Shenzhen Gas Corp Ltd (601139): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,44 Renminbi Yuan | 8 Renminbi Yuan | 5,49 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 8,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.876.744.455 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 29.795.670 | 28.348.120,438 | 30.928.624,914 | 30.061.562,775 | 21.414.734,212 | 15.014.814,569 | 14.025.273,713 | 12.741.389,909 | 11.058.777,568 | 8.508.946,951 | 7.967.467,448 | 9.530.873,494 | 8.574.549,94 | 8.967.881,709 | 8.112.452,908 | 6.558.891,569 | 3.864.197,633 | 4.514.615,367 | 5.679.557,554 | 6.630.392,082 |
Herstellungskosten | 27.883.869 | 23.548.501,28 | 26.223.616,965 | 25.865.680,409 | 17.352.029,345 | 11.185.088,425 | 11.029.064,621 | 10.104.378,725 | 8.672.088,52 | 6.370.285,188 | 6.122.313,825 | 7.726.289,644 | 6.875.461,281 | 7.490.406,557 | 6.827.249,281 | 5.497.030,263 | 2.828.263,74 | 3.659.567,903 | 4.887.337,518 | 5.942.907,388 |
Bruttoergebnis | 1.911.801 | 4.799.619,158 | 4.705.007,949 | 4.195.882,366 | 4.062.704,867 | 3.829.726,144 | 2.996.209,092 | 2.637.011,184 | 2.386.689,048 | 2.138.661,763 | 1.845.153,623 | 1.804.583,85 | 1.699.088,659 | 1.477.475,152 | 1.285.203,627 | 1.061.861,306 | 1.035.933,893 | 855.047,464 | 792.220,036 | 687.484,694 |
▸ Brutto-Marge | 6,42% | 16,93% | 15,21% | 13,96% | 18,97% | 25,51% | 21,36% | 20,7% | 21,58% | 25,13% | 23,16% | 18,93% | 19,82% | 16,48% | 15,84% | 16,19% | 26,81% | 18,94% | 13,95% | 10,37% |
Betriebliche Aufwendungen | -45.827 | 2.979.849,421 | 2.813.746,569 | 2.563.791,4 | 2.215.558,827 | 2.167.360,567 | 1.667.559,255 | 1.363.518,077 | 1.235.847,387 | 1.140.589,76 | 1.015.908,384 | 892.675,172 | 913.899,996 | 856.509,434 | 816.203,881 | 668.705,135 | 707.586,752 | 610.891,185 | 581.855,106 | 510.263,63 |
Operativer Gewinn/Verlust | 1.957.628 | 1.819.769,737 | 1.891.261,38 | 1.632.090,966 | 1.847.146,04 | 1.662.365,577 | 1.328.649,837 | 1.273.493,107 | 1.150.841,661 | 998.072,003 | 829.245,239 | 911.908,678 | 785.188,663 | 620.965,718 | 468.999,746 | 393.156,171 | 328.347,141 | 244.156,279 | 210.364,93 | 177.221,064 |
▸ Operative Marge | 6,57% | 6,42% | 6,11% | 5,43% | 8,63% | 11,07% | 9,47% | 9,99% | 10,41% | 11,73% | 10,41% | 9,57% | 9,16% | 6,92% | 5,78% | 5,99% | 8,5% | 5,41% | 3,7% | 2,67% |
Zinsen (Netto) | -261.026,903 | -64.498,497 | -327.693,57 | -344.944,47 | -352.772,708 | -192.396,075 | -168.782,582 | -157.195,937 | -123.055,013 | -112.792,485 | -129.299,811 | -113.775,716 | -128.461,256 | -126.789,538 | -142.597,491 | -86.274,427 | -60.145,998 | -79.080,905 | -34.192,488 | -14.062,079 |
▸ Zinsausgaben | 311.674 | 97.437,053 | 389.625,414 | 387.662,64 | 404.601,322 | 241.055,92 | 193.974,367 | 189.691,592 | 150.441,216 | 135.925,626 | 129.299,811 | 113.775,716 | 128.461,256 | 126.789,538 | 142.597,491 | 86.274,427 | 60.145,998 | 79.080,905 | 34.192,488 | 14.062,079 |
▸ Zinseinnahmen | 50.647,097 | 32.938,556 | 61.931,844 | 42.718,17 | 51.828,614 | 48.659,845 | 25.191,785 | 32.495,655 | 27.386,203 | 23.133,141 | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -199.146,903 | -76.715,253 | -319.020,368 | -370.208,263 | -339.642,279 | -214.012,438 | -164.619,451 | -153.157,045 | -141.574,956 | -133.015,837 | -162.397,737 | -130.750,452 | -279.520,831 | -197.439,785 | -188.701,668 | -91.617,492 | -64.891,217 | -89.287,818 | -55.647,759 | -19.136,107 |
Gewinn vor Steuern | 1.895.748 | 1.831.986,493 | 1.882.588,178 | 1.657.354,759 | 1.834.015,611 | 1.683.981,94 | 1.324.486,706 | 1.269.454,215 | 1.169.361,604 | 1.018.295,355 | 862.343,165 | 928.883,414 | 936.248,238 | 691.615,965 | 515.103,923 | 398.499,236 | 333.092,36 | 254.363,192 | 231.820,201 | 182.295,092 |
Steueraufwand | - | 294.308,264 | 240.382,067 | 250.948,945 | 293.589,393 | 301.947,769 | 215.237,828 | 194.706,963 | 255.431,058 | 229.626,91 | 228.811,539 | 196.651,116 | 209.602,491 | 147.646,738 | 93.150,491 | 63.590,485 | 41.480,012 | 33.895,176 | 33.271,511 | 19.464,286 |
Minderheitenanteil | 443.730 | 80.603,951 | 202.269,232 | 184.098,698 | 186.459,662 | 60.633,884 | 51.417,664 | 43.817,443 | 27.054,173 | 16.658,826 | -26.130,074 | 11.102,298 | 19.634,747 | 15.568,227 | 16.649,156 | 14.861,399 | 22.305,246 | 30.803,921 | 42.081,69 | 50.578,718 |
Nettogewinn/-verlust | 1.452.018 | 1.457.074,278 | 1.439.936,879 | 1.222.307,116 | 1.353.966,556 | 1.321.400,287 | 1.057.831,214 | 1.030.929,809 | 886.876,373 | 772.009,619 | 659.661,7 | 721.130 | 707.011 | 528.401 | 405.304,276 | 320.047,352 | 269.307,102 | 189.664,095 | 156.467 | 112.252,088 |
▸ Netto-Marge | 4,87% | 5,14% | 4,66% | 4,07% | 6,32% | 8,8% | 7,54% | 8,09% | 8,02% | 9,07% | 8,28% | 7,57% | 8,25% | 5,89% | 5% | 4,88% | 6,97% | 4,2% | 2,75% | 1,69% |
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