Perfect World Co Ltd (002624): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,34 Renminbi Yuan | 23,095 Renminbi Yuan | 9,54 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 16,595 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.939.968.404 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 6.659.558,522 | 5.570.490,164 | 7.790.717,277 | 7.670.402,228 | 8.517.998,133 | 10.224.767,171 | 8.039.021,278 | 8.033.765,031 | 7.929.815,019 | 6.158.831,75 | 4.893.068,813 | 925.784,337 | 990.086,222 | 407.084,467 | 422.049 | 364.965,244 | 266.126,605 | 237.544,924 |
Herstellungskosten | 2.645.423,354 | 2.346.957,904 | 3.139.295,375 | 2.420.318,012 | 3.282.766,419 | 4.057.033,886 | 3.141.659,835 | 3.549.946,568 | 3.381.232,156 | 2.404.279,192 | 1.812.139,431 | 467.944,265 | 507.330,221 | 281.804,73 | 285.607,631 | 235.486,245 | 178.297,31 | 163.216,574 |
Bruttoergebnis | 4.014.135,168 | 3.223.532,259 | 4.651.421,901 | 5.250.084,215 | 5.235.231,713 | 6.167.733,284 | 4.897.361,442 | 4.483.818,463 | 4.548.582,862 | 3.754.552,558 | 3.080.929,381 | 457.840,072 | 482.756 | 125.279,737 | 136.441,37 | 129.478,998 | 87.829,295 | 74.328,35 |
▸ Brutto-Marge | 60,28% | 57,87% | 59,7% | 68,45% | 61,46% | 60,32% | 60,92% | 55,81% | 57,36% | 60,96% | 62,97% | 49,45% | 48,76% | 30,77% | 32,33% | 35,48% | 33% | 31,29% |
Betriebliche Aufwendungen | 2.926.444,22 | 4.353.024,341 | 3.755.880,883 | 3.777.017,786 | 5.085.823,184 | 4.539.430,591 | 3.555.626,591 | 2.591.538,63 | 2.955.951,571 | 2.545.152,612 | 2.990.853,779 | 191.542,036 | 224.754,404 | 98.701,699 | 83.035,821 | 70.650,32 | 45.634,798 | 42.400,994 |
Operativer Gewinn/Verlust | 1.087.690,947 | -1.129.492,082 | 895.541,018 | 1.473.066,429 | 149.408,529 | 1.628.302,693 | 1.341.734,851 | 1.892.279,833 | 1.592.631,291 | 1.209.399,946 | 90.075,602 | 266.298,036 | 258.001,596 | 26.578,038 | 53.405,549 | 58.828,678 | 42.194,497 | 31.927,356 |
▸ Operative Marge | 16,33% | -20,28% | 11,49% | 19,2% | 1,75% | 15,93% | 16,69% | 23,55% | 20,08% | 19,64% | 1,84% | 28,76% | 26,06% | 6,53% | 12,65% | 16,12% | 15,86% | 13,44% |
Zinsen (Netto) | 70.940,663 | 73.518,706 | 78.237,626 | -111.283,685 | -128.072,095 | -87.329,376 | -217.015,653 | -178.480,073 | -155.237,381 | -60.839,361 | -52.247,172 | -15.659,554 | -13.547,716 | -3.379,763 | -4.589,332 | -2.594,619 | -1.939,492 | -2.655,295 |
▸ Zinsausgaben | 24.178,491 | 52.154,416 | 25.615,87 | 166.655,073 | 169.799,209 | 112.537,562 | 249.510,202 | 247.012,437 | 271.125,537 | 125.176,707 | 52.247,172 | 15.659,554 | 13.547,716 | 3.379,763 | 4.589,332 | 2.594,619 | 1.939,492 | 2.655,295 |
▸ Zinseinnahmen | 95.119,154 | 125.673,122 | 103.853,496 | 55.371,388 | 41.727,114 | 25.208,187 | 32.494,549 | 68.532,364 | 115.888,156 | 64.337,346 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 178.737,83 | 68.817,438 | 69.171,814 | -123.908,497 | -134.567,597 | -115.563,187 | -221.144,648 | -201.941,026 | -211.459,38 | -207.419,736 | -185.127,868 | -37.270,365 | -13.391,918 | -8.787,9 | -14.962,553 | -3.502,016 | -1.899,039 | -3.184,942 |
Gewinn vor Steuern | 979.893,781 | -1.124.790,814 | 904.606,83 | 1.485.691,241 | 155.904,031 | 1.656.536,504 | 1.345.863,846 | 1.915.740,786 | 1.648.853,29 | 1.355.980,321 | 222.956,298 | 287.908,847 | 257.845,798 | 31.986,175 | 63.778,77 | 59.736,075 | 42.154,044 | 32.457,003 |
Steueraufwand | - | 275.305,808 | 322.011,259 | 86.102,032 | -21.458,526 | 152.249,011 | -101.291,221 | 156.355,606 | 188.942,354 | 222.832,574 | 149.005,285 | 74.748,986 | 65.987,814 | 2.344,392 | 9.607,709 | 9.101,715 | 6.698,858 | 7.467,417 |
Minderheitenanteil | 249.034,762 | -112.538,358 | 91.115,252 | 22.402,059 | -191.791,424 | -44.215,885 | -55.641,596 | 53.283,592 | -44.797,757 | -33.165,392 | -214.495,987 | 22.968,861 | 61.850,549 | -0,217 | - | - | 0,001 | -0,414 |
Nettogewinn/-verlust | 730.859,019 | -1.287.558,264 | 491.480,319 | 1.377.187,15 | 369.153,981 | 1.548.503,378 | 1.502.796,663 | 1.706.101,588 | 1.504.708,693 | 1.166.313,139 | 288.447 | 190.191 | 130.007,435 | 29.642 | 54.171,061 | 50.634,36 | 35.455,185 | 24.990 |
▸ Netto-Marge | 10,97% | -23,11% | 6,31% | 17,95% | 4,33% | 15,14% | 18,69% | 21,24% | 18,98% | 18,94% | 5,9% | 20,54% | 13,13% | 7,28% | 12,84% | 13,87% | 13,32% | 10,52% |
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