Guangdong Delian Group Co Ltd (002666): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,14 Renminbi Yuan | 6,3 Renminbi Yuan | 3,68 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 787.999.301 | - | - |
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 | 5.687.474,124 | 4.958.993,714 | 5.693.800,704 | 4.881.908,623 | 5.192.893,099 | 4.467.762,29 | 3.850.912,775 | 3.729.235,605 | 3.145.194,889 | 2.370.560,029 | 1.980.200,77 | 1.722.518,403 | 1.630.287,848 | 1.334.584,198 | 1.121.123,625 | 925.791,559 | 653.962,655 | 554.783,656 |
Herstellungskosten | 5.061.084,54 | 4.351.255,008 | 5.171.024,772 | 4.362.281,548 | 4.509.823,512 | 3.871.817,754 | 3.232.974,042 | 3.173.465,989 | 2.596.637,566 | 1.881.300,176 | 1.522.854,837 | 1.355.539,212 | 1.288.632,476 | 1.040.474,671 | 880.109,023 | 722.974,775 | 480.625,473 | 431.913,034 |
Bruttoergebnis | 626.389,584 | 607.738,706 | 522.775,932 | 519.627,075 | 683.069,587 | 595.944,536 | 617.938,733 | 555.769,616 | 548.557,323 | 489.259,853 | 457.345,933 | 366.979,191 | 341.655,372 | 294.109,527 | 241.014,602 | 202.816,784 | 173.337,182 | 122.870,622 |
▸ Brutto-Marge | 11,01% | 12,26% | 9,18% | 10,64% | 13,15% | 13,34% | 16,05% | 14,9% | 17,44% | 20,64% | 23,1% | 21,3% | 20,96% | 22,04% | 21,5% | 21,91% | 26,51% | 22,15% |
Betriebliche Aufwendungen | 489.927,228 | 527.365,943 | 484.502,282 | 464.986,632 | 382.715,451 | 324.210,871 | 360.241,202 | 371.545,35 | 351.599,091 | 315.326,573 | 248.047,945 | 168.415,226 | 143.119,972 | 108.212,678 | 90.189,259 | 76.787,582 | 63.811,512 | 47.848,086 |
Operativer Gewinn/Verlust | 136.462,355 | 80.372,763 | 38.273,65 | 54.640,443 | 300.354,136 | 271.733,665 | 257.697,531 | 184.224,266 | 196.958,232 | 173.933,28 | 209.297,988 | 198.563,965 | 198.535,4 | 185.896,849 | 150.825,343 | 126.029,202 | 109.525,67 | 75.022,536 |
▸ Operative Marge | 2,4% | 1,62% | 0,67% | 1,12% | 5,78% | 6,08% | 6,69% | 4,94% | 6,26% | 7,34% | 10,57% | 11,53% | 12,18% | 13,93% | 13,45% | 13,61% | 16,75% | 13,52% |
Zinsen (Netto) | -16.534,127 | -26.649,363 | -35.703,637 | -22.011,869 | -24.090,062 | -20.272,201 | -17.705,877 | -17.904,796 | -7.968,249 | -10.553,183 | -14.792,127 | -9.663,751 | -2.340,34 | -8.585,919 | -10.611,2 | -5.771,061 | -8.939,31 | -828,743 |
▸ Zinsausgaben | 21.931,264 | 33.620,421 | 45.087,95 | 30.945,133 | 30.776,333 | 27.130,749 | 26.471,255 | 20.300,445 | 12.113,685 | 15.744,863 | 14.792,127 | 9.663,751 | 2.340,34 | 8.585,919 | 10.611,2 | 5.771,061 | 8.939,31 | 828,743 |
▸ Zinseinnahmen | 5.397,137 | 6.971,058 | 9.384,313 | 8.933,264 | 6.686,271 | 6.858,548 | 8.765,378 | 2.395,649 | 4.145,436 | 5.191,68 | - | - | - | - | - | - | - | - |
Andere Ausgaben | 57.084,758 | -27.878,267 | -37.077,714 | -18.600,509 | -25.514,545 | -33.884,312 | -18.536,55 | -18.426,321 | -8.722,763 | -10.014,476 | -22.595 | -11.463,706 | -13.426,774 | -11.876,422 | -11.925,726 | -7.758,146 | -7.101,442 | 528,617 |
Gewinn vor Steuern | 62.843,47 | 81.601,667 | 39.647,727 | 51.229,083 | 301.778,619 | 285.345,776 | 258.528,204 | 184.745,791 | 197.712,746 | 173.394,573 | 217.100,861 | 200.363,92 | 209.621,834 | 189.187,352 | 152.139,869 | 128.016,287 | 107.687,802 | 73.665,176 |
Steueraufwand | - | 15.686,548 | -1.388,234 | 8.734,201 | 54.459,597 | 55.099,714 | 41.016,408 | 39.243,189 | 41.058,7 | 28.513,735 | 35.664,708 | 37.775,375 | 48.819,29 | 45.378,004 | 33.985,337 | 28.650,703 | 15.487,27 | 13.786,975 |
Minderheitenanteil | 17.214,322 | -2.860,616 | -3.032,502 | 1.059,277 | -1.550,69 | -2.461,312 | -945,918 | 675,735 | 2.916,701 | 4.328,056 | 2.728,634 | 1.079,07 | 951,544 | 149,896 | 211,532 | -647,416 | 4,532 | 7.070,076 |
Nettogewinn/-verlust | 45.629,147 | 68.775,735 | 44.068,463 | 41.435,605 | 248.869,712 | 232.707,374 | 218.457,714 | 144.826,867 | 153.737,345 | 140.552,782 | 178.707,519 | 161.509,475 | 159.851 | 143.659,452 | 117.943 | 100.013 | 92.196 | 52.808,125 |
▸ Netto-Marge | 0,8% | 1,39% | 0,77% | 0,85% | 4,79% | 5,21% | 5,67% | 3,88% | 4,89% | 5,93% | 9,02% | 9,38% | 9,81% | 10,76% | 10,52% | 10,8% | 14,1% | 9,52% |
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