Easyhome New Retail Group Co Ltd (000785): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,26 Renminbi Yuan | 3,77 Renminbi Yuan | 1,93 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,3 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 6.227.048.814 | - | - |
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 | 11.143.943,365 | 12.965.913,207 | 13.512.033,572 | 12.982.570 | 13.071.039 | 9.021.862,07 | 9.229.243,724 | 8.417.062,405 | 3.968.982,421 | 3.977.968,009 | 4.354.233,237 | 4.455.830,191 | 4.310.086,623 | 4.199.667,865 | 4.057.558,106 | 3.703.798,798 | 3.363.387,993 | 3.161.008,481 | 2.961.035 | 2.494.408,565 | 2.265.404,495 | 2.186.238,865 | 1.913.226,218 | 1.875.346,304 | 1.673.182,314 | 1.841.659,37 | 1.916.232,171 | 1.592.907,461 | 1.377.459,499 | 995.433,045 |
Herstellungskosten | 8.899.026,07 | 9.429.957,496 | 8.889.377,409 | 7.172.646 | 6.785.975 | 5.380.327,146 | 4.923.581,598 | 4.679.379,078 | 4.529.476 | 4.310.955,1 | 3.601.044,181 | 3.554.891,304 | 3.441.555,133 | 3.352.201 | 3.362.744,188 | 2.983.650,013 | 2.760.178,29 | 2.575.905,425 | 2.572.196 | 2.054.834,721 | 1.987.363,442 | 1.912.729,793 | 1.682.947,038 | 1.648.484,141 | 1.459.375,073 | 1.643.406,648 | 1.721.808,152 | 1.409.815,222 | 1.199.683,397 | 859.608,4 |
Bruttoergebnis | 2.244.917,295 | 3.535.955,711 | 4.622.656,163 | 5.809.923 | 6.285.064 | 3.641.534,924 | 4.305.662,126 | 3.737.683,327 | 2.874.627,5 | 2.186.958,2 | 753.189,056 | 900.938,887 | 868.531,49 | 847.466,864 | 694.813,918 | 720.148,785 | 603.209,703 | 585.103,056 | 388.839 | 439.573,844 | 278.041,053 | 273.509,072 | 230.279,18 | 226.862,163 | 213.807,241 | 198.252,722 | 194.424,019 | 183.092,239 | 177.776,102 | 135.824,645 |
▸ Brutto-Marge | 20,14% | 27,27% | 34,21% | 44,75% | 48,08% | 40,36% | 46,65% | 44,41% | 72,43% | 54,98% | 17,3% | 20,22% | 20,15% | 20,18% | 17,12% | 19,44% | 17,93% | 18,51% | 13,13% | 17,62% | 12,27% | 12,51% | 12,04% | 12,1% | 12,78% | 10,76% | 10,15% | 11,49% | 12,91% | 13,64% |
Betriebliche Aufwendungen | 1.618.349,018 | 2.265.881,567 | 2.603.459,891 | 3.308.018 | 3.041.246 | 1.649.244,442 | 659.447,98 | 1.105.027,577 | 2.385.795,057 | 2.070.972,957 | 699.431,907 | 726.165,467 | 695.826,785 | 703.967,529 | 534.995,883 | 581.973,546 | 491.869,801 | 545.595,633 | 293.053 | 388.394,844 | 378.956,566 | 282.847,327 | 213.800,569 | 200.496,212 | 173.687,031 | 131.898,854 | 131.350,45 | 119.972,106 | 85.765,966 | 61.507,796 |
Operativer Gewinn/Verlust | 626.568,277 | 1.270.074,144 | 2.019.196,272 | 2.501.905 | 3.243.818 | 1.992.290,482 | 3.646.214,146 | 2.632.655,75 | 488.832,443 | 115.985,243 | 53.757,149 | 174.773,42 | 172.704,705 | 143.499,335 | 159.818,035 | 138.175,239 | 111.339,902 | 39.507,423 | 95.786 | 51.179 | -100.915,513 | -9.338,255 | 16.478,611 | 26.365,951 | 40.120,21 | 66.353,868 | 63.073,569 | 63.120,133 | 92.010,136 | 74.316,849 |
▸ Operative Marge | 5,62% | 9,8% | 14,94% | 19,27% | 24,82% | 22,08% | 39,51% | 31,28% | 12,32% | 2,92% | 1,23% | 3,92% | 4,01% | 3,42% | 3,94% | 3,73% | 3,31% | 1,25% | 3,23% | 2,05% | -4,45% | -0,43% | 0,86% | 1,41% | 2,4% | 3,6% | 3,29% | 3,96% | 6,68% | 7,47% |
Zinsen (Netto) | -735.479,782 | -964.425,107 | -762.846,529 | -1.141.035,088 | -1.182.382,042 | -248.499,48 | -57.457,163 | -132.030,035 | -29.928,36 | -40.950,309 | -57.194,474 | -62.710,803 | -65.552,425 | -57.928,695 | -57.559,784 | -56.870,66 | -54.272,336 | -69.983,433 | -63.762,08 | -55.060,027 | -37.900,292 | -33.567,336 | -34.076,416 | -37.622,364 | -35.350,975 | -28.756,514 | -20.320,256 | -17.927,097 | -12.604,366 | -5.868,034 |
▸ Zinsausgaben | 740.665,966 | 986.161,951 | 817.767,706 | 1.239.203 | 1.232.242 | 285.548,456 | 136.405,078 | 151.029,05 | 36.341,399 | 45.720,638 | 57.194,474 | 62.710,803 | 65.552,425 | 57.928,695 | 57.559,784 | 56.870,66 | 54.272,336 | 69.983,433 | 63.762,08 | 55.060,027 | 37.900,292 | 33.567,336 | 34.076,416 | 37.622,364 | 35.350,975 | 28.756,514 | 20.320,256 | 17.927,097 | 12.604,366 | 5.868,034 |
▸ Zinseinnahmen | 5.186,184 | 21.736,844 | 54.921,177 | 98.167,912 | 49.859,958 | 37.048,976 | 78.947,915 | 18.999,015 | 6.413,039 | 4.770,329 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 1.088.961,571 | -913.885,249 | -661.384,053 | -1.110.771,088 | -1.113.643,042 | -169.337,236 | -385.344,534 | -109.387,649 | -7.486,362 | 6.240,331 | -14.985,188 | 29.800,227 | 15.322,852 | -16.789,95 | -23.004,77 | -18.194,611 | -16.065,549 | -85.202,84 | -17.647,838 | -9.456,663 | -20.197,151 | -60.183,839 | -32.877,709 | -34.829,719 | -26.325,104 | -28.850,547 | -18.894,608 | -17.018,131 | -12.510,725 | -6.793,883 |
Gewinn vor Steuern | -1.197.873,075 | 1.219.534,286 | 1.917.733,796 | 2.471.641 | 3.175.079 | 1.913.128,238 | 3.974.101,517 | 2.610.013,364 | 466.390,445 | 68.794,603 | 11.547,863 | 82.262,39 | 91.829,428 | 102.360,59 | 125.263,021 | 99.499,19 | 73.133,115 | 54.726,83 | 49.671,758 | 5.575,636 | -118.618,654 | 17.278,248 | 15.279,904 | 23.573,306 | 31.094,339 | 66.447,901 | 61.647,921 | 62.211,167 | 91.916,495 | 75.242,698 |
Steueraufwand | - | 384.348,857 | 577.861,168 | 751.361 | 797.070 | 502.058,576 | 794.135,769 | 648.079,476 | 71.612,375 | 31.718,029 | 27.342,006 | 26.738,303 | 26.206,552 | 26.175,847 | 30.485,209 | 22.217,872 | 19.273,832 | 26.260,408 | 34.654,687 | 17.455,045 | 6.501,278 | 9.697,377 | 8.593,683 | 13.156,715 | 12.163,836 | 17.079,008 | 5.038,802 | -1.509,167 | 13.084,379 | 24.832,288 |
Minderheitenanteil | -198.897,739 | 65.812,975 | 39.627,452 | 72.338 | 52.966,131 | 54.253,183 | 25.061,576 | 9.291,952 | -728.397,13 | -795.650,526 | 32.191,172 | 29.418,411 | 23.154,796 | 18.638,743 | 13.312,812 | 9.593,204 | 1.953,813 | -9.918,578 | -17.875,929 | -27.292,643 | -26.459,72 | -705,129 | -1.350,962 | -2.099,409 | -8.315,497 | -10.299,107 | -112,087 | 1.070,507 | -218,163 | -537,907 |
Nettogewinn/-verlust | -998.975,337 | 769.372,454 | 1.300.245,176 | 1.647.942 | 2.325.042,869 | 1.356.816,479 | 3.154.904,172 | 1.952.641,936 | 1.123.175,2 | 832.727,1 | -47.985,315 | 26.105,676 | 42.468,08 | 57.546 | 81.465 | 67.688,114 | 51.905,47 | 38.385 | 32.893 | 15.413,234 | -98.660,212 | 8.286 | 8.037,183 | 12.516 | 27.246 | 59.668 | 56.721,206 | 62.649,827 | 79.050,279 | 50.948,317 |
▸ Netto-Marge | -8,96% | 5,93% | 9,62% | 12,69% | 17,79% | 15,04% | 34,18% | 23,2% | 28,3% | 20,93% | -1,1% | 0,59% | 0,99% | 1,37% | 2,01% | 1,83% | 1,54% | 1,21% | 1,11% | 0,62% | -4,36% | 0,38% | 0,42% | 0,67% | 1,63% | 3,24% | 2,96% | 3,93% | 5,74% | 5,12% |
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