HLA GROUP CORP LTD (600398): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,83 Renminbi Yuan | 6,85 Renminbi Yuan | 5,09 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 7,416 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 4.802.770.296 | - | - |
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 | 21.625.651 | 20.956.516,604 | 21.527.549,05 | 18.561.742,243 | 20.188.035,566 | 17.958.535,866 | 21.969.688,664 | 19.089.728,383 | 18.200.091,431 | 16.999.591,675 | 15.830.109,605 | 12.338.441,1 | 7.150.241,926 | 1.368.045,082 | 1.394.961,936 | 1.146.426,871 | 1.016.494,926 | 1.023.373,301 | 1.318.010,934 | 1.167.942,863 | 972.545,284 | 830.143,669 | 612.794,715 | 583.470,082 | 421.605,255 | 260.284,67 | 134.069,858 | 16.926,458 | 6.616,731 |
Herstellungskosten | 12.231.276 | 12.120.400,417 | 12.287.512,555 | 11.015.645,503 | 12.415.637,866 | 11.807.041,659 | 13.721.597,356 | 11.652.516,308 | 11.233.542,319 | 10.558.278,941 | 9.584.135,205 | 7.454.138,794 | 4.529.419,796 | 2.780.276,034 | 975.312,879 | 844.613,623 | 781.232,238 | 749.553,129 | 914.050,57 | 851.963,762 | 678.263,655 | 559.019,507 | 389.037,57 | 360.226,164 | 265.528,734 | 162.526,004 | 78.815,912 | 12.346,288 | 4.981,447 |
Bruttoergebnis | 9.316.740 | 8.836.116,187 | 9.240.036,495 | 7.546.096,74 | 7.772.397,7 | 6.151.494,207 | 8.248.091,307 | 7.437.212,075 | 6.966.549,112 | 6.441.312,734 | 6.245.974,4 | 4.884.302,306 | 2.620.822,13 | 1.748.228,156 | 419.649,057 | 301.813,248 | 235.262,688 | 273.820,172 | 403.960,364 | 315.979,101 | 294.281,629 | 271.124,162 | 223.757,145 | 223.243,918 | 156.076,521 | 97.758,666 | 55.253,946 | 4.580,17 | 1.635,284 |
▸ Brutto-Marge | 43,08% | 42,16% | 42,92% | 40,65% | 38,5% | 34,25% | 37,54% | 38,96% | 38,28% | 37,89% | 39,46% | 39,59% | 36,65% | 127,79% | 30,08% | 26,33% | 23,14% | 26,76% | 30,65% | 27,05% | 30,26% | 32,66% | 36,51% | 38,26% | 37,02% | 37,56% | 41,21% | 27,06% | 24,71% |
Betriebliche Aufwendungen | 6.664.776 | 6.055.692,86 | 5.629.355,451 | 4.740.076,92 | 4.522.774,907 | 3.869.854,455 | 4.068.870,297 | 2.882.037,306 | 2.606.090,951 | 2.367.719,28 | 2.309.454,987 | 1.757.868,703 | 871.796,036 | 1.608.253,756 | 293.335,359 | 203.658,965 | 150.563,141 | 136.179,172 | 165.617,364 | 144.569,101 | 128.354,629 | 102.509,162 | 98.099,605 | 99.791,851 | 72.043,646 | 44.139,067 | 15.507,758 | 1.208,709 | 516,082 |
Operativer Gewinn/Verlust | 2.651.964 | 2.780.423,327 | 3.610.681,044 | 2.806.019,82 | 3.249.622,793 | 2.281.639,752 | 4.179.221,01 | 4.555.174,769 | 4.360.458,161 | 4.073.593,454 | 3.936.519,413 | 3.126.433,603 | 1.749.026,094 | 139.974,4 | 126.313,698 | 98.154,283 | 84.699,547 | 137.641 | 238.343 | 171.410 | 165.927 | 168.615 | 125.657,54 | 123.452,067 | 84.032,875 | 53.619,599 | 39.746,188 | 3.371,461 | 1.119,202 |
▸ Operative Marge | 12,26% | 13,27% | 16,77% | 15,12% | 16,1% | 12,71% | 19,02% | 23,86% | 23,96% | 23,96% | 24,87% | 25,34% | 24,46% | 10,23% | 9,05% | 8,56% | 8,33% | 13,45% | 18,08% | 14,68% | 17,06% | 20,31% | 20,51% | 21,16% | 19,93% | 20,6% | 29,65% | 19,92% | 16,91% |
Zinsen (Netto) | 164.150,89 | 182.717,183 | -42.738,137 | 25.243,692 | 1.038,455 | -29.912,853 | -17.254,225 | 5.030,599 | 120.223,371 | 120.990,791 | -3.829,333 | -3.107,594 | -274,011 | -575,656 | -721,539 | -619,5 | -7.829,486 | -22.748,681 | -26.753,746 | -25.965,458 | -21.541,855 | -17.357,66 | -13.934,064 | -10.669,926 | -5.931,278 | -4.865,91 | -696,533 | - | - |
▸ Zinsausgaben | 77.221 | 72.448,958 | 240.135,444 | 269.619,163 | 222.648,791 | 143.471,345 | 168.816,64 | 97.772,458 | 9.827,37 | 3.805,175 | 3.829,333 | 3.107,594 | 274,011 | 575,656 | 721,539 | 619,5 | 7.829,486 | 22.748,681 | 26.753,746 | 25.965,458 | 21.541,855 | 17.357,66 | 13.934,064 | 10.669,926 | 5.931,278 | 4.865,91 | 696,533 | - | - |
▸ Zinseinnahmen | 241.371,89 | 255.166,141 | 197.397,307 | 294.862,855 | 223.687,246 | 113.558,492 | 151.562,415 | 102.803,057 | 130.050,741 | 124.795,966 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 9.744,89 | 175.874,996 | -55.962,776 | -65.577,882 | -6.404,261 | -47.269,161 | -62.243,935 | -17.577,324 | 85.215,385 | 89.110,844 | -61.497,572 | -103.735,088 | -66.107,39 | 6.013,496 | -3.867,662 | -666,595 | -9.071,95 | -2.537,936 | 5.558,388 | 830,293 | 1.125,425 | 1.162,502 | -12.917,259 | -9.264,16 | -4.823,769 | -5.692,604 | -279,565 | 51,773 | 22,355 |
Gewinn vor Steuern | 2.806.370 | 2.787.265,514 | 3.623.905,683 | 2.896.841,394 | 3.257.065,509 | 2.298.996,06 | 4.224.210,72 | 4.577.782,692 | 4.395.466,147 | 4.105.473,401 | 3.994.187,652 | 3.227.061,097 | 1.814.859,473 | 133.385,248 | 129.459,821 | 98.201,378 | 85.942,011 | 117.430,255 | 206.030,866 | 144.614,249 | 143.259,72 | 150.094,838 | 124.640,735 | 122.046,301 | 82.925,366 | 54.446,293 | 39.329,22 | 3.319,688 | 1.096,847 |
Steueraufwand | 674.373 | 598.253,182 | 705.470,36 | 834.816,182 | 856.385,689 | 581.447,374 | 1.056.642,521 | 1.121.855,794 | 1.066.137,318 | 982.338,882 | 1.040.115,516 | 848.091,755 | 464.283,856 | 25.990,458 | 22.964,174 | 13.621,24 | 10.680,284 | 25.665,272 | 54.417,336 | 38.020,795 | 30.096,114 | 42.194,147 | 33.700,093 | 35.071,958 | 14.127,223 | 20.305,205 | 13.146,484 | 1.187,39 | 502,833 |
Minderheitenanteil | -33.994 | 30.409,699 | -33.527,121 | -93.250,767 | -90.571,091 | -66.994,42 | -42.951,717 | 1.152,678 | 454,586 | 487,199 | 940,451 | 4.197,2 | - | 2.854,79 | 3.481,647 | -1.568,969 | -3.938,273 | 4.205,974 | 4.935,246 | 8.127,884 | 7.735,606 | 3.680,691 | 3.541,29 | 1.138,87 | 34,143 | 416,088 | 0,001 | - | 0,001 |
Nettogewinn/-verlust | 2.165.991 | 2.158.602,633 | 2.951.962,444 | 2.155.275,979 | 2.491.250,911 | 1.784.543,106 | 3.210.519,916 | 3.454.774,22 | 3.328.874,243 | 3.122.647,32 | 2.953.131,685 | 2.374.772,142 | 1.350.575,617 | 104.540 | 103.014 | 86.149,107 | 79.200 | 87.559,009 | 146.678,284 | 98.465,57 | 105.428 | 104.220 | 87.399,352 | 85.835,473 | 68.764 | 33.725 | 26.182,735 | 2.132,298 | 594,013 |
▸ Netto-Marge | 10,02% | 10,3% | 13,71% | 11,61% | 12,34% | 9,94% | 14,61% | 18,1% | 18,29% | 18,37% | 18,66% | 19,25% | 18,89% | 7,64% | 7,38% | 7,51% | 7,79% | 8,56% | 11,13% | 8,43% | 10,84% | 12,55% | 14,26% | 14,71% | 16,31% | 12,96% | 19,53% | 12,6% | 8,98% |
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