Polaris Bay Group Co Ltd (600155): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,96 Renminbi Yuan | 7,98 Renminbi Yuan | 5,18 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 10 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.183.188.774 | - | - |
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 | 3.171.000,84 | 4.292.701,639 | 4.041.477,2 | 3.570.157,174 | 4.916.983,114 | 3.246.709,914 | 2.475.846,935 | 1.857.734,316 | 2.101.335,917 | 1.115.196,733 | 348.515,807 | 409.467,286 | 71.700,01 | 378.805,013 | 1.072.084,414 | 1.012.448,986 | 753.824,3 | 1.219.155,512 | 1.652.938,016 | 1.502.993,098 | 1.800.694,152 | 1.987.018,892 | 1.521.973,047 | 1.201.134,163 | 1.113.408,043 | 1.052.410,285 | 864.482,928 | 553.018,449 | 496.989,522 | 334.703,135 |
Herstellungskosten | - | 921.216,491 | 1.038.930,249 | 1.033.076,453 | 1.154.786,081 | 1.304.987,704 | 1.139.537,062 | 967.466,781 | 1.146.025,299 | 567.525,731 | 340.421,308 | 399.741,914 | 68.220,918 | 398.386,163 | 1.032.111,749 | 961.898,244 | 788.281,724 | 1.173.775,367 | 1.480.640,225 | 1.343.422,601 | 1.574.338,356 | 1.729.487,641 | 1.291.133,067 | 990.064,628 | 921.869,939 | 857.123,305 | 688.312,749 | 443.066,933 | 393.466,961 | 259.582,756 |
Bruttoergebnis | - | 3.371.485,147 | 3.002.546,951 | 2.537.080,72 | 3.762.197,033 | 3.246.709,914 | 1.336.309,873 | 890.267,535 | 955.310,617 | 547.671,001 | 8.094,498 | 9.725,372 | 3.479,091 | -19.581,15 | 39.972,665 | 50.550,741 | -34.457,424 | 45.380,144 | 172.297,791 | 159.570,497 | 226.355,795 | 257.531,25 | 230.839,979 | 211.069,534 | 191.538,103 | 195.286,98 | 176.170,179 | 109.951,515 | 103.522,561 | 75.120,379 |
▸ Brutto-Marge | -% | 78,54% | 74,29% | 71,06% | 76,51% | 100% | 53,97% | 47,92% | 45,46% | 49,11% | 2,32% | 2,38% | 4,85% | -5,17% | 3,73% | 4,99% | -4,57% | 3,72% | 10,42% | 10,62% | 12,57% | 12,96% | 15,17% | 17,57% | 17,2% | 18,56% | 20,38% | 19,88% | 20,83% | 22,44% |
Betriebliche Aufwendungen | - | 3.176.847,245 | 2.317.112,373 | 2.011.407,049 | 2.393.006,949 | 2.402.597,742 | 891.576,658 | 652.029,921 | 755.364,035 | 694.398,561 | -212.855,996 | 156.790,454 | 171.967,405 | 120.677,51 | 96.111,443 | 87.600,364 | 255.474,399 | 701.627,451 | 227.949,828 | 1.605.029,766 | 513.577,08 | 188.546,862 | 173.026,82 | 116.121,152 | 88.640,423 | 90.249,869 | 66.816,915 | 52.636,433 | 37.690,991 | 41.924,562 |
Operativer Gewinn/Verlust | - | 194.637,902 | 685.434,578 | 525.673,671 | 1.369.190,084 | 844.112,172 | 444.733,215 | 238.237,614 | 199.946,582 | -146.727,56 | 220.950,494 | -147.065,082 | -168.488,314 | -140.258,66 | -56.138,778 | -37.049,623 | -289.931,823 | -656.247,307 | -55.652,037 | -1.445.459,269 | -287.221,285 | 68.984,388 | 57.813,159 | 94.948,382 | 102.897,68 | 105.037,111 | 109.353,264 | 57.315,082 | 65.831,57 | 33.195,817 |
▸ Operative Marge | -% | 4,53% | 16,96% | 14,72% | 27,85% | 26% | 17,96% | 12,82% | 9,52% | -13,16% | 63,4% | -35,92% | -234,99% | -37,03% | -5,24% | -3,66% | -38,46% | -53,83% | -3,37% | -96,17% | -15,95% | 3,47% | 3,8% | 7,9% | 9,24% | 9,98% | 12,65% | 10,36% | 13,25% | 9,92% |
Zinsen (Netto) | -209.482,825 | -292.583,647 | -319.169,829 | 16.763,439 | 136.755,862 | -101.972,196 | -43.993,666 | 2.645,602 | -251,345 | 627,783 | -47.245,448 | -70.756,991 | -11.153,836 | -466,109 | -892,518 | -9.130,418 | -12.441,24 | -99.118,803 | -55.207,1 | -288.510,224 | -58.313,534 | -47.429,888 | -54.739,877 | -42.035,5 | -42.569,955 | -29.361,33 | -23.616,904 | -18.077,295 | -9.932,013 | -11.446,646 |
▸ Zinsausgaben | 789.826,114 | 921.216,491 | 1.038.930,249 | 1.033.076,453 | 1.154.786,081 | 102.533,351 | 47.771,503 | 183,9 | 1.650,272 | 2.001,043 | 47.245,448 | 70.756,991 | 11.153,836 | 466,109 | 892,518 | 9.130,418 | 12.441,24 | 99.118,803 | 55.207,1 | 288.510,224 | 58.313,534 | 47.429,888 | 54.739,877 | 42.035,5 | 42.569,955 | 29.361,33 | 23.616,904 | 18.077,295 | 9.932,013 | 11.446,646 |
▸ Zinseinnahmen | 580.343,289 | 628.632,844 | 719.760,42 | 1.049.839,892 | 1.291.541,943 | 561,155 | 3.777,837 | 2.829,502 | 1.398,927 | 2.628,826 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -389.935,984 | -292.583,647 | -319.169,829 | 16.763,439 | 136.755,862 | -143.974,675 | -50.196,198 | -3.249,45 | -5.037,905 | -8.689,273 | -60.029,924 | -66.041,779 | -873.142,556 | -2.158,242 | -2.222.235,435 | -52.016,397 | -8.025,729 | 55.001,619 | -119.588,003 | -54.809,065 | -58.456,293 | -45.310,951 | -54.908,546 | -42.557,079 | -39.324,688 | -9.076,059 | -47.134,074 | -26.263,991 | -10.112,879 | -11.419,144 |
Gewinn vor Steuern | 180.453,159 | 194.637,902 | 685.434,578 | 525.673,671 | 1.369.190,084 | 886.114,651 | 450.935,747 | 244.132,666 | 204.733,142 | -137.410,504 | 233.734,97 | -151.780,294 | 693.500,406 | -138.566,527 | 2.165.204,139 | 5.836,356 | -294.347,334 | -810.367,729 | 8.728,866 | -1.679.160,428 | -287.078,526 | 66.865,451 | 57.981,828 | 95.469,961 | 99.652,413 | 84.751,84 | 132.870,434 | 65.501,778 | 66.012,436 | 33.168,315 |
Steueraufwand | - | 138.256,755 | 219.570,66 | 139.317,763 | 394.505,315 | 217.465,541 | 186.945,11 | 86.905,095 | 66.783,887 | 10.642,681 | 16.656,358 | 9,86 | - | - | - | - | - | - | 933,149 | 581,827 | 9.512,922 | 13.295,632 | 14.512,391 | 13.372,23 | 8.923,2 | 12.918,942 | 35.739,855 | 14.415,703 | 8.159,472 | 3.044,152 |
Minderheitenanteil | -1.560,942 | -5.377,381 | 3.552,094 | 6.984,299 | 6.346,849 | 10.314,248 | 3.571,702 | 7.766,534 | 7.024,603 | -5.932,202 | -8.638,199 | -4.488,593 | -135,779 | -249,945 | -141,143 | -35,644 | -704,282 | -92.587,648 | -13.226,544 | -17.705,442 | -337.940,448 | -8.427,181 | -18.128,563 | 20.017,731 | 18.659,213 | -11.058,102 | 11.461,01 | -5.382,603 | 2.050,531 | 1.820,988 |
Nettogewinn/-verlust | 182.014,101 | 61.758,528 | 462.311,824 | 379.371,609 | 968.337,92 | 658.334,862 | 260.418,935 | 149.461,037 | 130.924,652 | -142.120,983 | 225.716,811 | -147.301,561 | 693.636,185 | -138.316,582 | 2.165.345,282 | 5.872 | -293.643,052 | -717.780,08 | 21.022,261 | -1.662.036,814 | 41.349 | 61.997 | 61.598 | 62.080 | 72.070 | 82.891 | 85.669,569 | 56.468,678 | 55.802,433 | 28.303,175 |
▸ Netto-Marge | 5,74% | 1,44% | 11,44% | 10,63% | 19,69% | 20,28% | 10,52% | 8,05% | 6,23% | -12,74% | 64,77% | -35,97% | 967,41% | -36,51% | 201,98% | 0,58% | -38,95% | -58,88% | 1,27% | -110,58% | 2,3% | 3,12% | 4,05% | 5,17% | 6,47% | 7,88% | 9,91% | 10,21% | 11,23% | 8,46% |
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