Guotai Junan Securities Co Ltd (601211): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17,32 Renminbi Yuan | 22,35 Renminbi Yuan | 14,91 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 24,836 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 14.075.298.100 | - | - |
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 | 2003-12-31 | 2002-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 97.824.235 | 55.805.407,56 | 48.595.978,043 | 45.541.780,167 | 52.412.224,07 | 43.827.401,538 | 37.170.342,252 | 29.600.396,827 | 30.494.978,898 | 25.721.686,95 | 37.579.358,727 | 17.881.205,265 | 8.994.221,174 | 7.787.742,855 | 7.430.629,779 | 8.740.737,546 | 12.678.592,931 | 12.414.021,533 | 14.207.531,811 | 4.190.237,066 | 1.131.521,999 | 2.073.035,155 | 1.220.207,85 | 1.531.297,343 |
Herstellungskosten | 20.082.748 | 12.707.341,614 | 12.832.969,183 | 10.822.098,879 | 10.162.410,511 | 8.804.653,548 | 7.403.449,853 | 7.009.884,612 | 6.706.110,323 | 9.067.167,825 | 12.246.149,067 | - | 2.154.213,293 | 685.888,515 | 589.534,079 | 308.082,002 | 338.238,4 | - | - | 325.474,796 | 241.038,466 | 201.137,793 | 183.373,624 | 234.033,743 |
Bruttoergebnis | 77.741.487 | 43.098.065,946 | 35.763.008,86 | 34.719.681,288 | 42.249.813,559 | 35.022.747,99 | 29.766.892,399 | 22.590.512,215 | 23.788.868,575 | 25.721.686,95 | 37.579.358,727 | 17.881.205,265 | 6.840.007,881 | 7.101.854,34 | 6.841.095,7 | 8.432.655,544 | 12.340.354,531 | 12.414.021,533 | 14.207.531,811 | 3.864.762,269 | 890.483,532 | 1.871.897,362 | 1.036.834,226 | 1.297.263,6 |
▸ Brutto-Marge | 79,47% | 77,23% | 73,59% | 76,24% | 80,61% | 79,91% | 80,08% | 76,32% | 78,01% | 100% | 100% | 100% | 76,05% | 91,19% | 92,07% | 96,48% | 97,33% | 100% | 100% | 92,23% | 78,7% | 90,3% | 84,97% | 84,72% |
Betriebliche Aufwendungen | 28.754.326 | 26.435.824,754 | 23.615.110,381 | 20.579.709,683 | 23.137.532,55 | 20.150.803,795 | 18.322.272,943 | 13.322.169,261 | 10.127.561,377 | 10.948.162,751 | 15.528.241,865 | 8.404.604,383 | 2.913.756,032 | 3.752.987,172 | 3.173.260,354 | 3.224.601,932 | 3.973.479,987 | 4.312.342,214 | 3.708.576,53 | 1.776.441,087 | 854.183,77 | 1.790.438,715 | 985.706,242 | 1.269.957,278 |
Operativer Gewinn/Verlust | 48.987.161 | 16.662.241,192 | 12.147.898,479 | 14.139.971,605 | 19.112.281,009 | 14.871.944,195 | 11.444.619,456 | 9.268.342,954 | 13.661.307,198 | 14.773.524,199 | 22.051.116,862 | 9.476.600,882 | 3.926.251,849 | 3.348.867,168 | 3.667.835,346 | 5.208.053,612 | 8.366.874,544 | 8.101.679,319 | 10.498.955,281 | 2.088.321,182 | 36.299,762 | 81.458,647 | 51.127,984 | 27.306,322 |
▸ Operative Marge | 50,08% | 29,86% | 25% | 31,05% | 36,47% | 33,93% | 30,79% | 31,31% | 44,8% | 57,44% | 58,68% | 53% | 43,65% | 43% | 49,36% | 59,58% | 65,99% | 65,26% | 73,9% | 49,84% | 3,21% | 3,93% | 4,19% | 1,78% |
Zinsen (Netto) | 10.659.471,95 | 2.357.067,525 | 2.802.607,492 | 4.764.575,078 | 5.590.552,81 | 5.691.028,197 | 5.226.755,869 | 5.832.104,039 | -999.269,06 | 4.554.630,276 | - | - | -2.154.213,293 | -685.888,515 | -589.534,079 | -308.082,002 | -338.238,4 | - | - | -325.474,796 | -241.038,466 | -201.137,793 | -183.373,624 | -234.033,743 |
▸ Zinsausgaben | 18.829.445 | 12.707.341,614 | 12.832.969,183 | 10.822.098,879 | 10.162.410,511 | 8.804.653,548 | 7.403.449,853 | 7.009.884,612 | 6.706.110,323 | - | - | - | 2.154.213,293 | 685.888,515 | 589.534,079 | 308.082,002 | 338.238,4 | - | - | 325.474,796 | 241.038,466 | 201.137,793 | 183.373,624 | 234.033,743 |
▸ Zinseinnahmen | 29.488.916,95 | 15.064.409,139 | 15.635.576,675 | 15.586.673,957 | 15.752.963,321 | 14.495.681,745 | 12.630.205,722 | 12.841.988,651 | 5.706.841,263 | 4.554.630,276 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 21.092.787,95 | 2.357.067,525 | 2.802.607,492 | 4.764.575,078 | 5.590.552,81 | 5.691.028,197 | 5.226.755,869 | 5.832.104,039 | -999.269,06 | 4.554.630,276 | - | - | -2.154.213,293 | -685.888,515 | -589.534,079 | -308.082,002 | -338.238,4 | - | - | -325.474,796 | -241.038,466 | -201.137,793 | -183.373,624 | -234.033,743 |
Gewinn vor Steuern | 38.553.845 | 16.662.241,192 | 12.147.898,479 | 14.139.971,605 | 19.112.281,009 | 14.871.944,195 | 11.444.619,456 | 9.268.342,954 | 13.661.307,198 | 14.773.524,199 | 22.051.116,862 | 9.476.600,882 | 3.926.251,849 | 3.348.867,168 | 3.667.835,346 | 5.208.053,612 | 8.366.874,544 | 8.101.679,319 | 10.498.955,281 | 2.088.321,182 | 36.299,762 | 81.458,647 | 51.127,984 | 27.306,322 |
Steueraufwand | 9.383.632 | 3.113.480,946 | 2.262.481,271 | 2.517.168,021 | 3.809.739,018 | 3.134.874,29 | 2.393.263,409 | 2.198.304,477 | 3.178.398,539 | 3.420.560,521 | 5.356.308,067 | 2.305.004,612 | 897.935,751 | 786.381,313 | 873.904,102 | 1.140.239,931 | 2.055.355,536 | 1.900.704,616 | 3.106.858,267 | 722.838,388 | 18.058,479 | 22.387,678 | - | 3.144,801 |
Minderheitenanteil | 1.361.007 | 524.675,573 | 511.273,576 | 114.018,926 | 289.062,361 | 614.970,68 | 414.318,555 | 361.921,856 | 601.363,937 | 1.511.546,952 | 994.517,785 | 413.683,803 | 149.346,811 | 72.520,738 | 85.134,978 | 36.569,941 | 10.003,038 | -882,84 | 14.520,486 | 2.528,196 | 7.148,199 | 7.472,08 | - | 0,001 |
Nettogewinn/-verlust | 27.809.206 | 13.024.084,673 | 9.374.143,632 | 11.508.784,658 | 15.013.479,63 | 11.122.099,225 | 8.637.037,492 | 6.708.116,621 | 9.881.544,722 | 9.841.416,726 | 15.700.291,01 | 6.757.912,467 | 2.878.969,287 | 2.489.965,117 | 2.708.796,266 | 4.031.243,74 | 6.301.515,97 | 6.201.857,543 | 7.377.576,528 | 1.362.954,598 | 11.093,084 | 51.598,889 | 51.127,984 | 24.161,52 |
▸ Netto-Marge | 28,43% | 23,34% | 19,29% | 25,27% | 28,64% | 25,38% | 23,24% | 22,66% | 32,4% | 38,26% | 41,78% | 37,79% | 32,01% | 31,97% | 36,45% | 46,12% | 49,7% | 49,96% | 51,93% | 32,53% | 0,98% | 2,49% | 4,19% | 1,58% |
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