Hengbao Co Ltd (002104): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,8 Renminbi Yuan | 27,304 Renminbi Yuan | 8,88 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 25 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 708.350.154 | - | - |
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 | 866.492,276 | 902.794,13 | 1.262.143,659 | 1.033.723,762 | 959.885,268 | 1.052.163,738 | 1.535.467,255 | 1.690.305,333 | 1.368.374,09 | 1.353.352,596 | 1.820.661,777 | 1.550.767,101 | 1.260.997,114 | 929.871,154 | 774.945,267 | 662.644,717 | 425.082,649 | 374.592,832 | 352.206,953 | 249.501,747 | 172.114,55 | 155.681,754 | 87.888,078 |
Herstellungskosten | 614.477,797 | 613.400,041 | 872.248,973 | 745.477,252 | 727.030,88 | 738.596,295 | 1.172.796,823 | 1.350.356,132 | 986.219,867 | 882.403,493 | 1.165.953,666 | 1.035.343,529 | 857.512,354 | 635.906,131 | 516.748,102 | 467.643,466 | 271.625,284 | 227.234,791 | 231.260,779 | 157.634,402 | 85.855,59 | 80.493,713 | 50.987,968 |
Bruttoergebnis | 252.014,479 | 289.394,089 | 389.894,686 | 288.246,51 | 232.854,388 | 313.567,443 | 362.670,432 | 339.949,201 | 382.154,223 | 470.949,103 | 654.708,111 | 515.423,572 | 403.484,76 | 293.965,023 | 258.197,165 | 195.001,251 | 153.457,365 | 147.358,041 | 120.946,174 | 91.867,345 | 86.258,96 | 75.188,041 | 36.900,11 |
▸ Brutto-Marge | 29,08% | 32,06% | 30,89% | 27,88% | 24,26% | 29,8% | 23,62% | 20,11% | 27,93% | 34,8% | 35,96% | 33,24% | 32% | 31,61% | 33,32% | 29,43% | 36,1% | 39,34% | 34,34% | 36,82% | 50,12% | 48,3% | 41,99% |
Betriebliche Aufwendungen | 215.990,696 | 187.874,434 | 208.774,013 | 205.929,236 | 174.032,481 | 347.125,806 | 271.699,618 | 181.443,233 | 256.276,474 | 340.148,186 | 300.342,616 | 246.788,463 | 198.109,07 | 162.109,219 | 124.875,984 | 86.725,614 | 64.470,786 | 70.048,053 | 50.130,19 | 38.667,345 | 37.234,501 | 32.557,781 | 33.397,492 |
Operativer Gewinn/Verlust | 36.023,783 | 101.519,655 | 181.120,673 | 82.317,274 | 58.821,907 | -33.558,363 | 90.970,814 | 158.505,968 | 125.877,749 | 130.800,917 | 354.365,495 | 268.635,109 | 205.375,69 | 131.855,804 | 133.321,181 | 108.275,637 | 88.986,579 | 77.309,988 | 70.815,984 | 53.200 | 49.024,459 | 42.630,26 | 3.502,618 |
▸ Operative Marge | 4,16% | 11,25% | 14,35% | 7,96% | 6,13% | -3,19% | 5,92% | 9,38% | 9,2% | 9,66% | 19,46% | 17,32% | 16,29% | 14,18% | 17,2% | 16,34% | 20,93% | 20,64% | 20,11% | 21,32% | 28,48% | 27,38% | 3,99% |
Zinsen (Netto) | 15.400,842 | 5.854,264 | -274,25 | -2.264,289 | -1.189,465 | 4.000,959 | 4.931,492 | -650,686 | 601,591 | 787,541 | -1.594,27 | -1.520,089 | -4.103,909 | -1.224,533 | -337,748 | -294,3 | -447,618 | -2.369,1 | -931,195 | -4.613,936 | -4.644,682 | -6.475,292 | -7.121,191 |
▸ Zinsausgaben | 236,542 | 2.381,853 | 2.207,825 | 2.784,88 | 2.595,425 | 793,479 | 525,097 | 4.527,691 | 2.590,18 | 488,211 | 1.594,27 | 1.520,089 | 4.103,909 | 1.224,533 | 337,748 | 294,3 | 447,618 | 2.369,1 | 931,195 | 4.613,936 | 4.644,682 | 6.475,292 | 7.121,191 |
▸ Zinseinnahmen | 15.637,384 | 8.236,117 | 1.933,575 | 520,591 | 1.405,96 | 4.794,438 | 5.456,589 | 3.877,005 | 3.191,771 | 1.275,752 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -19.771,768 | 6.123,316 | 5.222,514 | -2.636,837 | -1.542,816 | 1.562,86 | 4.790,299 | -127,041 | -52.064,574 | -12.117,441 | -60.190,052 | -43.935,64 | -31.699,681 | -16.254,218 | -551,852 | -12.593,311 | -19.311,535 | -18.905,917 | -17.032,378 | -11.316,519 | -12.909,604 | -11.440,514 | -6.443,358 |
Gewinn vor Steuern | 71.196,393 | 101.250,603 | 175.623,909 | 82.689,822 | 59.175,258 | -31.120,264 | 91.112,007 | 157.982,323 | 178.543,914 | 143.705,899 | 412.961,277 | 311.050,66 | 232.971,462 | 146.885,489 | 133.535,285 | 120.574,648 | 107.850,496 | 93.846,805 | 86.917,167 | 59.902,583 | 57.289,381 | 47.595,482 | 2.824,785 |
Steueraufwand | - | 6.231,93 | 18.046,102 | 777,361 | 6.092,582 | -4.647,861 | 4.078,886 | 10.350,052 | 14.428,36 | 400,819 | 38.790,046 | 18.859,859 | 32.186,299 | 19.843,978 | 19.055,432 | 16.461,739 | 14.030,605 | 17.387,636 | 23.333,636 | 17.363,326 | 13.459,973 | 10.934,3 | 38,899 |
Minderheitenanteil | 12.453,426 | - | - | - | - | -28.196,814 | 263,923 | 2.139,247 | 1.467,148 | -3.100,269 | 3.237,032 | -0,199 | - | -294,601 | -717,204 | -91,46 | -2,159 | -4.704,066 | 2.194,531 | 198,46 | 4.668,051 | 3.131,182 | -0,114 |
Nettogewinn/-verlust | 58.742,967 | 95.018,673 | 157.577,807 | 81.912,461 | 53.082,676 | 1.724,411 | 86.769,198 | 145.493,024 | 162.648,406 | 146.405,349 | 370.934,199 | 292.191 | 200.785,163 | 127.336,112 | 115.197,057 | 104.204,369 | 93.822,05 | 81.163,235 | 61.389 | 42.340,797 | 39.161,357 | 33.530 | 2.786 |
▸ Netto-Marge | 6,78% | 10,52% | 12,48% | 7,92% | 5,53% | 0,16% | 5,65% | 8,61% | 11,89% | 10,82% | 20,37% | 18,84% | 15,92% | 13,69% | 14,87% | 15,73% | 22,07% | 21,67% | 17,43% | 16,97% | 22,75% | 21,54% | 3,17% |
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