825,523 | 950.578,047 | 826.799,142 | 732.657,772 | 655.547,838 | 496.666,044 |
▸ Brutto-Marge | 25,78% | 26,92% | 27,05% | 27,35% | 26,06% | 24,3% | 24,46% | 24,02% | 23,66% | 21,28% | 19,78% | 19,96% | 19,7% | 18,97% | 18,58% | 17,14% | 16,44% | 16,46% | 15,5% |
Betriebliche Aufwendungen | 822.731,494 | 844.844,592 | 866.193,787 | 906.645,658 | 896.418,85 | 880.161,215 | 763.939,967 | 832.615,746 | 747.169,738 | 750.989,216 | 783.663,592 | 750.080,653 | 758.765,92 | 790.943,566 | 780.419,874 | 689.046,82 | 607.643,002 | 532.373,472 | 410.434,881 |
Operativer Gewinn/Verlust | 189.511,189 | 198.247,282 | 187.635,968 | 212.240,973 | 126.401,437 | 164.686,276 | 209.144,803 | 160.149,64 | 144.711,28 | 120.775,751 | 78.384,13 | 136.865,611 | 165.009,408 | 180.881,957 | 170.158,173 | 137.752,322 | 125.014,77 | 123.174,366 | 86.231,163 |
▸ Operative Marge | 4,83% | 5,12% | 4,82% | 5,19% | 3,22% | 3,83% | 5,26% | 3,87% | 3,84% | 2,95% | 1,8% | 3,08% | 3,52% | 3,53% | 3,33% | 2,86% | 2,81% | 3,09% | 2,69% |
Zinsen (Netto) | 30.710,549 | 57.918,434 | 69.744,907 | 67.503,475 | 68.289,584 | 94.800,074 | 95.120,839 | 42.464,554 | 21.463,589 | 23.797,184 | -3.182,568 | -2.292,298 | -2.528,516 | -3.947,157 | -5.141,34 | -289,845 | -5.635,068 | -14.443,208 | -13.049,742 |
▸ Zinsausgaben | 12.721,832 | 23.214,724 | 25.618,034 | 30.320,113 | 33.121,271 | 10.051,96 | 6.837,067 | 8.920,567 | 5.373,003 | 4.410,303 | 3.182,568 | 2.292,298 | 2.528,516 | 3.947,157 | 5.141,34 | 289,845 | 5.635,068 | 14.443,208 | 13.049,742 |
▸ Zinseinnahmen | 43.432,381 | 81.133,158 | 95.362,941 | 97.823,588 | 101.410,855 | 104.852,034 | 101.957,906 | 51.385,121 | 26.836,592 | 28.207,487 | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -33.685,403 | 60.327,355 | 70.488,4 | 65.179,823 | 69.663,959 | 95.544,107 | 98.570,734 | 46.186,787 | 17.024,638 | 7.579,04 | -13.416,79 | -15.023,071 | -35.673,968 | -60.879,109 | -40.007,6 | -36.679,264 | -47.444,022 | -21.948,292 | -40.921,108 |
Gewinn vor Steuern | 253.907,142 | 195.838,361 | 186.892,475 | 214.564,625 | 125.027,062 | 163.942,243 | 205.694,908 | 156.427,407 | 149.150,231 | 136.993,895 | 88.618,352 | 149.596,384 | 198.154,86 | 237.813,909 | 205.024,433 | 174.141,741 | 166.823,724 | 130.679,45 | 114.102,529 |
Steueraufwand | - | 53.312,262 | 49.193,128 | 58.784,447 | 36.735,102 | 41.589,852 | 45.197,315 | 44.814,445 | 40.468,426 | 35.883,129 | 21.518,096 | 39.790,068 | 48.093,233 | 61.659,52 | 52.086,232 | 42.730,486 | 45.347,403 | 39.233,017 | 33.646,135 |
Minderheitenanteil | 66.507,819 | - | - | - | - | - | - | - | - | - | - | - | -0,373 | - | - | 0,001 | 0,001 | 0,001 | 0,001 |
Nettogewinn/-verlust | 187.399,322 | 142.526,099 | 137.699,347 | 155.780,178 | 88.291,96 | 122.352,391 | 160.497,593 | 111.612,962 | 108.681,805 | 101.110,766 | 67.100,256 | 109.806,316 | 150.062 | 176.154,389 | 152.938,201 | 131.411,254 | 121.476,32 | 91.446,432 | 80.456,393 |
▸ Netto-Marge | 4,77% | 3,68% | 3,53% | 3,81% | 2,25% | 2,85% | 4,03% | 2,7% | 2,88% | 2,47% | 1,54% | 2,47% | 3,2% | 3,44% | 2,99% | 2,72% | 2,73% | 2,3% | 2,51% |
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