Hainan Haiyao Co Ltd (000566): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,68 Renminbi Yuan | 9,24 Renminbi Yuan | 3,56 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.297.365.126 | - | - |
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 | 831.182,097 | 990.701,458 | 1.478.580,691 | 1.779.052,192 | 2.059.062,761 | 2.200.313,977 | 2.445.289,305 | 2.471.770,221 | 1.824.521,593 | 1.508.953,507 | 1.643.834,595 | 1.343.294,11 | 1.018.483,618 | 949.887,654 | 721.847,493 | 613.189,625 | 517.205,207 | 386.651,529 | 241.718,975 | 217.605,248 | 210.271,048 | 225.421,399 | 240.952,839 | 182.466,908 | 193.337,985 | 175.486,555 | 135.880,83 | 121.036,751 | 64.095,646 | 173.836,529 |
Herstellungskosten | 625.018,746 | 668.954,745 | 907.598,959 | 1.011.341,9 | 1.233.368,464 | 1.239.618,574 | 1.204.088,078 | 1.163.966,74 | 948.425,981 | 719.990,733 | 948.465,725 | 789.277,179 | 589.821,79 | 556.582,782 | 459.657,771 | 388.891,088 | 350.918,11 | 244.230,616 | 150.857,959 | 120.699,296 | 99.949,77 | 105.772,739 | 132.345,553 | 100.976,247 | 114.805,129 | 125.616,865 | 80.912,564 | 75.952,426 | 43.559,783 | 139.573,445 |
Bruttoergebnis | 206.163,351 | 321.746,713 | 570.981,732 | 767.710,292 | 825.694,297 | 960.695,403 | 1.241.201,227 | 1.307.803,481 | 876.095,612 | 788.962,774 | 695.368,87 | 554.016,931 | 428.661,828 | 393.304,872 | 262.189,722 | 224.298,537 | 166.287,097 | 142.420,913 | 90.861,016 | 95.545,345 | 110.321,278 | 119.648,66 | 108.607,286 | 81.490,661 | 78.532,856 | 49.869,69 | 54.968,266 | 45.084,325 | 20.535,863 | 34.263,084 |
▸ Brutto-Marge | 24,8% | 32,48% | 38,62% | 43,15% | 40,1% | 43,66% | 50,76% | 52,91% | 48,02% | 52,29% | 42,3% | 41,24% | 42,09% | 41,41% | 36,32% | 36,58% | 32,15% | 36,83% | 37,59% | 43,91% | 52,47% | 53,08% | 45,07% | 44,66% | 40,62% | 28,42% | 40,45% | 37,25% | 32,04% | 19,71% |
Betriebliche Aufwendungen | 402.170,341 | 1.871.695,363 | 691.632,302 | 829.195,081 | 2.376.905,561 | 1.670.112,209 | 1.364.326,388 | 1.149.677,501 | 765.784,004 | 630.305,51 | 473.525,629 | 376.140,726 | 309.583,395 | 302.941,368 | 150.219,984 | 152.354,321 | 111.277,081 | 86.301,913 | 117.639,016 | 63.328,099 | 83.120,278 | 96.141,853 | 85.475,448 | 78.163,818 | 321.987,953 | 113.623,32 | 78.998,092 | 102.334,811 | 107.392,733 | 16.317,889 |
Operativer Gewinn/Verlust | -196.006,99 | -1.549.948,65 | -120.650,57 | -61.484,789 | -1.551.211,264 | -709.416,806 | -123.125,161 | 158.125,98 | 110.311,608 | 158.657,264 | 221.843,241 | 177.876,205 | 119.078,433 | 90.363,504 | 111.969,738 | 71.944,216 | 55.010,016 | 56.119 | -26.778 | 32.217,246 | 27.201 | 23.506,807 | 23.131,838 | 3.326,843 | -243.455,097 | -63.753,63 | -24.029,826 | -57.250,486 | -86.856,87 | 17.945,195 |
▸ Operative Marge | -23,58% | -156,45% | -8,16% | -3,46% | -75,34% | -32,24% | -5,04% | 6,4% | 6,05% | 10,51% | 13,5% | 13,24% | 11,69% | 9,51% | 15,51% | 11,73% | 10,64% | 14,51% | -11,08% | 14,81% | 12,94% | 10,43% | 9,6% | 1,82% | -125,92% | -36,33% | -17,68% | -47,3% | -135,51% | 10,32% |
Zinsen (Netto) | -190.394,001 | -176.533,401 | -155.773,148 | -168.760,113 | -195.822,356 | -158.467,81 | -216.269,724 | -202.041,039 | -134.186,962 | -121.430,529 | -110.732,73 | -103.398,518 | -79.592,137 | -49.507,927 | -29.296,64 | -20.119,721 | -16.539,769 | -12.568,682 | -3.460,912 | -3.061,907 | -5.397,91 | -8.152,816 | -3.754,773 | -6.359,071 | -37.423,928 | -39.468,831 | -33.646,384 | -47.614,051 | -29.710,086 | -1.816,99 |
▸ Zinsausgaben | 191.933,702 | 177.250,52 | 179.110,587 | 218.195,842 | 251.549,847 | 243.245,76 | 339.172,701 | 331.101,673 | 220.585,043 | 121.430,529 | 110.732,73 | 103.398,518 | 79.592,137 | 49.507,927 | 29.296,64 | 20.119,721 | 16.539,769 | 12.568,682 | 3.460,912 | 3.061,907 | 5.397,91 | 8.152,816 | 3.754,773 | 6.359,071 | 37.423,928 | 39.468,831 | 33.646,384 | 47.614,051 | 29.710,086 | 1.816,99 |
▸ Zinseinnahmen | 1.539,701 | 717,119 | 23.337,439 | 49.435,729 | 55.727,491 | 84.777,95 | 122.902,977 | 129.060,634 | 86.398,081 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 21.264,987 | -165.318,152 | -157.849,339 | -171.348,558 | -191.060,128 | -155.725,503 | -216.205,246 | -186.984,494 | -129.668,084 | -158.367,308 | -126.420,708 | -131.757,225 | -88.061,992 | -47.587,515 | -38.715,042 | 6.863,268 | -45.813,848 | -13.177,913 | -4.025,58 | -2.784,284 | -2.813,98 | -10.737,455 | -2.668,289 | -13.636,967 | -19.780,192 | -41.120,026 | -37.380,86 | -10.570,516 | 2.366,241 | -3.478,107 |
Gewinn vor Steuern | -407.665,978 | -1.561.163,899 | -118.574,379 | -58.896,344 | -1.555.973,492 | -712.159,113 | -123.189,639 | 143.069,435 | 105.792,73 | 195.594,043 | 237.531,219 | 206.234,912 | 127.548,288 | 88.443,092 | 121.388,14 | 44.961,227 | 84.284,095 | 56.728,231 | -26.213,332 | 31.939,623 | 24.617,07 | 26.091,446 | 22.045,354 | 10.604,739 | -261.098,833 | -62.102,435 | -20.295,35 | -94.294,021 | -118.933,197 | 19.606,312 |
Steueraufwand | - | 34.036,741 | 16.779,825 | -61.264,495 | 41.652,086 | -57.597,967 | 71.459,078 | 40.760,873 | 24.586,041 | 36.260,454 | 39.838,716 | 35.622,289 | 25.775,954 | 9.313,12 | 12.254,735 | 8.039,465 | 12.605,945 | 9.480,215 | 3.932,291 | 3.039,038 | 792,223 | 3.687,48 | - | 7.308,881 | -28.049,258 | 4.420,55 | -51,089 | 12,202 | -65.204,047 | 2.820,528 |
Minderheitenanteil | 22.324,865 | -69.999,725 | -28.865,579 | -8.147,526 | -42.210,13 | -74.352,02 | -35.514,256 | -17.260,644 | -5.419,949 | -5.295,392 | 2.421,226 | 7.828,177 | 7.927,334 | 1.876,972 | 4.058,118 | 3.397,762 | 6.081,983 | 1.919,009 | 3.758,821 | 4.347,585 | 2.079,847 | -2.579,034 | - | -7.984,142 | 28.049,258 | -4.420,55 | 51,089 | -12,202 | 32.444,93 | 0,001 |
Nettogewinn/-verlust | -429.990,843 | -1.525.200,915 | -106.488,625 | 10.515,677 | -1.555.415,448 | -580.209,126 | -159.134,461 | 119.569,206 | 86.626,638 | 164.628,981 | 195.271,277 | 162.784,446 | 93.845 | 77.253 | 105.075,287 | 33.524 | 65.596,167 | 45.329,007 | -33.904,444 | 24.553 | 21.745 | 24.983 | 22.045,354 | 11.280 | -261.098,833 | -62.102,435 | -20.295,35 | -94.294,021 | -86.174,08 | 16.785,783 |
▸ Netto-Marge | -51,73% | -153,95% | -7,2% | 0,59% | -75,54% | -26,37% | -6,51% | 4,84% | 4,75% | 10,91% | 11,88% | 12,12% | 9,21% | 8,13% | 14,56% | 5,47% | 12,68% | 11,72% | -14,03% | 11,28% | 10,34% | 11,08% | 9,15% | 6,18% | -135,05% | -35,39% | -14,94% | -77,91% | -134,45% | 9,66% |
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