China Yuchai International Limited (CYD): 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 | 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 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 23.989.866,156 | 19.133.575 | 18.046.349 | 16.030.636 | 21.265.930 | 20.581.170 | 18.016.085 | 16.263.248 | 16.197.819 | 13.643.195 | 13.733.437 | 16.436.142 | 15.902.355 | 13.449.489 | 15.444.429 | 16.436.687 | 13.144.245 | 10.214.138,177 | 10.214.138,178 | 5.831.811,99 | 5.583.206,545 | 5.583.206,546 | 4.570.747,409 | 3.513.672,446 | 1.783.628,229 | 1.412.700,242 | 1.270.147,204 | 1.172.292,24 | 941.390,52 | 1.209.076,88 |
Herstellungskosten | 20.033.041,512 | 16.315.074 | 15.122.764 | 13.514.824 | 18.500.612 | 17.387.679 | 14.903.255 | 13.141.054 | 12.820.923 | 10.667.446 | 10.937.016 | 13.134.719 | 12.637.451 | 10.569.605 | 12.002.149 | 12.417.600 | 10.602.945 | 8.135.550,714 | 8.135.550,715 | 4.528.894,413 | 4.007.684,203 | 4.007.684,203 | 3.193.346,031 | 2.371.504,358 | 1.183.599,878 | 958.836,517 | 700.871,921 | 639.131,08 | 538.174 | 712.832,56 |
Bruttoergebnis | 3.956.824,636 | 2.818.501 | 2.923.585 | 2.190.255 | 2.765.318 | 3.193.491 | 3.112.830 | 3.122.194 | 3.376.896 | 2.975.749 | 2.796.421 | 3.301.423 | 3.264.904 | 2.879.884 | 3.442.280 | 4.019.087 | 2.541.300 | 2.078.587,463 | 2.078.587,463 | 1.302.917,577 | 1.575.522,342 | 1.575.522,342 | 1.377.401,378 | 1.142.168,088 | 600.028,351 | 453.863,725 | 569.275,283 | 533.161,16 | 403.216,52 | 496.244,32 |
▸ Brutto-Marge | 16,49% | 14,73% | 16,2% | 13,66% | 13% | 15,52% | 17,28% | 19,2% | 20,85% | 21,81% | 20,36% | 20,09% | 20,53% | 21,41% | 22,29% | 24,45% | 19,33% | 20,35% | 20,35% | 22,34% | 28,22% | 28,22% | 30,14% | 32,51% | 33,64% | 32,13% | 44,82% | 45,48% | 42,83% | 41,04% |
Betriebliche Aufwendungen | 3.329.457,865 | 2.221.527 | 2.314.136 | 1.670.964 | 2.101.785 | 2.011.487 | 1.966.749 | 1.839.673 | 1.661.274 | 2.008.576 | 1.991.241 | 2.008.805 | 1.870.306 | 1.725.123 | 1.920.218 | 2.060.893 | 1.765.330 | 1.179.098,353 | 1.179.098,353 | 1.134.157,207 | 795.439,155 | 795.439,155 | 655.869,546 | 501.750,985 | 304.856,853 | 363.765,6 | 454.673,544 | 442.921,15 | 472.765,16 | 521.969,36 |
Operativer Gewinn/Verlust | 627.366,771 | 596.974 | 609.449 | 519.291 | 663.533 | 1.182.004 | 1.146.081 | 1.282.521 | 1.715.622 | 967.173 | 805.180 | 1.292.618 | 1.394.598 | 1.154.761 | 1.522.062 | 1.958.194 | 775.970 | 899.489,11 | 899.489,111 | 168.760,37 | 780.083,187 | 780.083,187 | 721.531,832 | 640.417,103 | 295.171,498 | 90.098,125 | 114.601,739 | 90.240,01 | -69.548,64 | -25.725,04 |
▸ Operative Marge | 2,62% | 3,12% | 3,38% | 3,24% | 3,12% | 5,74% | 6,36% | 7,89% | 10,59% | 7,09% | 5,86% | 7,86% | 8,77% | 8,59% | 9,86% | 11,91% | 5,9% | 8,81% | 8,81% | 2,89% | 13,97% | 13,97% | 15,79% | 18,23% | 16,55% | 6,38% | 9,02% | 7,7% | -7,39% | -2,13% |
Zinsen (Netto) | 40.504,784 | 59.601 | 115.595 | 29.093 | 95.895 | 15.800 | -23.979 | -16.383 | -14.421 | -940 | -673 | -156.670 | -161.210 | -213.018 | -156.173 | -130.446 | -77.543 | -133.865,591 | -133.865,591 | -70.554,316 | -31.754,983 | -31.754,983 | -23.625,84 | -25.148,807 | -29.792,809 | -27.852,87 | - | -61.263,86 | - | -63.067,84 |
▸ Zinsausgaben | 60.082,216 | 74.039 | 38.534 | 95.472 | 115.928 | 151.170 | 131.796 | 113.088 | 100.439 | 79.683 | 116.351 | 156.670 | 161.210 | 213.018 | 156.173 | 130.446 | 77.543 | 133.865,591 | 133.865,591 | 70.554,316 | 31.754,983 | 31.754,983 | 23.625,84 | 25.148,807 | 29.792,809 | 27.852,87 | - | 61.263,86 | - | 63.067,84 |
▸ Zinseinnahmen | 100.587 | 133.640 | 154.129 | 124.565 | 211.823 | 166.970 | 107.817 | 96.705 | 86.018 | 78.743 | 115.678 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -441.247,345 | 36.035 | 153.692 | 153.658 | 307.718 | 225.940 | 88.783 | 85.071 | 75.964 | 82.355 | 118.369 | -65.437 | 79.086 | 36.869 | 79.632 | 13.614 | -65.552 | -72.254,546 | -72.254,546 | -19.085,754 | -5.678,81 | -5.678,811 | 877,484 | 119.510,641 | 78.542,424 | 14.550,625 | 59.693,235 | 19.041,47 | 375.893,84 | -9.958,08 |
Gewinn vor Steuern | 1.109.118,9 | 620.540 | 571.352 | 394.726 | 451.710 | 971.864 | 1.033.319 | 1.181.067 | 1.625.237 | 883.878 | 686.138 | 1.201.385 | 1.154.302 | 904.874 | 1.286.257 | 1.814.134 | 763.979 | 837.878,065 | 837.878,066 | 117.291,808 | 754.007,014 | 754.007,015 | 697.028,508 | 495.757,655 | 186.836,265 | 47.694,63 | 54.908,504 | 9.934,68 | -445.442,48 | -78.834,8 |
Steueraufwand | 320.699,865 | 128.798 | 148.496 | 59.065 | 43.816 | 192.538 | 172.619 | 206.667 | 220.167 | 160.270 | 176.818 | 179.638 | 222.147 | 139.959 | 224.619 | 327.844 | 147.780 | 73.233,427 | 73.233,427 | 20.886,144 | 105.190,452 | 105.190,452 | 112.947,078 | 83.252,651 | -63.592,211 | 10.664,946 | 11.216,798 | 4.139,45 | 4.967,76 | -7.468,56 |
Minderheitenanteil | 265.670,14 | 168.687 | 137.338 | 117.080 | 135.221 | 230.423 | 255.786 | 279.134 | 451.148 | 198.431 | 168.212 | 291.466 | 239.549 | 200.970 | 269.848 | 356.200 | -11.776 | 203.000,868 | 203.000,868 | 27.893,943 | 157.326,241 | 157.326,241 | 145.819,613 | - | -0 | - | - | - | - | - |
Nettogewinn/-verlust | 522.748,895 | 323.055 | 285.518 | 218.581 | 272.673 | 548.903 | 604.914 | 695.266 | 953.922 | 525.177 | 341.108 | 730.281 | 692.606 | 563.945 | 791.790 | 1.130.090 | 627.975 | 561.643,77 | 561.643,771 | 68.511,721 | 491.490,321 | 491.490,322 | 438.261,817 | 412.505,004 | 250.428,476 | 37.029,684 | 43.691,706 | 5.795,23 | -450.410,24 | -71.366,24 |
▸ Netto-Marge | 2,18% | 1,69% | 1,58% | 1,36% | 1,28% | 2,67% | 3,36% | 4,28% | 5,89% | 3,85% | 2,48% | 4,44% | 4,36% | 4,19% | 5,13% | 6,88% | 4,78% | 5,5% | 5,5% | 1,17% | 8,8% | 8,8% | 9,59% | 11,74% | 14,04% | 2,62% | 3,44% | 0,49% | -47,85% | -5,9% |
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