Rainbow Department Store Co Ltd (002419): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,75 Renminbi Yuan | 6,215 Renminbi Yuan | 4,11 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,2 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.141.256.572 | - | - |
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 | 11.559.200,729 | 11.786.061,907 | 12.086.467,638 | 12.125.028,714 | 12.268.244,7 | 11.799.926,402 | 19.392.529,09 | 19.137.953,376 | 18.535.350,15 | 17.272.958,428 | 17.396.064,947 | 16.997.956,579 | 16.032.483,138 | 14.377.010,076 | 13.035.637,206 | 10.174.361,408 | 8.057.265,817 | 6.862.618,061 | 5.532.081,032 | 3.613.318,497 | 2.833.002,149 |
Herstellungskosten | 7.320.649,923 | 7.440.014,425 | 7.461.876,299 | 7.662.344,633 | 7.454.589,373 | 6.740.298,053 | 13.858.116,676 | 13.922.615,74 | 13.762.351,087 | 13.101.519,217 | 13.301.832,308 | 13.057.305,616 | 12.201.004,181 | 11.000.856,08 | 10.025.741,272 | 7.831.752,4 | 6.207.216,597 | 5.195.307,987 | 4.216.314,926 | 2.734.295,593 | 2.105.801,256 |
Bruttoergebnis | 4.238.550,806 | 4.346.047,482 | 4.624.591,339 | 4.462.684,081 | 4.813.655,327 | 5.059.628,349 | 5.534.412,414 | 5.215.337,636 | 4.772.999,063 | 4.171.439,211 | 4.094.232,639 | 3.940.650,964 | 3.831.478,957 | 3.376.153,996 | 3.009.895,934 | 2.342.609,008 | 1.850.049,22 | 1.667.310,074 | 1.315.766,106 | 879.022,904 | 727.200,893 |
▸ Brutto-Marge | 36,67% | 36,87% | 38,26% | 36,81% | 39,24% | 42,88% | 28,54% | 27,25% | 25,75% | 24,15% | 23,54% | 23,18% | 23,9% | 23,48% | 23,09% | 23,02% | 22,96% | 24,3% | 23,78% | 24,33% | 25,67% |
Betriebliche Aufwendungen | 4.152.171,798 | 4.248.947,27 | 4.230.461,813 | 4.229.308,702 | 4.455.813,661 | 4.724.563,569 | 4.444.688,905 | 4.052.389,97 | 3.848.135,585 | 3.498.631,795 | 2.334.750,378 | 3.183.334,54 | 3.045.666,885 | 2.613.847,165 | 2.224.959,934 | 1.720.966,675 | 1.396.488,715 | 1.283.269,483 | 970.307,084 | 642.749,123 | 561.367,712 |
Operativer Gewinn/Verlust | 86.379,008 | 97.100,212 | 394.129,526 | 233.375,379 | 357.841,666 | 335.064,78 | 1.089.723,509 | 1.162.947,666 | 924.863,478 | 672.807,416 | 1.759.482,261 | 757.316,424 | 785.812,072 | 762.306,831 | 784.936 | 621.642,333 | 453.560,505 | 384.040,591 | 345.459,022 | 236.273,781 | 165.833,181 |
▸ Operative Marge | 0,75% | 0,82% | 3,26% | 1,92% | 2,92% | 2,84% | 5,62% | 6,08% | 4,99% | 3,9% | 10,11% | 4,46% | 4,9% | 5,3% | 6,02% | 6,11% | 5,63% | 5,6% | 6,24% | 6,54% | 5,85% |
Zinsen (Netto) | 10.278,831 | -52.481,646 | -132.570,726 | -254.243,039 | -317.200,221 | 10.417,247 | 14.502,73 | 59.920,291 | 10.431,145 | 34.613,656 | -210,721 | -114,553 | -291,267 | -67,85 | -60.661,523 | -44.206,434 | -9.973,473 | -33.356,59 | -11.572,658 | -3.599,154 | -6.128,491 |
▸ Zinsausgaben | 185.217,507 | 245.820,755 | 289.377,853 | 350.364,543 | 397.307,234 | 59.841,036 | 57.678,598 | 28.666,73 | 64.653,908 | 16.525,332 | 210,721 | 114,553 | 291,267 | 67,85 | 60.661,523 | 44.206,434 | 9.973,473 | 33.356,59 | 11.572,658 | 3.599,154 | 6.128,491 |
▸ Zinseinnahmen | 195.496,338 | 193.339,109 | 156.807,127 | 96.121,504 | 80.107,013 | 70.258,283 | 72.181,328 | 88.587,021 | 75.085,053 | 51.138,987 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -37.128,673 | -56.422,706 | -43.289,633 | -222.692,278 | -291.511,376 | -25.831,657 | -971,847 | 54.066,432 | 4.035,854 | -7.871,881 | 88.237,751 | -15.477,086 | -90.980,991 | -74.028,285 | -79.779,962 | -63.645,596 | -27.027,692 | -42.543,114 | -43.274,851 | -7.935,952 | -11.394,254 |
Gewinn vor Steuern | 133.786,512 | 101.041,272 | 304.848,433 | 201.824,618 | 332.152,821 | 371.313,684 | 1.105.198,086 | 1.168.801,525 | 931.258,769 | 715.292,953 | 1.671.033,789 | 772.678,957 | 876.501,796 | 836.267,266 | 804.054,439 | 641.081,495 | 470.614,724 | 393.227,115 | 377.161,215 | 240.610,579 | 171.098,944 |
Steueraufwand | 50.149,239 | 23.740,216 | 78.047,309 | 82.307,397 | 98.788,801 | 114.621,869 | 244.389,288 | 264.162,695 | 213.172,219 | 192.055,826 | 463.944,135 | 235.450,34 | 262.333,728 | 250.403,177 | 231.043,989 | 156.082,747 | 114.660,512 | 79.621,85 | 64.414,555 | 34.987,949 | 23.643,673 |
Minderheitenanteil | 450,162 | 583,662 | 123,535 | -575,216 | 1.252,883 | 3.265,089 | 1.504,006 | 255,608 | -106,06 | -873,503 | -1.322,912 | -1.188,421 | -1.275,041 | -1.799,911 | -894,979 | -0,252 | - | 0,001 | 0,001 | -180,47 | -9,982 |
Nettogewinn/-verlust | 83.187,111 | 76.717,394 | 226.677,589 | 120.092,437 | 232.111,137 | 253.426,726 | 859.304,792 | 904.383,222 | 718.192,61 | 524.110,63 | 1.208.412,566 | 538.417,038 | 615.443,109 | 587.664 | 573.905,429 | 484.999 | 355.954,212 | 313.605,264 | 312.746,659 | 205.803,1 | 147.465,253 |
▸ Netto-Marge | 0,72% | 0,65% | 1,88% | 0,99% | 1,89% | 2,15% | 4,43% | 4,73% | 3,87% | 3,03% | 6,95% | 3,17% | 3,84% | 4,09% | 4,4% | 4,77% | 4,42% | 4,57% | 5,65% | 5,7% | 5,21% |
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