BTG Hotels Group Co Ltd (600258): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 11,47 Renminbi Yuan | 18,22 Renminbi Yuan | 10,56 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 15,515 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.116.603.126 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.606.797,308 | 7.751.223,528 | 7.792.924,439 | 5.090.223,628 | 6.153.086,628 | 5.281.880,485 | 8.311.103,504 | 8.538.810,024 | 8.416.651,931 | 6.522.779,197 | 1.332.799,606 | 2.790.622,394 | 2.964.530,795 | 3.040.758,122 | 2.495.961,974 | 2.304.639,269 | 1.649.372,976 | 1.792.208,804 | 1.819.551,283 | 1.464.454,465 | 1.278.444,562 | 1.351.682,3 | 866.336,17 | 1.059.973,763 | 1.209.063,699 | 749.706,594 | 412.259,81 | 388.788,412 | 461.237,808 |
Herstellungskosten | 4.573.133,076 | 4.782.579,965 | 4.832.424,191 | 4.332.792,393 | 4.573.524,852 | 4.758.606,988 | 665.802,774 | 641.321,006 | 660.404,155 | 418.858,088 | 201.045,96 | 1.872.397,994 | 2.031.741,324 | 2.067.082,029 | 1.753.956,495 | 1.438.397,71 | 879.634,847 | 1.056.144,439 | 1.177.986,428 | 976.162,868 | 811.098,376 | 870.184,498 | 491.694,785 | 705.350,127 | 852.555,95 | 438.782,667 | 136.158,79 | 97.436,159 | 130.218,597 |
Bruttoergebnis | 3.033.664,231 | 2.968.643,563 | 2.960.500,248 | 757.431,235 | 1.579.561,776 | 523.273,497 | 7.645.300,73 | 7.897.489,018 | 7.756.247,776 | 6.103.921,109 | 1.131.753,646 | 918.224,4 | 932.789,471 | 973.676,093 | 940.003,896 | 866.241,559 | 769.738,129 | 736.064,365 | 641.564,855 | 488.291,597 | 467.346,186 | 481.497,802 | 374.641,385 | 354.623,636 | 356.507,749 | 310.923,927 | 276.101,02 | 291.352,253 | 331.019,211 |
▸ Brutto-Marge | 39,88% | 38,3% | 37,99% | 14,88% | 25,67% | 9,91% | 91,99% | 92,49% | 92,15% | 93,58% | 84,92% | 32,9% | 31,46% | 32,02% | 37,66% | 37,59% | 46,67% | 41,07% | 35,26% | 33,34% | 36,56% | 35,62% | 43,24% | 33,46% | 29,49% | 41,47% | 66,97% | 74,94% | 71,77% |
Betriebliche Aufwendungen | 1.579.312,418 | 1.857.414,308 | 1.873.637,337 | 1.496.748,139 | 1.575.527,467 | 1.090.947,801 | 6.370.959,256 | 6.616.679,434 | 6.720.314,405 | 5.630.530,975 | 998.442,42 | 749.205,151 | 756.681,802 | 767.010,266 | 771.098,648 | 569.833,291 | 514.988,036 | 457.255,063 | 409.413,855 | 357.418,077 | 362.247,186 | 374.110,802 | 304.271,655 | 274.657,091 | 256.249,816 | 230.872,341 | 200.321,655 | 233.257,382 | 232.775,371 |
Operativer Gewinn/Verlust | 1.454.351,814 | 1.111.229,255 | 1.086.862,911 | -739.316,904 | 4.034,309 | -567.674,304 | 1.274.341,474 | 1.280.809,584 | 1.035.933,371 | 473.390,134 | 133.311,226 | 169.019,249 | 176.107,669 | 206.665,827 | 168.905,248 | 296.408,268 | 254.750,093 | 278.809,302 | 232.151 | 130.873,52 | 105.099 | 107.387 | 70.369,73 | 79.966,545 | 100.257,933 | 80.051,586 | 75.779,365 | 58.094,871 | 98.243,84 |
▸ Operative Marge | 19,12% | 14,34% | 13,95% | -14,52% | 0,07% | -10,75% | 15,33% | 15% | 12,31% | 7,26% | 10% | 6,06% | 5,94% | 6,8% | 6,77% | 12,86% | 15,45% | 15,56% | 12,76% | 8,94% | 8,22% | 7,94% | 8,12% | 7,54% | 8,29% | 10,68% | 18,38% | 14,94% | 21,3% |
Zinsen (Netto) | -274.485,95 | -354.694,617 | -400.463,39 | -453.348,648 | -511.979,07 | -85.244,741 | -121.654,238 | -174.826,801 | -214.918,323 | -338.420,587 | -119.829,844 | -34.180,245 | -30.899,155 | -41.325,672 | -34.009,639 | -19.306,153 | -16.698,605 | -16.470,505 | -17.073,83 | -18.655 | -18.893,979 | -13.417,633 | -16.864,39 | -4.870,881 | -6.009,653 | -7.364,83 | - | -156,454 | -175,145 |
▸ Zinsausgaben | 302.033,709 | 387.810,38 | 428.024,339 | 464.725,152 | 530.253,746 | 109.728,722 | 138.678,317 | 182.831,294 | 228.792,709 | 349.257,053 | 119.829,844 | 34.180,245 | 30.899,155 | 41.325,672 | 34.009,639 | 19.306,153 | 16.698,605 | 16.470,505 | 17.073,83 | 18.655 | 18.893,979 | 13.417,633 | 16.864,39 | 4.870,881 | 6.009,653 | 7.364,83 | - | 156,454 | 175,145 |
▸ Zinseinnahmen | 27.547,759 | 33.115,763 | 27.560,949 | 11.376,504 | 18.274,676 | 24.483,981 | 17.024,079 | 8.004,493 | 13.874,386 | 10.836,466 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 40.544,764 | -363.513,518 | -421.047,058 | -470.269,056 | -513.982,827 | -67.484,018 | -124.243,505 | -179.632,809 | -180.363,477 | -393.284,494 | -133.268,493 | -35.172,69 | -30.489,73 | -19.218,764 | -15.744,534 | -24.542,083 | -17.175,936 | -15.404,571 | -2.472,762 | -14.248,27 | -4.518,18 | -5.462,987 | -16.546,713 | -3.074,684 | -6.255,864 | -13.244,933 | -2.572,862 | -3.247,547 | -491,135 |
Gewinn vor Steuern | 1.139.321,1 | 1.120.048,156 | 1.107.446,579 | -722.396,496 | 6.038,066 | -585.435,027 | 1.276.930,741 | 1.285.615,592 | 1.001.378,525 | 528.254,041 | 146.749,875 | 170.011,694 | 175.698,244 | 184.558,919 | 150.640,143 | 301.644,198 | 255.227,424 | 277.743,368 | 217.549,932 | 126.466,79 | 90.723,201 | 99.432,354 | 70.052,053 | 78.170,348 | 100.504,144 | 85.931,689 | 78.352,227 | 61.185,964 | 98.559,83 |
Steueraufwand | - | 299.963,072 | 296.572,176 | -52.899,99 | -4.074,951 | -54.329,341 | 357.602,034 | 393.278,803 | 342.161,102 | 194.943,219 | 34.029,779 | 36.419,57 | 39.089,327 | 46.223,444 | 32.373,484 | 64.228,022 | 52.363,572 | 55.280,771 | 54.078,63 | 38.505,731 | 18.804,154 | 25.411,032 | 9.391,67 | 3.930,915 | 20.646,175 | 26.498,194 | 24.460,974 | 17.881,446 | 30.879,026 |
Minderheitenanteil | 328.184,757 | 13.771,8 | 15.801,661 | -92.709,554 | -45.563,894 | -35.100,405 | 34.355,239 | 35.323,691 | 28.329,266 | 122.372,266 | 12.589,827 | 21.119,059 | 18.638,758 | 25.955,025 | 20.690,659 | 50.292,176 | 43.204,852 | 49.757,597 | 41.097,302 | 8.057,787 | 14.034,664 | 13.541,322 | 6.918,202 | 7.625,433 | 2.528,969 | 4.169,495 | 2.757,266 | 2.187,636 | 9.479,727 |
Nettogewinn/-verlust | 811.136,343 | 806.313,284 | 795.072,742 | -576.786,952 | 55.676,911 | -496.005,281 | 884.973,468 | 857.013,098 | 630.888,157 | 210.938,556 | 100.130,269 | 112.473,065 | 117.970,159 | 112.380,45 | 97.576 | 187.124 | 159.659 | 172.705 | 122.374 | 79.903,272 | 57.884,383 | 60.480 | 53.742,181 | 66.614 | 77.329 | 55.264 | 51.133,987 | 41.116,882 | 58.201,077 |
▸ Netto-Marge | 10,66% | 10,4% | 10,2% | -11,33% | 0,9% | -9,39% | 10,65% | 10,04% | 7,5% | 3,23% | 7,51% | 4,03% | 3,98% | 3,7% | 3,91% | 8,12% | 9,68% | 9,64% | 6,73% | 5,46% | 4,53% | 4,47% | 6,2% | 6,28% | 6,4% | 7,37% | 12,4% | 10,58% | 12,62% |
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