Sunstone Development Co Ltd (603612): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 17 Renminbi Yuan | 36,35 Renminbi Yuan | 14,5 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 33 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 498.104.459 | - | - |
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 | 17.692.653,979 | 13.749.825,824 | 15.310.633,774 | 19.400.585,856 | 9.457.947,448 | 5.850.837,027 | 4.371.643,482 | 3.354.029,293 | 3.281.121,77 | 1.965.456,164 | 1.727.987,459 | 1.823.689,705 | 1.834.925,122 | 1.128.904,954 | 1.277.973,421 |
Herstellungskosten | 15.218.360,316 | 12.576.242,007 | 15.139.030,743 | 17.060.322,048 | 7.857.063,52 | 4.942.938,557 | 3.786.319,567 | 2.750.413,404 | 2.320.771,826 | 1.530.685,283 | 1.375.775,163 | 1.365.126,863 | 1.481.981,035 | 880.128,218 | 1.021.946,744 |
Bruttoergebnis | 2.474.293,663 | 1.173.583,817 | 171.603,031 | 2.340.263,808 | 1.600.883,928 | 907.898,47 | 585.323,915 | 603.615,889 | 960.349,944 | 434.770,881 | 352.212,296 | 458.562,842 | 352.944,087 | 248.776,736 | 256.026,677 |
▸ Brutto-Marge | 13,98% | 8,54% | 1,12% | 12,06% | 16,93% | 15,52% | 13,39% | 18% | 29,27% | 22,12% | 20,38% | 25,14% | 19,23% | 22,04% | 20,03% |
Betriebliche Aufwendungen | 668.586,011 | 619.972,551 | 1.062.501,932 | 867.385,579 | 628.759,505 | 525.523,658 | 434.761,151 | 339.428,869 | 310.265,312 | 325.254,3 | 219.207,266 | 255.410,437 | 210.140,686 | 92.216,468 | 126.942,578 |
Operativer Gewinn/Verlust | 1.805.707,652 | 553.611,266 | -890.898,901 | 1.472.878,229 | 972.124,423 | 382.374,812 | 150.562,764 | 264.187,02 | 650.084,632 | 109.516,581 | 133.005,03 | 203.152,405 | 142.803,401 | 156.560,268 | 129.084,099 |
▸ Operative Marge | 10,21% | 4,03% | -5,82% | 7,59% | 10,28% | 6,54% | 3,44% | 7,88% | 19,81% | 5,57% | 7,7% | 11,14% | 7,78% | 13,87% | 10,1% |
Zinsen (Netto) | -226.222,294 | -193.644,099 | -250.565,159 | -252.110,543 | -145.014,423 | -144.586,782 | -93.447,817 | -94.225,669 | -105.216,58 | -60.910,207 | -73.924,7 | -80.384,1 | - | - | -36.697,322 |
▸ Zinsausgaben | 268.494,855 | 283.944,144 | 302.229,819 | 289.129,251 | 160.518,535 | 159.322,733 | 100.202,977 | 98.472,465 | 107.943,869 | 62.139,9 | 73.924,7 | 80.384,1 | - | - | 36.697,322 |
▸ Zinseinnahmen | 42.272,561 | 90.300,045 | 51.664,66 | 37.018,708 | 15.504,112 | 14.735,951 | 6.755,16 | 4.246,796 | 2.727,289 | 1.229,693 | - | - | - | - | - |
Andere Ausgaben | 258.736,497 | -177.525,907 | -234.198,877 | -237.927,153 | -135.700,904 | -130.572,902 | -46.707,879 | -71.288,662 | -151.146,105 | -68.447,529 | -78.339,024 | -85.152,177 | 76.876,871 | 23.487,761 | -56.785,236 |
Gewinn vor Steuern | 1.320.748,862 | 537.493,074 | -907.265,183 | 1.458.694,839 | 962.810,904 | 368.360,932 | 103.822,826 | 241.250,013 | 696.014,157 | 117.053,903 | 137.419,354 | 207.920,482 | 65.926,53 | 133.072,507 | 149.172,013 |
Steueraufwand | - | 88.098,367 | -112.759,617 | 284.130,255 | 199.742,149 | 82.551,79 | 14.985,624 | 36.189,918 | 129.559,132 | 14.190,802 | 25.557,263 | 35.964,627 | 14.003,807 | 19.907,249 | 28.383,834 |
Minderheitenanteil | 574.085,629 | 176.981,801 | -71.824,188 | 269.516,982 | 143.020,223 | 71.736,29 | 2.392,043 | 3.513,65 | 18.687,226 | 13.948,103 | 12.215,791 | 11.372,907 | 7.985,01 | -512,628 | -93,521 |
Nettogewinn/-verlust | 746.663,233 | 272.412,906 | -722.681,378 | 905.047,602 | 620.048,532 | 214.072,852 | 86.445,159 | 201.546,445 | 547.767,799 | 88.914,998 | 99.646,3 | 160.582,948 | 43.937,713 | 113.677,886 | 120.881,7 |
▸ Netto-Marge | 4,22% | 1,98% | -4,72% | 4,67% | 6,56% | 3,66% | 1,98% | 6,01% | 16,69% | 4,52% | 5,77% | 8,81% | 2,39% | 10,07% | 9,46% |
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