Guangzhou Development Group Inc (600098): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,27 Renminbi Yuan | 8,5 Renminbi Yuan | 5,85 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 9,34 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.505.864.981 | - | - |
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 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 50.883.145,499 | 48.328.429,087 | 46.797.389,857 | 47.909.773,835 | 37.952.573,277 | 31.710.471,803 | 29.643.072,562 | 26.165.224,899 | 24.798.110,158 | 22.024.856,501 | 21.116.650,726 | 19.445.795,158 | 16.894.531,932 | 15.164.465,858 | 13.241.410,133 | 8.859.319,649 | 7.567.132,97 | 8.205.176,813 | 7.154.925,291 | 6.096.034,693 | 6.264.901,17 | 4.732.893,562 | 3.518.242,818 | 4.070.763,06 | 3.907.556,249 | 3.459.174,406 | 2.441.243,998 | 2.658.077,755 | 2.145.971,132 | 3.182.333,044 |
Herstellungskosten | 46.398.940,235 | 43.220.230,662 | 41.730.178,135 | 44.254.516,765 | 36.445.848,382 | 28.640.755,472 | 26.668.795,17 | 23.397.244,103 | 21.964.915,067 | 18.924.543,756 | 17.772.728,911 | 16.182.991,97 | 13.934.317,217 | 12.639.702,912 | 9.663.505,407 | 7.385.836,567 | 6.163.657,36 | 7.044.379,673 | 5.647.227,656 | 4.853.505,909 | 5.080.998,639 | 3.312.556,496 | 2.169.683,112 | 2.425.358,322 | 2.261.943,274 | 1.994.461,853 | 1.305.861,422 | 1.609.332,484 | 1.481.517,226 | 2.511.800,899 |
Bruttoergebnis | 4.484.205,264 | 5.108.198,425 | 5.067.211,722 | 3.655.257,07 | 1.506.724,895 | 3.069.716,331 | 2.974.277,392 | 2.767.980,796 | 2.833.195,091 | 3.100.312,745 | 3.343.921,815 | 3.262.803,188 | 2.960.214,716 | 2.524.762,946 | 1.099.101,515 | 1.462.704,013 | 1.403.475,61 | 1.160.797,14 | 1.507.697,635 | 1.242.528,784 | 1.183.902,531 | 1.420.337,066 | 1.348.559,706 | 1.645.404,738 | 1.645.612,975 | 1.464.712,553 | 1.135.382,576 | 1.048.745,271 | 664.453,906 | 670.532,145 |
▸ Brutto-Marge | 8,81% | 10,57% | 10,83% | 7,63% | 3,97% | 9,68% | 10,03% | 10,58% | 11,43% | 14,08% | 15,84% | 16,78% | 17,52% | 16,65% | 8,3% | 16,51% | 18,55% | 14,15% | 21,07% | 20,38% | 18,9% | 30,01% | 38,33% | 40,42% | 42,11% | 42,34% | 46,51% | 39,46% | 30,96% | 21,07% |
Betriebliche Aufwendungen | 1.889.734,942 | 2.694.914,026 | 2.720.814,878 | 2.153.870,05 | 1.888.843,318 | 1.751.661,795 | 1.820.688,64 | 1.673.387,231 | 1.507.236,737 | 1.639.418,97 | 1.047.365,239 | 1.116.024,088 | 888.466,339 | 838.347,27 | 270.666,72 | 229.355,293 | 277.653,183 | 215.356,959 | -412.304,809 | 142.684,074 | 139.665,528 | 171.905,981 | 94.399,238 | 253.103,994 | 310.796,869 | 380.967,941 | 408.561,374 | 422.315,759 | 253.900,451 | 255.432,562 |
Operativer Gewinn/Verlust | 2.594.470,323 | 2.413.284,399 | 2.346.396,844 | 1.501.387,02 | -382.118,423 | 1.318.054,536 | 1.153.588,752 | 1.094.593,565 | 1.325.958,354 | 1.460.893,775 | 2.296.556,576 | 2.146.779,1 | 2.071.748,377 | 1.686.415,676 | 828.434,795 | 1.233.348,72 | 1.125.822,427 | 945.440,181 | 1.920.002,444 | 1.099.844,71 | 1.044.237,003 | 1.248.431,085 | 1.254.160,468 | 1.392.300,744 | 1.334.816,106 | 1.083.744,612 | 726.821,202 | 626.429,512 | 410.553,455 | 415.099,583 |
▸ Operative Marge | 5,1% | 4,99% | 5,01% | 3,13% | -1,01% | 4,16% | 3,89% | 4,18% | 5,35% | 6,63% | 10,88% | 11,04% | 12,26% | 11,12% | 6,26% | 13,92% | 14,88% | 11,52% | 26,83% | 18,04% | 16,67% | 26,38% | 35,65% | 34,2% | 34,16% | 31,33% | 29,77% | 23,57% | 19,13% | 13,04% |
Zinsen (Netto) | -868.830,979 | -935.596,033 | -726.957,646 | -673.388,438 | -788.415,234 | -561.996,175 | -650.385,04 | -660.018,235 | -576.931,147 | -525.382,687 | -621.336,814 | -728.854,587 | -729.144,346 | -629.034,817 | -211.652,276 | -136.959,94 | -154.805,322 | -209.041,877 | -144.218,336 | -64.880,157 | -77.484,442 | -64.898,529 | -84.150,135 | -67.245,956 | -119.444,981 | -176.841,875 | -219.658,886 | -240.521,943 | -119.465,698 | -138.628,116 |
▸ Zinsausgaben | 896.910,492 | 991.727,627 | 835.517,05 | 773.026,076 | 806.455,264 | 570.684,992 | 658.472,312 | 666.005,276 | 586.237,986 | 569.387,613 | 621.336,814 | 728.854,587 | 729.144,346 | 629.034,817 | 211.652,276 | 136.959,94 | 154.805,322 | 209.041,877 | 144.218,336 | 64.880,157 | 77.484,442 | 64.898,529 | 84.150,135 | 67.245,956 | 119.444,981 | 176.841,875 | 219.658,886 | 240.521,943 | 119.465,698 | 138.628,116 |
▸ Zinseinnahmen | 28.079,513 | 56.131,594 | 108.559,404 | 99.637,638 | 18.040,03 | 8.688,817 | 8.087,272 | 5.987,041 | 9.306,839 | 44.004,926 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -1.325.004,335 | -906.357,874 | -697.621,371 | -648.159,481 | -821.799,854 | -591.117,709 | -657.900,772 | -604.662,631 | -565.052,573 | -548.704,232 | -709.550,37 | -764.156,896 | -571.585,724 | -420.789,085 | -185.747,738 | -267.915,058 | -278.118,631 | -54.401,196 | -138.946,051 | -249.832,657 | -141.104,7 | -180.100,149 | -82.670,134 | -111.213,787 | -119.080,245 | -281.450,59 | -227.118,496 | -331.935,332 | -218.220,016 | -235.749,254 |
Gewinn vor Steuern | 3.050.643,679 | 2.384.046,24 | 2.317.060,569 | 1.476.158,063 | -348.733,803 | 1.347.176,07 | 1.161.104,484 | 1.039.237,961 | 1.314.079,78 | 1.484.215,32 | 2.384.770,132 | 2.182.081,409 | 1.914.189,755 | 1.478.169,944 | 802.530,257 | 1.364.303,838 | 1.249.135,736 | 790.799,5 | 1.914.730,159 | 1.284.797,21 | 1.107.857,261 | 1.363.632,705 | 1.252.680,467 | 1.436.268,575 | 1.334.451,37 | 1.188.353,327 | 734.280,812 | 717.842,901 | 509.307,773 | 512.220,721 |
Steueraufwand | - | 429.480,796 | 451.905,829 | 305.184,486 | -246.457,654 | 254.896,934 | 199.648,676 | 245.269,548 | 419.928,094 | 472.421,841 | 546.579,71 | 475.420,358 | 437.943,033 | 306.933,145 | 272.943,685 | 295.471,431 | 228.823,198 | 191.616,183 | 526.818,281 | 226.785,732 | 189.498,444 | 208.075,352 | 170.270,06 | 199.042,434 | 123.029,019 | 110.339,808 | 80.309,186 | 82.883,295 | 33.395,805 | 80.700,645 |
Minderheitenanteil | 731.206,608 | 222.762,96 | 227.237,099 | -182.884,126 | -304.930,845 | 188.808,587 | 155.915,633 | 92.958,541 | 215.606,394 | 342.830,164 | 535.575,505 | 482.536,605 | 441.155,361 | 298.609,711 | 145.590,386 | 322.436,407 | 309.823,482 | 225.775,547 | 297.310,878 | 333.711,848 | 298.056,581 | 371.119,128 | 277.637,229 | 413.737,703 | 268.591,272 | 195.463,519 | 124.101,932 | 111.033,354 | 110.703,795 | 129.379,184 |
Nettogewinn/-verlust | 2.319.437,071 | 1.731.802,484 | 1.637.917,641 | 1.353.857,703 | 202.654,696 | 903.470,549 | 805.540,175 | 701.009,872 | 678.545,292 | 668.963,315 | 1.302.614,917 | 1.224.124,446 | 1.035.091,361 | 872.627,088 | 383.996,186 | 746.396 | 710.489,056 | 373.407,77 | 1.090.601 | 724.299,63 | 620.302,236 | 784.438,225 | 804.773,178 | 823.488,438 | 942.831,079 | 882.550 | 529.869,694 | 523.926,252 | 365.208,173 | 302.140,892 |
▸ Netto-Marge | 4,56% | 3,58% | 3,5% | 2,83% | 0,53% | 2,85% | 2,72% | 2,68% | 2,74% | 3,04% | 6,17% | 6,3% | 6,13% | 5,75% | 2,9% | 8,42% | 9,39% | 4,55% | 15,24% | 11,88% | 9,9% | 16,57% | 22,87% | 20,23% | 24,13% | 25,51% | 21,7% | 19,71% | 17,02% | 9,49% |
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