Beijing Hualian Hypermarket Co Ltd (600361): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 3,56 Renminbi Yuan | 5,16 Renminbi Yuan | 3,35 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 5,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 3.732.662.913 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 77.040.962,692 | 80.941.533,175 | 72.843.631,642 | 69.319.303,317 | 59.429.313,48 | 9.548.681,527 | 11.992.725,178 | 11.595.335,895 | 11.768.499,201 | 12.358.210,319 | 13.429.809,356 | 13.331.704,111 | 12.747.534,794 | 12.323.338,695 | 11.450.175,663 | 10.338.816,39 | 9.257.403,662 | 8.618.454,515 | 7.401.948,058 | 6.470.145,042 | 5.300.832,779 | 4.687.961,751 | 4.417.293,441 | 2.636.418,054 | 1.243.678,82 | 975.415,622 | 443.875,18 | 401.798,177 |
Herstellungskosten | 74.606.217,222 | 78.235.419,915 | 70.511.871,996 | 66.948.032,026 | 57.521.843,388 | 6.919.358,146 | 9.355.645,847 | 9.058.465,837 | 9.252.556,504 | 9.667.190,712 | 10.436.150,57 | 10.435.995,13 | 10.128.713,574 | 9.777.256,302 | 9.106.469,117 | 8.375.816,799 | 7.466.730,866 | 6.934.135,771 | 5.883.259,035 | 5.248.767,936 | 4.715.571,355 | 4.172.741,402 | 3.901.368,202 | 2.244.779,911 | 1.046.635,911 | 823.274,992 | 357.809,158 | 338.659,302 |
Bruttoergebnis | 2.434.745,47 | 2.706.113,26 | 2.331.759,646 | 2.371.271,291 | 1.907.470,092 | 2.629.323,381 | 2.637.079,331 | 2.536.870,058 | 2.515.942,697 | 2.691.019,607 | 2.993.658,786 | 2.895.708,981 | 2.618.821,22 | 2.546.082,393 | 2.343.706,546 | 1.962.999,591 | 1.790.672,796 | 1.684.318,744 | 1.518.689,023 | 663.113,986 | 585.261,424 | 515.220,349 | 515.925,239 | 391.638,143 | 197.042,909 | 152.140,63 | 86.066,022 | 63.138,875 |
▸ Brutto-Marge | 3,16% | 3,34% | 3,2% | 3,42% | 3,21% | 27,54% | 21,99% | 21,88% | 21,38% | 21,78% | 22,29% | 21,72% | 20,54% | 20,66% | 20,47% | 18,99% | 19,34% | 19,54% | 20,52% | 10,25% | 11,04% | 10,99% | 11,68% | 14,85% | 15,84% | 15,6% | 19,39% | 15,71% |
Betriebliche Aufwendungen | 1.024.955,098 | 1.373.755,893 | 1.091.439,336 | 1.030.542,464 | 846.077,125 | 2.414.302,23 | 2.530.411,528 | 2.441.028,539 | 2.202.682,71 | 2.823.387,233 | 3.022.311,479 | 2.876.127,524 | 2.606.290,023 | 2.409.805,157 | 2.244.335,304 | 1.872.407,741 | 1.686.760,042 | 1.529.395,546 | 1.230.777,327 | 438.061,456 | 353.920,424 | 337.006,349 | 415.066,014 | 323.257,302 | 125.042,169 | 100.651,027 | 75.998,351 | 58.683,211 |
Operativer Gewinn/Verlust | 1.409.790,372 | 1.332.357,367 | 1.240.320,31 | 1.340.728,827 | 1.061.392,967 | 215.021,151 | 106.667,803 | 95.841,519 | 313.259,987 | -132.367,626 | -28.652,693 | 19.581,457 | 12.531,197 | 136.277,236 | 99.371,242 | 90.591,85 | 103.912,754 | 154.923,198 | 287.911,696 | 225.052,53 | 231.341 | 178.214 | 100.859,225 | 68.380,841 | 72.000,74 | 51.489,603 | 10.067,671 | 4.455,664 |
▸ Operative Marge | 1,83% | 1,65% | 1,7% | 1,93% | 1,79% | 2,25% | 0,89% | 0,83% | 2,66% | -1,07% | -0,21% | 0,15% | 0,1% | 1,11% | 0,87% | 0,88% | 1,12% | 1,8% | 3,89% | 3,48% | 4,36% | 3,8% | 2,28% | 2,59% | 5,79% | 5,28% | 2,27% | 1,11% |
Zinsen (Netto) | -411.718,052 | -389.323,939 | -311.040,525 | -273.685,437 | -362.268,113 | -106.919,113 | -115.213,666 | -141.200,165 | -133.931,902 | -109.167,336 | -250.520,561 | -242.785,585 | -209.764,815 | -176.419,85 | -115.111,494 | -92.651,073 | -64.742,538 | -67.545,199 | -18.557,221 | -35.273,737 | -46.569,937 | -43.492,574 | -46.064,888 | -35.682,987 | -9.728,008 | -4.106,435 | -3.822,166 | -5.450,772 |
▸ Zinsausgaben | 466.418,064 | 427.933,956 | 365.164,111 | 333.708,047 | 398.658,99 | 164.084,699 | 180.133,117 | 187.504,232 | 188.323,339 | 195.573,627 | 250.520,561 | 242.785,585 | 209.764,815 | 176.419,85 | 115.111,494 | 92.651,073 | 64.742,538 | 67.545,199 | 18.557,221 | 35.273,737 | 46.569,937 | 43.492,574 | 46.064,888 | 35.682,987 | 9.728,008 | 4.106,435 | 3.822,166 | 5.450,772 |
▸ Zinseinnahmen | 54.700,012 | 38.610,017 | 54.123,586 | 60.022,61 | 36.390,877 | 57.165,586 | 64.919,451 | 46.304,067 | 54.391,437 | 86.406,291 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -20.256,344 | -387.536,693 | -312.607,868 | -274.828,104 | -367.351,423 | -100.493,253 | -101.389,609 | -134.909,585 | 111.427,005 | 112.223,014 | -336.549,925 | -350.591,674 | -232.885,445 | -115.769,031 | -92.467,135 | -72.447,57 | -44.565,809 | -62.896,757 | -16.854,799 | -40.687,61 | -13.687,846 | -5.045,098 | -42.601,33 | -38.706,089 | -11.063,37 | -3.228,274 | -3.671,427 | -5.164,825 |
Gewinn vor Steuern | 1.018.328,664 | 1.330.570,121 | 1.241.887,653 | 1.341.871,494 | 1.066.476,277 | 208.595,291 | 92.843,746 | 89.550,939 | 67.901,08 | -353.757,976 | 57.376,671 | 127.387,546 | 35.651,827 | 75.626,417 | 76.726,883 | 70.388,347 | 83.736,025 | 150.274,756 | 286.209,274 | 230.466,403 | 198.458,909 | 139.766,524 | 97.395,667 | 71.403,943 | 73.336,102 | 50.611,442 | 9.916,932 | 4.169,717 |
Steueraufwand | - | 325.617,441 | 284.182,809 | 252.180,699 | 197.799,138 | 104.551,901 | 8.476,763 | 8.701,77 | -7.664,16 | -89.564,322 | 5.307,891 | 25.590,238 | -3.292,953 | 24.519,402 | 19.624,42 | 15.391,044 | 22.958,498 | 33.267,192 | 84.125,964 | 64.997,295 | 68.166,673 | 41.075,32 | 26.859,589 | 26.701,939 | 24.872,566 | 17.041,146 | 131,514 | - |
Minderheitenanteil | 232.807,907 | -5.409,982 | -166,856 | - | - | 926,398 | 107,554 | -2.549,525 | -2.975,721 | -3.756,234 | -1.060,959 | -666,027 | -1.614,304 | -241,268 | -475,982 | -54,757 | -0,473 | -0,436 | - | -1.968,892 | 181,236 | 1.441,204 | 5.963,078 | 8.146,755 | 2.646,183 | 2.027,969 | - | - |
Nettogewinn/-verlust | 785.520,757 | 1.010.362,662 | 957.871,7 | 1.089.690,795 | 868.677,139 | 103.116,992 | 84.259,429 | 83.398,694 | 78.540,961 | -260.437,42 | 53.129,739 | 102.463,335 | 40.559,084 | 51.348,283 | 57.578,445 | 55.052,06 | 60.778 | 117.008 | 202.083,31 | 167.438 | 130.111 | 97.250 | 64.573 | 36.555,249 | 45.817,353 | 31.542,327 | 9.785,418 | 4.169,717 |
▸ Netto-Marge | 1,02% | 1,25% | 1,31% | 1,57% | 1,46% | 1,08% | 0,7% | 0,72% | 0,67% | -2,11% | 0,4% | 0,77% | 0,32% | 0,42% | 0,5% | 0,53% | 0,66% | 1,36% | 2,73% | 2,59% | 2,45% | 2,07% | 1,46% | 1,39% | 3,68% | 3,23% | 2,2% | 1,04% |
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