Harbin Hatou Investment Co Ltd (600864): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,6 Renminbi Yuan | 8,063 Renminbi Yuan | 4,952 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 13,8 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 2.080.570.520 | - | - |
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 | 2.726.191,423 | 2.699.284,67 | 2.781.442,089 | 2.562.150,305 | 2.931.887,192 | 3.313.491,094 | 2.953.597,321 | 2.759.293,646 | 2.561.402,778 | 2.382.009,575 | 3.446.423,612 | 1.191.345,204 | 1.126.808,933 | 974.670,61 | 958.959,26 | 790.139,374 | 738.356,072 | 609.625,536 | 540.131,93 | 438.303,798 | 346.289,614 | 275.721,108 | 251.664,627 | 231.030,025 | 214.350,125 | 236.205,237 | 192.422,456 | 189.800,659 | 206.697,56 | 90.428,848 |
Herstellungskosten | 1.483.170,988 | 1.658.926,186 | 1.657.462,171 | 1.706.179,804 | 1.554.530,826 | 1.551.653,894 | 1.208.479,445 | 1.136.398,827 | 1.051.957,791 | 951.139,372 | 1.139.990,154 | 946.058,566 | 902.218,644 | 770.527,205 | 731.339,88 | 610.937,268 | 583.015,176 | 481.654,065 | 411.194,642 | 383.513,895 | 304.368,13 | 217.202,784 | 187.902,259 | 180.447,989 | 157.383,381 | 165.551,161 | 148.545,322 | 147.482,116 | 164.584,358 | 81.182,255 |
Bruttoergebnis | 1.243.020,436 | 1.040.358,484 | 1.123.979,918 | 855.970,501 | 1.377.356,366 | 1.761.837,2 | 1.745.117,876 | 1.622.894,819 | 1.509.444,986 | 1.430.870,203 | 2.306.433,458 | 245.286,638 | 224.590,289 | 204.143,405 | 227.619,38 | 179.202,106 | 155.340,896 | 127.971,471 | 128.937,288 | 55.964,995 | 41.921,484 | 58.518,324 | 63.762,368 | 50.582,036 | 56.966,744 | 70.654,076 | 43.877,134 | 42.318,543 | 42.113,202 | 9.246,593 |
▸ Brutto-Marge | 45,6% | 38,54% | 40,41% | 33,41% | 46,98% | 53,17% | 59,08% | 58,82% | 58,93% | 60,07% | 66,92% | 20,59% | 19,93% | 20,94% | 23,74% | 22,68% | 21,04% | 20,99% | 23,87% | 12,77% | 12,11% | 21,22% | 25,34% | 21,89% | 26,58% | 29,91% | 22,8% | 22,3% | 20,37% | 10,23% |
Betriebliche Aufwendungen | 965.881,32 | 685.102,866 | 972.961,442 | 2.319.826,018 | 1.235.279,894 | 1.488.438,067 | 1.493.112,628 | 1.815.373,596 | 1.043.215,544 | 835.407,01 | 1.040.580,795 | -136.097,826 | -190.299,893 | 152.727,59 | 161.603,293 | 134.495,184 | -134.937,162 | -250.990,678 | -357.622,998 | 42.756,967 | 35.331,484 | 40.995,792 | 41.453,815 | 37.083,235 | 30.490,406 | 43.297,959 | 10.447,509 | 1.975,832 | 5.909,305 | -18.306,345 |
Operativer Gewinn/Verlust | 277.139,115 | 355.255,618 | 151.018,476 | -1.463.855,517 | 142.076,472 | 273.399,133 | 252.005,248 | -192.478,777 | 466.229,442 | 595.463,193 | 1.265.852,663 | 381.384,464 | 414.890,182 | 51.415,815 | 66.016,087 | 44.706,922 | 290.278,058 | 378.962,149 | 486.560,286 | 13.208,028 | 6.590 | 17.522,532 | 22.308,553 | 13.498,801 | 26.476,338 | 27.356,117 | 33.429,625 | 40.342,711 | 36.203,897 | 27.552,938 |
▸ Operative Marge | 10,17% | 13,16% | 5,43% | -57,13% | 4,85% | 8,25% | 8,53% | -6,98% | 18,2% | 25% | 36,73% | 32,01% | 36,82% | 5,28% | 6,88% | 5,66% | 39,31% | 62,16% | 90,08% | 3,01% | 1,9% | 6,36% | 8,86% | 5,84% | 12,35% | 11,58% | 17,37% | 21,26% | 17,52% | 30,47% |
Zinsen (Netto) | -52.825,642 | -60.117,13 | -199.527,982 | -58.627,586 | -41.560,451 | -41.053,003 | -29.024,751 | -29.515,93 | -16.337,771 | -5.921,873 | -12.162,424 | -15.987,222 | -23.841,605 | -15.370,452 | -11.813,659 | -13.225,18 | -24.117,024 | -30.995,607 | -24.961,8 | -22.851,016 | -19.806,344 | -14.388,562 | -9.668,416 | -20.866,949 | -14.302,05 | -16.706,85 | - | -2.292,189 | -9.388,106 | -6.491,087 |
▸ Zinsausgaben | 54.467,67 | 62.880,919 | 203.952,291 | 62.716,973 | 46.392,179 | 46.193,771 | 33.403,393 | 32.747,169 | 19.900,644 | 11.324,864 | 12.162,424 | 15.987,222 | 23.841,605 | 15.370,452 | 11.813,659 | 13.225,18 | 24.117,024 | 30.995,607 | 24.961,8 | 22.851,016 | 19.806,344 | 14.388,562 | 9.668,416 | 20.866,949 | 14.302,05 | 16.706,85 | - | 2.292,189 | 9.388,106 | 6.491,087 |
▸ Zinseinnahmen | 1.642,028 | 2.763,789 | 4.424,309 | 4.089,387 | 4.831,728 | 5.140,768 | 4.378,642 | 3.231,239 | 3.562,873 | 5.402,991 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -160.943,085 | -35.931,463 | -248.263,262 | -56.561,032 | -168.375,926 | -46.690,569 | -52.447,73 | -55.254,041 | -18.258,731 | -4.399,511 | -15.509,675 | -42.609,404 | -60.481,426 | -340.172,174 | -348.647,118 | -350.192,313 | -36.781,685 | -45.335,321 | -28.036,4 | -22.808,728 | -21.136,508 | -21.531,768 | -13.540,604 | -23.309,595 | -18.151,963 | -16.248,726 | -1.988,737 | -3.271,642 | -7.843,314 | -5.003,091 |
Gewinn vor Steuern | 385.256,558 | 331.069,951 | 199.753,756 | -1.465.922,071 | 268.891,947 | 279.036,699 | 275.428,227 | -166.740,666 | 468.150,402 | 593.940,831 | 1.269.199,914 | 408.006,646 | 451.530,003 | 376.217,537 | 402.849,546 | 381.674,055 | 302.942,719 | 393.301,863 | 489.634,886 | 13.165,74 | 7.920,164 | 24.665,738 | 26.180,741 | 15.941,447 | 30.326,251 | 26.897,993 | 35.418,362 | 41.322,164 | 34.659,105 | 26.064,942 |
Steueraufwand | - | 47.625,228 | 59.836,705 | -389.549,998 | 41.463,298 | 50.722,214 | 29.897,313 | 9.134,426 | 105.788,574 | 140.350,016 | 290.657,246 | 100.094,494 | 112.211,438 | 92.496,693 | 108.491,313 | 95.587,513 | 78.516,871 | 100.187,112 | 165.555,858 | 14.698,567 | 2.197,2 | 4.335,023 | 4.736,627 | -2.147,472 | 5.009,653 | 9.348,127 | 5.509,124 | 4.648,552 | 3.430,895 | 3.909,741 |
Minderheitenanteil | 37.523,296 | -59.059,025 | -66.997,991 | -101.999,54 | -10.231,651 | 1.427,637 | -238,958 | -33.816,158 | 4.168,335 | 111.035,224 | 520.397,963 | 16.484,152 | 8.883,489 | 3.399,844 | 8.731,233 | 11.453,46 | 11.237,379 | 4.382,751 | 8.633,851 | -3.331,827 | 3.875,907 | 3.206,335 | 5.130,853 | 8.478,562 | 5.602,598 | 1.437,866 | 7.664,029 | 8.184,422 | 5.923,594 | - |
Nettogewinn/-verlust | 347.733,263 | 342.503,748 | 206.915,042 | -974.372,533 | 237.660,3 | 226.886,848 | 245.769,872 | -142.058,934 | 358.193,493 | 342.555,591 | 458.144,705 | 291.428 | 330.435,076 | 280.321 | 285.627 | 274.633,082 | 213.188,469 | 288.732 | 315.445,177 | 1.799 | 1.847,057 | 17.124,38 | 16.313,261 | 9.610,357 | 19.714 | 16.112 | 22.245,209 | 28.489,19 | 25.304,616 | 22.155,201 |
▸ Netto-Marge | 12,76% | 12,69% | 7,44% | -38,03% | 8,11% | 6,85% | 8,32% | -5,15% | 13,98% | 14,38% | 13,29% | 24,46% | 29,32% | 28,76% | 29,79% | 34,76% | 28,87% | 47,36% | 58,4% | 0,41% | 0,53% | 6,21% | 6,48% | 4,16% | 9,2% | 6,82% | 11,56% | 15,01% | 12,24% | 24,5% |
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