Guangzhou Restaurants Group Co (603043): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 13,34 Renminbi Yuan | 18,88 Renminbi Yuan | 12,25 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 17,105 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 567.267.370 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 5.381.834 | 5.123.689,351 | 4.900.549,417 | 4.112.347,079 | 3.889.924,381 | 3.287.486,222 | 3.028.699,724 | 2.537.127,358 | 2.189.211,097 | 1.936.060,508 | 1.736.544,614 | 1.555.284,92 | 1.474.162,887 | 1.323.010,37 | 1.165.993,952 |
Herstellungskosten | 3.681.057,965 | 3.559.496,12 | 3.209.750,099 | 2.699.478,791 | 2.451.029,403 | 2.022.054,447 | 1.477.403,078 | 1.194.232,764 | 1.069.583,458 | 946.954,155 | 837.946,55 | 743.156,687 | 733.168,767 | 659.705,371 | 614.755,294 |
Bruttoergebnis | 5.381.834 | 1.564.193,231 | 1.690.799,318 | 1.412.868,289 | 1.438.894,978 | 1.265.431,775 | 1.551.296,646 | 1.342.894,594 | 1.119.627,639 | 989.106,353 | 898.598,064 | 812.128,233 | 740.994,12 | 663.304,999 | 551.238,658 |
▸ Brutto-Marge | 100% | 30,53% | 34,5% | 34,36% | 36,99% | 38,49% | 51,22% | 52,93% | 51,14% | 51,09% | 51,75% | 52,22% | 50,27% | 50,14% | 47,28% |
Betriebliche Aufwendungen | 4.724.781,3 | 927.086,157 | 972.623,622 | 773.343,585 | 758.305,733 | 687.338,191 | 1.085.445,565 | 883.316,45 | 705.517,848 | 638.394,577 | 593.957,066 | 515.652,771 | 460.315,604 | 401.026,738 | 353.183,76 |
Operativer Gewinn/Verlust | 657.052,7 | 637.107,074 | 718.175,696 | 639.524,704 | 680.589,245 | 578.093,584 | 465.851,081 | 459.578,144 | 414.109,791 | 350.711,776 | 304.640,998 | 296.475,462 | 280.678,516 | 262.278,261 | 198.054,898 |
▸ Operative Marge | 12,21% | 12,43% | 14,66% | 15,55% | 17,5% | 17,58% | 15,38% | 18,11% | 18,92% | 18,11% | 17,54% | 19,06% | 19,04% | 19,82% | 16,99% |
Zinsen (Netto) | 36.085,662 | 31.971,934 | 18.632,103 | 47.410,185 | 24.220,912 | 17.629,657 | 25.791,721 | 22.246,317 | 15.753,776 | 11.751,169 | -3.059,786 | -3.273,531 | - | - | - |
▸ Zinsausgaben | 37.330,77 | 41.444,498 | 49.505,969 | 28.059,853 | 22.623,892 | 2.669,93 | 2.689,356 | 2.531,073 | 2.491,811 | - | 3.059,786 | 3.273,531 | - | - | - |
▸ Zinseinnahmen | 73.416,432 | 73.416,432 | 68.138,072 | 75.470,038 | 46.844,804 | 20.299,587 | 28.481,077 | 24.777,39 | 18.245,587 | 11.751,169 | - | - | - | - | - |
Andere Ausgaben | 34.462,562 | 30.106,366 | 19.375,971 | 42.878,521 | 21.993,728 | 30.064,286 | 24.626,984 | 17.392,526 | 14.251,642 | 7.740,223 | -10.437,676 | -4.091,51 | -10.227,288 | -7.237,127 | 95,739 |
Gewinn vor Steuern | 658.675,8 | 638.972,642 | 717.431,828 | 644.056,368 | 682.816,429 | 565.658,955 | 467.015,818 | 464.431,935 | 415.611,925 | 354.722,722 | 312.018,888 | 297.293,441 | 290.905,804 | 269.515,388 | 197.959,159 |
Steueraufwand | 170.695 | 119.959,527 | 134.230,348 | 107.815,936 | 117.929,443 | 101.421,862 | 83.577,512 | 81.070,71 | 73.868,586 | 88.943,839 | 80.431,356 | 73.741,003 | 70.539,251 | 67.526,139 | 49.690,313 |
Minderheitenanteil | - | 25.156,071 | 32.720,039 | 12.999,674 | 7.252,336 | 638,562 | -695,39 | -547,789 | 1.372,189 | -937,088 | -3.045,41 | -1.482,674 | - | - | - |
Nettogewinn/-verlust | 487.980,8 | 493.857,044 | 550.481,441 | 523.240,758 | 557.634,65 | 463.598,531 | 384.133,696 | 383.909,014 | 340.371,15 | 266.715,971 | 234.632,942 | 225.035,112 | 220.366,553 | 201.989,249 | 148.268,846 |
▸ Netto-Marge | 9,07% | 9,64% | 11,23% | 12,72% | 14,34% | 14,1% | 12,68% | 15,13% | 15,55% | 13,78% | 13,51% | 14,47% | 14,95% | 15,27% | 12,72% |
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