Poly Property Development Co Ltd (6049): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 27,22 Hongkong Dollar | 35,491 Hongkong Dollar | 25,6 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 37,785 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 347.000.090 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 16.682.826,376 | 16.342.312 | 15.061.858 | 13.686.662 | 10.782.549 | 8.037.156 | 5.966.836 | 4.229.378 | 3.240.334 | 2.564.187 | 1.936.071,066 |
Herstellungskosten | 14.144.188,77 | 13.358.006 | 12.108.767 | 11.112.818 | 8.767.909 | 6.538.095 | 4.756.115 | 3.378.100 | 2.659.544 | 2.135.724 | 1.564.432,031 |
Bruttoergebnis | 2.538.637,606 | 2.984.306 | 2.953.091 | 2.573.844 | 2.014.640 | 1.499.061 | 1.210.721 | 851.278 | 580.790 | 428.463 | 371.639,035 |
▸ Brutto-Marge | 15,22% | 18,26% | 19,61% | 18,81% | 18,68% | 18,65% | 20,29% | 20,13% | 17,92% | 16,71% | 19,2% |
Betriebliche Aufwendungen | 658.893,046 | 1.133.913 | 1.173.564 | 1.213.389 | 1.015.485 | 784.909 | 573.796 | 415.266 | 290.252 | 230.097 | 257.552,298 |
Operativer Gewinn/Verlust | 1.879.744,56 | 1.850.393 | 1.779.527 | 1.360.455 | 999.155 | 714.152 | 636.925 | 436.012 | 290.538 | 198.366 | 114.086,737 |
▸ Operative Marge | 11,27% | 11,32% | 11,81% | 9,94% | 9,27% | 8,89% | 10,67% | 10,31% | 8,97% | 7,74% | 5,89% |
Zinsen (Netto) | -2.704,063 | -4.236 | -2.730 | 4.803 | 789 | 114.011 | 14.486 | 2.961 | 439 | 235 | - |
▸ Zinsausgaben | 3.799,063 | 4.504 | 4.694 | 4.629 | 10.563 | 4.805 | 898 | 823 | 399 | 339 | - |
▸ Zinseinnahmen | 1.095 | 268 | 1.964 | 9.432 | 11.352 | 118.816 | 15.384 | 3.784 | 838 | 574 | - |
Andere Ausgaben | -135.958,657 | -118.490 | -64.276 | -148.100 | -162.493 | -107.029 | -34.023 | -23.840 | -12.288 | -8.705 | -1.332,801 |
Gewinn vor Steuern | 2.012.999,154 | 1.964.647 | 1.841.073 | 1.513.358 | 1.162.437 | 935.192 | 685.434 | 462.813 | 303.265 | 207.306 | 115.419,538 |
Steueraufwand | 485.720,031 | 475.211 | 443.887 | 380.009 | 291.553 | 239.077 | 182.252 | 126.746 | 78.583 | 58.131 | 29.784,708 |
Minderheitenanteil | -22.170,877 | 15.586 | 17.046 | 20.416 | 25.191 | 22.590 | 12.671 | - | - | - | 6.192,842 |
Nettogewinn/-verlust | 1.549.450 | 1.473.850 | 1.380.140 | 1.112.933 | 845.693 | 673.525 | 490.511 | 336.067 | 224.682 | 149.175 | 79.441,988 |
▸ Netto-Marge | 9,29% | 9,02% | 9,16% | 8,13% | 7,84% | 8,38% | 8,22% | 7,95% | 6,93% | 5,82% | 4,1% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.