Hangzhou Haoyue Personal Care Co Ltd (605009): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 23,95 Renminbi Yuan | 33,987 Renminbi Yuan | 20,645 Renminbi Yuan |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 36 Renminbi Yuan | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 214.957.453 | - | - |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.755.921,057 | 2.929.287,418 | 2.756.907,839 | 2.802.281,103 | 2.462.051,149 | 2.590.952,149 | 1.953.382,284 | 1.449.541,052 | 760.983,631 | 464.887,503 |
Herstellungskosten | 2.572.603,292 | 2.119.952,552 | 2.022.932,355 | 2.158.001,235 | 1.818.050,899 | 1.698.538,159 | 1.363.560,992 | 1.068.218,128 | 557.186,628 | 323.275,403 |
Bruttoergebnis | 1.183.317,765 | 809.334,866 | 733.975,484 | 644.279,868 | 644.000,25 | 892.413,99 | 589.821,292 | 381.322,924 | 203.797,003 | 141.612,1 |
▸ Brutto-Marge | 31,51% | 27,63% | 26,62% | 22,99% | 26,16% | 34,44% | 30,19% | 26,31% | 26,78% | 30,46% |
Betriebliche Aufwendungen | 881.417,338 | 348.141,876 | 226.043,898 | 188.126,527 | 242.343,126 | 191.232,535 | 223.637,371 | 168.071,252 | 129.812,668 | 123.073,222 |
Operativer Gewinn/Verlust | 301.900,428 | 461.192,99 | 507.931,586 | 456.153,341 | 401.657,124 | 701.181,455 | 366.183,921 | 213.251,672 | 73.984,335 | 18.538,878 |
▸ Operative Marge | 8,04% | 15,74% | 18,42% | 16,28% | 16,31% | 27,06% | 18,75% | 14,71% | 9,72% | 3,99% |
Zinsen (Netto) | -4.179,303 | 29.669,352 | 51.418,918 | 40.364,385 | 25.755,897 | 3.485,293 | -12.406,966 | -16.352,016 | -17.215,823 | -16.656,282 |
▸ Zinsausgaben | 15.211,176 | 16.648,576 | 14.056,87 | 6.439,934 | 6.679,702 | 14.407,391 | 13.168,625 | 16.352,016 | 17.215,823 | 16.656,282 |
▸ Zinseinnahmen | 11.031,874 | 46.317,928 | 65.475,788 | 46.804,319 | 32.435,599 | 17.892,684 | 761,659 | - | - | - |
Andere Ausgaben | 28.764,925 | 30.092,686 | 51.447,896 | 40.146,059 | 11.468,154 | 3.088,562 | -12.495,703 | -16.793,295 | -19.896,604 | -22.072,783 |
Gewinn vor Steuern | 268.956,2 | 460.769,656 | 507.902,608 | 456.371,667 | 415.944,867 | 701.578,186 | 366.272,658 | 213.692,951 | 76.665,116 | 23.955,379 |
Steueraufwand | - | 73.258,161 | 69.303,687 | 33.492,592 | 53.276,789 | 99.621,921 | 50.951,087 | 28.592,151 | 9.646,819 | 1.793,869 |
Minderheitenanteil | 36.978,613 | - | - | - | - | - | - | - | - | - |
Nettogewinn/-verlust | 231.977,587 | 387.511,495 | 438.598,921 | 422.879,075 | 362.668,078 | 601.956,265 | 315.321,571 | 185.100,8 | 67.018,297 | 22.161,51 |
▸ Netto-Marge | 6,18% | 13,23% | 15,91% | 15,09% | 14,73% | 23,23% | 16,14% | 12,77% | 8,81% | 4,77% |
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