ATA Creativity Global (AACG): Gewinn- und Verlustrechnung
Der letzte verfügbare Schlusskurs ist 27.07.2026. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
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 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 268.112,876 | 268.060 | 221.618,968 | 206.820,874 | 202.209,465 | 162.167,547 | 97.770,167 | 1.338,592 | 7.493,617 | 8.831,39 | 417.139,969 | 350.157,824 | 384.668,378 | 366.675,495 | 352.085,56 | 303.903,811 | 217.545,303 | 172.121,6 | 172.121,601 | 84.880,877 | 68.992,636 | 21.388 | 22.619 |
Herstellungskosten | 137.801,526 | 126.795 | 106.961,759 | 104.315,856 | 97.413,915 | 104.425,332 | 79.345,327 | 4.251,451 | 4.984,73 | 239.852,504 | 208.017,208 | 172.539,26 | 188.480,346 | 188.831,873 | 158.818,041 | 149.216,172 | 92.608,631 | 66.960,398 | 66.960,398 | 41.101,688 | 33.966,714 | - | 13.790 |
Bruttoergebnis | 130.311,35 | 141.265 | 114.657,209 | 102.505,018 | 104.795,55 | 57.742,215 | 18.424,84 | -2.912,859 | 2.508,887 | 232.533,212 | 209.122,761 | 177.618,564 | 196.188,032 | 177.843,622 | 193.267,519 | 154.687,639 | 124.936,672 | 105.161,202 | 105.161,202 | 43.779,189 | 35.025,922 | 21.388 | 8.829 |
▸ Brutto-Marge | 48,6% | 52,7% | 51,74% | 49,56% | 51,83% | 35,61% | 18,85% | -217,61% | 33,48% | 2.633,03% | 50,13% | 50,73% | 51% | 48,5% | 54,89% | 50,9% | 57,43% | 61,1% | 61,1% | 51,58% | 50,77% | 100% | 39,03% |
Betriebliche Aufwendungen | 160.513,331 | 184.309 | 156.153,113 | 159.091,582 | 171.185,033 | 165.220,589 | 136.197,275 | 64.879,091 | -87.611,634 | 289.337,647 | 157.388,148 | 145.860,253 | 153.736,959 | 150.830,194 | 128.781,53 | 133.795,427 | 98.549,15 | 81.729,104 | 81.729,104 | 63.375,133 | 36.116,096 | 24.967 | 12.408 |
Operativer Gewinn/Verlust | -30.201,981 | -43.044 | -41.495,904 | -56.586,564 | -66.389,483 | -107.478,374 | -117.772,435 | -67.791,95 | 90.120,521 | -56.804,435 | 51.734,613 | 31.758,311 | 42.451,073 | 27.013,428 | 64.485,989 | 20.892,212 | 26.387,522 | 23.432,098 | 23.432,099 | -19.595,944 | -1.090,174 | -3.579 | -3.579 |
▸ Operative Marge | -11,26% | -16,06% | -18,72% | -27,36% | -32,83% | -66,28% | -120,46% | -5.064,42% | 1.202,63% | -643,21% | 12,4% | 9,07% | 11,04% | 7,37% | 18,32% | 6,87% | 12,13% | 13,61% | 13,61% | -23,09% | -1,58% | -16,73% | -15,82% |
Zinsen (Netto) | - | - | -978.530 | -2.772,271 | -1.110.681 | -3.281.701 | -3.278.367,82 | 3.710,19 | -3.910.996,18 | 3.913,95 | 3.189,239 | -4.136,454 | -4.770,024 | -3.122,304 | -2.061,02 | -1.035,607 | -395,108 | -4.064,368 | -4.064,368 | -599,872 | -22.698,667 | -9.690 | -9.690 |
▸ Zinsausgaben | - | - | 978.530 | 2.772,271 | 1.110.681 | 3.281.701 | 3.281.701 | 2.409,09 | 3.913.950 | 75,918 | 3.572,711 | 4.136,454 | 4.770,024 | 3.122,304 | 2.061,02 | 1.035,607 | 395,108 | 4.064,368 | 4.064,368 | 599,872 | 22.698,667 | 9.690 | 9.690 |
▸ Zinseinnahmen | - | - | - | - | - | - | 3.333,18 | 6.119,28 | 2.953,82 | 3.989,868 | 6.761,95 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 21.423,745 | -544 | -979.503,654 | -4.843,22 | -1.139.120,789 | -3.278.325,79 | -3.254.878,64 | 3.979,612 | -3.895.097,011 | 5.332,308 | 9.951,186 | -5.009,009 | -9.490,848 | -6.321,848 | -7.755,583 | -3.209,698 | -3.455,774 | -8.128,737 | -8.128,737 | -1.612,806 | 1.489,29 | -1.071 | 13.605 |
Gewinn vor Steuern | -51.625,726 | -42.500 | -40.522,25 | -54.515,615 | -37.949,694 | -110.853,584 | -141.261,615 | -68.061,372 | 74.221,352 | -58.222,793 | 44.972,666 | 32.630,866 | 47.171,897 | 30.212,972 | 70.180,552 | 23.066,303 | 29.448,188 | 27.496,467 | 27.496,467 | -18.583,01 | -25.278,131 | -12.198 | -26.874 |
Steueraufwand | -3.578,203 | -6.402 | -6.811,709 | -5.921,384 | -1.539,577 | -10.268,836 | -7.149,119 | -922.979,388 | 19.920,486 | 1.517,806 | 18.921,479 | 9.575,146 | 19.895,462 | 7.004,982 | 14.339,082 | 3.312,287 | 6.637,973 | 7.322,775 | 7.322,775 | -1.793,158 | -485,142 | 8.619 | 26.874 |
Minderheitenanteil | -0,029 | - | -50,296 | -701,322 | -2.760,524 | -8.386,716 | -11.858,507 | - | 85.859,492 | -50.024,599 | - | - | - | - | - | - | - | 0,001 | -0 | - | - | -8.619 | -41.550 |
Nettogewinn/-verlust | -48.047,494 | -36.098 | -33.660,245 | -47.892,909 | -33.649,593 | -92.198,032 | -122.253,989 | 854.918,016 | -31.558,626 | -9.716 | 26.051,187 | 23.055,72 | 27.276,435 | 23.207,99 | 55.841,47 | 19.754,016 | 22.810,215 | 20.173,691 | 20.173,692 | -16.789,852 | -24.792,989 | -12.198 | -12.198 |
▸ Netto-Marge | -17,92% | -13,47% | -15,19% | -23,16% | -16,64% | -56,85% | -125,04% | 63.866,96% | -421,14% | -110,02% | 6,25% | 6,58% | 7,09% | 6,33% | 15,86% | 6,5% | 10,49% | 11,72% | 11,72% | -19,78% | -35,94% | -57,03% | -53,93% |
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