
Tus-Pharmaceutical Group Co., Ltd.
SZSE:000590.SZ
8.41 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 404.648 | 350.528 | 300.775 | 275.09 | 315.034 | 185.811 | 343.539 | 317.411 | 294.72 | 203.122 | 256.001 | 363.42 | 343.509 | 311.625 | 274.09 | 236.574 | 207.905 | 286.825 | 271.111 | 267.09 | 238.166 | 296.606 | 245.678 | 283.561 | 219.627 | 198.326 | 133.901 | 69.056 | 93.847 | 74.619 | 62.68 | 32.346 |
Kosten van de omzet
| 193.411 | 171.327 | 134.515 | 121.811 | 147.37 | 98.054 | 150.737 | 150.562 | 131.959 | 98.229 | 125.478 | 177.952 | 150.246 | 133.712 | 131.012 | 115.89 | 101.151 | 181.938 | 139.299 | 137.868 | 140.451 | 187.834 | 151.266 | 139.729 | 107.829 | 113.594 | 74.315 | 36.377 | 54.052 | 43.01 | 37.579 | 21.339 |
Brutowinst
| 211.237 | 179.202 | 166.26 | 153.279 | 167.664 | 87.757 | 192.802 | 166.849 | 162.761 | 104.893 | 130.522 | 185.469 | 193.262 | 177.913 | 143.078 | 120.683 | 106.754 | 104.887 | 131.812 | 129.222 | 97.715 | 108.772 | 94.412 | 143.832 | 111.798 | 84.732 | 59.586 | 32.678 | 39.795 | 31.609 | 25.1 | 11.007 |
Brutowinstmarge
| 0.522 | 0.511 | 0.553 | 0.557 | 0.532 | 0.472 | 0.561 | 0.526 | 0.552 | 0.516 | 0.51 | 0.51 | 0.563 | 0.571 | 0.522 | 0.51 | 0.513 | 0.366 | 0.486 | 0.484 | 0.41 | 0.367 | 0.384 | 0.507 | 0.509 | 0.427 | 0.445 | 0.473 | 0.424 | 0.424 | 0.4 | 0.34 |
Onderzoek- en ontwikkelingskosten
| 12.82 | 13.104 | 8.29 | 9.594 | 9.46 | 7.485 | 5.538 | 5.951 | 4.815 | 4.366 | 2.608 | 2.297 | 3.527 | 1.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 12.329 | 12.052 | 9.147 | 8.478 | 8.985 | 8.766 | 13.535 | 9.973 | 12.051 | 16.416 | 31.88 | 22.803 | 16.231 | 16.312 | 52.818 | 46.677 | 38.756 | 62.058 | 59.004 | 61.337 | 61.48 | 58.122 | 76.309 | 48.153 | 28.25 | 20.014 | 9.383 | 4.156 | 4.974 | 4.639 | 5.253 | 2.707 |
Verkoop- en marketingkosten
| 52.73 | 64.729 | 46.157 | 38.294 | 58.603 | 48.913 | 99.108 | 65.856 | 46.241 | 49.986 | 70.745 | 65.624 | 35.216 | 47.406 | 59.148 | 30.282 | 15.442 | 16.419 | 43.685 | 40.937 | 40.726 | 35.603 | 54.444 | 59.794 | 59.02 | 33.897 | 20.026 | 13.277 | 13.156 | 9.107 | 8.97 | 4.339 |
Verkoop-, algemene en administratieve kosten
| 171.848 | 76.781 | 55.304 | 46.771 | 67.589 | 57.679 | 112.642 | 75.829 | 58.293 | 66.402 | 102.625 | 88.427 | 51.447 | 63.718 | 111.965 | 76.959 | 54.198 | 78.478 | 102.688 | 102.274 | 102.206 | 93.725 | 130.753 | 107.947 | 87.27 | 53.911 | 29.409 | 17.433 | 18.13 | 13.746 | 14.223 | 7.046 |
Overige kosten
| 1.867 | 73.124 | 68.568 | 74.509 | 62.868 | -0.622 | -0.244 | 49.709 | 1.872 | -16.371 | -37.009 | -1.47 | 4.035 | -5.057 | -1.534 | 4.832 | -3.674 | -1.031 | -1.872 | -0.627 | -8.748 | -0.476 | -5.004 | 10.03 | 0.196 | 6.937 | -0.395 | -0.433 | -0.046 | -0.148 | -0.173 | -0.111 |
Bedrijfskosten
| 191.959 | 163.008 | 132.161 | 130.874 | 139.917 | 123.528 | 176.231 | 142.07 | 127.093 | 164.535 | 191.915 | 138.52 | 102.24 | 110.299 | 116.153 | 79.81 | 56.111 | 81.052 | 105.471 | 104.993 | 103.891 | 95.564 | 131.88 | 109.91 | 88.734 | 55.078 | 29.991 | 17.638 | 18.502 | 14.023 | 14.223 | 7.046 |
Bedrijfsresultaat
| 20.16 | 22.673 | 42.353 | 27.785 | 36.184 | -35.281 | 22.315 | 17.036 | 29.142 | -69.816 | -128.47 | 186.086 | 84.212 | 61.697 | -71.759 | 22.602 | 35.315 | 2.345 | 2.976 | 2.9 | -24.196 | -1.948 | -62.115 | 37.171 | 14.954 | 26.079 | 28.835 | 18.876 | 20.121 | 16.349 | 9.27 | 3.264 |
Bedrijfsresultaat ratio
| 0.05 | 0.065 | 0.141 | 0.101 | 0.115 | -0.19 | 0.065 | 0.054 | 0.099 | -0.344 | -0.502 | 0.512 | 0.245 | 0.198 | -0.262 | 0.096 | 0.17 | 0.008 | 0.011 | 0.011 | -0.102 | -0.007 | -0.253 | 0.131 | 0.068 | 0.131 | 0.215 | 0.273 | 0.214 | 0.219 | 0.148 | 0.101 |
Totaal overige inkomsten en kosten netto
| 9.52 | -0.797 | -0.517 | -0.143 | 1.341 | -0.622 | -0.244 | 2.58 | 1.729 | -17.951 | -37.037 | 137.093 | 3.717 | -5.84 | -4.308 | -17.35 | -19.002 | -31.023 | -25.143 | -21.98 | -8.63 | -0.462 | -5.103 | 17.204 | -0.074 | 1.836 | -0.443 | -0.49 | -0.046 | -0.148 | -0.177 | -0.111 |
Inkomen voor belasting
| 29.679 | 21.876 | 41.836 | 27.642 | 53.445 | -35.902 | 22.071 | 66.249 | 30.871 | -87.767 | -165.507 | 184.236 | 87.929 | 55.857 | -76.067 | 27.434 | 31.641 | 1.666 | 1.151 | 2.261 | -32.826 | -2.41 | -67.218 | 38.655 | 14.915 | 32.783 | 28.392 | 18.386 | 20.075 | 16.2 | 9.092 | 3.153 |
Inkomen voor belasting ratio
| 0.073 | 0.062 | 0.139 | 0.1 | 0.17 | -0.193 | 0.064 | 0.209 | 0.105 | -0.432 | -0.647 | 0.507 | 0.256 | 0.179 | -0.278 | 0.116 | 0.152 | 0.006 | 0.004 | 0.008 | -0.138 | -0.008 | -0.274 | 0.136 | 0.068 | 0.165 | 0.212 | 0.266 | 0.214 | 0.217 | 0.145 | 0.097 |
Belastingkosten
| 4.789 | 3.704 | 6.398 | 4.92 | 11.002 | 2.278 | 12.165 | 16.141 | 8.498 | -1.996 | -1.056 | 46.629 | 15.794 | 8.705 | 12.1 | 7.06 | 11.124 | 0.069 | 0.199 | 0.159 | 0.114 | 0.106 | 0.076 | 8.485 | 2.473 | 4.917 | 4.259 | 2.758 | 6.625 | 1.2 | 1.03 | 0.55 |
Nettowinst
| 25.247 | 18.11 | 35.439 | 22.722 | 42.442 | -38.18 | 19.174 | 55.175 | 22.372 | -85.771 | -164.451 | 137.606 | 72.134 | 47.154 | -88.167 | 20.374 | 20.517 | 2.894 | 4.29 | 5.426 | -26.237 | 4.098 | -59.67 | 30.33 | 12.464 | 27.865 | 24.133 | 15.628 | 13.451 | 15 | 8.062 | 2.603 |
Nettowinstmarge
| 0.062 | 0.052 | 0.118 | 0.083 | 0.135 | -0.205 | 0.056 | 0.174 | 0.076 | -0.422 | -0.642 | 0.379 | 0.21 | 0.151 | -0.322 | 0.086 | 0.099 | 0.01 | 0.016 | 0.02 | -0.11 | 0.014 | -0.243 | 0.107 | 0.057 | 0.141 | 0.18 | 0.226 | 0.143 | 0.201 | 0.129 | 0.08 |
WPA (Winst Per Aandeel)
| 0.11 | 0.076 | 0.15 | 0.095 | 0.18 | -0.16 | 0.082 | 0.25 | 0.1 | -0.38 | -0.74 | 0.62 | 0.32 | 0.21 | -0.39 | 0.074 | 0.091 | 0.025 | 0.014 | 0.018 | -0.12 | 0.012 | -0.27 | 0.048 | 0.038 | 0.082 | 0.088 | 0.065 | 0.067 | 0.067 | 0.036 | 0.012 |
Verwaterde WPA
| 0.11 | 0.076 | 0.15 | 0.095 | 0.18 | -0.16 | 0.082 | 0.25 | 0.1 | -0.38 | -0.74 | 0.62 | 0.32 | 0.21 | -0.39 | 0.074 | 0.091 | 0.025 | 0.014 | 0.018 | -0.12 | 0.012 | -0.27 | 0.048 | 0.038 | 0.082 | 0.088 | 0.065 | 0.067 | 0.067 | 0.036 | 0.012 |
EBITDA
| 62.511 | 48.439 | 62.465 | 42.422 | 70.913 | -16.691 | 38.176 | 84.758 | 49.146 | -70.848 | -147.909 | 204.844 | 108.169 | 77.739 | -51.684 | 53.505 | 64.934 | 47.008 | 45.498 | 45.471 | 9.461 | 33.025 | -39.34 | 38.392 | 33.061 | 37.297 | 29.594 | 15.04 | 21.293 | 17.586 | 10.878 | 3.961 |
EBITDA ratio
| 0.154 | 0.135 | 0.209 | 0.159 | 0.16 | -0.058 | 0.113 | 0.286 | 0.19 | -0.275 | -0.305 | 0.515 | 0.38 | 0.269 | 0.155 | 0.267 | 0.312 | 0.164 | 0.168 | 0.17 | 0.04 | 0.111 | -0.16 | 0.191 | 0.151 | 0.2 | 0.221 | 0.218 | 0.227 | 0.236 | 0.174 | 0.122 |