Hengan Intl Group Ltd-H (1044): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 20,7 Hongkong Dollar | 27,958 Hongkong Dollar | 20,463 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 25,871 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.150.262.917 | - | - |
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 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 23.068.869 | 22.669.215 | 23.767.936 | 22.615.878 | 20.790.144 | 22.374.001 | 22.492.845 | 20.513.881 | 18.079.560 | 19.277.397 | 18.662.576 | 19.060.295,264 | 16.542.009,054 | 14.915.587,94 | 13.799.496,599 | 11.446.820,254 | 9.538.645,998 | 7.045.396,053 | 5.327.533,35 | 4.126.055,171 | 3.154.163,224 | 2.486.950,158 | 1.800.333,799 | 1.183.722,639 | 1.292.341,591 | 1.233.082,959 | 1.202.611,967 | 1.399.101,4 | 848.428,996 |
Herstellungskosten | 15.262.995 | 15.344.275 | 15.757.248 | 14.926.379 | 13.017.826 | 12.918.146 | 13.803.888 | 12.678.128 | 10.525.679 | 9.873.445 | 9.722.983 | 10.271.909,634 | 9.078.121,243 | 8.220.242,357 | 8.295.823,662 | 6.380.523,323 | 5.153.576,167 | 4.225.540,019 | 3.195.156,784 | 2.400.721,553 | 1.843.287,475 | 1.458.722,15 | 1.039.151,468 | 674.751,322 | 793.636,807 | 763.978,952 | 725.946,818 | 1.047.402,563 | 673.269,268 |
Bruttoergebnis | 7.805.874 | 7.324.940 | 8.010.688 | 7.689.499 | 7.772.318 | 9.455.855 | 8.688.957 | 7.835.753 | 7.553.881 | 9.403.952 | 8.939.593 | 8.788.385,63 | 7.463.887,811 | 6.695.345,583 | 5.503.672,937 | 5.066.296,931 | 4.385.069,831 | 2.819.856,034 | 2.132.376,566 | 1.725.333,618 | 1.310.875,75 | 1.028.228,008 | 761.182,331 | 508.971,317 | 498.704,784 | 469.104,007 | 476.665,149 | 351.698,837 | 175.159,728 |
▸ Brutto-Marge | 33,84% | 32,31% | 33,7% | 34% | 37,38% | 42,26% | 38,63% | 38,2% | 41,78% | 48,78% | 47,9% | 46,11% | 45,12% | 44,89% | 39,88% | 44,26% | 45,97% | 40,02% | 40,03% | 41,82% | 41,56% | 41,34% | 42,28% | 43% | 38,59% | 38,04% | 39,64% | 25,14% | 20,65% |
Betriebliche Aufwendungen | 4.321.778 | 3.970.349 | 4.032.757 | 4.820.345 | 3.228.727 | 3.063.467 | 3.720.124 | 2.965.426 | 2.895.833 | 4.655.213 | 4.131.523 | 4.577.696,756 | 3.776.525,197 | 2.878.057,097 | 2.837.927,137 | 2.509.877,61 | 2.095.416,516 | 1.471.740,311 | 955.943,305 | 790.133,966 | 723.504,683 | 611.570,185 | 404.260,296 | 275.233,099 | 236.352,078 | 223.160,757 | 127.536,464 | 0,001 | 0,001 |
Operativer Gewinn/Verlust | 3.484.096 | 3.354.591 | 3.977.931 | 2.869.154 | 4.543.591 | 6.392.388 | 4.968.833 | 4.870.327 | 4.658.048 | 4.748.739 | 4.808.070 | 4.210.688,874 | 3.687.362,614 | 3.817.288,486 | 2.665.745,8 | 2.556.419,321 | 2.289.653,315 | 1.348.115,723 | 1.176.433,261 | 935.199,652 | 587.371,067 | 416.657,823 | 356.922,035 | 233.738,218 | 262.352,706 | 245.943,25 | 349.128,685 | 351.698,836 | 175.159,727 |
▸ Operative Marge | 15,1% | 14,8% | 16,74% | 12,69% | 21,85% | 28,57% | 22,09% | 23,74% | 25,76% | 24,63% | 25,76% | 22,09% | 22,29% | 25,59% | 19,32% | 22,33% | 24% | 19,13% | 22,08% | 22,67% | 18,62% | 16,75% | 19,83% | 19,75% | 20,3% | 19,95% | 29,03% | 25,14% | 20,65% |
Zinsen (Netto) | -37.699 | -109.153 | 333.907 | -432.291 | -236.255 | -270.834 | -140.069 | -115.024 | -65.750 | -176.444 | -64.694,691 | -393.720,514 | -265.531,429 | -167.359,423 | -107.522,488 | -54.597,794 | -55.424,283 | -55.072,031 | -87.212,909 | -62.218,565 | -23.306,558 | -19.365,732 | -9.414,767 | -371,437 | -1.875,228 | -1.305,975 | -6.004,17 | -1.856,164 | -939,248 |
▸ Zinsausgaben | 290.102 | 474.827 | 635.108 | 454.356 | 448.940 | 700.894 | 755.068 | 619.809 | 365.172 | 344.712 | 390.369,691 | 393.720,514 | 265.531,429 | 167.359,423 | 107.522,488 | 54.597,794 | 55.424,283 | 55.072,031 | 87.212,909 | 62.218,565 | 23.306,558 | 19.365,732 | 9.414,767 | 371,437 | 1.875,228 | 1.305,975 | 6.004,17 | 1.856,164 | 939,248 |
▸ Zinseinnahmen | 252.403 | 365.674 | 969.015 | 22.065 | 212.685 | 430.060 | 614.999 | 504.785 | 299.422 | 168.268 | 325.675 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 241.410 | 273.647 | 706.434 | -396.423 | -22.230 | 160.132 | -218.123 | -149.091 | -368.300 | 13.284 | 194.701,309 | -456.370,291 | -494.175,876 | -4.806,198 | -76.443,475 | -87.550,777 | -39.732,916 | -37.123,828 | -18.537,322 | 1.749,713 | -926,433 | - | - | - | -1.435,87 | - | - | -1.856,164 | -939,248 |
Gewinn vor Steuern | 3.204.987 | 2.971.791 | 3.605.404 | 2.833.286 | 4.329.566 | 5.961.422 | 5.046.887 | 4.904.394 | 4.960.598 | 4.559.011 | 4.548.674 | 4.273.338,651 | 3.916.007,061 | 3.654.735,261 | 2.634.666,787 | 2.589.372,304 | 2.273.961,948 | 1.330.167,52 | 1.107.757,674 | 871.231,374 | 564.990,941 | 397.292,091 | 347.507,268 | 233.366,781 | 261.913,348 | 244.637,275 | 343.124,515 | 351.698,836 | 175.159,727 |
Steueraufwand | 671.820 | 675.187 | 798.000 | 883.986 | 1.039.362 | 1.352.980 | 1.129.784 | 1.097.261 | 1.159.142 | 1.079.445 | 1.299.209 | 1.094.724,271 | 971.991,287 | 806.187,694 | 461.259,611 | 470.385,586 | 366.008,058 | 146.191,916 | 164.459,244 | 172.236,863 | 95.340,374 | 59.310,684 | 40.486,697 | 19.239,403 | 19.327,487 | 21.367,334 | 19.742,437 | 43.807,407 | 20.029,825 |
Minderheitenanteil | -1.880 | -1.931 | 6.871 | 24.051 | 16.603 | 13.627 | 9.380 | 7.328 | 7.415 | -117.255 | -142.650,666 | -737.203,62 | -777.015,226 | -670.157,433 | -475.431,824 | -319.341,282 | -209.555,11 | -156.938,396 | -62.640,57 | 489,318 | 926,433 | 20.567,501 | 35.145,977 | 2.185,115 | 1.435,871 | 1.550,848 | 1.334,97 | 1.856,164 | 939,249 |
Nettogewinn/-verlust | 2.535.047 | 2.298.535 | 2.800.533 | 1.925.249 | 3.273.601 | 4.594.815 | 3.907.723 | 3.799.805 | 3.794.041 | 3.596.821 | 3.392.115,666 | 3.915.818 | 3.721.031 | 3.518.705 | 2.648.839 | 2.438.328 | 2.117.509 | 1.340.914 | 1.005.939 | 698.505,193 | 468.724,135 | 317.413,906 | 271.874,594 | 211.942,263 | 241.149,99 | 221.719,093 | 322.047,108 | 306.035,265 | 154.190,653 |
▸ Netto-Marge | 10,99% | 10,14% | 11,78% | 8,51% | 15,75% | 20,54% | 17,37% | 18,52% | 20,99% | 18,66% | 18,18% | 20,54% | 22,49% | 23,59% | 19,2% | 21,3% | 22,2% | 19,03% | 18,88% | 16,93% | 14,86% | 12,76% | 15,1% | 17,9% | 18,66% | 17,98% | 26,78% | 21,87% | 18,17% |
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