Shanghai Environment Group Co Ltd (601200): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,92 Renminbi Yuan | 9,17 Renminbi Yuan | 6,52 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,4 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.346.230.251 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.258.331,644 | 6.260.721,625 | 6.380.724,727 | 6.285.515,348 | 7.197.612,382 | 4.511.754,403 | 3.646.748,827 | 2.582.838,419 | 2.566.029,935 | 2.551.077,643 | 2.009.419,737 | 1.099.862,44 | 1.245.860,312 | 426.304,111 | 401.454,503 | 424.517 | 382.810,137 | 818.380,209 | 775.950,694 | 960.188,251 | 458.113,053 |
Herstellungskosten | 4.588.119,451 | 4.633.806,312 | 4.680.611,275 | 4.623.718,787 | 5.480.129,882 | 3.228.935,105 | 2.575.921,193 | 1.631.527,189 | 1.698.098,46 | 1.661.948,579 | 1.295.271,9 | 613.763,749 | 965.587,502 | 289.386,181 | 313.492,531 | 326.097,77 | 286.501,457 | 646.129,675 | 582.458,283 | 747.214,103 | 357.362,981 |
Bruttoergebnis | 1.670.212,193 | 1.626.915,313 | 1.700.113,452 | 1.661.796,561 | 1.717.482,5 | 1.282.819,298 | 1.070.827,634 | 951.311,23 | 867.931,475 | 889.129,064 | 714.147,837 | 486.098,691 | 280.272,81 | 136.917,93 | 87.961,972 | 98.419,23 | 110.508,68 | 172.250,534 | 168.737,207 | 212.974,148 | 100.750,072 |
▸ Brutto-Marge | 26,69% | 25,99% | 26,64% | 26,44% | 23,86% | 28,43% | 29,36% | 36,83% | 33,82% | 34,85% | 35,54% | 44,2% | 22,5% | 32,12% | 21,91% | 23,18% | 28,87% | 21,05% | 21,75% | 22,18% | 21,99% |
Betriebliche Aufwendungen | 509.774,187 | 810.351,672 | 906.730,065 | 934.190,859 | 720.716,283 | 420.802,744 | 247.729,712 | 156.922,738 | 245.731,738 | 403.061,652 | 337.452,543 | 191.131,887 | 134.686,589 | 60.290,291 | 2.129,706 | 36.235,028 | 10.267,599 | -126.297,237 | 73.971,51 | 136.950,998 | 79.499,971 |
Operativer Gewinn/Verlust | 1.160.438,006 | 816.563,641 | 793.383,387 | 727.605,702 | 996.766,217 | 862.016,554 | 823.097,922 | 794.388,492 | 622.199,737 | 486.067,412 | 376.695,294 | 294.966,804 | 145.586,221 | 76.627,639 | 85.832,266 | 62.184,202 | 100.241,081 | 298.547,771 | 94.765,697 | 76.023,15 | 21.250,101 |
▸ Operative Marge | 18,54% | 13,04% | 12,43% | 11,58% | 13,85% | 19,11% | 22,57% | 30,76% | 24,25% | 19,05% | 18,75% | 26,82% | 11,69% | 17,97% | 21,38% | 14,65% | 26,19% | 36,48% | 12,21% | 7,92% | 4,64% |
Zinsen (Netto) | -254.417,841 | -303.128,719 | -343.790,783 | -384.303,869 | -316.796,402 | -188.356,338 | -198.978,109 | -139.035,509 | -118.122,245 | -138.037,682 | -117.855,566 | -101.484,622 | -83.106,391 | -62.790,9 | -51.872,604 | -36.771,995 | -17.573,548 | -118.575,079 | -68.369,887 | -59.876,273 | -30.157,952 |
▸ Zinsausgaben | 259.233,507 | 311.810,642 | 353.744,531 | 394.906,228 | 323.972,89 | 195.265,465 | 209.022,289 | 142.872,198 | 122.455,011 | 138.037,682 | 117.855,566 | 101.484,622 | 83.106,391 | 62.790,9 | 51.872,604 | 36.771,995 | 17.573,548 | 118.575,079 | 68.369,887 | 59.876,273 | 30.157,952 |
▸ Zinseinnahmen | 4.815,667 | 8.681,923 | 9.953,748 | 10.602,359 | 7.176,488 | 6.909,127 | 10.044,18 | 3.836,689 | 4.332,766 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 7.675,512 | -306.758,743 | -346.071,134 | -387.205,699 | -321.480,983 | -189.301,462 | -197.979,684 | -150.877,11 | -186.602,212 | -303.047,807 | -227.364,042 | -125.348,902 | -116.681,268 | -87.140,661 | -66.239,173 | -46.982,372 | -21.705,029 | -128.130,756 | -74.268,834 | -68.431,141 | -61.059,969 |
Gewinn vor Steuern | 898.344,654 | 820.193,665 | 795.663,738 | 730.507,532 | 1.001.450,798 | 862.961,678 | 822.099,497 | 806.230,093 | 690.679,704 | 651.077,537 | 486.203,77 | 318.831,084 | 179.161,098 | 100.977,4 | 100.198,835 | 72.394,579 | 104.372,562 | 308.103,448 | 100.664,644 | 84.578,018 | 52.152,118 |
Steueraufwand | - | 153.876,086 | 139.201,579 | 106.749,698 | 139.704,869 | 116.942,924 | 107.052,718 | 132.198,355 | 84.591,317 | 101.353,906 | 82.124,536 | 65.333,405 | 14.160,637 | 24.816,012 | 19.631,298 | 29.131,941 | 24.110,336 | 48.974,943 | 18.913,345 | 18.415,86 | -1.649,809 |
Minderheitenanteil | 295.203,308 | 90.919,621 | 109.949,131 | 104.214,844 | 149.106,377 | 120.608,814 | 98.787,598 | 96.183,44 | 100.140,899 | 84.662,109 | 62.675,634 | 21.351,662 | 15.692,289 | 9.760,364 | 10.103,478 | 9.785,918 | 10.345,131 | 13.645,436 | -12.377,314 | 2.400,657 | 3.928,395 |
Nettogewinn/-verlust | 603.141,347 | 575.397,958 | 546.513,028 | 519.542,99 | 712.639,552 | 625.409,94 | 616.259,181 | 577.848,298 | 505.947,488 | 465.061,522 | 341.403,6 | 232.146,017 | 149.308,172 | 66.401,024 | 70.464,059 | 33.476,72 | 69.917,095 | 245.483,069 | 94.128,613 | 63.761,501 | 49.873,532 |
▸ Netto-Marge | 9,64% | 9,19% | 8,57% | 8,27% | 9,9% | 13,86% | 16,9% | 22,37% | 19,72% | 18,23% | 16,99% | 21,11% | 11,98% | 15,58% | 17,55% | 7,89% | 18,26% | 30% | 12,13% | 6,64% | 10,89% |
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