Greentown Service Group Co Ltd (2869): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,15 Hongkong Dollar | 4,914 Hongkong Dollar | 3,674 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,74 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.114.842.362 | - | - |
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 | 19.164.354 | 17.893.473 | 17.393.272 | 14.856.343 | 12.566.131 | 10.105.646 | 8.581.932 | 6.709.906 | 5.140.059 | 3.721.993 | 2.918.627 | 2.204.565 | 1.671.647 | 1.252.335 |
Herstellungskosten | 15.842.149 | 14.882.110 | 14.479.886 | 12.454.390 | 10.235.605 | 8.182.812 | 7.034.823 | 5.512.253 | 4.193.669 | 3.005.966 | 2.387.702 | 1.841.479 | 1.429.218 | - |
Bruttoergebnis | 3.322.205 | 3.011.363 | 2.913.386 | 2.401.953 | 2.330.526 | 1.922.834 | 1.547.109 | 1.197.653 | 946.390 | 716.027 | 530.925 | 363.086 | 242.429 | - |
▸ Brutto-Marge | 17,34% | 16,83% | 16,75% | 16,17% | 18,55% | 19,03% | 18,03% | 17,85% | 18,41% | 19,24% | 18,19% | 16,47% | 14,5% | -% |
Betriebliche Aufwendungen | 2.041.467 | 1.997.099 | 2.066.389 | 1.539.093 | 1.180.562 | 953.193 | 946.602 | 704.666 | 468.614 | 303.180 | 247.313 | 163.254 | 131.917 | -80.365 |
Operativer Gewinn/Verlust | 1.280.738 | 1.014.264 | 846.997 | 862.860 | 1.149.964 | 969.641 | 600.507 | 492.987 | 477.776 | 412.847 | 283.612 | 199.832 | 110.512 | 80.365 |
▸ Operative Marge | 6,68% | 5,67% | 4,87% | 5,81% | 9,15% | 9,6% | 7% | 7,35% | 9,3% | 11,09% | 9,72% | 9,06% | 6,61% | 6,42% |
Zinsen (Netto) | 71.685 | 6.510 | 112.830 | -76.804 | -7.974 | -130 | -28.473 | 2.766 | 20.142 | -5.221 | -3.614 | -3.300 | -2.732 | - |
▸ Zinsausgaben | 30.737 | 38.198 | 78.339 | 85.502 | 54.378 | 49.437 | 31.847 | 23 | 6.365 | 6.964 | 9.254 | 3.300 | 2.732 | - |
▸ Zinseinnahmen | 102.422 | 44.708 | 191.169 | 8.698 | 46.404 | 49.307 | 3.374 | 2.789 | 26.507 | 1.743 | 5.640 | - | - | - |
Andere Ausgaben | -33.939 | -49.694 | -12.399 | -77.885 | -49.052 | -33.500 | -71.185 | -133.300 | -11.001 | -10.962 | 1.872 | -2.086 | -610 | 1.122 |
Gewinn vor Steuern | 1.386.362 | 1.070.468 | 972.226 | 863.941 | 1.191.042 | 1.003.011 | 643.219 | 629.053 | 508.919 | 418.588 | 278.126 | 198.618 | 108.390 | 79.243 |
Steueraufwand | 445.515 | 318.923 | 256.096 | 232.518 | 300.598 | 262.354 | 170.860 | 163.319 | 116.849 | 123.801 | 75.559 | 48.742 | 25.657 | 20.313 |
Minderheitenanteil | 60.651 | -33.535 | 110.756 | 83.922 | 44.169 | 30.243 | -5.046 | -17.562 | 4.587 | 9.247 | - | 494 | 3.321 | 58.930 |
Nettogewinn/-verlust | 880.196 | 785.080 | 605.374 | 547.501 | 846.275 | 710.414 | 477.405 | 483.296 | 387.483 | 285.540 | 202.567 | 149.382 | 79.412 | - |
▸ Netto-Marge | 4,59% | 4,39% | 3,48% | 3,69% | 6,73% | 7,03% | 5,56% | 7,2% | 7,54% | 7,67% | 6,94% | 6,78% | 4,75% | -% |
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