Shanghai Huayi Group Corp Ltd B (900909): Gewinn- und Verlustrechnung
Kennzahl in 1000 CNY | 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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 49.690.454,051 | 41.301.479,182 | 38.937.467,427 | 40.034.470,765 | 28.418.588,504 | 37.526.046,316 | 44.239.691,128 | 43.553.292,863 | 40.915.348,868 | 40.616.341,804 | 14.623.429 | 14.332.182 | 12.101.580 | 10.926.632 | 9.094.625 | 7.294.055 | 8.126.969 | 7.730.771 | 6.349.781 | 5.077.963 | 4.722.464 | 3.901.889 | 3.382.244 | 2.465.765 | 3.629.795 |
Herstellungskosten | 45.182.102,45 | 37.449.038,909 | 35.106.492,888 | 32.961.392,617 | 26.059.233,07 | 34.347.614,844 | 39.429.942,718 | 40.471.035,1 | 38.360.153,646 | 38.315.098,23 | 12.689.952 | 11.988.988 | 9.484.339 | 9.233.540 | 7.716.249 | 5.527.242 | 7.110.780 | 6.292.323 | 5.429.673 | 4.087.016 | 3.691.149 | 2.943.070 | 2.531.936 | 1.983.950 | 2.884.391 |
Bruttoergebnis | 4.508.351,601 | 3.852.440,273 | 3.830.974,539 | 7.073.078,148 | 2.359.355,434 | 3.178.431,473 | 4.809.748,41 | 3.082.257,763 | 2.555.195,221 | 2.301.243,574 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Brutto-Marge | 9,07% | 9,33% | 9,84% | 17,67% | 8,3% | 8,47% | 10,87% | 7,08% | 6,25% | 5,67% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% | -% |
Betriebliche Aufwendungen | 2.974.322,265 | 2.501.983,201 | 1.695.991,011 | 2.667.640,814 | 2.215.728,658 | 2.638.742,258 | 2.642.363,655 | 2.696.730,421 | 2.954.560,172 | 2.757.072,585 | -26.228 | -627.284 | -713.952 | -321.319 | -225.446 | -439.942 | - | -394.388 | -194.197 | -190.428 | -286.632 | -81.458 | -59.598 | -20.912 | - |
Operativer Gewinn/Verlust | 1.534.029,336 | 1.350.457,072 | 2.134.983,528 | 4.405.437,334 | 143.626,776 | 539.689,215 | 2.167.384,755 | 385.527,342 | -399.364,95 | -455.829,011 | 26.228 | 627.284 | 713.952 | 321.319 | 225.446 | 439.942 | - | 394.388 | 194.197 | 190.428 | 286.632 | 81.458 | 59.598 | 20.912 | - |
▸ Operative Marge | 3,09% | 3,27% | 5,48% | 11% | 0,51% | 1,44% | 4,9% | 0,89% | -0,98% | -1,12% | 0,18% | 4,38% | 5,9% | 2,94% | 2,48% | 6,03% | -% | 5,1% | 3,06% | 3,75% | 6,07% | 2,09% | 1,76% | 0,85% | -% |
Zinsen (Netto) | -346.095,09 | -250.860,498 | -212.631,167 | -240.646,967 | -283.039,905 | -346.009,248 | -344.335,015 | -203.747,78 | -149.331,855 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 405.831,805 | 284.207,324 | 233.010,505 | 250.291,961 | 303.041,395 | 471.954,784 | 390.925,601 | 231.738,78 | 212.982,055 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 59.736,714 | 33.346,826 | 20.379,338 | 9.644,994 | 20.001,49 | 125.945,537 | 46.590,585 | 27.991 | 63.650,2 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -676.758,932 | -407.797,385 | -186.106,991 | -284.812,958 | -695.696,506 | -745.934,297 | -512.932,182 | -637.104,038 | -1.275.428,082 | -1.173.626,61 | -583.235 | 243.509 | 302.039 | 204.124 | 1.472 | 178.917 | - | 182.666 | 43.146 | 122.108 | 123.210 | 81.458 | 59.598 | 214 | - |
Gewinn vor Steuern | 1.864.693,179 | 1.507.393,96 | 2.108.459,353 | 4.449.603,325 | 556.283,377 | 939.614,264 | 2.335.981,922 | 818.883,6 | 726.731,277 | 717.797,599 | 609.463 | 383.775 | 411.913 | 117.195 | 223.974 | 261.025 | - | 211.722 | 151.051 | 68.320 | 163.422 | - | - | 20.698 | - |
Steueraufwand | - | - | - | 918.883,249 | 149.139,571 | 303.130,119 | 610.147,808 | 371.500 | 233.317,327 | 188.804,755 | 159.996 | 79.452 | 78.745 | 16.777 | 7.818 | 78.063 | 15.027 | 20.214 | 17.994 | - | 7.872 | 4.614 | - | 13.386 | 3.328 |
Minderheitenanteil | 804.490,055 | 646.320,705 | 827.247,858 | 562.993,317 | -16.298,298 | 11.501,853 | -81.264,562 | -171.744,776 | 75.117,538 | -175.080,46 | 107.149 | -1.359 | 41.009 | -76.265 | -74.436 | 14.351 | -15.027 | 22.751 | -8.631 | -60.835 | 41.992 | -80.800 | -60.153 | -9.290 | -3.328 |
Nettogewinn/-verlust | 1.060.203,124 | 861.073,255 | 1.281.211,494 | 2.967.726,759 | 423.442,104 | 624.982,292 | 1.807.098,676 | 619.128,376 | 418.296,412 | 704.073,304 | 342.318 | 305.682 | 292.159 | 176.683 | 290.592 | 168.611 | - | 168.757 | 141.688 | 129.155 | 113.558 | 76.186 | 60.153 | 16.602 | - |
▸ Netto-Marge | 2,13% | 2,08% | 3,29% | 7,41% | 1,49% | 1,67% | 4,08% | 1,42% | 1,02% | 1,73% | 2,34% | 2,13% | 2,41% | 1,62% | 3,2% | 2,31% | -% | 2,18% | 2,23% | 2,54% | 2,4% | 1,95% | 1,78% | 0,67% | -% |
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