Markor International Home Furnishings Co Ltd (600337): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,06 Renminbi Yuan | 4,27 Renminbi Yuan | 2,07 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 6,9 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.436.998.137 | - | - |
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 | 2.612.029,997 | 3.394.556,169 | 4.182.010,067 | 4.495.828,099 | 5.275.430,854 | 4.571.328,46 | 5.587.983,513 | 5.261.023,054 | 4.179.418,201 | 3.466.512,385 | 2.858.819,713 | 2.713.771,502 | 2.675.159,308 | 2.631.062,607 | 2.560.672,989 | 2.415.188,131 | 1.869.477,658 | 1.957.118,857 | 2.014.496,671 | 1.046.206,937 | 827.239,817 | 706.420,816 | 575.865,777 | 461.440,8 | 271.268,383 | 236.063,241 | 176.796,219 | 148.219,577 | 52.772,485 |
Herstellungskosten | 2.420.218,286 | 2.264.244,67 | 2.412.850,433 | 2.616.222,561 | 2.771.153,421 | 2.416.921,543 | 2.659.657,206 | 2.528.532,549 | 1.922.162,153 | 1.483.134,593 | 1.115.433,837 | 1.125.667,926 | 1.278.532,305 | 1.398.107,961 | 1.323.709,066 | 1.429.309,958 | 1.124.989,401 | 1.301.424,693 | 1.368.998,601 | 706.871,829 | 584.477,564 | 521.305,562 | 421.340,216 | 354.818,761 | 185.221,659 | 158.389,953 | 118.563,453 | 88.736,393 | 30.567,454 |
Bruttoergebnis | 191.811,712 | 1.130.311,499 | 1.769.159,635 | 1.879.605,538 | 2.504.277,433 | 2.154.406,917 | 2.928.326,307 | 2.732.490,505 | 2.257.256,048 | 1.983.377,792 | 1.743.385,876 | 1.588.103,576 | 1.396.627,003 | 1.232.954,646 | 1.236.963,923 | 985.878,173 | 744.488,257 | 655.694,164 | 645.498,07 | 339.335,108 | 242.762,253 | 185.115,254 | 154.525,561 | 106.622,039 | 86.046,724 | 77.673,288 | 58.232,766 | 59.483,184 | 22.205,031 |
▸ Brutto-Marge | 7,34% | 33,3% | 42,3% | 41,81% | 47,47% | 47,13% | 52,4% | 51,94% | 54,01% | 57,22% | 60,98% | 58,52% | 52,21% | 46,86% | 48,31% | 40,82% | 39,82% | 33,5% | 32,04% | 32,43% | 29,35% | 26,2% | 26,83% | 23,11% | 31,72% | 32,9% | 32,94% | 40,13% | 42,08% |
Betriebliche Aufwendungen | 1.737.647,047 | 2.062.503,821 | 2.312.646,94 | 2.267.695,413 | 2.262.838,661 | 1.807.912,479 | 2.378.705,185 | 2.195.788,414 | 1.811.313,428 | 1.592.172,22 | 1.371.107,123 | 1.291.882,905 | 1.180.218,672 | 1.161.831,476 | 1.027.824,855 | 854.825,729 | 653.182,066 | 572.993,77 | 505.246,472 | 285.010,78 | 201.510,335 | 165.811,758 | 123.081,073 | 68.725,535 | 40.415,372 | 39.358,777 | 28.023,383 | 30.452,453 | 11.565,832 |
Operativer Gewinn/Verlust | -1.545.835,335 | -932.192,322 | -543.487,305 | -388.089,875 | 241.438,772 | 346.494,438 | 549.621,122 | 536.702,091 | 445.942,62 | 391.205,572 | 372.278,753 | 296.220,671 | 216.408,331 | 71.123,17 | 209.139,068 | 131.052,444 | 91.306,191 | 82.700,394 | 140.251,598 | 54.324,328 | 41.251,918 | 19.303,496 | 31.444,488 | 37.896,504 | 45.631,352 | 38.314,511 | 30.209,383 | 29.030,731 | 10.639,199 |
▸ Operative Marge | -59,18% | -27,46% | -13% | -8,63% | 4,58% | 7,58% | 9,84% | 10,2% | 10,67% | 11,29% | 13,02% | 10,92% | 8,09% | 2,7% | 8,17% | 5,43% | 4,88% | 4,23% | 6,96% | 5,19% | 4,99% | 2,73% | 5,46% | 8,21% | 16,82% | 16,23% | 17,09% | 19,59% | 20,16% |
Zinsen (Netto) | -146.546,109 | -186.850,584 | -182.887,629 | -170.333,344 | -148.432,394 | -101.442,895 | -142.003,47 | -93.005,694 | -59.952,044 | -47.674,7 | -33.380,968 | -21.944,478 | -22.077,212 | -31.455,605 | -34.956,855 | -33.231,457 | -40.409,689 | -34.988,308 | -34.748,301 | -1.779,602 | -667,169 | -370,179 | -207,986 | -303,816 | -5.287,315 | -2.129,835 | -6.321,755 | -4.623,201 | -4.669,645 |
▸ Zinsausgaben | 147.860,648 | 189.127,741 | 189.784,596 | 175.641,155 | 157.481,92 | 111.196,555 | 147.836,756 | 101.692,886 | 62.805,696 | 48.736,216 | 33.380,968 | 21.944,478 | 22.077,212 | 31.455,605 | 34.956,855 | 33.231,457 | 40.409,689 | 34.988,308 | 34.748,301 | 1.779,602 | 667,169 | 370,179 | 207,986 | 303,816 | 5.287,315 | 2.129,835 | 6.321,755 | 4.623,201 | 4.669,645 |
▸ Zinseinnahmen | 1.314,539 | 2.277,157 | 6.896,967 | 5.307,811 | 9.049,526 | 9.753,66 | 5.833,286 | 8.687,192 | 2.853,652 | 1.061,516 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 40.191,238 | -105.137,944 | -178.381,718 | -170.211,45 | -163.205,856 | -105.554,508 | -153.988,688 | -95.266,677 | -60.882,73 | -53.433,75 | -38.346,919 | -34.010,309 | -31.715,197 | -10.589,061 | -51.510,048 | -40.760,728 | -53.238,129 | -50.226,567 | -41.359,686 | -4.142,334 | -6.844,28 | -12.632,21 | -11.703,876 | -12.626,152 | -11.962,434 | -8.101,748 | -11.746,031 | -4.809,613 | -7.485,785 |
Gewinn vor Steuern | -1.732.572,682 | -1.013.904,962 | -547.993,216 | -388.211,769 | 256.212,234 | 350.606,051 | 561.606,34 | 538.963,074 | 446.873,306 | 396.964,622 | 377.244,704 | 308.286,502 | 226.046,316 | 50.256,626 | 225.692,261 | 138.581,715 | 104.134,631 | 97.938,653 | 146.862,983 | 56.687,06 | 47.429,029 | 31.565,527 | 42.940,378 | 50.218,84 | 52.306,471 | 44.286,424 | 35.633,659 | 29.217,143 | 13.455,339 |
Steueraufwand | - | -152.660,996 | -85.288,513 | -101.703,29 | 32.276,408 | 49.250,218 | 103.907,196 | 93.640,047 | 81.509,291 | 66.164,071 | 76.629,494 | 74.720,748 | 54.037,928 | 29.546,441 | 29.300,904 | 18.013,491 | 32.046,078 | 18.924,926 | 27.711,698 | 8.376,052 | 4.448,615 | 7.404,567 | 7.533,705 | 7.690,783 | 6.302,192 | 3.326,31 | 3.349,565 | - | - |
Minderheitenanteil | 371.046,681 | 2.364,855 | 405,97 | 2.701,864 | -5.020,641 | -5.053,967 | -5.945,506 | -5.885,301 | - | - | - | -0,246 | - | - | 8,357 | 28.985,09 | 26.852,3 | 16.377,727 | 12.475,872 | 16.241,008 | 10.452,28 | -5.188,04 | -4.043,327 | 2.548,057 | 2.029,279 | 3.804,067 | 3.328,368 | 5.140,832 | - |
Nettogewinn/-verlust | -2.103.619,363 | -863.608,821 | -463.110,673 | -289.210,343 | 228.956,467 | 306.409,8 | 463.644,65 | 451.208,328 | 365.364,015 | 330.800,551 | 300.615,21 | 233.566 | 172.008,388 | 20.710,185 | 196.383 | 91.583,134 | 45.236,253 | 62.636 | 106.675,413 | 32.070 | 32.528,134 | 29.349 | 39.450 | 39.980 | 43.975 | 37.156,047 | 28.955,726 | 24.076,311 | 13.455,339 |
▸ Netto-Marge | -80,54% | -25,44% | -11,07% | -6,43% | 4,34% | 6,7% | 8,3% | 8,58% | 8,74% | 9,54% | 10,52% | 8,61% | 6,43% | 0,79% | 7,67% | 3,79% | 2,42% | 3,2% | 5,3% | 3,07% | 3,93% | 4,15% | 6,85% | 8,66% | 16,21% | 15,74% | 16,38% | 16,24% | 25,5% |
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