Guangdong Tapai Group Co Ltd (002233): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 7,13 Renminbi Yuan | 9,811 Renminbi Yuan | 6,91 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,3 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.174.150.508 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 4.106.877,9 | 4.277.500,377 | 5.534.621,231 | 6.034.982,147 | 7.713.401,719 | 7.046.663,03 | 6.890.702,382 | 6.630.342,486 | 4.564.082,544 | 3.629.166,495 | 3.833.746,836 | 4.456.688,018 | 3.816.093,615 | 3.485.979,015 | 4.136.736,258 | 3.127.887,571 | 2.593.915,767 | 2.228.447,64 | 1.757.127,655 | 1.260.527,709 | 1.152.984,332 |
Herstellungskosten | 3.100.366,38 | 3.333.620,645 | 4.085.945,015 | 5.010.270,007 | 4.842.649,644 | 4.252.003,157 | 4.295.383,308 | 3.956.467,479 | 3.216.870,618 | 2.681.876,716 | 2.940.216,351 | 3.141.585,988 | 2.829.397,433 | 2.734.698,033 | 2.850.922,974 | 2.215.625,749 | 1.900.586,22 | 1.646.660,086 | 1.296.246,683 | 985.147,567 | 934.406,044 |
Bruttoergebnis | 1.006.511,472 | 943.879,732 | 1.448.676,216 | 1.024.712,14 | 2.870.752,075 | 2.794.659,873 | 2.595.319,074 | 2.673.875,007 | 1.347.211,926 | 947.289,779 | 893.530,485 | 1.315.102,03 | 986.696,182 | 751.280,982 | 1.285.813,284 | 912.261,822 | 693.329,547 | 581.787,554 | 460.880,972 | 275.380,142 | 218.578,288 |
▸ Brutto-Marge | 24,51% | 22,07% | 26,17% | 16,98% | 37,22% | 39,66% | 37,66% | 40,33% | 29,52% | 26,1% | 23,31% | 29,51% | 25,86% | 21,55% | 31,08% | 29,17% | 26,73% | 26,11% | 26,23% | 21,85% | 18,96% |
Betriebliche Aufwendungen | 202.479,072 | 214.280,39 | 479.591,101 | 625.267,372 | 412.721,798 | 392.684,965 | 254.744,641 | 367.625,105 | 374.150,061 | 347.929,392 | 390.163,076 | 484.946,864 | 446.311,8 | 387.138,078 | 367.400,62 | 345.272,41 | 409.113,909 | 240.437,554 | 242.422,039 | 148.105,579 | 129.603,245 |
Operativer Gewinn/Verlust | 804.032,4 | 729.599,342 | 969.085,115 | 399.444,768 | 2.458.030,277 | 2.401.974,908 | 2.340.574,433 | 2.306.249,902 | 973.061,865 | 599.360,387 | 503.367,409 | 830.155,166 | 540.384,382 | 364.142,904 | 918.412,664 | 566.989,412 | 284.215,638 | 341.350 | 218.458,933 | 127.274,563 | 88.975,043 |
▸ Operative Marge | 19,58% | 17,06% | 17,51% | 6,62% | 31,87% | 34,09% | 33,97% | 34,78% | 21,32% | 16,52% | 13,13% | 18,63% | 14,16% | 10,45% | 22,2% | 18,13% | 10,96% | 15,32% | 12,43% | 10,1% | 7,72% |
Zinsen (Netto) | 21.596,924 | 38.298,589 | 50.908,677 | 43.965,455 | 41.414,727 | 20.108,423 | 26.125,813 | 13.900,343 | 2.218,226 | -17.874,915 | -25.811,926 | -39.897,625 | -61.561,978 | -67.485,496 | -82.347,761 | -82.152,632 | -71.331,359 | -72.027,85 | -72.947,718 | -65.326,622 | -53.470,57 |
▸ Zinsausgaben | 1.091,277 | 3.621,29 | 2.457,498 | - | 1.809,196 | 2.980,554 | 1.067,715 | 8.013,748 | 7.873,28 | 21.923,731 | 25.811,926 | 39.897,625 | 61.561,978 | 67.485,496 | 82.347,761 | 82.152,632 | 71.331,359 | 72.027,85 | 72.947,718 | 65.326,622 | 53.470,57 |
▸ Zinseinnahmen | 22.688,201 | 41.919,879 | 53.366,175 | 43.965,455 | 43.223,923 | 23.088,977 | 27.193,528 | 21.914,091 | 10.091,506 | 4.048,816 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 28.420,224 | 59.211,605 | 43.811,21 | 62.011,787 | 78.010,881 | 51.036,442 | 59.372,517 | 26.871,692 | 11.102,919 | -22.880,315 | -35.446,133 | -38.654,905 | -76.365,068 | 4.055,422 | 11.170,459 | 47.150,918 | -78.614,428 | -1.601,195 | -73.346,185 | -66.984,875 | -54.583,236 |
Gewinn vor Steuern | 797.209,1 | 708.686,326 | 976.182,582 | 381.398,436 | 2.421.434,123 | 2.371.046,889 | 2.307.327,729 | 2.293.278,553 | 964.177,172 | 604.365,787 | 513.001,616 | 828.912,446 | 555.187,472 | 292.601,986 | 824.894,444 | 437.685,862 | 291.498,707 | 270.923,345 | 218.857,4 | 128.932,816 | 90.087,709 |
Steueraufwand | 154.162,452 | 155.743,988 | 226.881,394 | 111.168,856 | 583.950,863 | 587.889,833 | 572.941,239 | 569.277,109 | 242.473,705 | 149.692,348 | 132.535,946 | 221.332,005 | 157.816,549 | 91.799,979 | 216.242,131 | 126.710,596 | 69.315,231 | 58.313,699 | 51.764,998 | 21.510,392 | 2.895,521 |
Minderheitenanteil | 9.002,848 | 15.026,817 | 7.786,749 | 4.022,609 | 1.158,555 | 1.002,311 | 907,259 | 888,508 | 726,442 | 443,251 | -521,02 | -644,559 | -3.003,077 | -978,993 | -178,95 | 2.975,266 | 6.966,329 | 17.800,184 | 23.239,402 | 25.553,354 | 19.496,747 |
Nettogewinn/-verlust | 634.043,8 | 537.915,521 | 741.514,439 | 266.206,971 | 1.836.324,705 | 1.782.154,745 | 1.733.479,231 | 1.723.112,936 | 720.977,025 | 454.230,188 | 380.986,69 | 608.225 | 400.374 | 201.781 | 608.831,263 | 308.000 | 215.217,147 | 194.809,462 | 143.853 | 81.869,07 | 67.695,441 |
▸ Netto-Marge | 15,44% | 12,58% | 13,4% | 4,41% | 23,81% | 25,29% | 25,16% | 25,99% | 15,8% | 12,52% | 9,94% | 13,65% | 10,49% | 5,79% | 14,72% | 9,85% | 8,3% | 8,74% | 8,19% | 6,49% | 5,87% |
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