China Mengniu Dairy Co (2319): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 18,36 Hongkong Dollar | 19,67 Hongkong Dollar | 13,374 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 23,29 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.864.764.649 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 82.244.944 | 88.674.774 | 98.624.041 | 92.593.322 | 88.141.475 | 76.034.844 | 79.029.856 | 68.977.066 | 60.155.622 | 53.779.339 | 49.026.516 | 50.049.243 | 43.356.908 | 36.080.353 | 37.387.844 | 30.265.415 | 25.710.460 | 23.864.975 | 21.318.062 | 16.246.368 | 10.824.950 | 7.213.827 | 4.071.468 |
Herstellungskosten | 49.905.907 | 53.584.334 | 61.983.946 | 59.903.540 | 55.751.561 | 47.405.564 | 49.351.242 | 43.193.440 | 38.972.927 | 36.143.937 | 33.651.042 | 34.615.630 | 31.659.663 | 27.025.786 | 27.795.692 | 22.478.979 | 18.858.229 | 19.195.576 | 16.514.557 | 12.524.597 | 8.411.745 | 5.607.363 | 3.047.949 |
Bruttoergebnis | 32.339.037 | 35.090.440 | 36.640.095 | 32.689.782 | 32.389.914 | 28.629.280 | 29.678.614 | 25.783.626 | 21.182.695 | 17.635.402 | 15.375.474 | 15.433.613 | 11.697.245 | 9.054.567 | 9.592.152 | 7.786.436 | 6.852.231 | 4.669.399 | 4.803.505 | 3.721.771 | 2.413.205 | 1.606.464 | 1.023.519 |
▸ Brutto-Marge | 39,32% | 39,57% | 37,15% | 35,3% | 36,75% | 37,65% | 37,55% | 37,38% | 35,21% | 32,79% | 31,36% | 30,84% | 26,98% | 25,1% | 25,66% | 25,73% | 26,65% | 19,57% | 22,53% | 22,91% | 22,29% | 22,27% | 25,14% |
Betriebliche Aufwendungen | 27.071.093 | 27.406.423 | 29.912.236 | 27.717.965 | 27.749.109 | 25.243.596 | 26.174.734 | 22.023.065,161 | 17.442.453,527 | 16.308.330,601 | 12.695.429,016 | 12.769.065 | 9.845.521 | 7.560.250 | 7.695.691 | 6.331.453 | 5.549.296 | 5.803.568 | 3.687.655 | 2.740.581 | 1.761.717 | 1.166.846 | 717.569 |
Operativer Gewinn/Verlust | 5.267.944 | 7.684.017 | 6.727.859 | 4.971.817 | 4.640.805 | 3.385.684 | 3.503.880 | 3.760.560,839 | 3.740.241,473 | 1.327.071,399 | 2.680.044,984 | 2.664.548 | 1.851.724 | 1.494.317 | 1.896.461 | 1.454.983 | 1.302.935 | -1.134.169 | 1.115.850 | 981.190 | 651.488 | 439.618 | 305.950 |
▸ Operative Marge | 6,41% | 8,67% | 6,82% | 5,37% | 5,27% | 4,45% | 4,43% | 5,45% | 6,22% | 2,47% | 5,47% | 5,32% | 4,27% | 4,14% | 5,07% | 4,81% | 5,07% | -4,75% | 5,23% | 6,04% | 6,02% | 6,09% | 7,51% |
Zinsen (Netto) | -37.898 | -540.249 | 106.274 | -456.192 | 234.583 | 366.108 | 7.146 | -524.712 | -78.061 | -252.916 | 82.191 | -327.152 | -145.165 | -41.754 | -60.942 | -45.203 | -61.153 | -39.394 | -50.060 | - | - | - | - |
▸ Zinsausgaben | 970.752 | 1.467.790 | 1.569.281 | 1.125.263 | 743.072 | 572.255 | 628.507 | 542.372 | 399.872 | 293.700 | 309.035 | 327.152 | 145.165 | 41.754 | 60.942 | 45.203 | 61.153 | 39.394 | 50.060 | - | - | - | - |
▸ Zinseinnahmen | 932.854 | 927.541 | 1.675.555 | 669.071 | 977.655 | 938.363 | 635.653 | 17.660 | 321.811 | 40.784 | 391.226 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 2.321.508 | 6.144.591 | 521.946 | -1.986.728 | -992.780 | -402.994 | -2.094.421 | -616.873,161 | 1.037.219,473 | 1.535.541,399 | -267.934,016 | -812.612 | -497.944 | -232.471 | -225.111 | -128.322 | -104.564 | -84.288 | -64.520 | 38.870 | 34.353 | 29.054 | 12.162 |
Gewinn vor Steuern | 2.908.538 | 999.177 | 6.312.187 | 6.502.353 | 5.868.168 | 4.154.786 | 5.605.447 | 3.852.722 | 2.624.961 | -461.386 | 3.030.170 | 3.150.008 | 2.204.503 | 1.685.034 | 2.060.630 | 1.538.102 | 1.346.346 | -1.089.275 | 1.130.310 | 942.320 | 617.135 | 410.564 | 293.788 |
Steueraufwand | 1.284.572 | 774.572 | 1.425.212 | 1.317.549 | 904.510 | 653.193 | 1.309.532 | 649.001 | 594.283 | 351.379 | 510.038 | 459.292 | 366.713 | 245.476 | 276.081 | 182.185 | 126.240 | -161.454 | 21.658 | 76.032 | 61.612 | 18.465 | 61.458 |
Minderheitenanteil | 78.616 | 120.098 | 77.778 | -118.168 | -61.879 | -23.451 | 190.478 | 160.691 | -17.161 | -61.610 | 152.841 | 339.850 | 206.865 | 182.410 | 195.275 | 118.644 | 104.307 | 20.779 | - | 138.936 | 98.676 | 72.706 | 67.958 |
Nettogewinn/-verlust | 1.545.350 | 104.507 | 4.809.197 | 5.302.972 | 5.025.537 | 3.525.044 | 4.105.437 | 3.043.030 | 2.047.839 | -751.155 | 2.367.291 | 2.350.866 | 1.630.925 | 1.257.148 | 1.589.274 | 1.237.273 | 1.115.799 | -948.600 | 1.108.652 | 727.352 | 456.847 | 319.393 | 164.372 |
▸ Netto-Marge | 1,88% | 0,12% | 4,88% | 5,73% | 5,7% | 4,64% | 5,19% | 4,41% | 3,4% | -1,4% | 4,83% | 4,7% | 3,76% | 3,48% | 4,25% | 4,09% | 4,34% | -3,97% | 5,2% | 4,48% | 4,22% | 4,43% | 4,04% |
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