Livzon Pharmaceutical Group Inc. (000513.SZ) - Winst- en verliesrekening per kwartaal

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000513.SZ
Financiële Gegevens

32.51 (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
Omzet Numbers are in millions	2,799.25	3,001.329	3,242.815	2,738.629	2,964.874	3,276.863	3,413.055	3,141.326	3,185.688	2,823.538	3,479.027	2,694.598	3,133.734	2,885.717	3,349.814	2,594.884	2,830.288	2,590.512	2,504.726	2,089.801	2,355.829	2,331.514	2,607.551	2,019.22	2,276.732	2,195.58	2,369.123	2,009.224	2,246.986	2,148.726	2,126.033	1,927.925	1,939.55	2,038.726	1,745.574	1,733.779	1,771.334	1,562.507	1,552.897	1,424.049	1,491.711	1,400.62	1,227.855	1,385.321	1,071.098	1,106.621	1,055.64	1,034.511	1,024.017	992.134	892.863	899.073	792.405	722.052	749.385	725.289	678.661	673.497	649.272	714.896	671.245	669.054	540.653	475.909	473.784	584.457	524.49	495.603	437.435	424.226	390.844	420.647	351.799	360.678	376.927	402.416	390.274	412.293	421.164	410.802	378.353	357.959	407.674	403.28	399.308	551.932	469.205	466.279	418.233	389.533	327.16
Kosten van de omzet Numbers are in millions	966.445	1,047.243	1,145.651	1,069.048	1,080.218	1,142.088	1,260.381	1,188.755	1,080.724	1,014.177	1,177.627	1,049.615	1,078.36	1,002.239	1,122.874	990.498	949.371	853.703	880.138	816.498	840.649	821.791	912.791	803.5	847.716	864.29	844.148	811.243	768.623	772.323	730.893	721.931	670.542	731.966	623.35	687.379	678.347	617.732	591.873	569.456	575.416	512.008	486.031	530.09	355.685	410.824	398.016	425.003	395.932	395.406	353.346	379.384	341.46	315.269	361.824	325.608	325.113	318.471	317.294	348.426	325.402	299.052	259.107	240.366	247.191	321.226	307.535	268.22	243.109	259.271	203.021	221.158	187.095	188.987	208.777	224.877	225.716	220.556	235.082	221.438	199.238	166.921	203.912	193.706	202.214	270.489	248.212	267.414	235.387	199.801	191.864
Brutowinst Numbers are in millions	1,832.805	1,954.086	2,097.163	1,669.581	1,884.657	2,134.775	2,152.674	1,952.57	2,104.965	1,809.361	2,301.4	1,644.983	2,055.374	1,883.478	2,226.941	1,604.386	1,880.916	1,736.809	1,624.588	1,273.303	1,515.18	1,509.724	1,694.761	1,215.719	1,429.017	1,331.29	1,524.975	1,197.981	1,478.364	1,376.403	1,395.14	1,205.995	1,269.008	1,306.76	1,122.224	1,046.399	1,092.987	944.775	961.024	854.593	916.294	888.612	741.824	855.23	715.412	695.798	657.625	609.508	628.085	596.728	539.516	519.688	450.946	406.783	387.561	399.681	353.548	355.027	331.978	366.47	345.843	370.002	281.546	235.543	226.593	263.231	216.955	227.383	194.326	164.956	187.823	199.489	164.704	171.691	168.15	177.539	164.558	191.736	186.082	189.364	179.115	191.038	203.762	209.575	197.094	281.442	220.993	198.865	182.846	189.732	135.296
Brutowinstmarge Numbers are in millions	0.655	0.651	0.647	0.61	0.636	0.651	0.631	0.622	0.661	0.641	0.662	0.61	0.656	0.653	0.665	0.618	0.665	0.67	0.649	0.609	0.643	0.648	0.65	0.602	0.628	0.606	0.644	0.596	0.658	0.641	0.656	0.626	0.654	0.641	0.643	0.604	0.617	0.605	0.619	0.6	0.614	0.634	0.604	0.617	0.668	0.629	0.623	0.589	0.613	0.601	0.604	0.578	0.569	0.563	0.517	0.551	0.521	0.527	0.511	0.513	0.515	0.553	0.521	0.495	0.478	0.45	0.414	0.459	0.444	0.389	0.481	0.474	0.468	0.476	0.446	0.441	0.422	0.465	0.442	0.461	0.473	0.534	0.5	0.52	0.494	0.51	0.471	0.426	0.437	0.487	0.414
Onderzoek- en ontwikkelingskosten Numbers are in millions	243.835	224.656	238.174	288.868	374.972	299.375	311.408	447.776	424.227	266.189	288.331	359.419	279.414	275.384	231.485	299.848	277.811	172.55	133.887	250.819	193.613	149.859	138.601	198.614	106.395	218.134	109.336	571.044	-59.843	278.67	0	473.208	0	172.26	0	362.451	0	168.47	0	290.024	0	117.19	0	146.98	0	61.743	0	124.04	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	388.871	138.258	192.677	167.318	396.276	-58.97	149.65	102.063	400.796	-45.385	199.383	-245.607	375.162	-58.207	170.503	-204.767	164.139	-31.793	145.792	-141.266	147.52	-12.193	127.727	-115.182	128.814	-92.014	227.447	-369.966	229.834	-53.544	186.474	-304.401	176.177	-44.578	143.241	-260.021	166.769	-43.499	132.765	-204.854	137.545	-43.449	95.917	-153.939	107.486	100.369	88.802	111.182	82.212	84.219	73.418	93.521	74.541	71.716	57.852	101.223	65.477	53.462	45.727	70.09	55.458	62.959	48.219	56.975	50.214	47.379	43.2	60.381	44.814	46.915	42.505	68.375	53.726	53.5	55.254	65.702	60.045	57.23	55.263	23.772	65.599	65.859	58.062	36.254	61.248	73.814	63.798	68.283	37.73	55.715	35.067
Verkoop- en marketingkosten Numbers are in millions	1,016.459	863.624	876.113	783.721	847.061	1,002.464	964.907	985.1	998.717	797.054	1,106.522	797.213	1,041.492	910.28	1,134.89	761.777	899.285	633.959	780.848	537.012	759.361	857.411	939.435	725.674	861.925	775.576	904.104	666.755	913.81	830.267	854.338	754.59	814.318	798.594	702.87	665.44	706.908	571.271	598.056	589.642	597.562	566.354	454.66	536.567	449.061	430.844	394.276	379.042	388.589	353.92	320.103	312.402	274.58	209.473	174.436	189.073	173.773	151.239	133.961	133.831	151.743	148.231	112.45	101.319	98.24	100.805	76.912	80.854	69.249	57.577	57.186	81.381	74.692	75.237	80.808	85.626	86.385	87.528	86.112	136.532	85.297	94.386	101.564	121.352	130.42	151.943	124.004	105.723	104.102	94.761	67.92
Verkoop-, algemene en administratieve kosten Numbers are in millions	855.214	972.932	1,068.791	919.247	1,243.337	943.493	1,114.557	1,087.163	1,399.513	751.669	1,305.905	551.606	1,416.653	852.073	1,305.392	557.01	1,063.424	602.166	926.64	395.746	906.882	845.218	1,067.162	610.492	990.74	683.562	1,131.552	296.79	1,143.644	776.723	1,040.812	450.189	990.495	754.015	846.111	405.419	873.676	527.772	730.821	384.789	735.108	522.905	550.577	382.628	556.547	531.213	483.078	490.225	470.801	438.139	393.521	405.924	349.121	281.189	232.288	290.296	239.25	204.701	179.688	203.921	207.201	211.19	160.668	158.294	148.454	148.184	120.112	141.235	114.063	104.493	99.691	149.756	128.418	128.737	136.063	151.329	146.431	144.758	141.375	160.304	150.896	160.245	159.626	157.607	191.668	225.756	187.803	174.005	141.831	150.476	102.987
Overige kosten Numbers are in millions	-519.506	-25.042	-4.446	-201.752	2.88	-17.156	-2.469	-31.143	-191.446	200.713	-15.005	-14.846	-5.19	-4.888	3.48	0.469	0.442	-3.261	-8.65	-68	-1.346	4.365	57.588	-27.562	103.067	-9.056	56.962	-279.17	278.691	28.847	40.265	33.119	39.615	6.989	50.45	15.357	28.685	12.9	64.189	7.957	37.726	2.936	20.252	9.295	15.687	6.37	7.211	27.945	2.16	9.931	2.605	8.022	3.489	10.433	11.624	8.161	0.365	6.449	3.112	4.589	0.588	1.604	0.66	5.349	2.246	-1.585	1.938	2.027	1.295	3.217	0.41	-32.36	-0.061	3.299	0.551	2.969	0.276	0.232	-0.366	-0.911	0.061	1.755	1.751	0.479	0.302	0.776	3.05	4.699	2.66	3.46	2.323
Bedrijfskosten Numbers are in millions	1,129.659	1,222.63	1,310.615	1,409.867	1,418.894	1,440.564	1,423.496	1,503.796	1,632.294	1,218.571	1,579.231	1,299.532	1,527.249	1,292.241	1,504.121	1,260.531	1,302.358	895.897	1,072.907	936.747	1,107.972	1,135.521	1,227.781	1,092.552	1,104.202	1,047.661	1,151.57	916.023	1,180.844	1,065.647	1,073.693	1,021.81	1,013.743	1,008.94	870.834	849.46	895.752	734.444	749.329	743.38	754.033	679.651	564.87	694.349	570.703	545.589	495.921	504.328	486.967	450.658	405.278	418.354	359.089	291.17	240.639	293.943	241.434	206.668	180.749	205.257	208.606	212.925	161.921	159.323	149.598	149.647	120.94	142.517	115.026	105.568	100.435	150.971	129.408	129.8	136.6	152.835	147.064	146.076	142.035	160.947	151.223	160.886	160.101	158.966	192.515	227.234	188.797	174.959	142.414	151.271	103.544
Bedrijfsresultaat Numbers are in millions	703.146	731.456	848.887	259.715	558.808	690.138	738.294	477.95	547.454	601.652	723.5	392.066	502.831	671.724	700.369	347.297	583.593	1,015.779	553.78	394.962	413.976	458.778	462.137	210.76	312.857	367.901	382.978	498.217	4,556.392	285.043	318.156	186.102	227.179	219.204	243.996	138.271	177.158	189.744	187.626	103.946	135.693	191.347	153.522	142.136	139.897	143.302	165.222	97.028	139.657	143.463	138.606	87.042	81.459	116.969	144.275	111.646	115.427	140.135	149.207	155.83	126.5	159.634	141.314	7.315	-0.276	21.685	70.879	78.835	258.784	122.082	154.054	112.607	32.084	36.453	37.266	33.986	15.808	43.135	38.807	30.309	26.685	32.761	67.798	57.081	14.146	52.106	35.503	8.847	42.169	32.252	30.384
Bedrijfsresultaat ratio Numbers are in millions	0.251	0.244	0.262	0.095	0.188	0.211	0.216	0.152	0.172	0.213	0.208	0.146	0.16	0.233	0.209	0.134	0.206	0.392	0.221	0.189	0.176	0.197	0.177	0.104	0.137	0.168	0.162	0.248	2.028	0.133	0.15	0.097	0.117	0.108	0.14	0.08	0.1	0.121	0.121	0.073	0.091	0.137	0.125	0.103	0.131	0.129	0.157	0.094	0.136	0.145	0.155	0.097	0.103	0.162	0.193	0.154	0.17	0.208	0.23	0.218	0.188	0.239	0.261	0.015	-0.001	0.037	0.135	0.159	0.592	0.288	0.394	0.268	0.091	0.101	0.099	0.084	0.041	0.105	0.092	0.074	0.071	0.092	0.166	0.142	0.035	0.094	0.076	0.019	0.101	0.083	0.093
Totaal overige inkomsten en kosten netto Numbers are in millions	-8.682	1.146	-4.446	-26.398	-12.067	-2.209	-2.853	-13.215	-4.21	-2.87	-14.788	-14.703	-5.671	-4.407	3.48	0.455	0.442	-3.261	-8.65	2.802	-1.322	-59.559	61.621	-27.816	103.067	10.184	56.744	-7.229	37.933	21.508	21.502	31.858	39.5	6.914	50.308	14.395	28.528	13.061	59.139	7.444	37.725	2.118	20.23	9.494	15.313	6.419	10.675	27.528	0.235	9.843	2.492	8.022	3.387	10.374	11.623	7.875	0.316	6.334	2.728	4.772	-0.105	0.823	0.65	4.018	2.173	-2.046	1.905	2.014	0.772	3.075	0.362	-35.044	16.578	1.552	10.818	1.521	0.304	-0.799	-0.676	-4.388	-0.564	1.196	0.892	-1.261	-0.354	-0.056	0.537	-4.3	0.275	2.341	-0.398
Inkomen voor belasting Numbers are in millions	694.464	764.534	844.441	401.471	546.74	687.929	735.441	464.734	543.244	598.782	723.791	377.363	497.16	667.317	703.849	347.753	584.035	1,012.518	545.13	326.962	412.631	468.225	519.725	182.944	415.924	378.085	439.722	223.556	4,836.726	306.551	358.089	217.96	266.68	226.118	294.304	152.666	205.686	202.804	246.765	111.39	173.418	193.465	173.752	151.63	155.211	149.721	172.379	124.555	141.353	153.306	141.098	95.064	84.846	127.344	155.898	119.521	115.742	146.469	151.935	160.602	126.395	160.458	141.964	11.333	1.897	19.639	72.785	80.849	259.556	125.157	154.417	77.564	31.849	38.004	37.312	35.507	16.112	42.336	38.131	25.922	26.121	33.957	68.69	55.819	13.792	52.05	36.04	4.548	42.444	34.593	29.986
Inkomen voor belasting ratio Numbers are in millions	0.248	0.255	0.26	0.147	0.184	0.21	0.215	0.148	0.171	0.212	0.208	0.14	0.159	0.231	0.21	0.134	0.206	0.391	0.218	0.156	0.175	0.201	0.199	0.091	0.183	0.172	0.186	0.111	2.153	0.143	0.168	0.113	0.137	0.111	0.169	0.088	0.116	0.13	0.159	0.078	0.116	0.138	0.142	0.109	0.145	0.135	0.163	0.12	0.138	0.155	0.158	0.106	0.107	0.176	0.208	0.165	0.171	0.217	0.234	0.225	0.188	0.24	0.263	0.024	0.004	0.034	0.139	0.163	0.593	0.295	0.395	0.184	0.091	0.105	0.099	0.088	0.041	0.103	0.091	0.063	0.069	0.095	0.168	0.138	0.035	0.094	0.077	0.01	0.101	0.089	0.092
Belastingkosten Numbers are in millions	103.269	125.333	128.362	139.276	96.49	127.72	121.579	69.525	100.415	92.403	112.667	37.785	64.418	85.288	106.096	42.842	88.348	144.405	82.514	40.286	72.254	74.41	79.014	29.678	63.18	69.177	72.924	41.808	1,081.164	55.039	59.21	40.917	41.273	46.614	46.341	34.751	36.541	33.343	43.723	9.353	32.969	31.325	24.755	26.299	26.231	28.84	23.584	14.373	23.045	28.516	19.156	8.608	19.744	24.052	22.949	20.371	20.203	22.669	17.935	20.822	15.843	20.438	18.52	5.827	4.507	5.469	16.943	18.1	37.654	19.038	21.806	20.786	4.986	4.336	5.296	5.569	2.014	2.19	6.042	-1.405	3.827	5.348	12.175	14.129	-1.977	18.256	5.826	8.946	5.106	6.946	4.256
Nettowinst Numbers are in millions	501.763	563.147	607.824	352.096	466.985	552.661	581.909	402.592	489.254	464.252	553.294	322.953	390.254	542.825	519.651	293.363	416.804	605.384	399.359	263.038	300.89	346.173	392.775	142.07	306.75	285.99	347.364	182.443	3,742.239	228.991	275.011	169.58	205.712	178.95	230.112	127.189	154.609	158.193	182.65	92.669	132.375	147.583	143.351	108.767	119.425	112.571	146.739	98.041	114.926	111.414	117.291	78.516	59.992	95.046	125.815	89.438	87.263	114.856	126.624	131.936	101.787	131.135	116.72	-1.411	-7.611	9.498	51.598	58.466	217.609	102.21	130.166	53.936	23.954	31.886	29.374	27.125	11.651	36.865	32.251	25.745	19.757	25.942	52.614	38.062	11.691	19.55	22.897	-6.778	26.297	21.188	21.237
Nettowinstmarge Numbers are in millions	0.179	0.188	0.187	0.129	0.158	0.169	0.17	0.128	0.154	0.164	0.159	0.12	0.125	0.188	0.155	0.113	0.147	0.234	0.159	0.126	0.128	0.148	0.151	0.07	0.135	0.13	0.147	0.091	1.665	0.107	0.129	0.088	0.106	0.088	0.132	0.073	0.087	0.101	0.118	0.065	0.089	0.105	0.117	0.079	0.111	0.102	0.139	0.095	0.112	0.112	0.131	0.087	0.076	0.132	0.168	0.123	0.129	0.171	0.195	0.185	0.152	0.196	0.216	-0.003	-0.016	0.016	0.098	0.118	0.497	0.241	0.333	0.128	0.068	0.088	0.078	0.067	0.03	0.089	0.077	0.063	0.052	0.072	0.129	0.094	0.029	0.035	0.049	-0.015	0.063	0.054	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.55	0.61	0.65	0.38	0.5	0.59	0.62	0.43	0.52	0.5	0.59	0.36	0.42	0.58	0.56	0.31	0.44	0.65	0.43	0.28	0.32	0.37	0.42	0.15	0.33	0.31	0.37	0.2	4.04	0.25	0.3	0.2	0.24	0.21	0.27	0.15	0.18	0.19	0.22	0.11	0.15	0.17	0.17	0.13	0.14	0.13	0.18	0.12	0.14	0.13	0.14	0.092	0.07	0.11	0.15	0.11	0.11	0.14	0.15	0.15	0.12	0.15	0.14	-0.001	-0.007	0.011	0.06	0.067	0.25	0.12	0.15	0.062	0.028	0.037	0.033	0.031	0.017	0.043	0.046	0.03	0.028	0.03	0.075	0.044	0.017	0.023	0.033	-0.008	0.03	0.025	0.03
Verwaterde WPA Numbers are in millions	0.55	0.61	0.65	0.38	0.5	0.59	0.62	0.43	0.52	0.5	0.59	0.36	0.42	0.58	0.55	0.31	0.44	0.65	0.43	0.28	0.32	0.37	0.42	0.15	0.33	0.31	0.37	0.2	4.02	0.25	0.3	0.2	0.24	0.21	0.27	0.15	0.18	0.19	0.22	0.11	0.15	0.17	0.17	0.13	0.14	0.13	0.18	0.12	0.14	0.13	0.14	0.092	0.07	0.11	0.15	0.11	0.11	0.14	0.15	0.15	0.12	0.15	0.14	-0.001	-0.007	0.011	0.06	0.067	0.25	0.12	0.15	0.062	0.028	0.037	0.033	0.031	0.017	0.043	0.046	0.03	0.028	0.03	0.075	0.044	0.017	0.023	0.033	-0.008	0.03	0.025	0.03
EBITDA Numbers are in millions	716.477	957.887	1,023.233	605.465	572.725	947.028	1,001.226	690.493	762.351	734.089	865.593	390.436	590.636	689.3	837.398	471.504	592.018	1,121.849	652.251	445.293	524.674	468.225	624.704	194.515	515.837	473.04	383.638	4,616.767	329.002	397.919	340.177	236.498	276.802	355.963	251.391	219.99	212.451	257.287	229.973	130.704	187.234	233.058	176.954	181.382	150.77	179.487	161.704	156.069	143.781	183.712	134.238	149.967	112.183	144.304	150.242	132.947	108.424	159.759	152.518	199.354	155.015	195.087	119.625	-137.013	147.953	126.667	96.015	424.292	-10.272	229.305	45.212	139.709	59.9	86.846	56.11	65.38	42.14	72.503	68.407	90.785	39.488	83.799	61.416	101.321	21.657	86.819	53.64	22.063	30.25	48.643	31.752
EBITDA ratio Numbers are in millions	0.256	0.3	0.27	0.159	0.226	0.228	0.233	0.153	0.207	0.24	0.232	0.152	0.188	0.218	0.233	0.154	0.209	0.395	0.226	0.159	0.183	0.21	0.203	0.084	0.204	0.2	0.162	2.298	0.146	0.177	0.154	0.123	0.143	0.175	0.147	0.162	0.12	0.174	0.148	0.094	0.126	0.159	0.156	0.148	0.141	0.162	0.155	0.167	0.14	0.185	0.151	0.167	0.142	0.204	0.2	0.177	0.16	0.237	0.235	0.279	0.231	0.287	0.027	-0.172	0.312	0.217	0.295	0.883	-0.023	0.541	0.116	0.332	0.17	0.241	0.149	0.162	0.108	0.176	0.162	0.221	0.104	0.234	0.151	0.251	0.054	0.157	0.114	0.047	0.072	0.125	0.097

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