Guangzhou Pearl River Piano Group Co Ltd (002678): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,45 Renminbi Yuan | 6,99 Renminbi Yuan | 3,72 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 20 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.358.320.323 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 569.664,546 | 677.173,598 | 1.128.017,547 | 1.660.157,074 | 2.020.173,465 | 1.751.896,09 | 2.053.455,951 | 1.974.560,926 | 1.790.200,422 | 1.566.191,862 | 1.469.956,196 | 1.469.317,71 | 1.421.705,879 | 1.322.853,127 | 1.172.793 | 982.156 | 846.010 |
Herstellungskosten | 554.257,092 | 648.960,614 | 917.593,47 | 1.262.757,003 | 1.514.513,053 | 1.301.923,99 | 1.434.163,582 | 1.366.427,678 | 1.218.146,614 | 1.094.221,468 | 1.055.879,034 | 1.056.970,458 | 985.036,211 | 908.440,61 | 787.039 | 662.314 | 585.892 |
Bruttoergebnis | 15.407,454 | 28.212,984 | 210.424,077 | 397.400,071 | 505.660,412 | 449.972,1 | 619.292,369 | 608.133,248 | 572.053,808 | 471.970,394 | 414.077,162 | 412.347,252 | 436.669,668 | 414.412,517 | 385.754 | 319.842 | 260.118 |
▸ Brutto-Marge | 2,7% | 4,17% | 18,65% | 23,94% | 25,03% | 25,68% | 30,16% | 30,8% | 31,95% | 30,13% | 28,17% | 28,06% | 30,71% | 31,33% | 32,89% | 32,57% | 30,75% |
Betriebliche Aufwendungen | 285.113,999 | 297.483,8 | 199.834,236 | 258.962,687 | 281.260,214 | 256.627,776 | 403.169,222 | 406.506,196 | 384.619,382 | 309.490,466 | 252.179,779 | 249.425,401 | 223.942,63 | 211.625,982 | 214.428 | 181.514 | 159.543 |
Operativer Gewinn/Verlust | -269.706,545 | -269.270,816 | 10.589,841 | 138.437,384 | 224.400,198 | 193.344,324 | 216.123,147 | 201.627,052 | 187.434,426 | 162.479,928 | 161.897,383 | 162.921,851 | 212.727,038 | 202.786,535 | 171.326 | 138.328 | 100.575 |
▸ Operative Marge | -47,34% | -39,76% | 0,94% | 8,34% | 11,11% | 11,04% | 10,52% | 10,21% | 10,47% | 10,37% | 11,01% | 11,09% | 14,96% | 15,33% | 14,61% | 14,08% | 11,89% |
Zinsen (Netto) | 13.677,445 | 11.004,957 | 31.172,263 | 11.416,246 | 27.161,552 | 9.680,345 | -1.663,069 | -8.432,43 | -11.537,53 | -10.230,699 | -9.475 | -7.688 | -3.225,072 | -4.937,937 | -6.936 | -2.817 | -3.007 |
▸ Zinsausgaben | 4.926,148 | 6.972 | 17.376 | 22.287 | 19.392 | 19.600 | 15.243 | 13.444 | 17.111 | 13.697 | 9.475 | 7.688 | 3.225,072 | 4.937,937 | 6.936 | 2.817 | 3.007 |
▸ Zinseinnahmen | 18.603,594 | 17.976,957 | 48.548,263 | 33.703,246 | 46.553,552 | 29.280,345 | 13.579,931 | 5.011,57 | 5.573,47 | 3.466,301 | - | - | - | - | - | - | - |
Andere Ausgaben | 99.492,439 | 17.529,241 | 36.365,067 | 14.323,876 | 29.586,278 | 6.874,457 | 1.432,183 | -7.232,04 | -11.061,465 | -19.399,342 | -12.691,996 | -9.216,91 | -21.079,822 | -16.014,25 | -7.950 | -2.096 | -6.632 |
Gewinn vor Steuern | -355.521,539 | -275.795,1 | 5.397,037 | 135.529,754 | 221.975,472 | 196.150,212 | 213.027,895 | 200.426,662 | 186.958,361 | 171.648,571 | 165.114,379 | 164.450,761 | 230.581,788 | 213.862,848 | 172.340 | 137.607 | 104.200 |
Steueraufwand | - | -28.233,323 | 3.675,051 | 10.237,913 | 31.221,741 | 23.196,145 | 25.903,851 | 26.367,15 | 26.888,654 | 20.479,038 | 18.384,568 | 22.935,303 | 33.380,37 | 30.777,163 | 26.752 | 18.765 | 17.514 |
Minderheitenanteil | 18.448,484 | -11.939,229 | -4.156,534 | 1.992,694 | 4.683,628 | 2.331,765 | -2.640,24 | -2.192,897 | -4.631,551 | -320,566 | 744,921 | 385,03 | 748,021 | 588,408 | 591 | 731 | 267 |
Nettogewinn/-verlust | -373.970,022 | -235.622,548 | 5.878,52 | 123.299,147 | 186.070,103 | 170.622,302 | 189.764,284 | 176.252,409 | 164.701,258 | 151.490,099 | 145.984,89 | 141.130,428 | 196.453,397 | 182.497,277 | 144.997 | 118.111 | 86.419 |
▸ Netto-Marge | -65,65% | -34,79% | 0,52% | 7,43% | 9,21% | 9,74% | 9,24% | 8,93% | 9,2% | 9,67% | 9,93% | 9,61% | 13,82% | 13,8% | 12,36% | 12,03% | 10,21% |
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