Beibu Gulf Tourism Corp Ltd (603869): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 8,58 Renminbi Yuan | 11,45 Renminbi Yuan | 7,33 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 39,5 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 488.621.988 | - | - |
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 | 680.787,834 | 665.240,457 | 945.866,21 | 962.929,944 | 936.603,68 | 1.176.772,144 | 3.227.973,597 | 3.031.653,19 | 2.511.827,732 | 920.041,375 | 364.440,763 | 328.841,391 | 315.462,882 | 303.786,459 | 279.817,243 |
Herstellungskosten | 436.699,431 | 414.661,953 | 655.597,624 | 629.899,386 | 575.448,819 | 796.921,862 | 2.336.538,729 | 1.816.755,197 | 1.534.643,312 | 514.677,169 | 199.254,925 | 203.319,685 | 196.724,542 | 188.978,122 | 159.184,271 |
Bruttoergebnis | 244.088,403 | 250.578,504 | 290.268,586 | 333.030,558 | 361.154,861 | 379.850,282 | 891.434,868 | 1.214.897,993 | 977.184,42 | 405.364,206 | 165.185,838 | 125.521,706 | 118.738,34 | 114.808,337 | 120.632,972 |
▸ Brutto-Marge | 35,85% | 37,67% | 30,69% | 34,59% | 38,56% | 32,28% | 27,62% | 40,07% | 38,9% | 44,06% | 45,33% | 38,17% | 37,64% | 37,79% | 43,11% |
Betriebliche Aufwendungen | 211.338,371 | 260.734,523 | 366.420,308 | 330.606,605 | 331.466,892 | 292.674,399 | 661.739,808 | 777.639,699 | 643.236,283 | 194.020,664 | 80.619,63 | 62.545,402 | 60.763,213 | 38.577,298 | 47.417,651 |
Operativer Gewinn/Verlust | 32.750,032 | -10.156,019 | -76.151,722 | 2.423,953 | 29.687,969 | 87.175,883 | 229.695,06 | 437.258,294 | 333.948,137 | 211.343,542 | 84.566,208 | 62.976,304 | 57.975,127 | 76.231,039 | 73.215,321 |
▸ Operative Marge | 4,81% | -1,53% | -8,05% | 0,25% | 3,17% | 7,41% | 7,12% | 14,42% | 13,3% | 22,97% | 23,2% | 19,15% | 18,38% | 25,09% | 26,17% |
Zinsen (Netto) | 20.196,027 | 30.161,731 | 21.143,305 | 18.467,745 | 8.989,585 | -79.790,147 | -96.398,182 | -84.618,577 | -42.637,004 | -15.409,409 | -8.278,808 | -10.140,333 | -14.332,9 | -14.393,9 | -6.648,483 |
▸ Zinsausgaben | 1.012,085 | 3.622,037 | 6.763,14 | 8.890,975 | 33.019,095 | 98.990,279 | 110.438,576 | 95.270,361 | 52.387,605 | 17.760,127 | 8.278,808 | 10.140,333 | 14.332,9 | 14.393,9 | 6.648,483 |
▸ Zinseinnahmen | 21.208,112 | 33.783,768 | 27.906,445 | 27.358,72 | 42.008,68 | 19.200,132 | 14.040,394 | 10.651,784 | 9.750,601 | 2.350,718 | - | - | - | - | - |
Andere Ausgaben | 2.941,702 | 31.660,501 | 18.405,332 | 12.112,698 | 29.882,074 | -60.525,439 | -94.911,142 | -82.565,737 | -49.408,393 | -22.628,906 | -10.818,649 | -11.166,979 | -15.448,542 | 7.384,367 | -8.042,926 |
Gewinn vor Steuern | 50.004,357 | -11.654,789 | -73.413,749 | 8.779 | 8.795,48 | 67.911,175 | 228.208,02 | 435.205,454 | 340.719,526 | 218.563,039 | 87.106,049 | 64.002,95 | 59.090,769 | 54.452,772 | 74.609,764 |
Steueraufwand | - | -32.278,902 | -5.465,762 | -11.360,925 | -18.370,951 | 53.382,126 | 7.768,205 | 68.948,968 | 64.230,245 | 38.769,466 | 15.719,197 | 12.081,2 | 10.670,56 | 9.704,757 | 13.792,52 |
Minderheitenanteil | 13.060,858 | -116,541 | 2.925,428 | 2.268,846 | 4.959,784 | -2.710,591 | 5.750,716 | -11.540,294 | 6.928,067 | 9.655,591 | 30,644 | 32,75 | 13,209 | 0,015 | 11,151 |
Nettogewinn/-verlust | 36.943,499 | 20.740,654 | -70.873,415 | 17.871,079 | 22.206,647 | 17.239,64 | 214.689,099 | 377.796,78 | 269.561,214 | 170.137,982 | 71.356,208 | 51.889 | 48.407 | 44.748 | 60.806,093 |
▸ Netto-Marge | 5,43% | 3,12% | -7,49% | 1,86% | 2,37% | 1,46% | 6,65% | 12,46% | 10,73% | 18,49% | 19,58% | 15,78% | 15,34% | 14,73% | 21,73% |
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