Beijing GeoEnviron Engineering (603588): Gewinn- und Verlustrechnung
| Preis (14.09.2026) | 52W Hoch | 52W Tief |
| 14,88 Renminbi Yuan | 20,7 Renminbi Yuan | 6,41 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 20,2 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 1.523.234.457 | - | - |
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 | 14.732.257,18 | 14.499.545,071 | 10.580.366,436 | 8.774.234,289 | 7.826.771,31 | 6.826.732,844 | 5.075.386,924 | 3.762.250,27 | 2.305.240,054 | 1.564.622,86 | 1.018.433,517 | 776.512,641 | 782.009,898 | 653.759,832 | 577.050,967 |
Herstellungskosten | 11.938.790,216 | 12.419.280,932 | 8.682.974,607 | 6.719.061,922 | 5.927.640,975 | 5.245.269,158 | 3.912.468,733 | 2.773.300,713 | 1.667.945,17 | 1.135.439,533 | 719.507,812 | 528.819,884 | 515.085,047 | 421.238,486 | 383.014,162 |
Bruttoergebnis | 2.793.466,963 | 2.080.264,139 | 1.897.391,829 | 2.055.172,367 | 1.899.130,335 | 1.581.463,686 | 1.162.918,191 | 988.949,557 | 637.294,884 | 429.183,327 | 298.925,705 | 247.692,757 | 266.924,851 | 232.521,346 | 194.036,805 |
▸ Brutto-Marge | 18,96% | 14,35% | 17,93% | 23,42% | 24,26% | 23,17% | 22,91% | 26,29% | 27,65% | 27,43% | 29,35% | 31,9% | 34,13% | 35,57% | 33,63% |
Betriebliche Aufwendungen | 1.628.892,632 | 1.460.101,431 | 1.332.627,082 | 1.219.771,157 | 990.556,648 | 856.430,225 | 596.924,354 | 531.890,858 | 355.756,779 | 245.104,932 | 180.625,056 | 127.942,847 | 118.611,229 | 76.591,236 | 54.388,143 |
Operativer Gewinn/Verlust | 1.164.574,331 | 620.162,708 | 564.764,747 | 835.401,21 | 908.573,687 | 725.033,461 | 565.993,837 | 457.058,699 | 281.538,105 | 184.078,395 | 118.300,649 | 119.749,91 | 148.313,622 | 155.930,11 | 139.648,662 |
▸ Operative Marge | 7,9% | 4,28% | 5,34% | 9,52% | 11,61% | 10,62% | 11,15% | 12,15% | 12,21% | 11,77% | 11,62% | 15,42% | 18,97% | 23,85% | 24,2% |
Zinsen (Netto) | -425.139,973 | -456.020,741 | -425.321,587 | -337.780,213 | -302.655,707 | -199.201,287 | -134.115,004 | -102.122,949 | -62.236,691 | -19.538,086 | -19.261,576 | -25.888,59 | -2.802,5 | -596,1 | -4.406,4 |
▸ Zinsausgaben | 439.879,736 | 473.391,278 | 437.436,203 | 364.274,629 | 327.381,551 | 226.670,742 | 148.375,835 | 109.561,521 | 65.741,396 | 43.115,49 | 19.261,576 | 25.888,59 | 2.802,5 | 596,1 | 4.406,4 |
▸ Zinseinnahmen | 14.739,763 | 17.370,537 | 12.114,616 | 26.494,416 | 24.725,844 | 27.469,455 | 14.260,831 | 7.438,572 | 3.504,705 | 23.577,404 | - | - | - | - | - |
Andere Ausgaben | -380.866,87 | -443.716,993 | -420.198,002 | -331.309,2 | -278.658,076 | -192.995 | -130.351,075 | -100.882,282 | -54.958,421 | -19.866,258 | -22.864,798 | -31.278,083 | -13.666,22 | -8.997,585 | -10.462,186 |
Gewinn vor Steuern | 1.120.301,228 | 607.858,96 | 559.641,162 | 828.930,197 | 884.576,056 | 718.827,174 | 562.229,908 | 455.818,032 | 274.259,835 | 184.406,567 | 121.903,871 | 125.139,403 | 159.177,342 | 164.331,595 | 145.704,448 |
Steueraufwand | 80.878,943 | 65.336,375 | 51.477,147 | 84.568,62 | 53.992,95 | 82.097,624 | 78.380,168 | 59.018,122 | 33.979,02 | 20.515,913 | 15.410,182 | 9.684,741 | 22.298,614 | 22.482,317 | 20.823,806 |
Minderheitenanteil | 201.326,901 | 60.705,388 | 3.522,594 | 51.883,227 | 104.330,061 | 86.658,22 | 71.834,606 | 72.180,009 | 48.335,055 | 7.409,29 | 107,484 | -98,338 | -2.799,272 | -1.206,156 | 370,176 |
Nettogewinn/-verlust | 838.095,384 | 481.817,197 | 504.641,421 | 692.478,35 | 726.253,045 | 550.071,33 | 412.015,134 | 324.619,901 | 191.945,76 | 156.481,364 | 106.386,205 | 115.553 | 139.678 | 143.055,434 | 124.510,466 |
▸ Netto-Marge | 5,69% | 3,32% | 4,77% | 7,89% | 9,28% | 8,06% | 8,12% | 8,63% | 8,33% | 10% | 10,45% | 14,88% | 17,86% | 21,88% | 21,58% |
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