Guangdong Homa Appliances Co Ltd (002668): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 9 Renminbi Yuan | 11,415 Renminbi Yuan | 8,37 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.084.111.428 | - | - |
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 | 18.488.660,217 | 18.360.802,831 | 15.179.647,834 | 11.663.235,192 | 10.122.102,089 | 8.345.133,626 | 7.392.507,54 | 7.802.880,743 | 6.964.354,629 | 5.041.417,186 | 4.702.429,601 | 4.461.013,037 | 4.257.197,257 | 3.456.615,619 | 3.194.105,484 | 2.828.877,893 | 2.194.890,711 | 2.097.192,9 |
Herstellungskosten | 13.941.922,294 | 14.208.647,462 | 11.700.372,434 | 9.406.230,549 | 8.024.652,691 | 6.463.531,512 | 5.559.032,409 | 5.429.419,672 | 5.046.437,434 | 3.463.726,896 | 3.552.182,937 | 3.405.942,74 | 3.312.822,137 | 2.744.780,28 | 2.591.037,329 | 2.421.839,011 | 1.924.707,359 | 1.841.854,4 |
Bruttoergebnis | 4.546.737,922 | 4.152.155,369 | 3.479.275,4 | 2.257.004,643 | 2.097.449,398 | 1.881.602,115 | 1.833.475,131 | 2.373.461,071 | 1.917.917,195 | 1.577.690,29 | 1.150.246,664 | 1.055.070,297 | 944.375,12 | 711.835,339 | 603.068,155 | 402.816,1 | 270.183,352 | 255.338,5 |
▸ Brutto-Marge | 24,59% | 22,61% | 22,92% | 19,35% | 20,72% | 22,55% | 24,8% | 30,42% | 27,54% | 31,29% | 24,46% | 23,65% | 22,18% | 20,59% | 18,88% | 14,24% | 12,31% | 12,18% |
Betriebliche Aufwendungen | 2.102.003,097 | 1.906.513,257 | 1.692.222,395 | 1.146.659,51 | 1.589.058,734 | 2.169.842,832 | 1.695.765,213 | 4.121.763,042 | 1.460.426,197 | 1.135.274,632 | 860.332,092 | 824.309,279 | 719.929,306 | 548.722,424 | 396.975,755 | 283.503,4 | 189.996,523 | 201.262,9 |
Operativer Gewinn/Verlust | 2.444.734,825 | 2.245.642,112 | 1.787.053,005 | 1.110.345,133 | 508.390,664 | -288.240,717 | 137.709,918 | -1.748.301,971 | 457.490,998 | 442.415,658 | 289.914,572 | 230.761,018 | 224.445,814 | 163.112,915 | 206.092,4 | 119.312,7 | 80.186,829 | 54.075,6 |
▸ Operative Marge | 13,22% | 12,23% | 11,77% | 9,52% | 5,02% | -3,45% | 1,86% | -22,41% | 6,57% | 8,78% | 6,17% | 5,17% | 5,27% | 4,72% | 6,45% | 4,22% | 3,65% | 2,58% |
Zinsen (Netto) | 20.758,423 | 13.917,799 | -315,928 | -75.326,488 | -61.890,968 | -125.190,887 | -242.479,081 | -194.269,507 | -125.396,503 | -34.447,707 | -15.512,749 | -6.572,953 | -777,176 | -13.758,457 | -15.507,975 | -11.876,752 | -17.094,2 | -17.846,8 |
▸ Zinsausgaben | 56.058 | 68.500,993 | 76.481,638 | 119.742,574 | 104.000,005 | 176.268,749 | 259.609,573 | 220.954,441 | 144.000,853 | 41.991,592 | 15.512,749 | 6.572,953 | 777,176 | 13.758,457 | 15.507,975 | 11.876,752 | 17.094,2 | 17.846,8 |
▸ Zinseinnahmen | 76.816,423 | 82.418,792 | 76.165,71 | 44.416,086 | 42.109,037 | 51.077,862 | 17.130,492 | 26.684,934 | 18.604,35 | 7.543,885 | - | - | - | - | - | - | - | - |
Andere Ausgaben | -81.292,618 | 20.830,741 | 8.453,266 | -49.901,315 | -60.353,687 | 24.451,086 | -259.129,81 | -166.219,937 | -120.135,191 | -50.942,029 | -34.779,665 | -13.982,913 | -6.011,428 | -36.181,749 | 18.435,291 | -48.082,319 | -22.366,923 | -20.692,6 |
Gewinn vor Steuern | 2.546.785,866 | 2.238.729,17 | 1.778.283,811 | 1.084.919,96 | 506.853,383 | -437.882,69 | 154.360,647 | -1.776.351,541 | 452.229,686 | 458.909,98 | 309.181,488 | 238.170,978 | 229.680,066 | 185.536,207 | 172.149,134 | 155.518,267 | 85.459,552 | 56.921,4 |
Steueraufwand | 411.966,879 | 298.082,381 | 240.561,793 | 125.792,416 | 121.892,841 | 110.104,142 | 112.165,205 | 138.197,98 | 53.335,937 | 66.419,067 | 42.147,638 | 35.022,935 | 33.976,826 | 22.018,629 | 26.458,01 | 24.032,762 | 14.916,75 | 4.732,7 |
Minderheitenanteil | 1.011.437,118 | 921.400,154 | 751.128,949 | 494.696,221 | 464.868,419 | 439.473,141 | -11.093,112 | -12.003,912 | 17.401,742 | 87.654,537 | -0,15 | - | - | -0,422 | 0,001 | -0,495 | -0,198 | - |
Nettogewinn/-verlust | 1.123.381,869 | 1.019.246,635 | 786.593,069 | 464.431,323 | -79.907,877 | -987.459,973 | 53.288,554 | -1.902.545,609 | 381.492,007 | 304.836,376 | 267.034 | 203.148,043 | 195.703,24 | 163.518 | 145.691,123 | 131.486 | 70.543 | 52.188,7 |
▸ Netto-Marge | 6,08% | 5,55% | 5,18% | 3,98% | -0,79% | -11,83% | 0,72% | -24,38% | 5,48% | 6,05% | 5,68% | 4,55% | 4,6% | 4,73% | 4,56% | 4,65% | 3,21% | 2,49% |
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