Shanghai Waigaoqiao Free Trade Zone Group Co Ltd B (900912): Gewinn- und Verlustrechnung
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.969.367,353 | 7.239.717,039 | 7.694.892,913 | 9.201.173 | 8.884.227,395 | 10.218.714,236 | 8.940.850,712 | 7.710.830,473 | 8.953.567,421 | 8.657.113,972 | 7.971.380,385 |
Herstellungskosten | 4.242.868,132 | 4.857.440,823 | 4.881.635,765 | 6.032.200,278 | 6.022.413,859 | 6.987.203,676 | 6.353.838,385 | 5.681.820,417 | 6.719.779,641 | 6.279.371,549 | 6.016.833,461 |
Bruttoergebnis | 1.726.499,22 | 2.382.276,216 | 2.813.257,148 | 3.168.972,721 | 2.861.813,536 | 3.231.510,56 | 2.587.012,328 | 2.029.010,056 | 2.233.787,781 | 2.377.742,423 | 1.954.546,924 |
▸ Brutto-Marge | 28,92% | 32,91% | 36,56% | 34,44% | 32,21% | 31,62% | 28,93% | 26,31% | 24,95% | 27,47% | 24,52% |
Betriebliche Aufwendungen | 947.555,077 | 1.124.911,776 | 1.311.926,322 | 1.359.646,493 | 1.138.953,27 | 1.735.828,475 | 1.525.940,502 | 1.164.728,467 | 1.443.339,722 | 1.416.483,797 | 1.041.290,287 |
Operativer Gewinn/Verlust | 778.944,144 | 1.257.364,44 | 1.501.330,826 | 1.809.326,229 | 1.722.860,266 | 1.495.682,085 | 1.061.071,825 | 864.281,589 | 790.448,059 | 961.258,626 | 913.256,637 |
▸ Operative Marge | 13,05% | 17,37% | 19,51% | 19,66% | 19,39% | 14,64% | 11,87% | 11,21% | 8,83% | 11,1% | 11,46% |
Zinsen (Netto) | -423.557,133 | -482.065,901 | -428.535,893 | -508.420,994 | -500.660,057 | -430.190,292 | -283.845,944 | -281.367,815 | -157.747,343 | -171.432,135 | - |
▸ Zinsausgaben | 427.592,214 | 488.594,931 | 433.274,969 | 515.782,59 | 504.577,018 | 433.208,719 | 292.265,81 | 402.490,123 | 218.220,106 | 219.083,667 | - |
▸ Zinseinnahmen | 4.035,081 | 6.529,03 | 4.739,077 | 7.361,595 | 3.916,96 | 3.018,427 | 8.419,866 | 121.122,308 | 60.472,762 | 47.651,532 | - |
Andere Ausgaben | -962.687,052 | -523.379,245 | -179.784,44 | -362.948,085 | -114.626,635 | 9.711,407 | -473.856,01 | -612.424,481 | -439.123,895 | -274.571,925 | 58.260,967 |
Gewinn vor Steuern | 1.318.074,064 | 1.298.677,783 | 1.252.579,374 | 1.663.853,319 | 1.336.826,844 | 1.055.780,387 | 1.251.081,892 | 1.195.338,255 | 1.071.824,611 | 1.064.398,416 | 854.995,67 |
Steueraufwand | - | - | - | 422.900,2 | 386.409,547 | 286.338,665 | 330.053,008 | 309.159,628 | 299.619,053 | 307.568,615 | 274.715,691 |
Minderheitenanteil | 382.739,383 | 347.243,424 | 324.054,932 | 149,811 | 13.308,438 | 47.814,91 | 45.807,683 | 55.768,022 | 13.405,809 | 34.276,59 | 41.099,679 |
Nettogewinn/-verlust | 935.334,68 | 951.434,359 | 928.524,442 | 1.240.803,309 | 937.108,859 | 721.626,812 | 875.221,201 | 830.410,605 | 758.799,749 | 722.553,211 | 539.180,3 |
▸ Netto-Marge | 15,67% | 13,14% | 12,07% | 13,49% | 10,55% | 7,06% | 9,79% | 10,77% | 8,47% | 8,35% | 6,76% |
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