Der International Home Furnishing Co Ltd (002631): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9,46 Renminbi Yuan | 12,09 Renminbi Yuan | 4,71 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 23 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 797.282.881 | - | - |
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 | 1.166.109,921 | 1.524.841,142 | 1.932.953,616 | 1.972.917,195 | 2.033.531,257 | 1.568.231,197 | 1.797.629,581 | 1.768.219,991 | 1.600.287,779 | 1.131.554,824 | 1.121.006,817 | 680.021,31 | 552.293,451 | 423.830,318 | 518.835,292 | 509.388,809 | 414.353,034 | 313.054,545 |
Herstellungskosten | 986.127,436 | 1.216.345,837 | 1.496.852,783 | 1.521.642,668 | 1.489.594,444 | 1.134.188,55 | 1.246.171,189 | 1.186.313,197 | 1.085.226,501 | 747.302,774 | 755.637,659 | 447.272,94 | 371.228,453 | 293.170,203 | 347.323,113 | 338.301,626 | 291.548,034 | 226.785,57 |
Bruttoergebnis | 179.982,485 | 308.495,305 | 436.100,833 | 451.274,527 | 543.936,813 | 434.042,647 | 551.458,392 | 581.906,794 | 515.061,278 | 384.252,05 | 365.369,158 | 232.748,37 | 181.064,998 | 130.660,114 | 171.512,179 | 171.087,183 | 122.805 | 86.268,975 |
▸ Brutto-Marge | 15,43% | 20,23% | 22,56% | 22,87% | 26,75% | 27,68% | 30,68% | 32,91% | 32,19% | 33,96% | 32,59% | 34,23% | 32,78% | 30,83% | 33,06% | 33,59% | 29,64% | 27,56% |
Betriebliche Aufwendungen | 301.226,07 | 366.703,51 | 390.721,158 | 471.218,697 | 438.511,375 | 471.681,187 | 435.159,795 | 426.441,539 | 383.356,275 | 172.930,532 | 178.430,644 | 76.803,309 | 70.642,285 | 74.523,089 | 67.578,092 | 43.596,924 | 22.773,449 | 29.934,748 |
Operativer Gewinn/Verlust | -121.243,585 | -58.208,205 | 45.379,675 | -19.944,17 | 105.425,438 | -37.638,54 | 116.298,597 | 155.465,255 | 131.705,003 | 211.321,518 | 186.938,514 | 155.945,061 | 110.422,713 | 56.137,025 | 103.934,087 | 127.490,259 | 100.031,551 | 56.334,227 |
▸ Operative Marge | -10,4% | -3,82% | 2,35% | -1,01% | 5,18% | -2,4% | 6,47% | 8,79% | 8,23% | 18,68% | 16,68% | 22,93% | 19,99% | 13,25% | 20,03% | 25,03% | 24,14% | 18% |
Zinsen (Netto) | -4.470,888 | -50.916,444 | -57.055,519 | -60.839,711 | -57.529,688 | -46.789,076 | -23.395,691 | 12.446,684 | -3.247,539 | 375,887 | -99,516 | -96,62 | -88,885 | -55,316 | -2.583,307 | -126,644 | -229,058 | -5.098,307 |
▸ Zinsausgaben | 6.446,642 | 55.025,585 | 65.765,688 | 66.405,499 | 60.889,88 | 49.656,251 | 33.547,769 | 6.210,8 | 4.013,415 | 1.753,344 | 99,516 | 96,62 | 88,885 | 55,316 | 2.583,307 | 126,644 | 229,058 | 5.098,307 |
▸ Zinseinnahmen | 1.975,753 | 4.109,141 | 8.710,169 | 5.565,788 | 3.360,192 | 2.867,175 | 10.152,078 | 18.657,484 | 765,876 | 2.129,231 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 89.352,722 | -48.663,901 | -54.532,861 | -60.330,826 | -58.782,595 | -53.472,434 | -28.139,243 | 7.858,212 | -5.447,933 | -19.012,125 | -4.519,198 | 609,991 | 21,294 | -29.649,953 | -1.909,651 | 9.864,597 | -213,622 | -4.891,451 |
Gewinn vor Steuern | -215.067,196 | -60.460,748 | 42.857,017 | -20.453,055 | 106.678,345 | -30.955,182 | 121.042,149 | 160.053,727 | 133.905,397 | 230.709,53 | 191.358,196 | 155.238,45 | 110.312,534 | 85.731,662 | 103.260,431 | 117.499,018 | 100.016,115 | 56.127,371 |
Steueraufwand | - | 24.388,076 | 18.981,077 | 18.470,878 | 47.321,738 | 20.374,98 | 52.134,408 | 53.984,341 | 44.952,049 | 36.400,65 | 29.303,748 | 26.267,953 | 18.377,357 | 13.000,712 | 16.732,266 | 19.703,761 | 15.222,911 | 8.701,728 |
Minderheitenanteil | 5.844,896 | 4.672,696 | -7.886,082 | -19.710,456 | -16.781,562 | -24.354,47 | -10.781,514 | 2.251,691 | 3.308,961 | 3.265,58 | -21,88 | - | - | -0,05 | - | 0,001 | - | -0,357 |
Nettogewinn/-verlust | -220.912,092 | -89.521,52 | 31.762,022 | -19.213,477 | 76.138,169 | -26.975,692 | 79.689,255 | 103.817,695 | 85.644,387 | 191.043,3 | 162.076,328 | 128.970,497 | 91.935,177 | 72.731 | 86.528,165 | 97.795,256 | 84.793,204 | 47.426 |
▸ Netto-Marge | -18,94% | -5,87% | 1,64% | -0,97% | 3,74% | -1,72% | 4,43% | 5,87% | 5,35% | 16,88% | 14,46% | 18,97% | 16,65% | 17,16% | 16,68% | 19,2% | 20,46% | 15,15% |
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