Guangzhou Automobile Group Co Ltd Class A (601238): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 5,09 Renminbi Yuan | 9,57 Renminbi Yuan | 4,82 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 4,935 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 7.383.697.595 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 94.731.843 | 107.783.807 | 129.706.167 | 110.271.923 | 75.675.765 | 63.156.985 | 59.704.322 | 72.379.779 | 71.567.912 | 49.417.676 | 29.418.223 | 22.383.423 | 18.824.198,521 | 12.963.860,422 | 10.984.507,486 | 8.742.343,934 | 7.056.565,261 | 6.931.193,596 | 42.406.678,604 | 29.566.862,031 | 20.171.534,127 | 19.186.559,991 |
Herstellungskosten | 98.423.764 | 101.045.103 | 121.340.222 | 102.997.187 | 69.312.301 | 58.729.029 | 55.216.086 | 58.349.983 | 55.073.563 | 39.764.560 | 24.907.260 | 19.005.015 | 16.157.895,004 | 11.901.061,346 | 10.345.641,36 | 7.914.155,205 | 6.537.141,912 | 6.444.442,167 | 32.584.627,232 | 22.813.980,236 | 15.620.005,953 | 14.365.870,871 |
Bruttoergebnis | -3.691.921 | 6.738.704 | 8.365.945 | 7.274.735 | 6.363.464 | 4.427.956 | 4.488.236 | 14.029.796 | 16.494.350 | 9.653.117 | 4.510.963 | 3.378.408 | 2.666.303,517 | 1.062.799,076 | 638.866,126 | 828.188,729 | 519.423,349 | 486.751,429 | 9.822.051,372 | 6.752.881,795 | 4.551.528,174 | 4.820.689,12 |
▸ Brutto-Marge | -3,9% | 6,25% | 6,45% | 6,6% | 8,41% | 7,01% | 7,52% | 19,38% | 23,05% | 19,53% | 15,33% | 15,09% | 14,16% | 8,2% | 5,82% | 9,47% | 7,36% | 7,02% | 23,16% | 22,84% | 22,56% | 25,13% |
Betriebliche Aufwendungen | 12.024.624 | 7.558.231 | 5.083.172 | -172.406 | -781.925 | -1.209.964 | -1.193.474 | 2.384.894 | 4.687.822 | 2.799.992 | 446.153 | 686.496 | -333.168,552 | 2.550.843,515 | -2.545.127,976 | -4.212.029,925 | -3.160.816,526 | -2.389.657,785 | 4.824.183,828 | 3.587.946,978 | 1.322.925,38 | 1.914.855,522 |
Operativer Gewinn/Verlust | -15.716.545 | -819.527 | 3.282.773 | 7.447.141 | 7.145.389 | 5.637.920 | 5.681.710 | 11.644.902 | 11.806.528 | 6.853.125 | 4.064.810 | 2.691.912 | 2.999.472,069 | -1.488.044,439 | 3.183.994,102 | 5.040.218,654 | 3.680.239,875 | 2.876.409,214 | 4.997.867,544 | 3.164.934,817 | 3.228.602,794 | 2.905.833,598 |
▸ Operative Marge | -16,59% | -0,76% | 2,53% | 6,75% | 9,44% | 8,93% | 9,52% | 16,09% | 16,5% | 13,87% | 13,82% | 12,03% | 15,93% | -11,48% | 28,99% | 57,65% | 52,15% | 41,5% | 11,79% | 10,7% | 16,01% | 15,15% |
Zinsen (Netto) | -606.443,454 | 5.795,971 | 305.807,041 | 129.142,488 | -162.062,857 | -20.805,663 | -66.365,918 | 85.506,781 | -251.157,94 | -389.853,634 | -793.469,334 | -743.973,409 | -653.801,446 | -527.907,458 | -405.509,693 | -136.119,729 | -166.752,885 | -68.275,915 | -105.749,311 | - | -158.986,362 | -26.273,443 |
▸ Zinsausgaben | 1.015.833 | 562.993,54 | 467.323 | 351.781 | 449.399,242 | 439.566,868 | 516.480,59 | 458.969,223 | 646.476,972 | 975.789,682 | 793.469,334 | 743.973,409 | 653.801,446 | 527.907,458 | 405.509,693 | 136.119,729 | 166.752,885 | 68.275,915 | 105.749,311 | - | 158.986,362 | 26.273,443 |
▸ Zinseinnahmen | 409.389,546 | 568.789,511 | 773.130,041 | 480.923,488 | 287.336,385 | 418.761,205 | 450.114,672 | 544.476,004 | 395.319,032 | 585.936,048 | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | -4.262.804,454 | -86.700,029 | 63.805,041 | 122.199,488 | -253.554,857 | -77.964,663 | -678.614,918 | -136.723,219 | -421.124,94 | -587.445,634 | -1.135.586,334 | -1.119.045,409 | -300.051,365 | -3.015.788,257 | -1.278.812,304 | -616.793,133 | 275.538,401 | -129.911,075 | -146.272,982 | 56.523,126 | -396.871,827 | 374.199,787 |
Gewinn vor Steuern | -12.060.184 | -727.031 | 3.524.775 | 7.454.084 | 7.236.881 | 5.695.079 | 6.293.959 | 11.867.132 | 11.976.495 | 7.050.717 | 4.406.927 | 3.066.984 | 2.645.721,988 | 999.836,36 | 4.057.296,713 | 5.520.892,058 | 3.237.948,589 | 2.938.044,374 | 5.038.391,215 | 3.108.411,691 | 3.466.488,259 | 2.505.360,368 |
Steueraufwand | -578.456 | -232.987,613 | -215.463 | -535.540 | -154.116,933 | -355.989,69 | -417.186 | 920.808 | 1.154.259 | 754.342 | 400.066,622 | 130.586,964 | 100.783,593 | -64.786,2 | -109.914,491 | 1.675,351 | -11.099,059 | 45.976,57 | 26.247,538 | 294.340 | 335.697,696 | 307.453,079 |
Minderheitenanteil | -2.698.107 | -1.317.625,387 | -688.665 | -74.055 | 56.082,645 | 85.241,69 | 93.607,565 | 43.678,632 | 36.016 | 8.159 | -225.491,622 | -258.392,964 | -123.983,605 | -68.961,44 | -104.407,777 | 1.225.099,007 | 1.219.082,7 | 1.295.166,431 | 1.535.083,87 | 1.559.368,654 | 1.575.550,923 | 1.465.626,355 |
Nettogewinn/-verlust | -8.783.621 | 823.582 | 4.428.903 | 8.063.679 | 7.334.915,288 | 5.965.827 | 6.617.537,435 | 10.902.645,368 | 10.786.220 | 6.288.216 | 4.232.352 | 3.194.790 | 2.668.922 | 1.133.584 | 4.271.618,981 | 4.294.117,7 | 2.029.964,948 | 1.596.901,373 | 3.477.059,807 | 1.254.703,037 | 1.555.239,64 | 732.280,934 |
▸ Netto-Marge | -9,27% | 0,76% | 3,41% | 7,31% | 9,69% | 9,45% | 11,08% | 15,06% | 15,07% | 12,72% | 14,39% | 14,27% | 14,18% | 8,74% | 38,89% | 49,12% | 28,77% | 23,04% | 8,2% | 4,24% | 7,71% | 3,82% |
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