Shanghai Zhonggu Logistics Co Ltd (603565): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,87 Renminbi Yuan | 13,7 Renminbi Yuan | 9,11 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 14,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.100.063.103 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 10.616.882,022 | 11.258.253,185 | 12.438.791,417 | 14.208.916,475 | 12.291.181,867 | 10.419.184,226 | 9.900.313,061 | 8.078.121,846 | 5.600.382,565 | 4.082.183,2 | 3.106.017,139 | 2.417.052,561 | 1.821.648,607 |
Herstellungskosten | 8.118.086,215 | 9.552.688,129 | 10.665.972,747 | 11.005.509,201 | 9.676.609,244 | 8.961.463,759 | 8.695.410,433 | 7.306.427,135 | 4.821.812,896 | 3.514.166,414 | 2.933.428,129 | 2.356.209,558 | 1.744.095,801 |
Bruttoergebnis | 2.498.795,807 | 1.705.565,056 | 1.772.818,67 | 3.203.407,274 | 2.614.572,623 | 1.457.720,467 | 1.204.902,628 | 771.694,711 | 778.569,669 | 568.016,786 | 172.589,01 | 60.843,003 | 77.552,806 |
▸ Brutto-Marge | 23,54% | 15,15% | 14,25% | 22,55% | 21,27% | 13,99% | 12,17% | 9,55% | 13,9% | 13,91% | 5,56% | 2,52% | 4,26% |
Betriebliche Aufwendungen | -71.869,994 | -749.490,678 | -509.565,694 | -467.080,464 | -603.363,643 | 89.259,044 | 52.677,129 | 33.728,046 | 179.936,221 | 105.360,224 | 102.015,947 | 48.104,362 | 38.051,917 |
Operativer Gewinn/Verlust | 2.570.665,802 | 2.455.055,734 | 2.282.384,364 | 3.670.487,738 | 3.217.936,266 | 1.368.461,423 | 1.152.225,499 | 737.966,665 | 598.633,448 | 462.656,562 | 70.573,063 | 12.738,641 | 39.500,889 |
▸ Operative Marge | 24,21% | 21,81% | 18,35% | 25,83% | 26,18% | 13,13% | 11,64% | 9,14% | 10,69% | 11,33% | 2,27% | 0,53% | 2,17% |
Zinsen (Netto) | 21.258,103 | -57.362,884 | -176.753,689 | -224.256,285 | -204.934,295 | -210.161,939 | -172.542,979 | -118.315,013 | -48.714,036 | -40.328,149 | -25.689,404 | -7.014,921 | -6.535,608 |
▸ Zinsausgaben | 264.334,124 | 322.319,336 | 306.773,848 | 250.289,244 | 212.538,672 | 217.006,518 | 176.109,617 | 118.315,013 | 48.714,036 | 40.328,149 | 25.689,404 | 7.014,921 | 6.535,608 |
▸ Zinseinnahmen | 285.592,227 | 264.956,452 | 130.020,159 | 26.032,959 | 7.604,377 | 6.844,579 | 3.566,638 | - | - | - | - | - | - |
Andere Ausgaben | -71.721,79 | -56.948,367 | -176.281,719 | -222.428,746 | -203.089,739 | -209.150,287 | -170.040,942 | -118.253,329 | -48.592,417 | -190.231,91 | -136.147,474 | -66.916,274 | -52.414,126 |
Gewinn vor Steuern | 2.663.645,694 | 2.454.641,217 | 2.281.912,394 | 3.668.660,199 | 3.216.091,71 | 1.367.449,771 | 1.149.723,462 | 737.904,981 | 598.511,829 | 612.560,323 | 181.031,133 | 72.639,994 | 85.379,407 |
Steueraufwand | - | 615.559,193 | 560.333,17 | 925.522,522 | 809.724,634 | 343.936,991 | 287.906,39 | 185.362,398 | 221.129,954 | 156.506,025 | 46.772,062 | 19.854,377 | 23.006,328 |
Minderheitenanteil | 662.591,627 | 3.681,392 | 4.301,666 | 1.751,93 | 2.075,338 | 4.729,831 | 4.230,921 | 1.435,523 | 7,593 | - | - | - | - |
Nettogewinn/-verlust | 2.001.054,067 | 1.835.400,632 | 1.717.277,558 | 2.741.385,747 | 2.404.291,738 | 1.018.782,949 | 857.586,151 | 551.107,06 | 377.374,282 | 456.054,298 | 134.259,071 | 52.785,617 | 62.373,079 |
▸ Netto-Marge | 18,85% | 16,3% | 13,81% | 19,29% | 19,56% | 9,78% | 8,66% | 6,82% | 6,74% | 11,17% | 4,32% | 2,18% | 3,42% |
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