China Overseas Grand Oceans Group Ltd (0081): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 2,785 Hongkong Dollar | 3,312 Hongkong Dollar | 1,889 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,252 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.559.374.732 | - | - |
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 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 36.874.435 | 45.895.252 | 56.408.144 | 57.492.018 | 53.830.471 | 48.619.838,81 | 32.862.519,951 | 21.435.817,858 | 17.274.197,975 | 15.451.689,01 | 13.989.455,455 | 8.809.691,019 | 12.419.090,711 | 7.823.984,199 | 3.418.644,636 | 2.539.788,415 | 2.098.087,022 | 2.011.107,06 | 3.296.193,729 | 1.552.538,47 | 1.426.656,98 | 2.320.036,897 | 2.265.214,352 | 1.575.899,866 | 2.493.156,088 | 3.003.932,046 | 1.464.630,37 |
Herstellungskosten | 33.228.195 | 41.376.086 | 50.096.691 | 57.232.020 | 49.933.498,703 | 35.135.244,208 | 21.615.890,675 | 15.175.495,046 | 13.674.694,318 | 12.681.245,309 | 11.726.088,392 | 6.690.091,657 | 8.318.032,8 | 4.652.996,982 | 1.436.185,203 | 1.409.777,658 | 1.703.155,993 | 1.335.812,526 | 2.623.903,02 | 1.226.812,517 | 1.170.368,747 | 2.138.580,752 | 1.847.970,118 | 1.284.259,246 | 2.240.572,276 | 2.869.376,007 | 1.373.891,16 |
Bruttoergebnis | 3.646.240 | 4.519.166 | 6.311.453 | 10.306.971 | 15.501.595,611 | 13.484.594,602 | 11.246.629,276 | 6.260.322,812 | 3.599.503,657 | 2.770.443,701 | 2.263.367,063 | 2.119.599,362 | 4.101.057,911 | 3.170.987,217 | 1.982.459,433 | 1.130.010,757 | 394.931,029 | 675.294,534 | 672.290,709 | 325.725,953 | 256.288,233 | 181.456,145 | 417.244,234 | 291.640,62 | 252.583,812 | 134.556,039 | 90.739,21 |
▸ Brutto-Marge | 9,89% | 9,85% | 11,19% | 17,93% | 28,8% | 27,73% | 34,22% | 29,2% | 20,84% | 17,93% | 16,18% | 24,06% | 33,02% | 40,53% | 57,99% | 44,49% | 18,82% | 33,58% | 20,4% | 20,98% | 17,96% | 7,82% | 18,42% | 18,51% | 10,13% | 4,48% | 6,2% |
Betriebliche Aufwendungen | 2.117.568 | 2.309.064 | 2.104.822 | 4.041.399 | 5.290.941,611 | 3.920.251,602 | 2.249.582,576 | 1.391.021,611 | 2.170.566,649 | 1.727.412,521 | 1.600.433,193 | 426.415,968 | 518.018,39 | 103.227,39 | -272.056,402 | -318.534,989 | 367.046,919 | 352.135,316 | 38.329,065 | 29.450,052 | 98.618,355 | 285.046,004 | 315.824,958 | 321.471,126 | 330.146,283 | 222.982,277 | 41.223,101 |
Operativer Gewinn/Verlust | 1.528.672 | 2.210.102 | 4.206.631 | 6.265.572 | 10.210.654 | 9.564.343 | 8.997.046,7 | 4.869.301,201 | 1.428.937,008 | 1.043.031,18 | 662.933,87 | 1.693.183,394 | 3.583.039,521 | 3.067.759,827 | 2.254.515,835 | 1.448.545,746 | 27.884,11 | 323.159,218 | 633.961,644 | 296.275,901 | 157.669,878 | -103.589,859 | 101.419,276 | -29.830,506 | -77.562,471 | -88.426,238 | 49.516,109 |
▸ Operative Marge | 4,15% | 4,82% | 7,46% | 10,9% | 18,97% | 19,67% | 27,38% | 22,72% | 8,27% | 6,75% | 4,74% | 19,22% | 28,85% | 39,21% | 65,95% | 57,03% | 1,33% | 16,07% | 19,23% | 19,08% | 11,05% | -4,47% | 4,48% | -1,89% | -3,11% | -2,94% | 3,38% |
Zinsen (Netto) | 113.068 | -10.095 | 307.084 | 223.461 | 7.168 | -18.617 | 245.505 | 78.985 | -14.234,36 | -369,882 | -2.569,915 | -17.843,174 | - | -6.916,61 | -22.168,126 | -14.344,814 | -27.734,575 | -58.750,157 | - | - | - | - | - | - | - | - | - |
▸ Zinsausgaben | 49.931 | 59.453 | 65.237 | 63.400 | 54.100 | 43.125 | 33.843 | 77.665 | 27.157,229 | 16.520,193 | 22.826,134 | 17.843,174 | - | 6.916,61 | 22.168,126 | 14.344,814 | 27.734,575 | 58.750,157 | - | - | - | - | - | - | - | - | - |
▸ Zinseinnahmen | 162.999 | 49.358 | 372.321 | 286.861 | 61.268 | 24.508 | 279.348 | 156.650 | 12.922,869 | 16.150,311 | 20.256,219 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 276.067 | 39.263 | 391.002 | 510.322 | 68.436 | 5.891 | 191.198,336 | -359.622,575 | -1.269.859,946 | -851.265,908 | -779.416,364 | -6.075,982 | -433.162,621 | -7.153,337 | -5.015,738 | -1.528,397 | -30.122,494 | -162.239,764 | -53.975,645 | 123.839,16 | -21.446,913 | -264.668,69 | 11.708,67 | 22.437,968 | -84.079,264 | -233.730,322 | -35.971,426 |
Gewinn vor Steuern | 1.365.673 | 2.160.744 | 4.122.713 | 5.978.711 | 10.149.386 | 9.539.835 | 9.051.353,364 | 5.307.908,776 | 2.684.562,594 | 1.893.927,206 | 1.439.780,319 | 1.681.416,202 | 4.016.202,142 | 3.067.996,554 | 2.237.363,447 | 1.435.729,329 | 30.272,029 | 426.648,825 | 687.937,289 | 172.436,741 | 179.116,791 | 161.078,831 | 89.710,606 | -52.268,474 | 6.516,793 | 145.304,084 | 85.487,535 |
Steueraufwand | 816.342 | 944.903 | 2.097.753 | 2.922.587 | 4.504.484 | 4.935.694 | 5.441.224,093 | 3.214.441,197 | 1.620.124,137 | 1.056.879,937 | 668.454,582 | 770.298,387 | 1.375.075,708 | 1.066.576,733 | 1.042.944,978 | 622.373,791 | 326.360,086 | 366.856,402 | 184.469,292 | 86.070,92 | 8.183,291 | 21.236,876 | 9.918,398 | 11.984,273 | 192,73 | 8.163,201 | 2.935,057 |
Minderheitenanteil | 244.673 | 261.791 | -276.726 | -94.316 | 594.327 | 229.376 | 280.448,271 | -38.345,549 | -206.959,543 | -63.195,731 | 28.039,423 | -356.284,185 | -494.911,566 | -399.298,179 | -620.999,531 | -169.838,462 | -79.367,715 | 36.229,423 | -4.786,058 | -52.467,179 | -7.005,149 | 1.958,955 | -8.026,792 | 0,001 | -26.413,937 | 2.159,883 | 4.821,889 |
Nettogewinn/-verlust | 304.658 | 954.050 | 2.301.686 | 3.150.440 | 5.050.575 | 4.374.765 | 3.329.681 | 2.131.813,128 | 1.271.398 | 900.243 | 743.286,314 | 1.267.402 | 3.136.038 | 2.400.718 | 1.815.418 | 983.194 | -216.720,342 | 23.563 | 508.254,055 | 138.833 | 177.938,649 | 137.883 | 87.819 | -64.252,748 | 32.738 | 134.981 | 77.730,589 |
▸ Netto-Marge | 0,83% | 2,08% | 4,08% | 5,48% | 9,38% | 9% | 10,13% | 9,95% | 7,36% | 5,83% | 5,31% | 14,39% | 25,25% | 30,68% | 53,1% | 38,71% | -10,33% | 1,17% | 15,42% | 8,94% | 12,47% | 5,94% | 3,88% | -4,08% | 1,31% | 4,49% | 5,31% |
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