Anhui Fengyuan Pharmaceutical Co., Ltd. (000153.SZ) - Winst- en verliesrekening per kwartaal

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000153.SZ
Financiële Gegevens

9.51 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2000 Q2	2000 Q1
Omzet Numbers are in millions	953.546	1,187.207	1,120.669	1,051.368	938.651	1,079.303	1,206.114	1,138.544	967.901	934.935	962.64	882.094	876.166	879.526	863.882	894.91	848.51	842.42	735.342	852.492	817.71	817.468	750.394	782.177	755.812	762.516	712.891	786.894	631.391	633.762	526.058	682.887	459.389	464.91	426.497	377.606	397.368	386.766	392.555	434.03	418.871	444.377	401.667	428.613	389.576	365.037	346.672	323.897	403.337	531.918	398.613	376.485	456.955	327.504	355.544	261.513	288.101	285.64	238.928	250.385	263.773	225.574	215.964	213.532	234.778	225.114	200.385	158.019	213.302	201.543	130.914	144.762	134.396	126.323	115.814	131.675	117.684	103.028	88.828	88.119	86.352	56.891	49.514	52.139	43.905	48.092	34.988	32.172	53.689	37.278	34.798	29.881	23.592
Kosten van de omzet Numbers are in millions	756.931	936.296	832.639	799.749	710.313	799.867	866.359	806.935	697.109	672.352	697.352	635.517	621.728	605.25	584.901	596.239	559.122	547.167	467.437	493.601	503.709	530.157	475.114	439.261	442.739	473.232	484.45	485.725	459.856	457.619	386.021	504.731	339.304	332.937	315.49	271.682	292.297	285.1	287.615	299.949	309.257	335.114	304.399	302.135	295.694	273.099	260.328	203.461	308.953	371.017	393.404	283.013	387.497	257.268	285.397	190.313	212.152	211.447	174.932	173.491	191.205	164.328	164.467	145.535	173.158	170.319	151.241	107.904	161.13	155.958	102.865	112.439	97.899	93.619	88.324	103.196	80.79	77.554	67.244	68.482	64.073	39.37	34.088	33.917	26.516	28.668	21.097	13.941	29.099	21.657	21.289	20.413	15.251
Brutowinst Numbers are in millions	196.616	250.911	288.03	251.618	228.338	279.436	339.755	331.609	270.792	262.583	265.288	246.577	254.438	274.276	278.981	298.672	289.388	295.253	267.905	358.891	314.001	287.312	275.281	342.916	313.073	289.285	228.441	301.169	171.535	176.143	140.037	178.156	120.085	131.973	111.007	105.924	105.071	101.666	104.94	134.081	109.614	109.263	97.268	126.478	93.882	91.938	86.344	120.436	94.383	160.901	5.209	93.472	69.458	70.236	70.146	71.201	75.949	74.193	63.996	76.894	72.568	61.246	51.497	67.996	61.62	54.795	49.144	50.115	52.172	45.585	28.049	32.323	36.498	32.703	27.49	28.479	36.894	25.473	21.584	19.637	22.279	17.522	15.426	18.222	17.389	19.424	13.891	18.231	24.59	15.621	13.51	9.468	8.341
Brutowinstmarge Numbers are in millions	0.206	0.211	0.257	0.239	0.243	0.259	0.282	0.291	0.28	0.281	0.276	0.28	0.29	0.312	0.323	0.334	0.341	0.35	0.364	0.421	0.384	0.351	0.367	0.438	0.414	0.379	0.32	0.383	0.272	0.278	0.266	0.261	0.261	0.284	0.26	0.281	0.264	0.263	0.267	0.309	0.262	0.246	0.242	0.295	0.241	0.252	0.249	0.372	0.234	0.302	0.013	0.248	0.152	0.214	0.197	0.272	0.264	0.26	0.268	0.307	0.275	0.272	0.238	0.318	0.262	0.243	0.245	0.317	0.245	0.226	0.214	0.223	0.272	0.259	0.237	0.216	0.314	0.247	0.243	0.223	0.258	0.308	0.312	0.349	0.396	0.404	0.397	0.567	0.458	0.419	0.388	0.317	0.354
Onderzoek- en ontwikkelingskosten Numbers are in millions	14.001	13.377	12.984	21.571	14.064	16.352	25.036	32.039	13.225	8.246	11.956	19.454	13.292	12.63	24.684	26.571	28.581	14.187	6.13	38.431	13.242	17.076	9.211	12.572	29.227	50.879	11.286	94.124	5.943	19.277	0	29.685	0	12.983	0	30.96	0	13.347	0	26.695	0	12.85	0	24.325	0	8.803	0	20.696	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	98.572	-22.257	37.79	-87.644	107.682	-23.159	37.098	-67.934	87.235	-13.839	28.812	-54.505	74.592	-11.164	27.255	-55.5	29.274	-9.217	29.778	-58.322	48.766	-12.009	25.547	-62.779	34.272	-21.814	39.143	-74.693	36.265	-24.463	36.849	-49.52	35.237	-24.438	35.201	-64.285	34.384	-24.448	33.991	-61.169	34.355	-22.182	32.308	-56.56	25.535	-16.706	28.847	-54.643	26.354	32.035	24.764	-47.391	23.182	-14.21	23.878	-35.346	19.085	18.693	17.762	26.206	19.452	16.16	14.707	22.766	14.393	17.412	15.817	15.748	12.374	10.294	9.831	15.445	11.538	11.23	8.934	16.524	10.604	7.9	8.353	14.598	7.908	6.147	6.347	9.858	7.227	7.626	5.324	9.296	5.898	4.018	4.656	0.912	1.883
Verkoop- en marketingkosten Numbers are in millions	191.075	125.149	159.553	131.085	119.304	133.456	200.444	191.663	165.461	154.856	168.492	129.754	170.353	184.972	168.652	184.923	206.907	201.808	186.446	241.666	231.525	186.37	199.647	267.426	204.586	183.086	152.666	195.46	95.734	96.891	75.097	79.834	62.471	68.69	54.458	46.793	52.253	51.648	53.824	68.548	55.298	54.838	50.73	69.49	53.271	46.293	46.375	74.947	53.827	47.508	39.209	62.874	38.386	37.856	34.932	42.575	39.037	35.622	34.58	50.178	37.428	30.611	28.346	38.988	30.32	26.747	25.9	18.74	27.342	22.221	12.002	19.497	16.806	11.807	10.42	13.965	15.085	10.319	6.79	5.454	5.487	3.018	4.811	5.555	2.502	3.934	2.711	2.071	2.579	4.647	2.873	0.72	1.039
Verkoop-, algemene en administratieve kosten Numbers are in millions	289.646	102.892	197.343	43.441	226.985	110.297	237.542	123.729	252.696	141.017	197.304	75.249	244.945	173.807	195.907	129.423	236.181	192.591	216.225	183.344	280.291	174.361	225.194	204.647	238.858	161.272	191.81	120.767	131.999	72.428	111.946	30.314	97.709	44.252	89.658	-17.492	86.636	27.2	87.815	7.379	89.653	32.656	83.037	12.929	78.806	29.587	75.222	20.304	80.181	79.543	63.973	15.483	61.568	23.646	58.809	7.228	58.123	54.314	52.342	76.384	56.88	46.771	43.053	61.754	44.714	44.159	41.717	34.488	39.716	32.514	21.832	34.941	28.344	23.038	19.355	30.489	25.689	18.22	15.143	20.052	13.395	9.165	11.158	15.412	9.73	11.56	8.035	11.368	8.477	8.665	7.529	1.631	2.922
Overige kosten Numbers are in millions	-149.558	0.621	0.203	0.553	0.444	0.226	2.006	132.105	-47.028	37.211	-4.618	1.643	0.277	1.358	0.425	6.913	-0.159	0.231	0.573	-5.838	0.861	0.542	0.273	-0.25	0.359	0.259	0.182	-15.268	1.926	13.429	0.474	70.559	1.843	3.471	0.362	2.875	2.898	3.227	2.949	3.871	0.53	3.903	2.254	2.417	5.456	3.103	1.9	5.878	2.5	2.676	1.279	1.485	1.893	1.27	1.621	8.347	3.77	1.117	0.486	3.78	0.62	0.778	0.16	-0.557	0.575	0.558	0.167	7.151	0.153	-6.638	0.132	25.501	0.275	0.538	0.688	2.089	0.169	0.333	0.113	0.251	0.054	0.406	-0.001	-0.207	-0.68	1.736	0.535	0.414	0.468	0.566	0.523	0.757	-0.012
Bedrijfskosten Numbers are in millions	154.089	169.013	200.748	222.973	174.6	194.91	264.584	287.873	218.893	186.474	204.641	207.828	213.521	219.435	222.917	252.333	265.644	245.992	226.331	324.684	284.523	227.857	241.147	318.775	276.642	239.05	200.358	260.122	139.819	137.539	118.262	153.555	99.849	104.01	91.818	96.609	88.858	81.872	89.898	121.002	92.07	86.446	84.931	110.051	80.932	79.63	76.712	113.937	82.43	150.745	-3.394	95.354	63.117	64.393	60.373	73.084	60.024	55.874	53.595	77.851	58.291	48.045	44.302	62.937	45.961	45.159	42.746	35.469	40.713	33.302	22.545	35.506	29.09	23.773	19.988	30.866	26.293	18.695	15.583	20.572	13.934	9.535	11.482	15.706	9.998	11.892	8.328	11.801	8.95	8.944	7.786	1.804	3.088
Bedrijfsresultaat Numbers are in millions	48.477	68.14	66.58	24.335	46.02	77.122	65.777	27.559	49.852	72.768	51.92	22.639	35.033	46.049	42.307	32.254	22.057	44.884	31.36	18.075	26.125	52.595	27.311	6.219	27.02	38.297	21.009	27.433	24.866	29.281	14.557	9.683	20.727	22.854	9.605	-2.537	13.898	12.584	6.284	4.851	19.867	16.389	4.804	6.267	8.3	10.581	3.381	-0.721	5.89	6.798	2.604	-6.886	2.817	6.977	4.987	2.692	12.996	19.079	4.841	3.783	11.565	7.874	3.7	7.521	6.399	3.648	2.288	-3.396	-9.867	26.244	2.053	-0.494	3.453	5.124	4.343	-4.399	7.031	4.609	3.929	-2.07	7.115	6.497	4.988	5.361	6.832	6.912	5	4.369	15.32	7.237	4.779	7.299	4.334
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.057	0.059	0.023	0.049	0.071	0.055	0.024	0.052	0.078	0.054	0.026	0.04	0.052	0.049	0.036	0.026	0.053	0.043	0.021	0.032	0.064	0.036	0.008	0.036	0.05	0.029	0.035	0.039	0.046	0.028	0.014	0.045	0.049	0.023	-0.007	0.035	0.033	0.016	0.011	0.047	0.037	0.012	0.015	0.021	0.029	0.01	-0.002	0.015	0.013	0.007	-0.018	0.006	0.021	0.014	0.01	0.045	0.067	0.02	0.015	0.044	0.035	0.017	0.035	0.027	0.016	0.011	-0.021	-0.046	0.13	0.016	-0.003	0.026	0.041	0.038	-0.033	0.06	0.045	0.044	-0.023	0.082	0.114	0.101	0.103	0.156	0.144	0.143	0.136	0.285	0.194	0.137	0.244	0.184
Totaal overige inkomsten en kosten netto Numbers are in millions	1.861	0.621	0.203	0.553	0.444	0.226	0.416	-0.17	0.003	0.043	0.318	1.643	0.277	-7.433	-13.332	-7.172	-1.846	-4.145	-9.642	-21.97	-2.492	-6.318	-6.55	-18.172	-9.052	-11.678	-6.893	-28.882	-4.923	4.094	-6.745	-16.66	2.334	-1.878	-9.223	-9.066	0.584	-4.002	-5.808	-4.409	2.854	-2.549	-5.279	-7.887	0.805	1.265	-4.352	-2.863	-3.563	-0.783	-4.719	-3.889	-1.631	2.404	-3.165	12.167	0.841	1.878	-5.075	8.377	-2.092	-4.549	-3.335	1.9	-8.685	-5.43	-3.943	-10.914	-21.172	7.323	-3.319	27.858	-3.999	-4.53	-3.733	-3.145	-3.591	-2.305	-2.09	-2.535	-1.375	-1.565	1.035	3.741	-0.056	-0.067	-0.028	-1.647	0.147	1.126	-0.421	0.392	-0.931
Inkomen voor belasting Numbers are in millions	50.338	68.762	66.784	24.888	46.464	77.348	66.193	27.389	49.855	72.811	52.238	24.282	35.31	47.407	42.732	39.167	21.898	45.115	31.933	12.237	26.986	53.136	27.584	5.969	27.38	38.556	21.191	12.166	26.793	42.698	15.029	7.941	22.57	26.084	9.966	0.25	16.797	15.791	9.233	8.671	20.397	20.268	7.058	8.54	13.755	13.573	5.28	3.636	8.39	9.374	3.884	-5.771	4.71	8.247	6.609	10.283	16.765	20.197	5.326	7.42	12.184	8.653	3.86	6.959	6.974	4.205	2.455	3.732	-9.714	19.606	2.186	24.841	3.568	5.032	4.4	-3.921	7.105	4.707	3.977	-2.645	7.069	6.433	4.983	6.257	7.335	7.465	5.535	4.782	15.788	7.803	5.302	8.056	4.322
Inkomen voor belasting ratio Numbers are in millions	0.053	0.058	0.06	0.024	0.05	0.072	0.055	0.024	0.052	0.078	0.054	0.028	0.04	0.054	0.049	0.044	0.026	0.054	0.043	0.014	0.033	0.065	0.037	0.008	0.036	0.051	0.03	0.015	0.042	0.067	0.029	0.012	0.049	0.056	0.023	0.001	0.042	0.041	0.024	0.02	0.049	0.046	0.018	0.02	0.035	0.037	0.015	0.011	0.021	0.018	0.01	-0.015	0.01	0.025	0.019	0.039	0.058	0.071	0.022	0.03	0.046	0.038	0.018	0.033	0.03	0.019	0.012	0.024	-0.046	0.097	0.017	0.172	0.027	0.04	0.038	-0.03	0.06	0.046	0.045	-0.03	0.082	0.113	0.101	0.12	0.167	0.155	0.158	0.149	0.294	0.209	0.152	0.27	0.183
Belastingkosten Numbers are in millions	4.025	16.347	20.42	8.922	7.418	20.706	20.55	2.334	12.414	20.623	15.981	3.155	9.3	11.675	16.133	7.563	9.055	8.804	10.593	6.512	8.546	13.185	11.092	1.659	9.052	11.927	9.749	7.16	10	8.517	5.661	5.165	5.815	6.289	3.58	0.905	3.231	3.178	3.289	3.511	3.405	5.602	2.758	3.536	3.144	4.631	2.649	1.381	3.057	1.32	1.434	-1.281	2.624	0.984	1.545	4.756	2.594	3.178	1.567	4.643	0.189	2.866	0.71	1.789	2.292	0.75	0.564	6.284	-3.059	6.073	0.623	11.106	1.29	1.547	1.751	-4.146	3.737	1.742	1.259	-0.337	2.171	2.311	1.652	1.744	2.289	2.688	1.752	-0.038	4.363	1.856	1.671	0.525	1.349
Nettowinst Numbers are in millions	47.09	53.202	47.011	16.821	39.448	56.991	46.024	27.929	37.998	52.745	37.194	24.385	26.63	36.297	27.285	33.074	12.894	36.362	21.39	5.779	18.576	40.019	16.547	4.491	18.354	26.64	11.441	5.006	16.792	34.181	9.369	2.768	16.764	19.803	6.501	0.065	14.495	12.665	6.52	5.179	17.071	14.707	4.033	4.794	10.682	9.139	2.732	2.832	5.484	8.077	2.626	-5.444	2.198	8.201	4.958	5.915	14.035	16.778	4.897	2.811	11.894	5.549	2.732	4.288	4.478	3.617	1.801	-2.421	-6.757	13.317	1.496	13.956	2.511	3.352	2.467	0.133	3.267	2.974	2.651	-2.752	4.89	4.122	3.331	4.513	5.046	4.778	3.783	4.82	11.424	5.948	3.631	7.531	2.974
Nettowinstmarge Numbers are in millions	0.049	0.045	0.042	0.016	0.042	0.053	0.038	0.025	0.039	0.056	0.039	0.028	0.03	0.041	0.032	0.037	0.015	0.043	0.029	0.007	0.023	0.049	0.022	0.006	0.024	0.035	0.016	0.006	0.027	0.054	0.018	0.004	0.036	0.043	0.015	0	0.036	0.033	0.017	0.012	0.041	0.033	0.01	0.011	0.027	0.025	0.008	0.009	0.014	0.015	0.007	-0.014	0.005	0.025	0.014	0.023	0.049	0.059	0.02	0.011	0.045	0.025	0.013	0.02	0.019	0.016	0.009	-0.015	-0.032	0.066	0.011	0.096	0.019	0.027	0.021	0.001	0.028	0.029	0.03	-0.031	0.057	0.072	0.067	0.087	0.115	0.099	0.108	0.15	0.213	0.16	0.104	0.252	0.126
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.11	0.14	0.051	0.12	0.17	0.14	0.088	0.12	0.17	0.12	0.056	0.061	0.12	0.087	0.11	0.041	0.12	0.069	0.019	0.06	0.13	0.053	0.014	0.058	0.084	0.036	0.016	0.054	0.11	0.03	0.009	0.054	0.063	0.021	0	0.047	0.041	0.021	0.017	0.055	0.047	0.013	0.015	0.034	0.035	0.011	0.011	0.021	0.031	0.01	-0.021	0.009	0.032	0.019	0.023	0.054	0.064	0.019	0.011	0.046	0.021	0.011	0.017	0.017	0.014	0.007	-0.009	-0.026	0.089	0.006	0.093	0.01	0.022	0.01	0.001	0.013	0.02	0.01	-0.018	0.019	0.028	0.013	0.03	0.034	0.032	0.015	0.032	0.076	0.04	0.014	0.05	0.02
Verwaterde WPA Numbers are in millions	0.1	0.11	0.14	0.051	0.12	0.17	0.14	0.088	0.12	0.17	0.12	0.056	0.061	0.12	0.087	0.11	0.041	0.12	0.069	0.019	0.06	0.13	0.053	0.014	0.058	0.084	0.036	0.016	0.054	0.11	0.03	0.009	0.054	0.063	0.021	0	0.047	0.041	0.021	0.017	0.055	0.047	0.013	0.015	0.034	0.035	0.011	0.011	0.021	0.031	0.01	-0.021	0.009	0.032	0.019	0.023	0.054	0.064	0.019	0.011	0.046	0.021	0.011	0.017	0.017	0.014	0.007	-0.009	-0.026	0.089	0.006	0.093	0.01	0.022	0.01	0.001	0.013	0.02	0.01	-0.018	0.019	0.028	0.013	0.03	0.034	0.032	0.015	0.032	0.076	0.04	0.014	0.05	0.02
EBITDA Numbers are in millions	58.36	86.881	87.837	32.432	61.41	85.733	77.595	43.292	56.421	78.941	60.634	38.239	41.496	60.067	54.834	57.897	29.787	51.903	46.28	30.427	32.874	62.978	35.817	25.339	37.925	51.028	27.873	42.455	32.365	56.854	21.801	106.047	21.58	31.613	20.966	28.347	16.272	27.123	15.513	37.173	17.769	33.844	12.96	31.41	13.213	20.515	10.779	18.575	12.8	12.286	9.636	9.056	5.8	11.508	10.738	38.257	15.864	21.51	12.947	6.546	20.518	15.014	7.195	7.365	20.102	9.509	6.398	2.806	11.459	22.595	5.504	44.498	12.595	18.381	13.975	12.133	18.252	16.249	13.491	9.871	15.261	16.638	10.484	16.066	11.129	16.353	9.797	7.852	13.511	8.807	5.723	7.664	5.253
EBITDA ratio Numbers are in millions	0.061	0.073	0.078	0.031	0.065	0.079	0.064	0.038	0.058	0.084	0.063	0.043	0.047	0.068	0.063	0.065	0.035	0.062	0.063	0.036	0.04	0.077	0.048	0.032	0.05	0.067	0.039	0.054	0.051	0.09	0.041	0.155	0.047	0.068	0.049	0.075	0.041	0.07	0.04	0.086	0.042	0.076	0.032	0.073	0.034	0.056	0.031	0.057	0.032	0.023	0.024	0.024	0.013	0.035	0.03	0.146	0.055	0.075	0.054	0.026	0.078	0.067	0.033	0.034	0.086	0.042	0.032	0.018	0.054	0.112	0.042	0.307	0.094	0.146	0.121	0.092	0.155	0.158	0.152	0.112	0.177	0.292	0.212	0.308	0.253	0.34	0.28	0.244	0.252	0.236	0.164	0.256	0.223

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