Suzhou Jinhong Gas Co Ltd (688106): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 25,58 Renminbi Yuan | 51,91 Renminbi Yuan | 17,89 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 38,66 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 536.325.892 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.780.045,466 | 2.525.277,683 | 2.427.353,256 | 1.967.053,719 | 1.741.293,969 | 1.243.342,379 | 1.160.577,532 | 1.069.793,891 | 893.458,343 | 654.483,577 | 554.689,339 | 517.068,634 | 442.512,466 | 351.004,591 |
Herstellungskosten | 2.613.638,888 | 1.733.614,813 | 1.529.350,033 | 1.271.875,543 | 1.229.590,201 | 797.541,947 | 607.208,791 | 604.089,894 | 541.046,075 | 398.697,681 | 308.165,632 | 292.843,097 | 247.758,196 | 180.368,444 |
Bruttoergebnis | 166.406,578 | 791.662,87 | 898.003,223 | 695.178,176 | 511.703,768 | 445.800,432 | 553.368,741 | 465.703,997 | 352.412,268 | 255.785,896 | 246.523,707 | 224.225,537 | 194.754,27 | 170.636,147 |
▸ Brutto-Marge | 5,99% | 31,35% | 37% | 35,34% | 29,39% | 35,86% | 47,68% | 43,53% | 39,44% | 39,08% | 44,44% | 43,36% | 44,01% | 48,61% |
Betriebliche Aufwendungen | 0,001 | 525.452,96 | 497.321,599 | 414.393,776 | 307.517,156 | 205.512,5 | 333.279,625 | 300.097,188 | 277.534,063 | 220.209,309 | 193.106,688 | 176.237,766 | 117.996,798 | 124.278,334 |
Operativer Gewinn/Verlust | 166.406,577 | 266.209,91 | 400.681,624 | 280.784,4 | 204.186,612 | 240.287,932 | 220.089,116 | 165.606,809 | 74.878,205 | 35.576,587 | 53.417,019 | 47.987,771 | 76.757,472 | 46.357,813 |
▸ Operative Marge | 5,99% | 10,54% | 16,51% | 14,27% | 11,73% | 19,33% | 18,96% | 15,48% | 8,38% | 5,44% | 9,63% | 9,28% | 17,35% | 13,21% |
Zinsen (Netto) | -55.705,338 | -33.031,312 | -13.633,853 | -9.573,549 | 2.296,85 | -2.634,297 | -15.130,727 | -25.048,888 | -18.666,92 | -14.897,628 | -17.057,453 | -21.300,727 | -19.091,598 | -19.002,541 |
▸ Zinsausgaben | 61.702,08 | 42.861,127 | 23.691,25 | 16.582,301 | 7.411,449 | 9.961,713 | 16.129,776 | 26.135,561 | 19.588,814 | 14.897,628 | 17.057,453 | 21.300,727 | 19.091,598 | 19.002,541 |
▸ Zinseinnahmen | 5.996,743 | 9.829,815 | 10.057,397 | 7.008,752 | 9.708,299 | 7.327,416 | 999,049 | 1.086,673 | 921,894 | - | - | - | - | - |
Andere Ausgaben | -57.905,337 | -32.986,114 | -13.826,917 | -8.647,232 | 6.427,265 | -1.944,929 | -15.083,144 | -24.510,592 | -18.801,647 | -20.109,551 | -31.922,015 | -28.794,13 | -15.855,791 | -24.741,958 |
Gewinn vor Steuern | 168.606,576 | 266.164,712 | 400.874,688 | 279.858,083 | 200.056,197 | 239.598,564 | 220.041,533 | 165.068,513 | 75.012,932 | 40.788,51 | 68.281,581 | 55.481,174 | 73.521,665 | 52.097,23 |
Steueraufwand | 46.027,776 | 56.362,016 | 72.729,563 | 39.219,69 | 33.353,869 | 37.455,935 | 36.863,215 | 27.544,679 | 15.125,239 | 6.900,586 | 12.693,173 | 8.936,911 | 12.349,091 | 8.348,929 |
Minderheitenanteil | - | 8.577,594 | 13.143,702 | 10.998,379 | -365,244 | 4.813,441 | 6.096,974 | -1.444,23 | 1.406,077 | 702,526 | 2.555,797 | 199,315 | -168,397 | - |
Nettogewinn/-verlust | 122.578,8 | 201.225,102 | 315.001,423 | 229.640,014 | 167.067,572 | 197.329,188 | 177.081,344 | 138.968,064 | 58.481,616 | 33.185,398 | 53.032,611 | 46.344,948 | 61.340,971 | 43.748,301 |
▸ Netto-Marge | 4,41% | 7,97% | 12,98% | 11,67% | 9,59% | 15,87% | 15,26% | 12,99% | 6,55% | 5,07% | 9,56% | 8,96% | 13,86% | 12,46% |
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