Guangzhou Friendship Group Co Ltd (000987): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,39 Renminbi Yuan | 12,037 Renminbi Yuan | 6,962 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 10,92 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 5.017.132.462 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.842.657,333 | 13.235.536 | 14.793.443,074 | 14.171.385,011 | 13.313.875,188 | 9.686.696,648 | 9.929.246,919 | 9.532.441,378 | 6.550.376,251 | 4.969.613,219 | 2.804.290,571 | 3.362.620,919 | 4.092.054,944 | 4.460.539,248 | 4.458.474,213 | 3.585.740,168 | 2.959.195,17 | 2.619.755,422 | 2.291.022,404 | 1.891.605,765 | 1.543.040,457 | 1.175.025,822 | 1.006.051,725 | 904.450,521 | 979.522,348 | 945.743,251 | 776.896,268 | 820.479,426 | 917.851,484 |
Herstellungskosten | 2.283.668,016 | 7.505.000 | 8.355.886,76 | 7.611.646,076 | 6.225.741,561 | 3.706.442,192 | 3.186.860,878 | 4.069.353,134 | 4.497.158,639 | 2.057.427,079 | 2.100.958,198 | 2.557.938,702 | 3.191.623,945 | 3.455.519,68 | 3.495.566,377 | 2.802.708,998 | 2.289.710,822 | 1.989.516,909 | 1.737.435,587 | 1.435.144,017 | 1.240.016,505 | 946.175,581 | 817.680,895 | 707.089,83 | 778.158,374 | 771.149,929 | 618.710,431 | 654.331,003 | 730.020,962 |
Bruttoergebnis | 5.558.989,318 | 5.730.536 | 6.437.556,314 | 6.559.738,935 | 7.088.133,626 | 5.980.254,456 | 6.742.386,04 | 5.463.088,244 | 2.053.217,612 | 2.308.108,45 | 703.332,372 | 804.682,216 | 900.430,999 | 1.005.019,568 | 962.907,836 | 783.031,169 | 669.484,348 | 630.238,513 | 553.586,816 | 456.461,748 | 303.023,951 | 228.850,24 | 188.370,83 | 197.360,691 | 201.363,974 | 174.593,322 | 158.185,836 | 166.148,422 | 187.830,521 |
▸ Brutto-Marge | 70,88% | 43,3% | 43,52% | 46,29% | 53,24% | 61,74% | 67,9% | 57,31% | 31,35% | 46,44% | 25,08% | 23,93% | 22% | 22,53% | 21,6% | 21,84% | 22,62% | 24,06% | 24,16% | 24,13% | 19,64% | 19,48% | 18,72% | 21,82% | 20,56% | 18,46% | 20,36% | 20,25% | 20,46% |
Betriebliche Aufwendungen | 1.268.009,663 | 3.426.231 | 2.390.791,196 | 2.234.102,89 | 3.014.763,923 | -256.102,248 | 4.400.295,272 | 2.131.327,766 | 1.803.956,01 | 1.120.195,921 | 373.293,436 | 451.374,121 | 487.402,249 | 493.959,16 | 479.936,054 | 347.674,042 | 291.199,573 | 288.517,358 | 269.864,779 | 240.802,395 | 165.810,283 | 145.269,764 | 125.690,926 | 145.507,796 | 147.444,917 | 131.242,628 | 124.822,449 | 113.578,668 | 130.043,12 |
Operativer Gewinn/Verlust | 4.290.979,655 | 2.304.305 | 4.046.765,118 | 4.325.636,045 | 4.073.369,703 | 6.236.356,704 | 2.342.090,768 | 3.331.760,478 | 249.261,602 | 1.187.912,529 | 330.038,936 | 353.308,095 | 413.028,75 | 511.060,408 | 482.971,782 | 435.357,127 | 378.284,775 | 341.721,155 | 283.722,037 | 215.659,353 | 137.213,668 | 83.580,476 | 62.679,904 | 51.852,895 | 53.919,057 | 43.350,694 | 33.363,387 | 52.569,754 | 57.787,401 |
▸ Operative Marge | 54,71% | 17,41% | 27,36% | 30,52% | 30,59% | 64,38% | 23,59% | 34,95% | 3,81% | 23,9% | 11,77% | 10,51% | 10,09% | 11,46% | 10,83% | 12,14% | 12,78% | 13,04% | 12,38% | 11,4% | 8,89% | 7,11% | 6,23% | 5,73% | 5,5% | 4,58% | 4,29% | 6,41% | 6,3% |
Zinsen (Netto) | -231.627,995 | -4.011.664,636 | 383.042,662 | 362.554,106 | 280.421,983 | 152.159,543 | - | -2.523.093,578 | - | -911.723,222 | - | - | - | - | - | - | - | - | - | - | - | - | - | -556,85 | -1.213,325 | -3.103,028 | -3.022,623 | -2.648,101 | -2.370,291 |
▸ Zinsausgaben | 491.267,685 | 4.380.784 | - | - | - | - | - | 2.523.093,578 | - | 938.022,611 | - | - | - | - | - | - | - | - | - | - | - | - | - | 556,85 | 1.213,325 | 3.103,028 | 3.022,623 | 2.648,101 | 2.370,291 |
▸ Zinseinnahmen | 259.639,691 | 369.119,364 | 383.042,662 | 362.554,106 | 280.421,983 | 152.159,543 | - | - | - | 26.299,389 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.269.808,438 | -4.887.916,636 | 384.821,014 | 362.531,657 | 274.736,653 | 138.979,737 | 17.880,768 | 58.529,144 | -846.965,077 | -934.774,295 | 16.544,498 | -1.248,005 | -3.829,517 | -6.111,228 | -7.042,34 | 209,079 | -1.414,466 | 469,133 | 799,294 | 518,923 | 345,52 | -203,236 | -475,23 | -824,294 | -2.184,111 | -4.436,344 | -10.441,099 | -2.656,899 | -2.339,906 |
Gewinn vor Steuern | 5.329.160,098 | 3.180.557 | 4.044.986,766 | 4.325.658,494 | 4.079.055,033 | 6.249.536,51 | 2.324.210 | 750.137,756 | 1.096.226,679 | 1.210.963,602 | 313.494,438 | 354.556,1 | 416.858,267 | 517.171,636 | 490.014,122 | 435.148,048 | 379.699,241 | 341.252,022 | 282.922,743 | 215.140,43 | 136.868,148 | 83.783,712 | 63.155,134 | 52.120,339 | 54.889,843 | 44.684,01 | 40.781,863 | 52.578,552 | 57.757,016 |
Steueraufwand | - | 446.716 | 725.199,978 | 859.937,317 | 749.355,254 | 1.000.639,203 | 650.582,069 | 142.441,796 | 236.601,214 | 304.335,604 | 84.439,061 | 91.831,229 | 108.076,714 | 135.639,859 | 122.931,041 | 107.983,352 | 94.552,188 | 83.646,607 | 91.824,906 | 73.764,733 | 41.307,136 | 36.098,522 | 21.840,035 | 11.708,901 | 16.464,196 | 6.779,595 | 5.732,403 | 7.752,196 | 8.461,594 |
Minderheitenanteil | 1.809.788,051 | 439.848 | 916.145,895 | 953.160,872 | 849.360,375 | 634.091,856 | 494.740,059 | 157.711,169 | 226.306,706 | 286.132,172 | -9,499 | 37,73 | -108,447 | -91,223 | -16,919 | -22,304 | 0,053 | 463,282 | 87,837 | 72,834 | 107,905 | -4.600,146 | -805,191 | 80,832 | 69,647 | 0,001 | 0,001 | 0,001 | - |
Nettogewinn/-verlust | 3.519.372,047 | 2.293.993 | 2.403.640,893 | 2.512.560,305 | 2.480.339,404 | 4.614.805,451 | 1.178.887,872 | 449.984,791 | 633.318,759 | 620.495,826 | 229.064,876 | 262.687,141 | 308.890 | 381.623 | 367.100 | 327.187 | 285.147 | 257.142,133 | 191.010 | 141.302,863 | 95.453,107 | 52.285,336 | 42.120,29 | 40.330,606 | 38.356 | 37.904,414 | 35.049,459 | 44.826,355 | 49.295,422 |
▸ Netto-Marge | 44,87% | 17,33% | 16,25% | 17,73% | 18,63% | 47,64% | 11,87% | 4,72% | 9,67% | 12,49% | 8,17% | 7,81% | 7,55% | 8,56% | 8,23% | 9,12% | 9,64% | 9,82% | 8,34% | 7,47% | 6,19% | 4,45% | 4,19% | 4,46% | 3,92% | 4,01% | 4,51% | 5,46% | 5,37% |
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