Shanghai M&G Stationery Inc (603899): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 21,86 Renminbi Yuan | 30,19 Renminbi Yuan | 19,85 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 28,09 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 915.795.377 | - | - |
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 | 25.063.909,836 | 24.228.248,697 | 23.351.304,327 | 19.996.315,622 | 17.607.403,249 | 13.137.745,726 | 11.141.101,363 | 8.534.988,595 | 6.357.102,963 | 4.662.465,783 | 3.749.112,47 | 3.043.280,04 | 2.359.855,92 | 1.899.583,322 | 1.447.011,066 |
Herstellungskosten | 20.462.813,963 | 19.651.234,875 | 18.935.157,983 | 16.141.194,736 | 13.537.933,119 | 9.816.721,945 | 8.247.549,348 | 6.337.929,49 | 4.668.297,317 | 3.432.146,804 | 2.754.827,141 | 2.262.526,987 | 1.714.722,342 | 1.378.566,485 | 1.058.025,704 |
Bruttoergebnis | 4.601.095,873 | 4.577.013,822 | 4.416.146,344 | 3.855.120,886 | 4.069.470,13 | 3.321.023,781 | 2.893.552,015 | 2.197.059,106 | 1.688.805,646 | 1.230.318,979 | 994.285,329 | 780.753,053 | 645.133,578 | 521.016,837 | 388.985,362 |
▸ Brutto-Marge | 18,36% | 18,89% | 18,91% | 19,28% | 23,11% | 25,28% | 25,97% | 25,74% | 26,57% | 26,39% | 26,52% | 25,65% | 27,34% | 27,43% | 26,88% |
Betriebliche Aufwendungen | 2.985.916,525 | 2.818.393,189 | 2.485.535,082 | 2.246.629,924 | 2.288.079,263 | 1.912.179,162 | 1.610.371,683 | 1.262.313,891 | 1.005.920,66 | 693.065,976 | 534.911,957 | 417.200,014 | 335.344,895 | 279.223,562 | 236.444,828 |
Operativer Gewinn/Verlust | 1.615.179,348 | 1.758.620,633 | 1.930.611,262 | 1.608.490,962 | 1.781.390,867 | 1.408.844,619 | 1.283.180,332 | 934.745,215 | 682.884,986 | 537.253,003 | 459.373,372 | 363.553,039 | 309.788,683 | 241.793,275 | 152.540,534 |
▸ Operative Marge | 6,44% | 7,26% | 8,27% | 8,04% | 10,12% | 10,72% | 11,52% | 10,95% | 10,74% | 11,52% | 12,25% | 11,95% | 13,13% | 12,73% | 10,54% |
Zinsen (Netto) | 7.320,725 | 28.101,94 | 43.972,76 | 19.157,687 | 2.573,62 | 3.029,061 | 8.963,378 | -1.962,027 | 4.833,44 | 3.495,502 | -336,525 | - | -506,355 | -809,5 | -166,3 |
▸ Zinsausgaben | 27.831,892 | 36.075,926 | 32.374,083 | 19.781,071 | 29.226,639 | 10.386,112 | 11.908,79 | 7.959,45 | - | 1.047,453 | 336,525 | - | 506,355 | 809,5 | 166,3 |
▸ Zinseinnahmen | 35.152,617 | 64.177,866 | 76.346,843 | 38.938,758 | 31.800,259 | 13.415,173 | 20.872,168 | 5.997,423 | 4.833,44 | 4.542,955 | - | - | - | - | - |
Andere Ausgaben | -86.204,16 | -34.535,416 | -4.888,753 | -37.247,808 | -77.438,624 | -105.275,137 | -1.536,042 | -27.431,652 | -58.387,356 | -28.854,162 | -30.767,083 | -35.693,918 | -22.094,592 | -24.135,76 | -11.545,722 |
Gewinn vor Steuern | 1.708.704,233 | 1.821.257,989 | 1.979.472,775 | 1.664.896,457 | 1.861.403,111 | 1.517.148,817 | 1.293.679,752 | 960.214,84 | 746.105,782 | 569.602,667 | 489.803,93 | 399.246,957 | 331.376,92 | 265.119,535 | 163.919,956 |
Steueraufwand | - | 366.523,055 | 335.533,77 | 309.517,621 | 327.807,441 | 278.775,085 | 217.602,9 | 152.378,423 | 118.943,825 | 88.340,246 | 82.750,744 | 69.855,323 | 55.196,651 | 39.644,44 | 34.983,908 |
Minderheitenanteil | 398.255,241 | 58.890,538 | 117.137,274 | 72.922,044 | 15.729,534 | -17.052,929 | 15.993,218 | 989,105 | -6.879,039 | -11.657,527 | -15.593,542 | -10.178,375 | -4.162,731 | -0,001 | - |
Nettogewinn/-verlust | 1.310.448,992 | 1.395.844,396 | 1.526.801,731 | 1.282.456,792 | 1.517.866,136 | 1.255.426,661 | 1.060.083,634 | 806.847,312 | 634.040,996 | 492.919,948 | 422.646,728 | 339.570,009 | 280.343 | 225.475,096 | 128.936,048 |
▸ Netto-Marge | 5,23% | 5,76% | 6,54% | 6,41% | 8,62% | 9,56% | 9,52% | 9,45% | 9,97% | 10,57% | 11,27% | 11,16% | 11,88% | 11,87% | 8,91% |
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