China Tourism Group Duty Free Corporation Limited (1880): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 46,8 Hongkong Dollar | 105,847 Hongkong Dollar | 45,643 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 67,447 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 125.321.100 | - | - |
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 |
|---|---|---|---|---|---|---|---|
Umsatz | 53.693.579 | 56.473.847 | 67.540.104,55 | 54.432.851,387 | 67.675.515,093 | 52.597.807,274 | 48.612.287,757 |
Herstellungskosten | 36.108.717 | 38.385.154 | 46.049.401,854 | 38.981.835,697 | 44.882.359,293 | 31.220.616,988 | 24.017.541,19 |
Bruttoergebnis | 17.584.862 | 18.088.694 | 21.490.702,696 | 15.451.015,69 | 22.793.155,8 | 21.377.190,286 | 24.594.746,567 |
▸ Brutto-Marge | 32,75% | 32,03% | 31,82% | 28,39% | 33,68% | 40,64% | 50,59% |
Betriebliche Aufwendungen | 12.280.591 | 11.910.741 | 12.813.506,556 | 7.831.562,132 | 7.988.687,663 | 11.683.326,76 | 18.062.684,327 |
Operativer Gewinn/Verlust | 5.304.271 | 6.177.953 | 8.677.196,14 | 7.619.453,558 | 14.804.468,137 | 9.693.863,526 | 6.532.062,24 |
▸ Operative Marge | 9,88% | 10,94% | 12,85% | 14% | 21,88% | 18,43% | 13,44% |
Zinsen (Netto) | 712.722,347 | 6.142 | -267.196,234 | -162.493,531 | -181.380,176 | 184.333,206 | 138.838,011 |
▸ Zinsausgaben | 178.416 | 202.501 | 467.693,234 | 194.176,531 | 240.904,176 | 16.888,794 | 12.808,989 |
▸ Zinseinnahmen | 891.138,347 | 208.643 | 200.497 | 31.683 | 59.524 | 201.222 | 151.647 |
Andere Ausgaben | 709.526,347 | 35.958 | -235.528,555 | -159.964,134 | -178.316,471 | 206.607,878 | -736.595,522 |
Gewinn vor Steuern | 5.307.467 | 6.148.137 | 8.645.528,461 | 7.616.924,161 | 14.801.404,432 | 9.671.588,854 | 7.407.495,773 |
Steueraufwand | 1.617.904 | 1.285.647 | 1.379.316,205 | 1.428.674,186 | 2.436.769,809 | 2.335.217,613 | 1.800.897,772 |
Minderheitenanteil | 45.658 | 538.847 | 476.185,256 | 1.074.287,975 | 2.638.077,623 | 1.196.577,185 | 975.010,081 |
Nettogewinn/-verlust | 3.643.905 | 4.323.643 | 6.790.027 | 5.113.962 | 9.726.557 | 6.139.794,056 | 4.631.587,92 |
▸ Netto-Marge | 6,79% | 7,66% | 10,05% | 9,39% | 14,37% | 11,67% | 9,53% |
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