Guangdong Songfa Ceramics Co (603268): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 197,5 Renminbi Yuan | 203,48 Renminbi Yuan | 45,57 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 214,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.018.716.941 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 21.635.493,646 | 274.814,29 | 206.093,753 | 270.825,9 | 402.972,992 | 446.318,598 | 580.368,752 | 591.024,458 | 568.078,119 | 351.359,516 | 290.877,153 | 306.943,382 | 291.766,488 | 304.709,01 | 282.141,311 |
Herstellungskosten | 17.279.072,844 | 246.436,433 | 209.842,998 | 304.703,963 | 343.612,361 | 284.605,619 | 385.470,984 | 369.192,868 | 376.962,082 | 241.789,985 | 199.754,232 | 205.312,683 | 193.353,022 | 199.303,005 | 186.480,554 |
Bruttoergebnis | 4.356.420,801 | 28.377,857 | -3.749,245 | -33.878,063 | 59.360,631 | 161.712,979 | 194.897,768 | 221.831,59 | 191.116,037 | 109.569,531 | 91.122,921 | 101.630,699 | 98.413,466 | 105.406,005 | 95.660,757 |
▸ Brutto-Marge | 20,14% | 10,33% | -1,82% | -12,51% | 14,73% | 36,23% | 33,58% | 37,53% | 33,64% | 31,18% | 31,33% | 33,11% | 33,73% | 34,59% | 33,91% |
Betriebliche Aufwendungen | 600.559,227 | 103.141,951 | 114.488,394 | 140.369,006 | 380.379,858 | 138.077,979 | 146.353,438 | 162.307,002 | 128.950,272 | 62.343,321 | 46.471,38 | 48.883,957 | 50.632,812 | 44.716,326 | 41.596,15 |
Operativer Gewinn/Verlust | 3.755.861,574 | -74.764,094 | -118.237,639 | -174.247,069 | -321.019,227 | 23.635 | 48.544,33 | 59.524,588 | 62.165,765 | 47.226,21 | 44.651,541 | 52.746,742 | 47.780,654 | 60.689,679 | 54.064,607 |
▸ Operative Marge | 17,36% | -27,21% | -57,37% | -64,34% | -79,66% | 5,3% | 8,36% | 10,07% | 10,94% | 13,44% | 15,35% | 17,18% | 16,38% | 19,92% | 19,16% |
Zinsen (Netto) | -556.869,932 | -23.423,013 | -20.051,476 | -19.097,176 | -15.494,47 | -18.695,638 | -21.492,054 | -19.964,724 | -9.742,229 | -3.392,555 | -3.651,861 | -4.935,2 | -5.556,184 | -6.189,5 | -4.426,286 |
▸ Zinsausgaben | 600.274,883 | 23.473,912 | 20.138,132 | 19.194,56 | 15.628,316 | 19.009,029 | 21.782,336 | 20.813,484 | 10.717,296 | 4.272,022 | 3.651,861 | 4.935,2 | 5.556,184 | 6.189,5 | 4.426,286 |
▸ Zinseinnahmen | 43.404,951 | 50,899 | 86,656 | 97,384 | 133,846 | 313,391 | 290,282 | 848,76 | 975,067 | 879,467 | - | - | - | - | - |
Andere Ausgaben | 17.729,466 | -22.331,543 | -19.228,76 | -17.508,109 | -14.507,256 | -17.446,45 | -18.472,293 | -18.758,178 | -10.499,429 | -4.786,213 | -3.878,32 | -10.411,815 | -14.580,364 | -2.219,24 | -5.221,669 |
Gewinn vor Steuern | 3.181.262,176 | -75.855,564 | -119.060,355 | -175.836,136 | -322.006,441 | 22.385,812 | 45.524,569 | 58.318,042 | 62.922,965 | 48.619,868 | 44.878 | 58.223,357 | 56.804,834 | 56.719,419 | 54.859,99 |
Steueraufwand | 526.654,432 | 786,862 | -1.928,621 | -4.471,771 | 263,761 | -3.847,489 | -1.988,154 | 3.254,969 | 7.283,019 | 8.360,696 | 8.089,13 | 9.648,262 | 13.886,127 | 10.524,718 | 10.695,195 |
Minderheitenanteil | - | - | -133,446 | -802,628 | -13.208,073 | 24.613,785 | 19.105,809 | 17.437,297 | 9.892,763 | 1.150,269 | -97,657 | -105,905 | -0,293 | -0,299 | -0,205 |
Nettogewinn/-verlust | 2.654.607,744 | -76.642,426 | -116.998,288 | -170.561,737 | -309.062,129 | 1.619,516 | 28.406,914 | 37.625,776 | 45.747,183 | 39.108,903 | 36.886,527 | 48.681 | 42.919 | 46.195 | 44.165 |
▸ Netto-Marge | 12,27% | -27,89% | -56,77% | -62,98% | -76,7% | 0,36% | 4,89% | 6,37% | 8,05% | 11,13% | 12,68% | 15,86% | 14,71% | 15,16% | 15,65% |
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