Jiangsu Guotai International Group Guomao Co Ltd (002091): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,54 Renminbi Yuan | 10,523 Renminbi Yuan | 7,06 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 10,58 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.627.727.734 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 39.893.415 | 38.890.637,856 | 37.117.455,111 | 42.771.181,555 | 39.339.550,343 | 30.100.597,881 | 39.289.930,631 | 36.800.079,676 | 34.490.044,392 | 29.706.846,996 | 27.720.053,034 | 6.061.340,485 | 5.607.532,508 | 4.829.231,752 | 4.510.662,703 | 3.960.879,389 | 2.647.536,923 | 3.126.724,262 | 3.029.455,959 | 3.146.655,255 | 2.747.527,095 | 2.377.626,01 | 2.290.453,647 |
Herstellungskosten | 36.907.734 | 33.160.491,876 | 30.913.250,489 | 36.667.451,15 | 34.527.606,353 | 26.039.874,598 | 34.632.555,511 | 32.209.505,21 | 30.565.041,908 | 26.199.810,294 | 24.919.935,409 | 5.254.307,245 | 4.945.582,006 | 4.233.811,705 | 3.957.906,143 | 3.483.220,917 | 2.266.173,792 | 2.799.273,281 | 2.732.965,015 | 2.856.551,536 | 2.548.382,687 | 2.210.306,778 | 2.122.827,366 |
Bruttoergebnis | 2.985.681 | 5.730.145,98 | 6.204.204,622 | 6.103.730,405 | 4.811.943,99 | 4.060.723,283 | 4.657.375,12 | 4.590.574,466 | 3.925.002,484 | 3.507.036,702 | 2.800.117,625 | 807.033,24 | 661.950,502 | 595.420,047 | 552.756,56 | 477.658,472 | 381.363,131 | 327.450,981 | 296.490,944 | 290.103,718 | 199.144,408 | 167.319,232 | 167.626,281 |
▸ Brutto-Marge | 7,48% | 14,73% | 16,72% | 14,27% | 12,23% | 13,49% | 11,85% | 12,47% | 11,38% | 11,81% | 10,1% | 13,31% | 11,8% | 12,33% | 12,25% | 12,06% | 14,4% | 10,47% | 9,79% | 9,22% | 7,25% | 7,04% | 7,32% |
Betriebliche Aufwendungen | - | 3.194.598,573 | 2.743.119,393 | 2.643.339,859 | 2.499.033,506 | 2.108.664,473 | 2.770.850,353 | 2.349.237,426 | 2.444.237,072 | 2.160.053,386 | 1.857.676,195 | 533.478,582 | 441.079,51 | 345.467,93 | 287.507,837 | 248.755,593 | 183.852,623 | 170.569,751 | 163.575,534 | 155.088,718 | 104.583,803 | 81.801,285 | 71.656,17 |
Operativer Gewinn/Verlust | 2.985.681 | 2.535.547,407 | 3.461.085,229 | 3.460.390,546 | 2.312.910,484 | 1.952.058,81 | 1.886.524,767 | 2.241.337,04 | 1.480.765,412 | 1.346.983,316 | 942.441,43 | 273.554,658 | 220.870,992 | 249.952,117 | 265.248,723 | 228.902,879 | 197.510,508 | 156.881,23 | 132.915,41 | 135.015 | 94.560,605 | 85.517,947 | 95.970,111 |
▸ Operative Marge | 7,48% | 6,52% | 9,32% | 8,09% | 5,88% | 6,49% | 4,8% | 6,09% | 4,29% | 4,53% | 3,4% | 4,51% | 3,94% | 5,18% | 5,88% | 5,78% | 7,46% | 5,02% | 4,39% | 4,29% | 3,44% | 3,6% | 4,19% |
Zinsen (Netto) | -78.434,01 | 3.037,683 | 41.506,172 | -98.620,774 | -114.751,173 | -77.188,885 | -132.617,311 | -129.190,095 | -76.676,468 | -92.975,494 | -186.175,247 | -24.093,83 | -14.974,963 | -15.535,957 | -14.983,626 | -6.065,178 | -8.881 | -12.037,478 | -12.067,155 | -11.173 | -5.235,562 | -5.369,83 | -7.352,19 |
▸ Zinsausgaben | 276.017,745 | 324.967,34 | 317.011,422 | 286.274,737 | 205.212,179 | 154.577,352 | 167.747,348 | 151.885,179 | 92.272,721 | 99.996,835 | 186.175,247 | 24.093,83 | 14.974,963 | 15.535,957 | 14.983,626 | 6.065,178 | 8.881 | 12.037,478 | 12.067,155 | 11.173 | 5.235,562 | 5.369,83 | 7.352,19 |
▸ Zinseinnahmen | 197.583,735 | 328.005,023 | 358.517,594 | 187.653,963 | 90.461,006 | 77.388,467 | 35.130,037 | 22.695,084 | 15.596,253 | 7.021,341 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -75.230,01 | -2.084,617 | 27.904,687 | -115.324,343 | -119.302,063 | -79.964,45 | -143.987,397 | -34.072,686 | -82.809,951 | -139.294,12 | -226.575,036 | -30.655,292 | -34.369,123 | -30.851,374 | -18.778,909 | -23.223,987 | -11.862,045 | -29.144,34 | -13.403,407 | -1.909,231 | -4.008,742 | -6.700,425 | -14.708,483 |
Gewinn vor Steuern | 2.982.477 | 2.540.669,707 | 3.474.686,714 | 3.477.094,115 | 2.317.461,374 | 1.954.834,375 | 1.897.894,853 | 2.146.219,631 | 1.486.898,895 | 1.393.301,942 | 982.841,219 | 280.116,12 | 240.265,152 | 265.267,534 | 269.044,006 | 246.061,688 | 200.491,553 | 173.988,092 | 134.251,662 | 125.751,231 | 93.333,785 | 86.848,542 | 103.326,404 |
Steueraufwand | 1.688.278 | 670.726,77 | 837.298,387 | 834.402,723 | 513.986,74 | 470.235,038 | 451.801,412 | 478.509,625 | 346.770,289 | 345.978,15 | 226.738,489 | 60.683,966 | 49.886,685 | 57.526,476 | 58.608,393 | 53.756,496 | 41.253,722 | 37.182,255 | 47.829,312 | 40.997,938 | 32.829,933 | 26.594,254 | 33.393,763 |
Minderheitenanteil | 1 | 764.243,146 | 1.033.456,05 | 918.973,022 | 567.306,015 | 506.924,514 | 501.037,082 | 651.964,575 | 365.832,825 | 506.585,186 | 333.678,636 | 15.010,103 | 21.195,467 | 16.365,058 | 13.917,391 | 15.025,192 | 11.707,831 | 9.241,747 | 5.879,711 | 10.791,079 | 2.476,408 | - | - |
Nettogewinn/-verlust | 1.294.198 | 1.105.699,791 | 1.603.932,277 | 1.723.718,37 | 1.236.168,619 | 977.674,823 | 945.056,359 | 1.015.745,431 | 774.295,781 | 540.738,606 | 422.424,094 | 204.422,051 | 169.183 | 191.376 | 196.518,222 | 177.280 | 147.530 | 127.564,09 | 80.542,639 | 73.962,214 | 58.027,444 | 60.254,288 | 69.932,641 |
▸ Netto-Marge | 3,24% | 2,84% | 4,32% | 4,03% | 3,14% | 3,25% | 2,41% | 2,76% | 2,24% | 1,82% | 1,52% | 3,37% | 3,02% | 3,96% | 4,36% | 4,48% | 5,57% | 4,08% | 2,66% | 2,35% | 2,11% | 2,53% | 3,05% |
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