Maoye Commercial Co Ltd (600828): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 4,48 Renminbi Yuan | 8,66 Renminbi Yuan | 3,35 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 16,25 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.731.982.546 | - | - |
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 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 2.340.443,842 | 2.715.731,288 | 3.165.405,024 | 3.409.351,271 | 4.167.802,066 | 3.699.218,629 | 12.233.770,885 | 13.105.313,827 | 12.939.842,69 | 9.414.253,379 | 6.225.292,32 | 2.066.717,897 | 2.212.110,863 | 2.146.401,819 | 2.040.158,27 | 1.710.665,22 | 1.722.235,71 | 1.425.514,567 | 1.356.125,708 | 1.061.554,747 | 1.143.923,36 | 1.256.021,026 | 1.421.210,428 | 1.438.386,091 | 1.413.073,399 | 1.439.517,54 | 1.382.378,69 | 1.178.955,679 | 975.570,471 | 830.743,781 |
Herstellungskosten | 1.556.337,582 | 1.036.151,814 | 1.305.577,459 | 1.286.695,716 | 1.603.643,966 | 1.423.435,465 | 8.450.855,783 | 9.289.574,259 | 9.454.627,231 | 6.949.292,851 | 4.598.006,852 | 1.624.732,214 | 1.661.453,676 | 1.646.818,462 | 1.569.329,815 | 1.316.716,921 | 1.361.533,315 | 1.101.049,406 | 1.101.006,533 | 933.936,336 | 1.018.261,737 | 1.120.662,938 | 1.261.281,792 | 1.290.501,349 | 1.256.057,249 | 1.275.420,322 | 1.219.557,01 | 1.026.292,236 | 836.240,709 | 694.304,074 |
Bruttoergebnis | 784.106,259 | 1.679.579,474 | 1.859.827,565 | 2.122.655,554 | 2.564.158,101 | 2.275.783,164 | 3.782.915,101 | 3.815.739,568 | 3.485.215,459 | 2.464.960,528 | 1.627.285,468 | 441.985,683 | 550.657,187 | 499.583,357 | 470.828,455 | 393.948,299 | 360.702,395 | 324.465,161 | 255.119,175 | 127.618,411 | 125.661,623 | 135.358,088 | 159.928,636 | 147.884,742 | 157.016,15 | 164.097,218 | 162.821,68 | 152.663,443 | 139.329,762 | 136.439,707 |
▸ Brutto-Marge | 33,5% | 61,85% | 58,75% | 62,26% | 61,52% | 61,52% | 30,92% | 29,12% | 26,93% | 26,18% | 26,14% | 21,39% | 24,89% | 23,28% | 23,08% | 23,03% | 20,94% | 22,76% | 18,81% | 12,02% | 10,99% | 10,78% | 11,25% | 10,28% | 11,11% | 11,4% | 11,78% | 12,95% | 14,28% | 16,42% |
Betriebliche Aufwendungen | 534.960,408 | 1.715.840,211 | 1.772.829,092 | 1.702.788,412 | 1.950.272,012 | 1.860.241,564 | 1.981.451,163 | 2.012.930,715 | 1.898.340,573 | 1.630.721,506 | 764.137,176 | 228.763,825 | 241.640,713 | 277.944,14 | 213.986,847 | 213.757,022 | 234.942,126 | 215.264,678 | 145.871,453 | 178.226,442 | 382.526,449 | 188.849,624 | 169.316,509 | 127.444,163 | 132.856,137 | 139.576,656 | 126.566,932 | 114.811,169 | 91.714,312 | 87.200,866 |
Operativer Gewinn/Verlust | 249.145,851 | -36.260,737 | 86.998,473 | 419.867,142 | 613.886,089 | 415.541,6 | 1.801.463,938 | 1.802.808,853 | 1.586.874,886 | 834.239,022 | 863.148,292 | 213.221,858 | 309.016,474 | 221.639,217 | 256.841,608 | 180.191,277 | 125.760,269 | 109.200,483 | 109.247,722 | -50.608,031 | -256.864,826 | -53.491,536 | -9.387,873 | 20.440,579 | 24.160,013 | 24.520,562 | 36.254,748 | 37.852,274 | 47.615,45 | 49.238,841 |
▸ Operative Marge | 10,65% | -1,34% | 2,75% | 12,32% | 14,73% | 11,23% | 14,73% | 13,76% | 12,26% | 8,86% | 13,87% | 10,32% | 13,97% | 10,33% | 12,59% | 10,53% | 7,3% | 7,66% | 8,06% | -4,77% | -22,45% | -4,26% | -0,66% | 1,42% | 1,71% | 1,7% | 2,62% | 3,21% | 4,88% | 5,93% |
Zinsen (Netto) | -279.455,988 | -329.134,653 | -368.271,497 | -405.048,293 | -468.581,706 | -323.451,704 | -329.628,181 | -331.060,899 | -352.079,901 | -254.067,736 | -15.619,163 | -30.744,598 | -17.135,781 | -20.232,142 | -25.680,178 | -22.397,081 | -34.631,039 | -41.166,45 | -36.779,564 | -38.554,932 | -35.194,417 | -31.768,456 | -22.476,66 | -19.173,833 | -23.175,811 | -20.713,317 | -18.052,267 | -20.445,876 | -10.736,499 | -972,924 |
▸ Zinsausgaben | 286.945,278 | 338.330,961 | 379.402,963 | 418.040,078 | 484.757,458 | 347.508,274 | 385.042,219 | 382.691,083 | 366.187,182 | 265.376,799 | 15.619,163 | 30.744,598 | 17.135,781 | 20.232,142 | 25.680,178 | 22.397,081 | 34.631,039 | 41.166,45 | 36.779,564 | 38.554,932 | 35.194,417 | 31.768,456 | 22.476,66 | 19.173,833 | 23.175,811 | 20.713,317 | 18.052,267 | 20.445,876 | 10.736,499 | 972,924 |
▸ Zinseinnahmen | 7.489,29 | 9.196,308 | 11.131,466 | 12.991,785 | 16.175,752 | 24.056,57 | 55.414,038 | 51.630,184 | 14.107,281 | 11.309,063 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 282.677,115 | -419.157,005 | -355.657,962 | -416.547,036 | -440.962,104 | -213.379,224 | -313.148,365 | -289.803,549 | -355.562,052 | -256.479,41 | -19.775,376 | -72.934,863 | 7.779,895 | -2.026,298 | -27.805,877 | -24.125,277 | -65.363,599 | -47.398,312 | -47.737,239 | -34.150,791 | -37.756,085 | -103.676,422 | -16.665,15 | -17.063,124 | -25.580,835 | -25.739,05 | -24.375,325 | -40.729,499 | -18.179,925 | 3.192,982 |
Gewinn vor Steuern | -312.987,252 | 53.761,615 | 74.384,938 | 431.365,885 | 586.266,487 | 305.469,12 | 1.784.984,122 | 1.761.551,503 | 1.590.357,037 | 836.650,696 | 867.304,505 | 255.412,123 | 284.100,798 | 203.433,373 | 258.967,307 | 181.919,473 | 156.492,829 | 115.432,345 | 120.205,397 | -55.012,172 | -254.303,159 | 18.416,43 | -15.199,383 | 18.329,87 | 26.565,037 | 29.546,295 | 42.577,806 | 58.135,897 | 55.058,876 | 45.072,935 |
Steueraufwand | -48.787,38 | 23.926,583 | 30.222,703 | 98.052,368 | 167.088,267 | 91.455,785 | 388.139,141 | 455.451,439 | 442.023,355 | 264.958,475 | 221.292,672 | 61.913,166 | 80.017 | 54.121,16 | 60.931,552 | 44.960,89 | 31.137,922 | 13.943,941 | 48.452,143 | 3.101,583 | 4.563,924 | 10.839,92 | 5.345,749 | 7.482,929 | 5.960,421 | 4.720,487 | 6.753,297 | 8.516,12 | 8.211,411 | 6.722,67 |
Minderheitenanteil | -18.386,332 | -7.311,613 | -6.466,399 | -8.473,583 | 9.818,674 | 1.000,141 | 137.424,577 | 101.559,171 | 53.547,39 | 3.664,318 | -309,054 | -662,27 | -422,304 | -1.339,787 | 2.305,401 | -1.345,503 | -2.481,093 | -856,749 | -681,746 | 1.807,923 | -10.694,663 | -2.965,49 | 654,273 | 230,476 | 205,429 | 701,808 | 708,356 | 229,579 | - | - |
Nettogewinn/-verlust | -245.813,54 | 37.146,645 | 50.628,634 | 341.787,1 | 409.359,546 | 213.013,194 | 1.259.420,404 | 1.204.540,893 | 1.094.786,292 | 568.027,903 | 646.320,887 | 194.161,227 | 204.506,102 | 150.652 | 195.730,354 | 138.304,086 | 127.836 | 102.345,153 | 72.435 | -59.921,678 | -248.172,419 | 10.542 | -21.199,405 | 10.616,465 | 20.399,187 | 24.124 | 35.116,153 | 49.390,198 | 46.847,465 | 38.350,265 |
▸ Netto-Marge | -10,5% | 1,37% | 1,6% | 10,02% | 9,82% | 5,76% | 10,29% | 9,19% | 8,46% | 6,03% | 10,38% | 9,39% | 9,24% | 7,02% | 9,59% | 8,08% | 7,42% | 7,18% | 5,34% | -5,64% | -21,69% | 0,84% | -1,49% | 0,74% | 1,44% | 1,68% | 2,54% | 4,19% | 4,8% | 4,62% |
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