Haidilao International Holding Ltd (6862): Gewinn- und Verlustrechnung
| Preis (11.09.2026) | 52W Hoch | 52W Tief |
| 10,06 Hongkong Dollar | 16,813 Hongkong Dollar | 9,855 Hongkong Dollar |
| Analysten Konsens | Buy | Outperform | Hold | Underperform | Sell |
| 15,266 Hongkong Dollar | - | - | - | - | - |
| #Shares | Short [%] | Short Ratio |
| 5.415.478.340 | - | - |
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 | 42.106.635 | 42.754.687 | 41.453.348 | 31.038.634 | 39.096.727 | 28.614.255 | 26.555.792 | 16.969.100 | 10.637.170 | 7.807.686 | 5.756.682 |
Herstellungskosten | 32.755.837 | 30.646.275 | 32.016.981 | 23.146.180 | 32.851.908 | 21.937.975 | 19.231.547 | 11.951.354 | 7.432.929 | 5.223.573 | 4.171.617 |
Bruttoergebnis | 9.350.798 | 12.108.412 | 9.436.367 | 7.892.454 | 8.259.716 | 6.676.280 | 7.324.245 | 5.017.746 | 3.204.241 | 2.584.113 | 1.585.065 |
▸ Brutto-Marge | 22,21% | 28,32% | 22,76% | 25,43% | 21,13% | 23,33% | 27,58% | 29,57% | 30,12% | 33,1% | 27,53% |
Betriebliche Aufwendungen | 4.506.928 | 6.059.474 | 444.748 | 1.817.537 | 2.733.138 | 1.756.388 | 3.829.140 | 2.428.542,905 | 1.280.105,541 | 1.089.385,585 | 925.379,25 |
Operativer Gewinn/Verlust | 4.843.870 | 6.048.938 | 8.991.619 | 6.074.917 | 5.526.578 | 4.919.892 | 3.495.105 | 2.589.203,095 | 1.924.135,459 | 1.494.727,415 | 659.685,75 |
▸ Operative Marge | 11,5% | 14,15% | 21,69% | 19,57% | 14,14% | 17,19% | 13,16% | 15,26% | 18,09% | 19,14% | 11,46% |
Zinsen (Netto) | 6.165 | -707 | - | - | 32.980 | -404.270 | - | - | - | - | - |
▸ Zinsausgaben | 232.040 | 274.678 | 351.430 | 473.879 | 611.533 | 445.559 | 236.791 | 31.231 | 8.614 | 8.167 | 3.221 |
▸ Zinseinnahmen | 238.205 | 273.971 | 351.430 | 473.879 | 644.513 | 41.289 | 236.791 | 31.231 | 8.614 | 8.167 | 3.221 |
Andere Ausgaben | -811.247 | -575.824 | 3.158.547 | 3.957.276 | 8.629.702 | 3.780.480 | 247.881 | 327.373,095 | 299.085,459 | 148.850,415 | 99.577,75 |
Gewinn vor Steuern | 5.661.282 | 6.624.055 | 5.833.072 | 2.117.641 | -3.070.144 | 735.142 | 3.247.224 | 2.261.830 | 1.625.050 | 1.345.877 | 560.108 |
Steueraufwand | 1.724.005 | 1.923.777 | 1.337.673 | 480.335 | 177.702 | 425.596 | 900.262 | 612.984 | 430.708 | 367.686 | 149.426 |
Minderheitenanteil | -112.547 | -7.806 | -3.681 | 262.829 | 913.360 | 275 | 2.251 | 2.690 | 166.497 | 243.022 | 137.989 |
Nettogewinn/-verlust | 4.049.824 | 4.708.084 | 4.499.080 | 1.374.477 | -4.161.206 | 309.271 | 2.344.711 | 1.646.156 | 1.027.845 | 735.169 | 272.693 |
▸ Netto-Marge | 9,62% | 11,01% | 10,85% | 4,43% | -10,64% | 1,08% | 8,83% | 9,7% | 9,66% | 9,42% | 4,74% |
Kennzahlen dieser Seite im Lexikon
Weitere Informationen findest du im Takani-Lexikon.