Beijing Hualian Department Store Co Ltd (000882): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,53 Renminbi Yuan | 2,44 Renminbi Yuan | 1,27 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| - Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.737.351.947 | - | - |
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 | 1.197.806,846 | 1.397.760,786 | 1.365.132,584 | 1.120.429,287 | 1.218.069,664 | 889.808,085 | 1.254.140,161 | 1.253.300,454 | 1.095.956,092 | 1.017.002,96 | 1.191.748,361 | 1.499.733,524 | 1.093.980,236 | 848.421,079 | 622.809,443 | 584.018,203 | 429.288,555 | 371.522,76 | 1.338.169,601 | 1.158.666,831 | 1.172.400,473 | 1.254.978,974 | 1.110.112,145 | 656.853,602 | 192.804,558 | 304.093,033 | 201.425,843 | 205.689,866 | 587.598,959 | 462.758,992 |
Herstellungskosten | 540.355,359 | 617.145,897 | 469.742,671 | 611.601,997 | 584.560,197 | 570.797,312 | 657.774,603 | 688.435,526 | 698.421,491 | 715.489,006 | 818.489,406 | 706.061,146 | 538.757,258 | 387.320,954 | 350.092,437 | 381.870,853 | 315.706,964 | 287.276,443 | 957.526,235 | 957.434,467 | 996.236,634 | 1.088.499,567 | 939.392,089 | 568.015,995 | 164.846,75 | 261.646,581 | 173.012,935 | 181.100,904 | 544.931,045 | 418.316,126 |
Bruttoergebnis | 657.451,487 | 1.397.760,786 | 1.365.132,584 | 1.120.429,287 | 1.218.069,664 | 889.808,085 | 1.254.140,161 | 1.253.300,454 | 1.095.956,092 | 1.017.002,96 | 1.191.748,361 | 1.499.733,524 | 555.222,978 | 461.100,126 | 272.717,006 | 202.147,35 | 113.581,591 | 84.246,317 | 380.643,366 | 201.232,364 | 176.163,839 | 166.479,407 | 170.720,056 | 88.837,607 | 27.957,808 | 42.446,452 | 28.412,908 | 24.588,962 | 42.667,914 | 44.442,866 |
▸ Brutto-Marge | 54,89% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 100% | 50,75% | 54,35% | 43,79% | 34,61% | 26,46% | 22,68% | 28,45% | 17,37% | 15,03% | 13,27% | 15,38% | 13,52% | 14,5% | 13,96% | 14,11% | 11,95% | 7,26% | 9,6% |
Betriebliche Aufwendungen | 584.863,426 | 1.351.360,118 | 1.349.294,273 | 1.274.611,522 | 1.195.902,186 | 851.119,731 | 1.188.588,231 | 985.550,879 | 1.060.809,68 | 846.485,834 | 648.803,254 | 1.412.798,183 | 337.862,432 | 280.782,904 | 200.315,918 | 147.072,779 | -23.600,716 | 65.663,352 | 328.186,309 | 159.179,851 | 143.937,494 | 145.025,468 | 201.478,914 | 89.810,165 | 5.793,102 | 13.378,774 | -14.396,905 | -18.692,179 | 7.640,222 | -1.393,373 |
Operativer Gewinn/Verlust | 72.588,062 | 46.400,668 | 15.838,311 | -154.182,235 | 22.167,478 | 38.688,354 | 65.551,93 | 267.749,575 | 35.146,412 | 170.517,126 | 542.945,107 | 86.935,341 | 217.360,546 | 180.317,222 | 72.401,088 | 55.074,571 | 137.182,307 | 18.582,965 | 52.457,057 | 42.052,513 | 32.226,345 | 21.453,939 | -30.758,858 | -972,558 | 22.164,706 | 29.067,678 | 42.809,813 | 43.281,141 | 35.027,692 | 45.836,239 |
▸ Operative Marge | 6,06% | 3,32% | 1,16% | -13,76% | 1,82% | 4,35% | 5,23% | 21,36% | 3,21% | 16,77% | 45,56% | 5,8% | 19,87% | 21,25% | 11,62% | 9,43% | 31,96% | 5% | 3,92% | 3,63% | 2,75% | 1,71% | -2,77% | -0,15% | 11,5% | 9,56% | 21,25% | 21,04% | 5,96% | 9,9% |
Zinsen (Netto) | -226.816,145 | -253.461,573 | -246.207,37 | -222.852,14 | -266.546,526 | -161.246,242 | -194.511,465 | -289.934,699 | -256.313,763 | -216.343,179 | -315.057,125 | -317.709,672 | -213.346,239 | -170.517,449 | -120.116,949 | -57.004,963 | -6.612,006 | -9.626,861 | -11.141,454 | -29.115,185 | -35.800,747 | -41.199,838 | -36.658,676 | -12.024,655 | -9.937,608 | -9.942,126 | - | - | -4.159,775 | -3.735,067 |
▸ Zinsausgaben | 238.297,664 | 269.236,105 | 265.115,089 | 241.740,372 | 282.953,081 | 181.907,71 | 261.091,169 | 325.280,181 | 285.890,011 | 244.814,135 | 315.057,125 | 317.709,672 | 213.346,239 | 170.517,449 | 120.116,949 | 57.004,963 | 6.612,006 | 9.626,861 | 11.141,454 | 29.115,185 | 35.800,747 | 41.199,838 | 36.658,676 | 12.024,655 | 9.937,608 | 9.942,126 | - | - | 4.159,775 | 3.735,067 |
▸ Zinseinnahmen | 11.481,519 | 15.774,532 | 18.907,719 | 18.888,232 | 16.406,555 | 20.661,468 | 66.579,704 | 35.345,482 | 29.576,248 | 28.470,956 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 137.219,901 | -265.382,812 | -252.785,969 | -191.002,509 | -74.997,949 | -150.437,253 | -186.655,535 | -181.217,626 | -254.376,955 | -170.023,266 | 14.757,407 | -319.950,938 | -69.586,635 | -55.476,163 | -120.830,276 | -63.959,911 | 5.254,371 | -47.627,863 | -8.102,19 | -27.035,629 | -34.065,743 | -43.781,379 | -37.368,051 | -17.349,916 | -27.006,583 | 3.215,46 | -732,519 | -6.731,402 | -4.228,213 | -4.326,531 |
Gewinn vor Steuern | -291.447,984 | 58.321,907 | 22.416,91 | -186.031,866 | -169.381,099 | 27.879,365 | 57.696 | 159.032,502 | 33.209,604 | 124.197,213 | 213.130,575 | 89.176,607 | 73.600,942 | 65.275,936 | 73.114,415 | 62.029,519 | 125.315,93 | 56.583,967 | 49.417,793 | 39.972,957 | 30.491,341 | 24.035,48 | -30.049,483 | 4.352,703 | 39.233,681 | 15.910,092 | 43.542,332 | 50.012,543 | 35.096,13 | 46.427,703 |
Steueraufwand | - | 30.387,035 | -7.708,627 | -1.065,044 | 8.066,19 | 13.514,788 | 17.802,208 | 130.066,537 | 23.046,882 | 19.750,26 | 18.690,597 | 23.832,069 | 10.376,664 | 11.780,377 | 6.351,485 | 12.729,185 | 50.385,982 | 6.369,678 | 23.832,018 | 21.819,897 | 17.425,152 | 10.988,649 | 4.493,158 | 379,338 | 3.647,28 | 388,211 | 4.037,786 | 9.137,073 | 6.394,485 | 5.159,958 |
Minderheitenanteil | 2.596,192 | 7.604,875 | 2.549,106 | 4.040,112 | -507,881 | -8.608,054 | -8.248,094 | -3.833,206 | -9.700,056 | -11.529,951 | -26.452,372 | -8.974,488 | -2.490,993 | 571,559 | 1.290,93 | -1,666 | -6,052 | - | -0,225 | -224,429 | 2.661,069 | 1.574,346 | -10.967,323 | -4.888,678 | -0,599 | 665,881 | 811,865 | 93,065 | - | - |
Nettogewinn/-verlust | -294.044,176 | 20.329,997 | 27.576,431 | -189.006,934 | -176.939,408 | 22.972,631 | 48.141,886 | 32.799,171 | 19.862,778 | 115.976,904 | 220.892,35 | 74.319,026 | 65.715,271 | 52.924 | 65.472 | 49.302 | 74.936 | 50.214,289 | 25.586 | 18.377,489 | 10.405,12 | 11.472,485 | -23.575,318 | 8.862,043 | 35.587 | 14.856 | 38.692,681 | 40.782,405 | 28.701,645 | 41.267,745 |
▸ Netto-Marge | -24,55% | 1,45% | 2,02% | -16,87% | -14,53% | 2,58% | 3,84% | 2,62% | 1,81% | 11,4% | 18,54% | 4,96% | 6,01% | 6,24% | 10,51% | 8,44% | 17,46% | 13,52% | 1,91% | 1,59% | 0,89% | 0,91% | -2,12% | 1,35% | 18,46% | 4,89% | 19,21% | 19,83% | 4,88% | 8,92% |
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