Guangzhou Zhujiang Brewery Co Ltd (002461): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,51 Renminbi Yuan | 10,36 Renminbi Yuan | 7,42 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,955 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.213.328.480 | - | - |
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 | 5.877.605,9 | 5.731.079,366 | 5.378.040,271 | 4.928.137,238 | 4.537.859,586 | 4.249.250,39 | 4.243.607,161 | 4.039.298,072 | 3.763.608,333 | 3.542.993,773 | 3.516.971,452 | 3.523.776,816 | 3.349.142,763 | 3.474.832,342 | 3.199.552,795 | 3.052.866,82 | 2.827.812,435 | 3.227.254,315 | 3.733.148,779 | 3.378.463,962 | 3.104.135,636 |
Herstellungskosten | 3.036.875,254 | 3.076.619,627 | 3.085.363,984 | 2.849.877,999 | 2.546.440,12 | 2.150.941,022 | 2.285.405,651 | 2.436.876,63 | 2.312.941,677 | 2.130.135,503 | 2.074.403,224 | 2.090.512,017 | 1.939.805,91 | 1.979.042,882 | 2.025.353,25 | 1.804.372,438 | 1.664.028,958 | 2.107.311,098 | 2.449.177,788 | 2.214.188,479 | 1.981.944,541 |
Bruttoergebnis | 5.877.605,9 | 2.654.459,739 | 2.292.676,287 | 2.078.259,239 | 1.991.419,466 | 2.098.309,368 | 1.958.201,51 | 1.602.421,442 | 1.450.666,656 | 1.412.858,27 | 1.442.568,228 | 1.433.264,799 | 1.409.336,853 | 1.495.789,46 | 1.537.327,058 | 1.248.494,382 | 1.163.783,477 | 1.119.943,217 | 1.283.970,991 | 1.164.275,483 | 1.122.191,095 |
▸ Brutto-Marge | 100% | 46,32% | 42,63% | 42,17% | 43,88% | 49,38% | 46,14% | 39,67% | 38,54% | 39,88% | 41,02% | 40,67% | 42,08% | 43,05% | 48,05% | 40,9% | 41,15% | 34,7% | 34,39% | 34,46% | 36,15% |
Betriebliche Aufwendungen | 4.829.765,801 | 1.703.627,193 | 1.549.641,492 | 1.370.439,02 | 1.264.979,286 | 1.391.070,152 | 1.372.559,797 | 1.140.536,269 | 1.204.720,572 | 1.388.908,84 | 1.380.795,418 | 1.368.469,814 | 1.375.665,687 | 1.409.209,18 | 1.452.350,817 | 1.137.088,198 | 1.051.314,568 | 1.072.841,068 | 1.050.130,184 | 957.868,909 | 889.134,586 |
Operativer Gewinn/Verlust | 1.047.840,099 | 950.832,546 | 743.034,795 | 707.820,219 | 726.440,18 | 707.239,216 | 585.641,713 | 461.885,173 | 245.946,084 | 23.949,43 | 61.772,81 | 64.794,985 | 33.671,166 | 86.580,28 | 84.976,241 | 111.406,184 | 112.468,909 | 47.102,149 | 233.840,807 | 206.406,574 | 233.056,509 |
▸ Operative Marge | 17,83% | 16,59% | 13,82% | 14,36% | 16,01% | 16,64% | 13,8% | 11,43% | 6,53% | 0,68% | 1,76% | 1,84% | 1,01% | 2,49% | 2,66% | 3,65% | 3,98% | 1,46% | 6,26% | 6,11% | 7,51% |
Zinsen (Netto) | 166.354,834 | 164.552,431 | 182.262,463 | 227.277,527 | 218.860,885 | 216.019,953 | 217.226,582 | 253.371,265 | 177.813,576 | 11.822,625 | -871,018 | -3.003,403 | -68.877,356 | -70.101,499 | -59.460,522 | -40.218,447 | -53.970,499 | -61.595,6 | -48.387,153 | -31.563,881 | -23.153,596 |
▸ Zinsausgaben | 26.102,878 | 34.044,808 | 39.579,291 | 37.398,255 | 37.864,531 | 22.575,529 | 29.621,577 | 16.857,17 | 4.290,826 | 1.278,732 | 871,018 | 3.003,403 | 68.877,356 | 70.101,499 | 59.460,522 | 40.218,447 | 53.970,499 | 61.595,6 | 48.387,153 | 31.563,881 | 23.153,596 |
▸ Zinseinnahmen | 192.457,711 | 198.597,239 | 221.841,754 | 264.675,782 | 256.725,416 | 238.595,482 | 246.848,159 | 270.228,435 | 182.104,402 | 13.101,357 | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 157.000,233 | 162.752,61 | 185.296,12 | 228.781,017 | 214.997,431 | 220.104,38 | 215.139,346 | 250.473,065 | 167.020,792 | -127.316,437 | -65.883,281 | -26.928,91 | -95.755,68 | -65.611,354 | -44.149,005 | -44.198,209 | -54.005,305 | -84.476,305 | -54.373,116 | -28.628,65 | -29.563,916 |
Gewinn vor Steuern | 1.057.194,7 | 952.632,367 | 740.001,138 | 706.316,729 | 730.303,634 | 703.154,789 | 587.728,949 | 464.783,373 | 256.738,868 | 163.088,492 | 126.785,073 | 88.720,492 | 60.549,49 | 82.090,135 | 69.664,724 | 115.385,946 | 112.503,715 | 69.982,854 | 239.826,77 | 203.471,343 | 239.466,829 |
Steueraufwand | 154.390,3 | 121.853,928 | 96.504,764 | 100.713,03 | 102.899,797 | 117.448,341 | 75.841,087 | 85.599,244 | 58.703,481 | 35.728,318 | 29.529,365 | 18.974,183 | 14.090,748 | 28.355,497 | 19.784,874 | 23.978,754 | 24.159,526 | 8.654,592 | 9.109,754 | 30.210,083 | 75.522,69 |
Minderheitenanteil | - | 20.505,244 | 19.988,444 | 7.339,628 | 16.214,353 | 16.422,321 | 14.404,256 | 12.754,759 | 12.671,51 | 13.466,73 | 14.100,388 | 9.351,83 | 5.220,742 | 2.773,461 | -304,15 | 97,192 | 2.652,071 | 1.335,262 | 18.983,605 | 1.548,291 | 2.122,567 |
Nettogewinn/-verlust | 902.804,4 | 810.273,195 | 623.507,93 | 598.264,071 | 611.189,484 | 569.284,127 | 497.483,606 | 366.429,37 | 185.363,877 | 113.893,444 | 83.155,32 | 60.394,479 | 41.238 | 50.961,177 | 50.184 | 91.310 | 85.692,118 | 59.993 | 211.733,411 | 171.712,969 | 161.821,572 |
▸ Netto-Marge | 15,36% | 14,14% | 11,59% | 12,14% | 13,47% | 13,4% | 11,72% | 9,07% | 4,93% | 3,21% | 2,36% | 1,71% | 1,23% | 1,47% | 1,57% | 2,99% | 3,03% | 1,86% | 5,67% | 5,08% | 5,21% |
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