Beijing Urban Rural Commercial Group Co Ltd (600861): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 12,78 Renminbi Yuan | 20,24 Renminbi Yuan | 11,72 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 22 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 566.112.718 | - | - |
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 | 45.185.228,613 | 43.031.617,369 | 38.311.825,234 | 32.338.777,608 | 697.275,074 | 704.015,238 | 2.156.216,692 | 1.919.455,425 | 2.223.186,711 | 2.720.161,334 | 2.714.251,661 | 2.219.170,984 | 2.460.425,287 | 2.249.645,803 | 2.051.822,988 | 1.789.806,545 | 1.623.664,97 | 1.653.537,494 | 1.564.247,689 | 1.401.148,029 | 1.301.540,981 | 1.286.080,637 | 1.212.747,255 | 1.256.600,142 | 1.281.135,445 | 1.064.359,037 | 1.203.242,87 | 1.323.185,184 | 1.590.232,815 | 1.455.652,262 |
Herstellungskosten | 42.694.352,56 | 40.495.454,915 | 35.669.340,003 | 29.790.152,374 | 288.518,709 | 345.694,288 | 1.480.905,717 | 1.334.405,496 | 1.500.398,978 | 1.876.199,162 | 2.006.423,535 | 1.753.007,311 | 2.009.701,37 | 1.790.596,257 | 1.622.396,153 | 1.409.313,392 | 1.291.728,351 | 1.296.449,634 | 1.206.579,135 | 1.108.121,099 | 1.025.518,155 | 1.045.426,398 | 994.976,063 | 1.030.560,677 | 1.048.233,715 | 861.913,875 | 923.066,124 | 1.055.127,047 | 1.323.559,733 | 1.247.303,308 |
Bruttoergebnis | 2.490.876,053 | 2.536.162,454 | 2.642.485,231 | 2.548.625,234 | 408.756,365 | 358.320,95 | 675.310,975 | 585.049,929 | 722.787,733 | 843.962,172 | 707.828,126 | 466.163,673 | 450.723,917 | 459.049,546 | 429.426,835 | 380.493,153 | 345.152,316 | 357.087,86 | 357.668,554 | 293.026,93 | 276.022,826 | 240.654,239 | 217.771,192 | 226.039,465 | 232.901,73 | 202.445,162 | 280.176,746 | 268.058,137 | 266.673,082 | 208.348,954 |
▸ Brutto-Marge | 5,51% | 5,89% | 6,9% | 7,88% | 58,62% | 50,9% | 31,32% | 30,48% | 32,51% | 31,03% | 26,08% | 21,01% | 18,32% | 20,41% | 20,93% | 21,26% | 21,26% | 21,6% | 22,87% | 20,91% | 21,21% | 18,71% | 17,96% | 17,99% | 18,18% | 19,02% | 23,29% | 20,26% | 16,77% | 14,31% |
Betriebliche Aufwendungen | 994.820,687 | 1.134.323,54 | 1.465.539,002 | 1.530.097,385 | 473.374,374 | 436.725,362 | 637.581,637 | 528.282,144 | 608.656,923 | 674.797,024 | 537.585,149 | 333.547,393 | 326.382,347 | 346.123,891 | 342.569,219 | 275.593,32 | 285.125,267 | 279.595,453 | 230.034,554 | 173.778,421 | 204.927,826 | 158.423,239 | 134.719,101 | 125.469,825 | 113.175,089 | 89.882,961 | 135.232,015 | 134.598,809 | 128.135,375 | 104.997,022 |
Operativer Gewinn/Verlust | 1.496.055,367 | 1.401.838,914 | 1.176.946,229 | 1.018.527,849 | -64.618,009 | -78.404,412 | 37.729,338 | 56.767,785 | 114.130,81 | 169.165,148 | 170.242,977 | 132.616,28 | 124.341,57 | 112.925,655 | 86.857,616 | 104.899,833 | 60.027,049 | 77.492,407 | 127.634 | 119.248,509 | 71.095 | 82.231 | 83.052,091 | 100.569,64 | 119.726,641 | 112.562,201 | 144.944,731 | 133.459,328 | 138.537,707 | 103.351,932 |
▸ Operative Marge | 3,31% | 3,26% | 3,07% | 3,15% | -9,27% | -11,14% | 1,75% | 2,96% | 5,13% | 6,22% | 6,27% | 5,98% | 5,05% | 5,02% | 4,23% | 5,86% | 3,7% | 4,69% | 8,16% | 8,51% | 5,46% | 6,39% | 6,85% | 8% | 9,35% | 10,58% | 12,05% | 10,09% | 8,71% | 7,1% |
Zinsen (Netto) | 61.930,347 | 73.491,19 | 81.463,983 | -43.539,065 | -5.859,451 | -12.183,592 | -12.969,34 | -14.331,603 | -12.603,351 | -44.296,915 | -21.983,707 | - | - | -4.457,998 | -1.586,12 | -1.218,075 | -5.856,122 | -2.141,504 | -0,382 | -185,845 | -624,879 | -971,287 | -2.237,312 | -5.681,984 | -18.236,278 | -46.066,92 | - | - | - | -4.722,88 |
▸ Zinsausgaben | 11.511,975 | 35.011,779 | 39.579,286 | 47.745,742 | 9.425,599 | 17.096,085 | 19.481,06 | 18.246,995 | 20.781,506 | 53.557,675 | 21.983,707 | - | - | 4.457,998 | 1.586,12 | 1.218,075 | 5.856,122 | 2.141,504 | 0,382 | 185,845 | 624,879 | 971,287 | 2.237,312 | 5.681,984 | 18.236,278 | 46.066,92 | - | - | - | 4.722,88 |
▸ Zinseinnahmen | 73.442,322 | 108.502,969 | 121.043,269 | 4.206,677 | 3.566,148 | 4.912,493 | 6.511,72 | 3.915,392 | 8.178,155 | 9.260,76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -321.063,652 | 129.963,423 | 80.991,834 | -41.675,359 | -8.859,196 | -13.448,217 | -9.187,701 | -16.219,749 | -13.675,682 | -33.685,191 | -18.792,586 | -7.044,005 | -14.272,546 | -19.672,958 | -33.787,387 | 1.462,468 | -64.183,184 | -22.807,135 | 34.254,166 | 38,596 | -2.105,154 | 17.939,857 | 17.720,066 | -5.985,955 | -17.206,21 | -45.660,563 | 2.848,712 | 664,449 | 10.156,451 | 3.232,166 |
Gewinn vor Steuern | 1.879.049,365 | 1.345.366,681 | 1.177.418,378 | 1.016.664,143 | -61.618,264 | -77.139,787 | 33.947,699 | 58.655,931 | 115.203,141 | 158.553,424 | 167.051,856 | 139.660,285 | 138.614,116 | 128.140,615 | 119.058,883 | 102.219,29 | 118.354,111 | 98.158,038 | 93.379,452 | 119.024,068 | 72.575,275 | 63.319,856 | 63.094,713 | 100.873,611 | 118.696,573 | 112.155,844 | 142.096,019 | 132.794,879 | 128.381,256 | 95.396,886 |
Steueraufwand | - | 307.395,659 | 309.109,982 | 279.338,629 | -1.490,315 | -843,566 | 20.466,014 | 14.152,339 | 32.052,495 | 69.450,537 | 55.772,794 | 30.891,799 | 37.580,742 | 32.953,747 | 33.051,021 | 23.893,081 | 27.923,39 | 10.340,953 | 23.256,147 | 31.672,348 | 32.041,024 | 31.896,056 | 37.555,27 | 20.264,974 | 22.706,509 | 33.258,872 | 18.456,82 | 19.302,272 | 18.852,217 | 16.948,6 |
Minderheitenanteil | 709.206,887 | 246.566,255 | 320.326,232 | 322.932,089 | 3.421,289 | -1.896,686 | 3.591,575 | 4.062,868 | -1.581,795 | 3.464,627 | 3.204,678 | 6.563,486 | 8.014,374 | 6.010,868 | 4.753,766 | 4.047,209 | 3.754,541 | -1.034,915 | -8.878,905 | 18.113,626 | -2.538,224 | -7.072,2 | -14.188,598 | 2.864,258 | 837,82 | -18.110,028 | 5.843,376 | 3.055,433 | 6.742,053 | 2.379,424 |
Nettogewinn/-verlust | 1.169.842,478 | 791.404,767 | 547.982,164 | 414.393,425 | -63.549,238 | -74.399,535 | 9.890,11 | 40.440,724 | 84.732,441 | 85.638,26 | 108.074,384 | 102.205 | 93.019 | 89.176 | 81.254,096 | 74.279 | 86.676,18 | 88.852 | 79.002,21 | 69.238,094 | 43.072,475 | 38.496 | 39.728,041 | 77.744,379 | 95.152,244 | 97.007 | 117.795,823 | 110.437,174 | 102.786,986 | 76.068,862 |
▸ Netto-Marge | 2,59% | 1,84% | 1,43% | 1,28% | -9,11% | -10,57% | 0,46% | 2,11% | 3,81% | 3,15% | 3,98% | 4,61% | 3,78% | 3,96% | 3,96% | 4,15% | 5,34% | 5,37% | 5,05% | 4,94% | 3,31% | 2,99% | 3,28% | 6,19% | 7,43% | 9,11% | 9,79% | 8,35% | 6,46% | 5,23% |
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