Jiangxi Hongcheng Waterworks Co Ltd (600461): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,98 Renminbi Yuan | 10,58 Renminbi Yuan | 8,527 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 12,7 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.284.156.812 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 7.486.062,468 | 8.226.716,563 | 8.048.268,331 | 7.781.458,634 | 9.133.650,302 | 6.601.164,525 | 5.380.989,963 | 4.377.751,055 | 3.544.170,587 | 3.091.211,666 | 3.090.354,433 | 1.448.478,222 | 1.187.666,176 | 1.041.501,524 | 993.184,081 | 843.278,496 | 410.717,764 | 190.191,807 | 182.673,817 | 170.498,108 | 152.546,3 | 133.900,506 | 127.944,13 | 117.056,262 | 109.026,325 |
Herstellungskosten | 4.929.780,628 | 5.643.297,702 | 5.603.873,497 | 5.493.803,651 | 6.783.808,238 | 4.983.753,137 | 4.053.964,557 | 3.318.822,801 | 2.745.340,585 | 2.359.348,808 | 2.335.094,605 | 971.245,795 | 804.020,557 | 667.967,332 | 637.634,291 | 531.036,253 | 141.472,959 | 128.972,918 | 116.347,65 | 105.871,922 | 94.398,771 | 78.883,453 | 73.125,952 | 63.757,495 | 57.717,689 |
Bruttoergebnis | 2.556.281,84 | 2.583.418,861 | 2.444.394,834 | 2.287.654,983 | 2.349.842,064 | 1.617.411,388 | 1.327.025,406 | 1.058.928,253 | 798.830 | 731.862,858 | 755.259,828 | 477.232,427 | 383.645,619 | 373.534,193 | 355.549,79 | 312.242,243 | 61.944,073 | 61.218,889 | 66.326,167 | 64.626,186 | 58.147,529 | 55.017,053 | 54.818,178 | 53.298,767 | 51.308,636 |
▸ Brutto-Marge | 34,15% | 31,4% | 30,37% | 29,4% | 25,73% | 24,5% | 24,66% | 24,19% | 22,54% | 23,68% | 24,44% | 32,95% | 32,3% | 35,86% | 35,8% | 37,03% | 15,08% | 32,19% | 36,31% | 37,9% | 38,12% | 41,09% | 42,85% | 45,53% | 47,06% |
Betriebliche Aufwendungen | 747.702,019 | 936.539,634 | 948.310,661 | 956.880,921 | 835.566,412 | 660.809,212 | 598.041,105 | 519.596,444 | 342.849,511 | 432.647,235 | 407.716,426 | 299.292,278 | 272.111,87 | 128.975,759 | 242.526,841 | 118.434,797 | 32.039,484 | 20.700,889 | 18.168,167 | 17.101,186 | 14.423,529 | 15.893,053 | 16.219,734 | 15.245,466 | 14.153,74 |
Operativer Gewinn/Verlust | 1.808.579,821 | 1.646.879,227 | 1.496.084,173 | 1.330.774,062 | 1.514.275,652 | 956.602,176 | 728.984,301 | 539.331,809 | 455.980,489 | 299.215,623 | 347.543,402 | 177.940,149 | 111.533,749 | 244.558,434 | 113.022,949 | 193.807,446 | 29.904,589 | 40.518 | 48.158 | 47.525 | 43.724 | 39.124 | 38.598,444 | 38.053,301 | 37.154,896 |
▸ Operative Marge | 24,16% | 20,02% | 18,59% | 17,1% | 16,58% | 14,49% | 13,55% | 12,32% | 12,87% | 9,68% | 11,25% | 12,28% | 9,39% | 23,48% | 11,38% | 22,98% | 7,28% | 21,3% | 26,36% | 27,87% | 28,66% | 29,22% | 30,17% | 32,51% | 34,08% |
Zinsen (Netto) | -178.850,212 | -207.522,253 | -263.026,883 | -293.282,493 | -263.685,346 | -144.977,711 | -139.841,514 | -133.733,289 | -87.415,283 | -99.353,538 | -117.527,62 | -131.628,458 | -134.744,128 | -145.375,356 | -134.354,348 | -90.911,406 | -9.612,868 | -11.090,099 | -6.847,597 | -4.589,856 | -4.107,285 | -2.142,78 | -4.416,279 | -4.532,527 | -5.521,213 |
▸ Zinsausgaben | 239.994,306 | 271.584,178 | 311.517,202 | 343.695,723 | 315.065,043 | 171.022,88 | 155.295,414 | 147.990,45 | 98.729,384 | 101.014,108 | 117.527,62 | 131.628,458 | 134.744,128 | 145.375,356 | 134.354,348 | 90.911,406 | 9.612,868 | 11.090,099 | 6.847,597 | 4.589,856 | 4.107,285 | 2.142,78 | 4.416,279 | 4.532,527 | 5.521,213 |
▸ Zinseinnahmen | 61.144,094 | 64.061,925 | 48.490,319 | 50.413,23 | 51.379,697 | 26.045,169 | 15.453,9 | 14.257,161 | 11.314,101 | 1.660,571 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 71.416,151 | -194.316,428 | -244.258,518 | -283.649,33 | -260.395,001 | -152.503,883 | -137.344,274 | -135.486,377 | -88.153,95 | -185.022,755 | -149.028,717 | -139.479,418 | -141.194,611 | -18.501,834 | -139.809,425 | -7.564,589 | 11.976,176 | -384,912 | -3.109,254 | -166,3 | -1.177,595 | -1.300,997 | -3.979,535 | -4.306,683 | -5.256,685 |
Gewinn vor Steuern | 1.558.313,458 | 1.633.673,402 | 1.477.315,808 | 1.321.140,899 | 1.510.985,307 | 964.128,348 | 726.487,061 | 541.084,897 | 456.719,156 | 384.884,84 | 379.044,499 | 185.791,109 | 117.984,232 | 117.684,912 | 118.478,026 | 110.460,629 | 8.315,545 | 29.812,813 | 44.419,657 | 43.101,444 | 40.794,31 | 38.282,217 | 38.161,7 | 37.827,457 | 36.890,368 |
Steueraufwand | - | 295.933,207 | 237.743,621 | 212.788,022 | 282.303,445 | 179.719,32 | 145.645,112 | 123.022,379 | 107.642,467 | 94.398,294 | 79.566,567 | 33.890,748 | 16.684,814 | 15.905,832 | 18.624,593 | 15.440,201 | 7.386,049 | 8.079,032 | 14.757,797 | 14.225,442 | 13.501,916 | 12.778,126 | 12.693,066 | 12.497,255 | 12.351,362 |
Minderheitenanteil | 365.097,86 | 147.760,908 | 156.697,996 | 146.588,48 | 207.266,46 | 120.499,5 | 92.105,923 | 82.055,881 | 75.107,143 | 58.111,809 | 42.967,947 | 3.577,024 | 1.729,372 | 1.086,08 | 1.143,144 | 1.730,428 | -20.045,755 | 1.035,286 | 294,86 | 52,72 | - | - | -0,366 | - | - |
Nettogewinn/-verlust | 1.193.215,598 | 1.189.979,287 | 1.082.874,191 | 961.764,397 | 1.021.415,402 | 663.909,528 | 488.736,026 | 336.006,637 | 273.969,546 | 232.374,737 | 256.509,985 | 148.323,337 | 99.570,046 | 100.693 | 98.710,289 | 93.290 | 20.975,251 | 20.698,495 | 29.367 | 28.823,282 | 27.292,394 | 25.504,091 | 25.469 | 25.330,202 | 24.539,006 |
▸ Netto-Marge | 15,94% | 14,46% | 13,45% | 12,36% | 11,18% | 10,06% | 9,08% | 7,68% | 7,73% | 7,52% | 8,3% | 10,24% | 8,38% | 9,67% | 9,94% | 11,06% | 5,11% | 10,88% | 16,08% | 16,91% | 17,89% | 19,05% | 19,91% | 21,64% | 22,51% |
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