China Modern Dairy Holdings Ltd (1117): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 1,65 Hongkong Dollar | 1,735 Hongkong Dollar | 0,88 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 2,075 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 7.815.544.450 | - | - |
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 | 12.600.714 | 13.254.341 | 13.458.223 | 12.295.091 | 7.078.470 | 6.020.247 | 5.514.210 | 4.956.811 | 4.783.801 | 4.862.311 | 4.826.341 | 5.026.706 | 3.289.281 | 2.480.561 | 1.677.615 | 1.113.354 | 589.775 |
Herstellungskosten | 9.146.262 | 9.802.876 | 10.330.210 | 9.028.112 | 4.528.995 | 3.561.559 | 3.412.330 | 3.410.670 | 3.352.957 | 3.258.127 | 3.167.298 | 3.161.345 | 2.304.022 | 38.599 | 1.147.143 | 728.904 | 436.584 |
Bruttoergebnis | 3.454.452 | 3.451.465 | 3.128.013 | 3.266.979 | 2.549.475 | 2.458.688 | 2.101.880 | 1.546.141 | 1.430.844 | 1.604.184 | 1.659.043 | 1.865.361 | 985.259 | 2.441.962 | 1.677.615 | 1.113.354 | - |
▸ Brutto-Marge | 27,41% | 26,04% | 23,24% | 26,57% | 36,02% | 40,84% | 38,12% | 31,19% | 29,91% | 32,99% | 34,37% | 37,11% | 29,95% | 98,44% | 100% | 100% | -% |
Betriebliche Aufwendungen | 1.210.238 | 1.208.959 | 1.226.314 | 1.084.517 | 562.797 | 568.443 | 289.938 | 779.569 | 1.143.083 | 1.083.507 | 443.281 | 326.470 | 211.044 | 1.936.560 | 1.257.285 | 802.777 | -72.854 |
Operativer Gewinn/Verlust | 2.244.214 | 2.242.506 | 1.901.699 | 2.182.462 | 1.986.678 | 1.890.245 | 1.811.942 | 766.572 | 287.761 | 520.677 | 1.215.762 | 1.538.891 | 774.215 | 505.402 | 420.330 | 310.577 | 72.854 |
▸ Operative Marge | 17,81% | 16,92% | 14,13% | 17,75% | 28,07% | 31,4% | 32,86% | 15,47% | 6,02% | 10,71% | 25,19% | 30,61% | 23,54% | 20,37% | 25,06% | 27,9% | 12,35% |
Zinsen (Netto) | -494.454 | - | -438.007 | 291.622 | -48.818 | 35.905 | 25.730 | 58.632 | -44.999 | 1.930 | -60.869 | -265.601 | - | -153.679 | -71.323 | -59.141 | - |
▸ Zinsausgaben | 1.131.675 | 528.674 | 505.512 | 405.710 | 246.950 | 277.169 | 337.813 | 335.091 | 357.183 | 353.134 | 303.478 | 265.601 | - | 153.679 | 71.323 | 59.141 | - |
▸ Zinseinnahmen | 637.221 | 528.674 | 67.505 | 697.332 | 198.132 | 313.074 | 363.543 | 393.723 | 312.184 | 355.064 | 242.609 | - | - | - | - | - | - |
Andere Ausgaben | 2.942.106 | 3.716.718 | 1.234.696 | 1.879.043 | 902.638 | 1.141.746 | 1.487.259 | 1.330.864 | 1.237.636 | 1.307.598 | 799.512 | 502.926 | 256.650 | 1.676 | -58.444 | 7.530 | -34.575 |
Gewinn vor Steuern | -1.192.346 | -1.474.212 | 228.996 | 595.041 | 1.035.222 | 784.404 | 350.413 | -505.660 | -994.874 | -784.991 | 355.381 | 770.364 | 517.565 | 350.047 | 407.451 | 243.906 | 107.429 |
Steueraufwand | 11.570 | -4.777 | 43.562 | 14.775 | 2.023 | 639 | 556 | 513 | -27 | 504 | 11.663 | 7.476 | 10.571 | 8.051 | 143 | 8 | 73 |
Minderheitenanteil | -75.289 | -52.682 | 10.275 | 17.769 | 14.367 | 13.755 | 8.587 | -10.085 | -19.731 | -43.392 | 22.422 | 27.571 | -147.980 | 18.164 | 8.826 | 19.293 | 107.356 |
Nettogewinn/-verlust | -1.128.627 | -1.416.753 | 175.159 | 562.497 | 1.018.832 | 770.010 | 341.270 | -496.088 | -975.116 | -742.103 | 321.296 | 735.317 | 654.974 | 323.832 | 398.482 | 224.605 | - |
▸ Netto-Marge | -8,96% | -10,69% | 1,3% | 4,57% | 14,39% | 12,79% | 6,19% | -10,01% | -20,38% | -15,26% | 6,66% | 14,63% | 19,91% | 13,05% | 23,75% | 20,17% | -% |
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