China Hainan Rubber Industry Group Co Ltd (601118): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 6,78 Renminbi Yuan | 8,53 Renminbi Yuan | 4,58 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 3,83 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 4.279.427.797 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 42.237.151,923 | 49.672.606,732 | 37.687.250,561 | 15.371.271,092 | 15.332.748,357 | 15.744.320,457 | 13.802.890,232 | 13.194.526,247 | 10.821.092,337 | 8.876.506,775 | 8.400.121,545 | 11.198.671,738 | 11.694.732,912 | 11.674.134,792 | 10.528.278,526 | 6.325.548,158 | 3.742.676,965 | 3.637.159,647 | 3.763.395,648 | 3.289.792,256 | 2.148.553,188 | 2.808.951,187 | 2.682.720,048 |
Herstellungskosten | 41.174.758,892 | 48.078.168,64 | 36.938.484,276 | 15.151.014,262 | 14.740.235,657 | 15.175.509,737 | 12.945.990,767 | 12.838.663,911 | 10.348.299,16 | 8.364.555,737 | 8.656.934,459 | 10.577.568,71 | 11.216.530,319 | 10.773.071,686 | 8.958.302,531 | 5.053.921,148 | 2.990.199,491 | 2.706.201,623 | 2.754.580,288 | 2.266.517,169 | 1.609.357,911 | 1.594.686,507 | 1.212.567,967 |
Bruttoergebnis | 1.062.393,031 | 1.594.438,092 | 748.766,285 | 220.256,83 | 592.512,7 | 568.810,72 | 856.899,465 | 355.862,336 | 472.793,177 | 511.951,037 | -256.812,913 | 621.103,028 | 478.202,593 | 901.063,106 | 1.569.975,995 | 1.271.627,01 | 752.477,474 | 930.958,024 | 1.008.815,36 | 1.023.275,087 | 970.804,285 | 1.214.264,68 | 1.470.152,081 |
▸ Brutto-Marge | 2,52% | 3,21% | 1,99% | 1,43% | 3,86% | 3,61% | 6,21% | 2,7% | 4,37% | 5,77% | -3,06% | 5,55% | 4,09% | 7,72% | 14,91% | 20,1% | 20,11% | 25,6% | 26,81% | 31,1% | 45,18% | 43,23% | 54,8% |
Betriebliche Aufwendungen | 1.099.541,819 | 2.153.620,346 | 1.809.213,452 | 475.771,421 | 718.847,988 | 876.278,35 | 876.063,116 | 352.183,56 | 955.229,565 | 678.593,241 | 898.479,09 | 716.195,73 | 390.846,964 | 626.782,215 | 724.121,846 | 546.251,552 | 505.060,754 | 528.514,051 | 501.841,332 | 646.099,55 | 767.329,608 | 600.507,444 | 709.427,22 |
Operativer Gewinn/Verlust | -37.148,788 | -559.182,254 | -1.060.447,167 | -255.514,591 | -126.335,288 | -307.467,63 | -19.163,651 | 3.678,776 | -482.436,388 | -166.642,204 | -1.155.292,003 | -95.092,702 | 87.355,629 | 274.280,891 | 845.854,149 | 725.375,458 | 247.416,72 | 402.443,973 | 506.974,028 | 377.175,537 | 203.474,677 | 613.757,236 | 760.724,861 |
▸ Operative Marge | -0,09% | -1,13% | -2,81% | -1,66% | -0,82% | -1,95% | -0,14% | 0,03% | -4,46% | -1,88% | -13,75% | -0,85% | 0,75% | 2,35% | 8,03% | 11,47% | 6,61% | 11,06% | 13,47% | 11,47% | 9,47% | 21,85% | 28,36% |
Zinsen (Netto) | -574.212,79 | -690.321,847 | -695.435,079 | -248.763,921 | -223.676,384 | -166.001,648 | -142.062,825 | -190.631,079 | -152.583,959 | -144.589,781 | -141.509,399 | -101.173,083 | -48.354,15 | -44.600,483 | -78.194,502 | -101.502,646 | -83.409,873 | -110.447,438 | -164.727,559 | -138.869,866 | -81.155,793 | -103.923,135 | -102.712,303 |
▸ Zinsausgaben | 678.537,57 | 777.503,958 | 775.420,058 | 305.753,654 | 266.408,447 | 223.724,153 | 187.976,618 | 226.108,436 | 174.077,516 | 164.499,469 | 141.509,399 | 101.173,083 | 48.354,15 | 44.600,483 | 78.194,502 | 101.502,646 | 83.409,873 | 110.447,438 | 164.727,559 | 138.869,866 | 81.155,793 | 103.923,135 | 102.712,303 |
▸ Zinseinnahmen | 104.324,78 | 87.182,111 | 79.984,979 | 56.989,733 | 42.732,063 | 57.722,505 | 45.913,793 | 35.477,357 | 21.493,557 | 19.909,688 | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -482.592,83 | -1.384.586,141 | -2.076.499,59 | -586.074,432 | -482.301,108 | -567.162,353 | -315.210,039 | -360.695,632 | -375.571,429 | -399.309,273 | -270.692,804 | -245.832,065 | -164.253,565 | -85.198,814 | -1.368,252 | 25.037,803 | -117.386,429 | -49.354,568 | -243.023,258 | -151.684,177 | 14.085,101 | -132.690,667 | -118.296,511 |
Gewinn vor Steuern | -128.768,747 | 135.082,04 | 320.617,344 | 81.795,92 | 132.289,436 | 93.693,075 | 153.983,563 | 173.743,329 | -259.448,918 | 88.077,288 | -1.026.108,598 | 49.566,28 | 203.255,044 | 314.879,222 | 769.027,899 | 598.835,009 | 281.393,276 | 341.351,103 | 585.269,727 | 389.989,848 | 108.233,783 | 642.524,768 | 776.309,069 |
Steueraufwand | - | 220.773,46 | 209.429,574 | 35.333,578 | -1.889,146 | 27.692,183 | 37.950,758 | -58.403,236 | 17.181,864 | 23.876,669 | -43.161,627 | 20.762,659 | 41.407,3 | 9.830,368 | 5.533,275 | 21.985,659 | -1.396,447 | 3.376,819 | 1.442,706 | 545,21 | - | - | 0,78 |
Minderheitenanteil | -25.737,651 | -189.080,444 | -185.936,955 | -29.937,316 | -16.585,343 | -5.117,801 | -19.112,493 | -2.754,532 | -12.586,247 | 2.895,15 | 6.766,234 | 6.422,621 | 5.688,468 | 8.294,854 | 2.462,624 | 4.007,94 | -2.955,524 | 698,284 | -433,979 | -95,378 | -228,673 | -384,209 | 396,875 |
Nettogewinn/-verlust | -103.031,096 | 103.389,024 | 297.124,725 | 76.399,658 | 150.763,925 | 71.118,693 | 135.145,298 | 234.901,097 | -264.044,535 | 61.305,469 | -989.713,205 | 22.381 | 156.159,276 | 296.754 | 761.032 | 572.841,41 | 285.745,247 | 337.276 | 584.261 | 389.540,016 | 108.462,456 | 642.908,977 | 775.911,414 |
▸ Netto-Marge | -0,24% | 0,21% | 0,79% | 0,5% | 0,98% | 0,45% | 0,98% | 1,78% | -2,44% | 0,69% | -11,78% | 0,2% | 1,34% | 2,54% | 7,23% | 9,06% | 7,63% | 9,27% | 15,52% | 11,84% | 5,05% | 22,89% | 28,92% |
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