Hefei Department Store Group Co Ltd (000417): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,94 Renminbi Yuan | 10,705 Renminbi Yuan | 5,09 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,15 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 779.884.200 | - | - |
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 | 6.695.652,255 | 7.035.673,605 | 6.688.042,904 | 6.301.890,005 | 6.337.791,186 | 6.329.742,206 | 10.908.554,053 | 10.681.935,553 | 10.389.909,722 | 9.735.838,43 | 9.764.772,045 | 9.972.174,51 | 9.910.007,069 | 9.105.499,644 | 8.551.476,138 | 7.061.699,441 | 5.885.411,394 | 5.043.735,031 | 3.967.106,275 | 3.224.305,989 | 2.497.375,082 | 2.079.903,601 | 1.419.917,169 | 1.176.347,125 | 1.003.501,846 | 792.108,413 | 723.082,691 | 618.883,565 | 599.761,606 | 457.248,437 |
Herstellungskosten | 5.041.273,482 | 5.204.942,257 | 4.870.554,974 | 4.479.187,51 | 4.422.208,869 | 4.540.861,788 | 8.799.449,901 | 8.649.615,493 | 8.327.980,133 | 7.832.517,987 | 7.864.056,16 | 7.987.100,65 | 8.174.974,439 | 7.510.187,406 | 7.093.218,912 | 5.885.480,201 | 4.913.733,145 | 4.243.987,796 | 3.384.431,334 | 2.839.106,584 | 2.203.621,238 | 1.808.921,358 | 1.230.156,496 | 1.017.316,94 | 860.932,858 | 688.806,805 | 626.988,972 | 531.540,156 | 511.510,526 | 389.405,494 |
Bruttoergebnis | 1.654.378,772 | 1.830.731,348 | 1.817.487,93 | 1.822.702,495 | 1.915.582,317 | 1.788.880,418 | 2.109.104,152 | 2.032.320,06 | 2.061.929,588 | 1.903.320,443 | 1.900.715,885 | 1.985.073,86 | 1.735.032,63 | 1.595.312,238 | 1.458.257,226 | 1.176.219,24 | 971.678,249 | 799.747,235 | 582.674,941 | 385.199,405 | 293.753,844 | 270.982,243 | 189.760,673 | 159.030,185 | 142.568,988 | 103.301,608 | 96.093,719 | 87.343,409 | 88.251,08 | 67.842,943 |
▸ Brutto-Marge | 24,71% | 26,02% | 27,18% | 28,92% | 30,22% | 28,26% | 19,33% | 19,03% | 19,85% | 19,55% | 19,47% | 19,91% | 17,51% | 17,52% | 17,05% | 16,66% | 16,51% | 15,86% | 14,69% | 11,95% | 11,76% | 13,03% | 13,36% | 13,52% | 14,21% | 13,04% | 13,29% | 14,11% | 14,71% | 14,84% |
Betriebliche Aufwendungen | 1.458.662,542 | 1.465.765,309 | 1.379.339,016 | 1.504.025,981 | 1.555.564,544 | 1.505.366,076 | 1.709.937,882 | 1.582.990,723 | 1.631.670,353 | 1.409.959,996 | 1.451.290,911 | 1.395.585,288 | 1.124.949,581 | 1.028.285,369 | 698.307,736 | 700.825,333 | 585.793,792 | 567.039,345 | 369.908,255 | 286.926,493 | 229.813,607 | 216.409,053 | 142.563,759 | 112.752,719 | 79.427,155 | 39.698,062 | 45.313,624 | 39.729,855 | 57.172,178 | 38.536,124 |
Operativer Gewinn/Verlust | 195.716,23 | 364.966,039 | 438.148,914 | 318.676,514 | 360.017,773 | 283.514,342 | 399.166,27 | 449.329,337 | 430.259,235 | 493.360,447 | 449.424,974 | 589.488,572 | 610.083,049 | 567.026,869 | 759.949,49 | 475.393,907 | 385.884,457 | 232.707,89 | 212.766,686 | 98.272,912 | 63.940,237 | 54.573,19 | 47.196,914 | 46.277,466 | 63.141,833 | 63.603,546 | 50.780,095 | 47.613,554 | 31.078,902 | 29.306,819 |
▸ Operative Marge | 2,92% | 5,19% | 6,55% | 5,06% | 5,68% | 4,48% | 3,66% | 4,21% | 4,14% | 5,07% | 4,6% | 5,91% | 6,16% | 6,23% | 8,89% | 6,73% | 6,56% | 4,61% | 5,36% | 3,05% | 2,56% | 2,62% | 3,32% | 3,93% | 6,29% | 8,03% | 7,02% | 7,69% | 5,18% | 6,41% |
Zinsen (Netto) | -46.389,886 | -45.594,793 | -20.522,403 | -47.478,706 | -82.067,039 | -37.457,29 | -30.786,259 | -4.313,265 | -13.862,044 | 868,227 | -38.577,504 | -38.643,486 | -33.608,676 | -912,734 | -604,484 | -4.849,326 | -11.425,21 | -25.006,18 | -17.404,662 | -22.649,42 | -19.812,701 | -19.095,496 | -14.286,88 | -8.155,026 | -4.349,172 | -4.859,442 | - | - | - | - |
▸ Zinsausgaben | 61.326,818 | 80.084,276 | 75.280,198 | 113.925,546 | 126.221,338 | 70.669,426 | 65.760,139 | 44.209,422 | 51.616,503 | 36.708,659 | 38.577,504 | 38.643,486 | 33.608,676 | 912,734 | 604,484 | 4.849,326 | 11.425,21 | 25.006,18 | 17.404,662 | 22.649,42 | 19.812,701 | 19.095,496 | 14.286,88 | 8.155,026 | 4.349,172 | 4.859,442 | - | - | - | - |
▸ Zinseinnahmen | 14.936,932 | 34.489,483 | 54.757,795 | 66.446,84 | 44.154,299 | 33.212,136 | 34.973,88 | 39.896,157 | 37.754,459 | 37.576,886 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -179.158,488 | -61.363,126 | -31.027,203 | -61.470,632 | -93.593,312 | -37.831,253 | -28.270,68 | -4.640,348 | -21.524,503 | -16.236,58 | -73.395,404 | -75.752,888 | -65.970,295 | -70.720,336 | -22.120,938 | -8.493,058 | -23.126,493 | -34.132,706 | -13.524,244 | -20.584,375 | -19.160,171 | -20.137,53 | -14.736,958 | -10.130,258 | -4.645,284 | -4.190,815 | 142,117 | -413,679 | -1.122,129 | -1.644,867 |
Gewinn vor Steuern | 328.484,832 | 380.734,372 | 448.653,714 | 332.668,44 | 371.544,046 | 283.888,305 | 396.650,691 | 449.656,42 | 437.921,694 | 510.465,254 | 484.242,874 | 626.597,974 | 642.444,668 | 636.834,471 | 781.465,944 | 479.037,639 | 397.585,74 | 241.834,416 | 208.886,268 | 96.207,867 | 63.287,707 | 55.615,224 | 47.646,992 | 48.252,698 | 63.437,945 | 62.934,919 | 50.637,978 | 48.027,233 | 32.201,031 | 30.951,686 |
Steueraufwand | - | 115.937,639 | 111.927,524 | 100.894,469 | 124.672,776 | 94.619,834 | 149.527,686 | 135.873,072 | 142.001,057 | 148.489,034 | 151.717,332 | 180.453,052 | 168.175,592 | 177.651,978 | 197.019,917 | 111.904,694 | 108.880,544 | 52.949,034 | 67.738,818 | 27.261,87 | 15.948,301 | 14.780,275 | 17.093,337 | 19.393,759 | 12.334,768 | 11.174,237 | 6.844,239 | 7.066,578 | 4.882,981 | 4.356,298 |
Minderheitenanteil | 168.269,761 | 74.222,728 | 72.698,473 | 60.765,375 | 66.022,086 | 52.211,035 | 87.517,055 | 89.287,503 | 82.772,604 | 79.096,042 | 70.181,229 | 80.126,516 | 36.553,831 | 50.280,493 | 79.794,027 | 81.390,586 | 87.893,139 | 68.587,071 | 41.011,952 | 16.169,731 | 14.095,406 | 10.209,469 | 4.600,655 | 3.465,939 | 2.698,757 | 1.904,337 | 1.241,228 | 1.201,043 | 208,34 | - |
Nettogewinn/-verlust | 160.215,07 | 190.574,005 | 264.027,717 | 171.008,596 | 180.849,184 | 137.057,436 | 159.605,95 | 224.495,845 | 213.148,033 | 282.880,178 | 262.344,313 | 366.018,406 | 437.715,245 | 408.902 | 504.652 | 285.742,359 | 200.812,057 | 120.298,311 | 100.135,498 | 52.776,266 | 33.244 | 30.625,48 | 25.953 | 25.393 | 48.404,42 | 49.856,345 | 42.552,511 | 39.759,612 | 27.109,71 | 26.595,388 |
▸ Netto-Marge | 2,39% | 2,71% | 3,95% | 2,71% | 2,85% | 2,17% | 1,46% | 2,1% | 2,05% | 2,91% | 2,69% | 3,67% | 4,42% | 4,49% | 5,9% | 4,05% | 3,41% | 2,39% | 2,52% | 1,64% | 1,33% | 1,47% | 1,83% | 2,16% | 4,82% | 6,29% | 5,88% | 6,42% | 4,52% | 5,82% |
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