GreenTree Hospitality Group Ltd (GHG): Gewinn- und Verlustrechnung
Der letzte verfügbare Schlusskurs ist 24.07.2026. Die angezeigten Informationen beziehen sich auf den historischen Stand und sind nicht tagesaktuell.
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 | 1.097.353,393 | 1.343.440,196 | 1.627.257,689 | 945.143,662 | 1.967.815,019 | 930.010,096 | 1.091.793,135 | 945.005,934 | 778.131,813 | 647.788,607 | 634.720,599 |
Herstellungskosten | 714.394,432 | 822.587,314 | 947.438,814 | 594.019,322 | 651.376,905 | 392.522,306 | 338.826,479 | 280.954,345 | 233.646,052 | 240.132,208 | 264.335,262 |
Bruttoergebnis | 382.958,961 | 520.852,882 | 679.818,875 | 351.124,34 | 554.769,053 | 537.487,79 | 752.966,656 | 664.051,589 | 544.485,761 | 407.656,399 | 370.385,337 |
▸ Brutto-Marge | 34,9% | 38,77% | 41,78% | 37,15% | 28,19% | 57,79% | 68,97% | 70,27% | 69,97% | 62,93% | 58,35% |
Betriebliche Aufwendungen | 242.480,677 | 358.928,388 | 344.169,949 | 837.654,17 | 425.569,229 | 218.236,573 | 248.414,108 | 129.029,723 | 157.035,553 | 95.392,881 | 82.613,491 |
Operativer Gewinn/Verlust | 140.478,284 | 161.924,494 | 335.648,926 | -486.529,83 | 129.199,824 | 319.251,217 | 504.552,548 | 535.021,866 | 387.450,208 | 312.263,518 | 287.771,846 |
▸ Operative Marge | 12,8% | 12,05% | 20,63% | -51,48% | 6,57% | 34,33% | 46,21% | 56,62% | 49,79% | 48,2% | 45,34% |
Zinsen (Netto) | 30.162,347 | 33.761,916 | 25.402,229 | 19.396,099 | 44.670,956 | 69.477,896 | 116.330,366 | 8.115,024 | 82.518,241 | 46.603,53 | 45.187,52 |
▸ Zinsausgaben | 7.644,628 | 6.310,152 | 14.053,841 | 27.987,842 | 15.303,462 | 3.456,316 | 2.505,904 | 541,876 | 1.442,709 | - | - |
▸ Zinseinnahmen | 37.806,975 | 40.072,068 | 39.456,07 | 47.383,941 | 59.974,418 | 72.934,212 | 118.836,27 | 8.656,9 | 83.960,95 | 46.603,53 | 45.187,52 |
Andere Ausgaben | -38.596,625 | -354,911 | -17.928,701 | 38.628,624 | -21.605,463 | 33.567,175 | -5.196,641 | -18.963,45 | -2.633,922 | -1.321,7 | -0,001 |
Gewinn vor Steuern | 209.237,256 | 196.041,321 | 378.979,856 | -505.762,355 | 195.476,243 | 355.161,938 | 626.079,555 | 562.100,34 | 472.602,371 | 360.188,748 | 332.959,367 |
Steueraufwand | 45.880,022 | 88.726,969 | 118.452,255 | -44.072,902 | 112.287,231 | 110.459,202 | 189.567,817 | 160.185,845 | 186.651,155 | 83.923,61 | 80.077,298 |
Minderheitenanteil | -3.434,79 | -2.687,878 | -8.788,709 | -79.472,493 | -34.249,238 | -16.641,655 | -6.206,525 | 7.809,654 | 551,034 | 10.291,539 | 17.090,179 |
Nettogewinn/-verlust | 166.792,024 | 110.002,23 | 269.316,31 | -382.216,96 | 117.438,25 | 261.344,391 | 442.718,263 | 394.104,841 | 285.400,182 | 265.973,599 | 235.791,89 |
▸ Netto-Marge | 15,2% | 8,19% | 16,55% | -40,44% | 5,97% | 28,1% | 40,55% | 41,7% | 36,68% | 41,06% | 37,15% |
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