China Overseas Property Holdings Ltd (2669): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,27 Hongkong Dollar | 4,998 Hongkong Dollar | 3,06 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 4,094 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.283.960.460 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.372.220,751 | 14.922.275,65 | 13.051.250 | 12.763.281 | 7.760.954,42 | 5.547.947,717 | 4.845.547,545 | 3.699.400,045 | 2.865.593,244 | 2.972.399,811 | 2.128.961,416 | 1.363.371,196 | 1.469.521,186 | 1.168.220,663 |
Herstellungskosten | 13.910.166,161 | 12.447.771,374 | 10.981.430 | 10.701.967 | 6.392.996,072 | 4.526.317,446 | 3.865.869,283 | 2.784.448,391 | 2.155.803,098 | 2.265.563,279 | 1.689.916,748 | 1.379.443,714 | 1.127.230,816 | 978.654,986 |
Bruttoergebnis | 2.462.054,59 | 2.474.504,276 | 2.069.820 | 2.061.314 | 1.367.958,347 | 1.021.630,271 | 979.678,262 | 711.613,912 | 676.942,512 | 687.167,751 | 428.163,059 | 325.536,796 | 342.290,369 | 189.565,677 |
▸ Brutto-Marge | 15,04% | 16,58% | 15,86% | 16,15% | 17,63% | 18,41% | 20,22% | 19,24% | 23,62% | 23,12% | 20,11% | 23,88% | 23,29% | 16,23% |
Betriebliche Aufwendungen | 472.619,018 | 333.222,166 | 266.393 | 479.483 | 341.248,853 | 292.064,557 | 336.357,472 | 235.801,647 | 339.026,787 | 377.517,898 | 248.864,606 | 242.168,364 | 253.919,891 | 125.693,961 |
Operativer Gewinn/Verlust | 1.989.435,572 | 2.141.282,11 | 1.803.427 | 1.581.831 | 1.026.709,494 | 729.565,714 | 643.320,79 | 475.812,265 | 337.915,725 | 309.649,853 | 179.298,453 | 83.368,432 | 88.370,478 | 63.871,716 |
▸ Operative Marge | 12,15% | 14,35% | 13,82% | 12,39% | 13,23% | 13,15% | 13,28% | 12,86% | 11,79% | 10,42% | 8,42% | 6,11% | 6,01% | 5,47% |
Zinsen (Netto) | -7.846,29 | -6.199 | -6.469 | -2.902 | -568,754 | -721 | -370 | -200 | -161 | -161 | 167,591 | - | -3.148,518 | - |
▸ Zinsausgaben | 8.087,29 | 8.527 | 6.519 | 12.027 | 2.157,754 | 3.161 | 2.352 | 3.239 | 8.910 | 6.963 | 1.663,409 | - | 3.148,518 | - |
▸ Zinseinnahmen | 241 | 2.328 | 50 | 9.125 | 1.589 | 2.440 | 1.982 | 3.039 | 8.749 | 6.802 | 1.831 | - | - | - |
Andere Ausgaben | -776,281 | -3.721,844 | -188.621,741 | -94.537 | -47.800,228 | -54.368,001 | -26.614,402 | -12.609,068 | -23.984,307 | 5.931,306 | 44.731,565 | -21.012,694 | -9.588,197 | -3.813,177 |
Gewinn vor Steuern | 1.982.365,563 | 2.138.804,954 | 1.985.579,741 | 1.673.466 | 1.073.940,968 | 783.212,715 | 669.565,192 | 488.221,333 | 361.739,032 | 303.557,547 | 134.734,479 | 104.381,126 | 94.810,157 | 67.684,893 |
Steueraufwand | 488.424,86 | 519.813,297 | 499.318,76 | 397.663 | 270.170,302 | 188.819,132 | 190.611,023 | 124.651,375 | 102.584,738 | 93.692,724 | 36.795,818 | 27.877,308 | 26.653,627 | 18.139,354 |
Minderheitenanteil | 11.636,935 | 11.268,506 | 143.757,981 | 2.657 | -180.101,334 | -105.614,417 | -58.885,831 | -39.619,042 | -47.605,706 | -27.664,177 | -19.111,339 | -20.584,182 | -17.371,47 | 0,001 |
Nettogewinn/-verlust | 1.482.303,768 | 1.607.723,151 | 1.342.503 | 1.273.146 | 983.872 | 700.008 | 537.840 | 403.189 | 306.760 | 237.529 | 117.050 | 97.088 | 85.528 | 49.545,538 |
▸ Netto-Marge | 9,05% | 10,77% | 10,29% | 9,98% | 12,68% | 12,62% | 11,1% | 10,9% | 10,7% | 7,99% | 5,5% | 7,12% | 5,82% | 4,24% |
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