Hainan Development Holdings Nanhai Co Ltd (002163): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,73 Renminbi Yuan | 25,03 Renminbi Yuan | 6,97 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13,25 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 844.957.867 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.500.236,02 | 3.911.802,358 | 4.182.680,062 | 3.616.032,089 | 4.365.384,826 | 4.421.097,888 | 4.703.671,876 | 4.776.782,277 | 4.604.176,586 | 4.483.129,951 | 4.539.127,699 | 4.616.566,591 | 3.859.839,277 | 3.292.627,933 | 2.889.847,785 | 2.284.400,395 | 1.685.158,528 | 1.396.684,928 | 1.050.008,041 | 802.979,639 | 707.104,451 | 653.416,439 |
Herstellungskosten | 3.031.055,519 | 3.668.407,419 | 3.822.806,737 | 3.361.413,552 | 3.884.778,3 | 3.735.675,199 | 4.140.026,944 | 4.316.935,534 | 4.058.007,196 | 3.863.779,632 | 4.292.847,143 | 4.239.732,887 | 3.619.261,909 | 2.949.342,226 | 2.379.875,018 | 1.951.757,518 | 1.450.036,192 | 1.181.226,752 | 876.111,033 | 659.812,92 | 582.623,238 | 526.556,31 |
Bruttoergebnis | 469.180,501 | 243.394,939 | 359.873,325 | 254.618,537 | 480.606,526 | 685.422,689 | 563.644,931 | 459.846,743 | 546.169,39 | 619.350,319 | 246.280,556 | 376.833,703 | 240.577,368 | 343.285,707 | 509.972,767 | 378.190,485 | 235.122,336 | 215.458,176 | 173.897,008 | 143.166,719 | 124.481,213 | 126.860,129 |
▸ Brutto-Marge | 13,4% | 6,22% | 8,6% | 7,04% | 11,01% | 15,5% | 11,98% | 9,63% | 11,86% | 13,82% | 5,43% | 8,16% | 6,23% | 10,43% | 17,65% | 16,56% | 13,95% | 15,43% | 16,56% | 17,83% | 17,6% | 19,41% |
Betriebliche Aufwendungen | 471.763,746 | 706.846,253 | 266.936,623 | 455.060,993 | 304.376,286 | 477.428,62 | 506.956,482 | 508.355,991 | 614.589,389 | 682.655,992 | 826.294,281 | 628.959,321 | 761.703,302 | 400.778,549 | 420.022,665 | 278.514,635 | 185.593,74 | 144.418,176 | 121.438,977 | 96.822,057 | 86.532,587 | 82.556,129 |
Operativer Gewinn/Verlust | -2.583,244 | -463.451,314 | 92.936,702 | -200.442,456 | 176.230,24 | 207.994,069 | 56.688,449 | -48.509,248 | -68.419,999 | -63.305,673 | -580.013,725 | -252.125,618 | -521.125,934 | -57.492,842 | 89.950,102 | 99.675,85 | 49.528,596 | 71.040 | 52.458,031 | 46.344,662 | 37.948,626 | 44.304 |
▸ Operative Marge | -0,07% | -11,85% | 2,22% | -5,54% | 4,04% | 4,7% | 1,21% | -1,02% | -1,49% | -1,41% | -12,78% | -5,46% | -13,5% | -1,75% | 3,11% | 4,36% | 2,94% | 5,09% | 5% | 5,77% | 5,37% | 6,78% |
Zinsen (Netto) | -25.761,792 | -19.548,378 | -21.628,451 | -32.776,715 | -39.708,751 | -40.187,595 | -69.222,4 | -139.423,956 | -152.386,596 | -163.815,121 | -217.876,418 | -225.285,209 | -186.141,462 | -112.741,023 | -62.219,272 | -26.664,496 | -16.407,922 | -15.769,611 | -9.417,94 | -5.572,796 | -6.394,868 | -5.006,953 |
▸ Zinsausgaben | 30.173,985 | 27.405,385 | 31.369,582 | 39.682,205 | 45.591,006 | 49.655,336 | 76.267,673 | 144.120,548 | 156.540,203 | 170.229,909 | 217.876,418 | 225.285,209 | 186.141,462 | 112.741,023 | 62.219,272 | 26.664,496 | 16.407,922 | 15.769,611 | 9.417,94 | 5.572,796 | 6.394,868 | 5.006,953 |
▸ Zinseinnahmen | 4.412,193 | 7.857,007 | 9.741,131 | 6.905,49 | 5.882,255 | 9.467,741 | 7.045,273 | 4.696,592 | 4.153,607 | 6.414,788 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 423.637,303 | -18.980,196 | -20.391,887 | -32.209,54 | -36.366,922 | -29.228,639 | -117.113,494 | -135.728,661 | -150.024,633 | -180.364,614 | -235.861,572 | -350.516,598 | -194.202,38 | 27.417,78 | -67.647,648 | -30.575,191 | -18.411,267 | 2.670,975 | -10.990,474 | -5.617,081 | -6.501,46 | 1.783,096 |
Gewinn vor Steuern | -451.982,34 | -464.019,496 | 91.700,138 | -201.009,631 | 172.888,411 | 197.035,113 | 104.579,543 | -52.204,543 | -70.781,962 | -46.756,18 | -562.028,571 | -126.894,229 | -513.065,016 | -197.651,645 | 95.378,478 | 103.586,545 | 51.531,941 | 52.599,414 | 54.030,565 | 46.388,947 | 38.055,218 | 37.513,951 |
Steueraufwand | - | 2.883,981 | 7.032,169 | -23.259,788 | 11.621,841 | 27.520,172 | 27.782,045 | 9.268,494 | 16.980,291 | 34.660,059 | -5.595,42 | 4.643,522 | 22.558,859 | -43.981,202 | 22.290,567 | 20.354,054 | 13.010,231 | 8.361,095 | 6.280,388 | 5.966,447 | 2.870,64 | 3.428,681 |
Minderheitenanteil | 20.187,181 | -87.543,392 | -6.904,631 | -33.149,921 | 57.011,69 | 19.955,294 | 25.577,017 | -94.121,037 | -77.983,899 | -86.876,663 | -326.410,888 | -150.611,751 | -23.880,793 | -23.177,596 | 14.204,911 | 18.973,491 | 899,71 | 391,319 | 3.171,826 | 1.791,5 | -0,422 | 0,001 |
Nettogewinn/-verlust | -472.169,52 | -379.360,085 | 91.572,6 | -144.599,922 | 104.254,88 | 149.559,647 | 51.220,481 | 32.648 | -9.778,354 | 5.460,424 | -230.022,263 | 19.074 | -511.743,082 | -130.492,847 | 58.883 | 64.259 | 37.622 | 43.847 | 44.578,351 | 38.631 | 35.185 | 34.085,269 |
▸ Netto-Marge | -13,49% | -9,7% | 2,19% | -4% | 2,39% | 3,38% | 1,09% | 0,68% | -0,21% | 0,12% | -5,07% | 0,41% | -13,26% | -3,96% | 2,04% | 2,81% | 2,23% | 3,14% | 4,25% | 4,81% | 4,98% | 5,22% |
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