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	Fujian Dongbai Group Co Ltd SSE:600693	CN

Gewinn- und Verlustrechnung

Währung: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Umsatz
Zinsaufwand	36	0	0	0	25	0	0	0	25	0	0	0	24	0	0	0	21	0	0	0	29	0	0	0	24	0	0	0	19	0	0	0	15	0	0	0	17	0	0	0	16	0	0	0	13	0	0	0	8	0	0	0	3	0	0	0	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	2	2	2	1	1	1	1	1	1	1	1	1	1	0	0	0
Umsatz	380 N/A	326 -14%	270 -17%	248 -8%	241 -3%	242 +0%	256 +6%	264 +3%	251 -5%	423 +68%	257 -39%	264 +3%	245 -7%	63 -74%	236 +274%	224 -5%	246 +10%	234 -5%	247 +6%	261 +6%	259 -1%	260 +1%	239 -8%	204 -15%	178 -13%	174 -2%	169 -3%	162 -4%	151 -7%	139 -8%	142 +2%	158 +12%	166 +5%	177 +6%	169 -4%	161 -5%	166 +3%	161 -3%	165 +2%	158 -4%	141 -11%	128 -9%	120 -6%	117 -3%	110 -6%	106 -3%	103 -3%	97 -6%	91 -7%	85 -6%	80 -7%	77 -4%	90 +17%	93 +4%	96 +3%	97 +2%	91 -7%	87 -5%	82 -5%	80 -2%	71 -12%	70 -2%	70 N/A	68 -3%	74 +10%	76 +3%	80 +4%	86 +8%	93 +8%	102 +9%	107 +6%	112 +4%	99 -12%	89 -10%	75 -16%	65 -13%	69 +5%	71 +4%	84 +18%	89 +6%	87 -3%	88 +1%	87 -1%	88 +2%	93 +5%	93 +0%	92 -1%	90 -2%	96 +6%
Bruttogewinn
Umsatzkosten	(288)	(243)	(195)	(182)	(170)	(163)	(177)	(179)	(168)	(289)	(175)	(185)	(166)	(41)	(161)	(150)	(174)	(169)	(181)	(198)	(196)	(196)	(182)	(149)	(124)	(124)	(120)	(115)	(103)	(90)	(91)	(106)	(118)	(131)	(124)	(115)	(117)	(111)	(114)	(109)	(96)	(82)	(74)	(74)	(64)	(61)	(58)	(51)	(47)	(45)	(41)	(38)	(48)	(52)	(54)	(56)	(50)	(48)	(43)	(40)	(28)	(28)	(28)	(28)	(31)	(38)	(47)	(56)	(79)	(88)	(92)	(96)	(73)	(66)	(56)	(48)	(53)	(57)	(66)	(69)	(63)	(66)	(66)	(71)	(73)	(74)	(74)	(69)	(74)
Bruttogewinn	92 N/A	83 -11%	75 -9%	66 -12%	71 +8%	79 +11%	79 +1%	85 +6%	84 -1%	134 +60%	82 -38%	79 -4%	79 N/A	22 -72%	75 +237%	74 -2%	73 -2%	66 -9%	66 +0%	63 -4%	63 N/A	65 +3%	57 -12%	55 -5%	54 -1%	51 -6%	50 -2%	47 -5%	48 +1%	49 +2%	51 +5%	52 +2%	48 -7%	46 -5%	45 -2%	46 +3%	49 +7%	49 N/A	51 +3%	50 -2%	45 -10%	46 +1%	45 0%	42 -7%	46 +8%	46 N/A	45 -1%	47 +3%	44 -5%	40 -9%	39 -4%	39 N/A	42 +8%	42 0%	42 0%	41 -1%	41 -1%	39 -5%	39 +1%	40 +4%	43 +6%	42 -2%	42 -1%	39 -5%	43 +10%	39 -11%	33 -14%	30 -10%	14 -52%	13 -7%	15 +15%	16 +2%	26 +64%	23 -10%	19 -20%	17 -7%	15 -12%	14 -8%	18 +28%	20 +9%	23 +20%	22 -8%	21 -2%	17 -17%	20 +16%	19 -5%	18 -5%	21 +13%	21 +3%
Operatives Ergebnis
Operative Kosten	(128)	(129)	(124)	(127)	(87)	(84)	(82)	(81)	(103)	(158)	(103)	(100)	(77)	(19)	(82)	(82)	(81)	(83)	(85)	(90)	(89)	(90)	(93)	(90)	(97)	(96)	(91)	(90)	(86)	(86)	(87)	(91)	(118)	(120)	(118)	(113)	(87)	(84)	(84)	(83)	(89)	(90)	(88)	(85)	(77)	(73)	(71)	(69)	(68)	(66)	(58)	(58)	(58)	(55)	(61)	(60)	(60)	(58)	(58)	(59)	(60)	(59)	(58)	(57)	(57)	(51)	(54)	(52)	(49)	(49)	(47)	(49)	(53)	(24)	(20)	(48)	(38)	(36)	(38)	(39)	(51)	(42)	(43)	(42)	(49)	(47)	(46)	(47)	(48)
Vertriebs-, Verwaltungs- und Gemeinkosten	(130)	(131)	(125)	(128)	(88)	(85)	(83)	(82)	(103)	(159)	(103)	(101)	(78)	(20)	(84)	(82)	(81)	(83)	(84)	(89)	(87)	(89)	(92)	(89)	(94)	(93)	(90)	(89)	(86)	(87)	(86)	(91)	(93)	(94)	(93)	(87)	(82)	(83)	(82)	(82)	(83)	(87)	(84)	(82)	(72)	(71)	(68)	(66)	(65)	(65)	(67)	(67)	(54)	(65)	(61)	(60)	(58)	(58)	(58)	(59)	(58)	(59)	(57)	(57)	(56)	(52)	(54)	(52)	(47)	(47)	(45)	(47)	(50)	(52)	(48)	(49)	(38)	(42)	(44)	(42)	(44)	(50)	(51)	(50)	(44)	(48)	(47)	(48)	(43)
F&E	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	0	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(0)	(0)	(0)	(0)
Abschreibungen	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(5)	0	0	0	(6)	0	0	0	(5)	0	0	0	(3)	0	0	0	(4)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(2)	0	0	0	(3)	0	0	0	(5)	0	0	0	(6)	0	0	0	(5)	0	0	0	(6)
Sonstige operative Kosten	1	1	1	1	1	1	1	1	1	0	0	2	0	1	2	0	0	(1)	(1)	(2)	(2)	(2)	(1)	(1)	(3)	(3)	(2)	(1)	1	1	(1)	(0)	(25)	(25)	(25)	(26)	(0)	(2)	(1)	(2)	(0)	(3)	(4)	(3)	(0)	(2)	(2)	(2)	(0)	(1)	9	9	0	9	0	(0)	0	0	(0)	0	0	(1)	(1)	(0)	0	0	0	0	0	0	0	0	(0)	28	28	1	6	6	6	4	0	8	8	9	1	2	2	2	2
Operatives Ergebnis	(36) N/A	(47) -31%	(49) -4%	(61) -25%	(15) +75%	(5) +67%	(3) +44%	4 N/A	(19) N/A	(24) -28%	(20) +18%	(21) -3%	1 N/A	4 +171%	(7) N/A	(8) -21%	(8) +2%	(18) -122%	(19) -10%	(27) -43%	(25) +7%	(26) -1%	(36) -39%	(36) +1%	(43) -21%	(46) -7%	(42) +9%	(43) -2%	(38) +11%	(38) +1%	(36) +5%	(39) -9%	(70) -79%	(74) -6%	(73) +1%	(67) +8%	(38) +43%	(35) +8%	(33) +6%	(34) -2%	(44) -32%	(45) 0%	(42) +5%	(43) -2%	(31) +27%	(27) +14%	(25) +7%	(22) +13%	(24) -10%	(26) -6%	(20) +23%	(19) +4%	(16) +15%	(14) +14%	(20) -43%	(19) +4%	(19) +1%	(19) -3%	(19) +1%	(18) +6%	(17) +5%	(17) +2%	(16) +4%	(18) -9%	(14) +19%	(13) +10%	(21) -62%	(22) -7%	(35) -57%	(35) -1%	(32) +10%	(33) -5%	(27) +18%	(1) +97%	(2) -84%	(31) -1 862%	(23) +26%	(22) +1%	(21) +8%	(19) +7%	(28) -44%	(20) +26%	(22) -8%	(24) -11%	(29) -20%	(28) +5%	(27) +2%	(26) +5%	(26) -1%
Vorsteuergewinn
Zinserträge/-aufwendungen	(25)	(26)	(25)	9	(2)	(1)	(3)	(41)	(36)	(24)	(11)	(12)	(12)	(1)	(5)	1	17	25	27	25	19	18	63	72	78	82	49	52	57	63	61	66	91	89	91	88	64	65	66	66	64	63	59	56	59	64	84	102	110	114	205	199	112	206	114	117	116	117	117	115	115	117	114	116	113	97	94	90	90	99	104	103	103	100	84	81	73	74	84	83	82	78	74	70	72	73	70	70	72
Nicht wiederkehrende Posten	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	92	0	0	0	0	0	0	0	(0)	0	1	1	1	0	0	0	(0)	0	0	28	28	0	0	0	(0)	0	(0)	(0)	8	0	0	0	0	0	0	0	0
Gewinn/Verlust aus Anlagenabgängen	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	17	0	0	0	0	0	0	0	0	0	0	0	86	0	0	0	0	0	0	0	29	0	0	0	2	0	0	0	0	0	0	0	(1)	(1)	(1)	(1)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Sonstige Erträge gesamt	72	83	81	70	24	12	1	12	1	1	(13)	(2)	17	0	17	12	0	0	0	10	(2)	14	(8)	(18)	(22)	(22)	(3)	(4)	10	95	99	98	0	1	1	2	(0)	(0)	(0)	1	0	29	28	33	14	16	18	16	6	6	5	2	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	1	1	1	0	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	2	2	2	3	(1)	(0)	(1)	(1)	(1)	(1)	(1)	(1)	(1)
Vorsteuergewinn	11 N/A	11 -7%	7 -35%	17 +148%	7 -61%	6 -5%	(5) N/A	(25) -379%	(54) -116%	(48) +11%	(45) +7%	(34) +23%	7 N/A	3 -56%	6 +90%	5 -13%	9 +96%	8 -17%	8 +4%	8 N/A	8 N/A	7 -15%	19 +178%	18 -5%	13 -28%	15 +11%	4 -70%	6 +30%	29 +411%	120 +313%	124 +3%	125 +1%	107 -14%	17 -84%	19 +10%	23 +23%	26 +13%	30 +14%	33 +10%	33 +1%	49 +47%	47 -4%	45 -3%	47 +3%	44 -5%	54 +22%	76 +42%	96 +25%	92 -3%	95 +2%	190 +101%	182 -4%	187 +3%	192 +2%	93 -51%	97 +4%	97 +1%	97 0%	97 N/A	97 -1%	99 +2%	101 +2%	99 -1%	100 +0%	99 -1%	84 -15%	73 -13%	67 -8%	53 -20%	62 +17%	71 +14%	97 +37%	102 +6%	98 -5%	82 -16%	49 -40%	52 +6%	54 +3%	66 +21%	66 +1%	62 -6%	58 -7%	51 -11%	45 -12%	42 -6%	44 +5%	42 -5%	43 +2%	45 +6%
Nettogewinn
Steueraufwand	(7)	(6)	(3)	(2)	(6)	(6)	(6)	(6)	(4)	(6)	(4)	(4)	(3)	(2)	(1)	(1)	(1)	(0)	(1)	(1)	(5)	(4)	(4)	(4)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(0)	(0)	(0)	(0)	(0)	(1)	(1)	(1)	(1)	0	0	0	0	0	0	(2)	0	(5)	(5)	(3)	(3)	0	0	0	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	(0)	(0)	(0)
Ergebnis aus fortgeführten Geschäftsbereichen	5	5	4	15	0	(0)	(11)	(31)	(58)	(54)	(49)	(38)	3	1	4	4	9	8	7	7	3	3	15	14	13	14	4	5	29	120	123	125	107	17	18	23	26	30	33	33	47	46	44	46	44	54	76	96	92	95	189	181	183	187	91	94	97	97	97	97	99	100	99	100	99	84	73	67	53	62	71	97	102	98	82	49	52	54	66	66	62	58	51	45	42	44	42	43	45
Ergebnisanteil Minderheitsgesellschafter	0	0	0	0	3	3	3	3	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettogewinn	5 N/A	5 +2%	5 -17%	15 +231%	3 -79%	3 -19%	(9) N/A	(29) -225%	(58) -104%	(54) +7%	(49) +10%	(38) +22%	3 N/A	1 -64%	4 +242%	4 -10%	9 +132%	8 -9%	7 -14%	7 -1%	3 -53%	2 -26%	15 +539%	14 -6%	13 -8%	14 +13%	4 -71%	5 +32%	29 +433%	120 +317%	123 +3%	125 +1%	107 -14%	17 -84%	18 +11%	23 +24%	26 +13%	30 +15%	33 +10%	33 +1%	47 +44%	46 -3%	44 -3%	46 +3%	44 -3%	54 +22%	76 +42%	96 +25%	92 -3%	95 +2%	189 +100%	181 -4%	183 +1%	187 +2%	91 -52%	94 +4%	97 +4%	97 0%	97 N/A	97 -1%	99 +2%	100 +2%	99 -1%	100 +0%	99 -1%	84 -15%	73 -13%	67 -8%	53 -20%	62 +17%	71 +14%	97 +37%	102 +6%	98 -5%	82 -16%	49 -40%	52 +6%	54 +3%	66 +21%	66 +1%	62 -6%	58 -7%	51 -11%	45 -12%	42 -6%	44 +5%	42 -5%	43 +2%	45 +6%
Verwässertes EPS	0.01 N/A	0.01 N/A	0.01 N/A	0.03 +200%	0.01 -67%	0 N/A	-0.03 N/A	-0.08 -167%	-0.15 -87%	-0.14 +7%	-0.13 +7%	-0.1 +23%	0.01 N/A	0 N/A	0.01 N/A	0.01 N/A	0.02 +100%	0.01 -50%	0.01 N/A	0.01 N/A	0.01 N/A	0 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.04 +33%	0.01 -75%	0.01 N/A	0.07 +600%	0.29 +314%	0.3 +3%	0.3 N/A	0.27 -10%	0.04 -85%	0.05 +25%	0.07 +40%	0.06 -14%	0.08 +33%	0.08 N/A	0.08 N/A	0.12 +50%	0.11 -8%	0.11 N/A	0.11 N/A	0.11 N/A	0.14 +27%	0.2 +43%	0.25 +25%	0.23 -8%	0.24 +4%	0.47 +96%	0.45 -4%	0.46 +2%	0.47 +2%	0.23 -51%	0.24 +4%	0.24 N/A	0.24 N/A	0.24 N/A	0.23 -4%	0.25 +9%	0.25 N/A	0.25 N/A	0.26 +4%	0.25 -4%	0.22 -12%	0.19 -14%	0.17 -11%	0.13 -24%	0.15 +15%	0.17 +13%	0.24 +41%	0.26 +8%	0.24 -8%	0.2 -17%	0.12 -40%	0.13 +8%	0.13 N/A	0.16 +23%	0.17 +6%	0.16 -6%	0.14 -12%	0.13 -7%	0.11 -15%	0.1 -9%	0.11 +10%	0.11 N/A	0.11 N/A	0.11 N/A