Tus-Pharmaceutical Group Co., Ltd. (000590.SZ) - Winst- en verliesrekening per kwartaal

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000590.SZ
Financiële Gegevens

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.

	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	69.578	69.56	75.274	127.544	84.579	88.851	101.2	113.979	193.43	85.974	92.418	84.365	67.897	71.775	76.739	98.492	61.441	54.665	60.492	100.8	58.39	67.966	87.878	56.991	28.063	41.577	59.18	124.564	59.039	88.525	71.412	91.611	61.938	70.429	93.432	68.926	65.547	72.164	88.083	58.891	50.263	38.121	55.847	29.559	51.546	78.418	96.478	96.975	68.547	102.647	95.252	87.32	93.409	78.225	84.555	97.639	85.632	61.919	66.435	85.501	63.009	73.921	51.659	78.252	49.322	65.862	43.136	73.898	61.621	37.749	34.637	86.558	80.581	66.773	52.913	96.072	62.706	63.001	49.332	103.168	60.006	59.417	44.499	57.474	50.915	80.797	48.98	94.722	70.478	67.455	63.951
Kosten van de omzet Numbers are in millions	39.04	39.322	37.952	65.634	41.963	40.97	47.28	57.183	152.773	53.429	44.104	38.104	32.01	30.881	33.519	41.017	29.272	25.516	26.006	43.426	27.523	32.782	43.64	30.631	15.812	20.926	30.685	53.808	23.662	40.563	32.704	41.887	30.71	34.839	43.125	33.369	27.565	30.332	40.693	29.667	21.866	18.344	28.352	16.667	26.928	37.737	44.147	41.91	31.192	61.987	42.863	37.154	40.963	36.498	35.631	33.492	37.352	31.448	31.42	39.847	31.624	34.602	24.94	35.607	28.195	30.13	21.957	-33.463	29.088	18.294	19.232	52.624	54.481	42.947	31.886	46.669	32.417	36.082	24.13	49.852	32.827	30.577	24.612	31.016	28.1	53.436	27.898	53.785	46.625	44.106	43.317
Brutowinst Numbers are in millions	30.537	30.238	37.323	61.91	42.617	47.881	53.92	56.796	40.657	32.545	48.314	46.26	35.887	40.893	43.219	57.475	32.169	29.149	34.486	57.374	30.867	35.185	44.238	26.36	12.25	20.652	28.495	70.756	35.377	47.962	38.707	49.724	31.228	35.59	50.307	35.557	37.982	41.832	47.39	29.224	28.397	19.777	27.495	12.892	24.618	40.681	52.331	55.065	37.355	40.66	52.389	50.166	52.446	41.727	48.924	64.147	48.28	30.471	35.015	45.654	31.385	39.319	26.72	42.645	21.127	35.732	21.179	107.361	32.534	19.454	15.405	33.934	26.1	23.826	21.027	49.403	30.289	26.919	25.202	53.316	27.179	28.84	19.887	26.458	22.815	27.36	21.081	40.937	23.853	23.349	20.634
Brutowinstmarge Numbers are in millions	0.439	0.435	0.496	0.485	0.504	0.539	0.533	0.498	0.21	0.379	0.523	0.548	0.529	0.57	0.563	0.584	0.524	0.533	0.57	0.569	0.529	0.518	0.503	0.463	0.437	0.497	0.481	0.568	0.599	0.542	0.542	0.543	0.504	0.505	0.538	0.516	0.579	0.58	0.538	0.496	0.565	0.519	0.492	0.436	0.478	0.519	0.542	0.568	0.545	0.396	0.55	0.575	0.561	0.533	0.579	0.657	0.564	0.492	0.527	0.534	0.498	0.532	0.517	0.545	0.428	0.543	0.491	1.453	0.528	0.515	0.445	0.392	0.324	0.357	0.397	0.514	0.483	0.427	0.511	0.517	0.453	0.485	0.447	0.46	0.448	0.339	0.43	0.432	0.338	0.346	0.323
Onderzoek- en ontwikkelingskosten Numbers are in millions	3.031	4.162	2.533	3.367	3.16	3.058	3.035	5.364	2.409	2.652	2.678	2.451	2.077	1.931	1.83	3.04	2.693	2.005	1.857	2.325	1.833	2.495	2.806	2.423	1.485	5.803	1.351	6.846	1.61	2.616	0	0	0	3.07	0	4.815	0	1.975	0	4.366	0	1.153	0	2.608	0	1.539	0	2.297	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	54.909	-14.315	22.844	-44.231	50.906	-13.509	19.162	26.98	47.849	-10.195	16.615	-38.85	43.329	-11.024	15.692	-32.165	13.671	-10.14	14.021	-31.473	13.034	-7.983	12.405	-28.283	13.577	-9.402	13.275	-37.217	17.632	-5.603	13.914	-39.454	15.307	-10.426	16.424	-37.65	10.58	-6.99	17.896	-26.216	15.454	-10.553	15.672	-23.784	20.725	-0.509	15.08	-20.954	15.731	-8.49	14.911	-30.224	12.834	-8.605	17.433	-28.836	13.387	12.946	18.815	14.567	13.143	12.712	12.395	15.52	9.974	11.219	9.963	11.938	10.302	5.922	10.594	23.625	14.665	11.607	12.162	19.313	14.278	13.644	11.77	18.309	15.471	16.633	10.924	18.724	13.89	16.124	12.742	22.7	8.781	14.459	12.183
Verkoop- en marketingkosten Numbers are in millions	27.238	15.098	19.973	25.057	19.001	22.833	22.924	22.047	13.982	13.629	15.071	15.494	10.279	10.444	9.94	10.959	10.004	8.171	9.16	18.138	12.362	13.206	14.898	17.877	13.504	8.302	9.23	46.472	17.572	21.228	13.835	22.424	13.603	14.684	15.146	10.706	6.096	15.545	13.894	24.05	9.633	9.02	7.282	25.451	16.296	16.738	12.261	25.422	13.315	14.219	12.669	0.955	12.292	9.144	12.826	21.365	4.292	13.651	8.098	32.154	8.911	10.701	7.381	11.294	2.883	7.319	8.786	2.255	6.505	3.924	2.759	2.037	-1.238	8.248	7.372	15.882	10.643	9.122	8.037	13.496	8.958	9.776	8.707	12.957	8.866	10.627	8.276	8.942	9.528	9.759	7.374
Verkoop-, algemene en administratieve kosten Numbers are in millions	82.146	0.783	42.816	59.997	69.908	9.324	42.086	46.651	61.831	3.434	31.685	-23.356	53.608	-0.581	25.632	-21.207	23.675	-1.969	23.181	-13.335	25.396	5.223	27.303	-10.405	27.08	-1.1	22.505	9.255	35.204	15.625	27.749	-17.031	28.91	4.258	31.57	-26.944	16.677	8.555	31.791	-2.166	25.088	-1.533	22.954	1.667	37.021	16.229	27.341	4.468	29.046	5.728	27.58	-29.269	25.126	0.539	30.258	-7.471	17.679	26.597	26.913	46.721	22.055	23.414	19.776	26.815	12.857	18.538	18.749	14.192	16.807	9.846	13.353	25.661	13.427	19.855	19.534	35.195	24.921	22.766	19.807	31.805	24.43	26.409	19.631	31.681	22.756	26.751	21.017	31.642	18.309	24.217	19.557
Overige kosten Numbers are in millions	-49.681	-0.607	-0.048	-6.381	-0.012	0.011	0.706	2.25	-28.163	30.335	0.901	70.053	-0.243	-0.061	-0.078	-0.209	-0.001	0.001	0.066	1.416	-0.088	0.001	0.011	-0.557	-0.002	-0	-0.062	-3.578	0.726	0.139	2.468	48.975	0.186	0.52	0.028	0.925	0.01	0.824	0.113	-15.618	-3.295	0.855	1.687	-36.375	-0.635	-0.027	0.028	-1.382	-0.033	-0.118	0.063	0.841	2.199	0.819	0.176	-5.463	0.133	0.163	0.111	-1.798	0.21	0.139	-0.111	-1.561	-0.169	6.807	-0.246	-1.124	-6.143	3.609	-0.015	0.009	-0.825	0.047	-0.261	-1.167	-0.608	-0.078	-0.019	-0.513	-0.041	-0.012	-0.061	-8.415	0.027	-0.03	-0.33	-0.214	-0.215	-0.105	0.058
Bedrijfskosten Numbers are in millions	35.496	41.762	45.349	69.745	41.993	46.175	45.827	54.266	36.077	36.421	35.265	49.148	27.52	31.39	24.103	53.703	27.106	23.918	26.148	46.953	28.609	32.146	32.209	46.502	29.719	23.104	24.203	66.355	36.864	43.115	29.897	46.516	29.474	33.114	32.966	38.186	17.578	37.864	33.465	93.465	25.693	21.37	24.006	87.263	37.764	37.86	29.028	50.224	29.994	28.998	29.304	17.672	26.72	26.22	31.628	36.221	18.949	27.218	27.911	48.236	22.964	24.529	20.424	28.221	13.27	19.244	19.075	83	17.333	10.09	13.688	26.44	14.061	20.491	20.061	36.343	25.515	23.26	20.352	33.01	25.004	26.916	20.063	32.112	23.211	27.34	21.227	31.986	18.878	24.73	19.971
Bedrijfsresultaat Numbers are in millions	-4.958	-12.994	-8.027	-7.835	0.51	0.709	8.275	2.53	5.981	-3.876	14.824	-2.932	11.609	12.133	21.543	4.903	6.658	6.909	9.315	30.952	3.018	5.674	12.46	-25.005	-15.987	-1.309	7.02	7.66	-0.073	5.356	9.372	0.561	0.963	0.051	15.46	-5.786	21.19	1.593	12.145	-75.17	3.916	-1.263	2.702	-134.583	-15.848	2.269	19.693	123.196	7.204	35.25	20.436	27.443	24.444	10.7	21.624	31.272	29.684	2.038	-1.297	-71.613	-0.728	-2.697	3.28	3.01	4.356	11.504	3.732	17.992	11.058	8	-1.735	6.887	7.525	-8.131	-3.936	3.21	-0.882	0.04	0.608	11.297	-2.107	-2.413	-3.877	-13.867	-3.922	-3.018	-3.389	3.856	1.237	-5.552	-1.489
Bedrijfsresultaat ratio Numbers are in millions	-0.071	-0.187	-0.107	-0.061	0.006	0.008	0.082	0.022	0.031	-0.045	0.16	-0.035	0.171	0.169	0.281	0.05	0.108	0.126	0.154	0.307	0.052	0.083	0.142	-0.439	-0.57	-0.031	0.119	0.061	-0.001	0.061	0.131	0.006	0.016	0.001	0.165	-0.084	0.323	0.022	0.138	-1.276	0.078	-0.033	0.048	-4.553	-0.307	0.029	0.204	1.27	0.105	0.343	0.215	0.314	0.262	0.137	0.256	0.32	0.347	0.033	-0.02	-0.838	-0.012	-0.036	0.063	0.038	0.088	0.175	0.087	0.243	0.179	0.212	-0.05	0.08	0.093	-0.122	-0.074	0.033	-0.014	0.001	0.012	0.11	-0.035	-0.041	-0.087	-0.241	-0.077	-0.037	-0.069	0.041	0.018	-0.082	-0.023
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.107	-0.607	0.958	9.522	-0.012	0.011	-0.001	-0.803	0.008	-0.001	-0.001	-0.135	-0.243	-0.061	-0.078	-0.209	-0.001	0.001	0.066	1.416	-0.088	0.001	0.011	-0.557	-0.002	-0	-0.146	-2.502	0	0.013	2.383	48.668	0.134	0.383	0.028	0.814	0.006	0.796	0.113	-17.158	-3.311	0.854	1.664	-36.379	-0.635	4.324	-3.606	116.515	-0.305	-0.118	0.063	0.552	2.17	0.819	0.176	-6.215	0.133	0.132	0.111	-3.311	0.21	-1.096	-0.111	-1.421	-0.169	6.667	-0.246	-1.124	-6.143	3.609	-0.015	-0.123	-0.342	-0.047	-0.167	-1.542	-0.181	-0.078	-0.024	-0.531	-0.032	-0.015	-0.061	-8.384	0.072	0.045	-0.363	-0.163	-0.229	-0.111	0.041
Inkomen voor belasting Numbers are in millions	-5.065	-13.601	-7.069	20.187	0.498	0.72	8.274	1.727	5.989	-0.663	14.824	-3.067	11.366	12.072	21.465	4.694	6.657	6.909	9.381	32.368	2.93	5.675	12.472	-25.561	-15.989	-1.309	6.957	4.208	0.653	5.37	11.84	49.229	1.097	0.435	15.488	-4.972	21.196	2.389	12.258	-92.328	0.605	-0.409	4.366	-170.963	-16.483	2.243	19.697	121.55	7.056	35.132	20.498	27.995	26.614	11.519	21.8	25.057	29.816	2.17	-1.186	-74.925	-0.518	-3.792	3.168	1.589	4.187	18.172	3.486	16.868	4.915	11.609	-1.751	6.764	7.183	-8.178	-4.103	1.669	-1.063	-0.038	0.584	10.766	-2.14	-2.428	-3.938	-22.25	-3.85	-2.973	-3.752	3.692	1.008	-5.663	-1.448
Inkomen voor belasting ratio Numbers are in millions	-0.073	-0.196	-0.094	0.158	0.006	0.008	0.082	0.015	0.031	-0.008	0.16	-0.036	0.167	0.168	0.28	0.048	0.108	0.126	0.155	0.321	0.05	0.083	0.142	-0.449	-0.57	-0.031	0.118	0.034	0.011	0.061	0.166	0.537	0.018	0.006	0.166	-0.072	0.323	0.033	0.139	-1.568	0.012	-0.011	0.078	-5.784	-0.32	0.029	0.204	1.253	0.103	0.342	0.215	0.321	0.285	0.147	0.258	0.257	0.348	0.035	-0.018	-0.876	-0.008	-0.051	0.061	0.02	0.085	0.276	0.081	0.228	0.08	0.308	-0.051	0.078	0.089	-0.122	-0.078	0.017	-0.017	-0.001	0.012	0.104	-0.036	-0.041	-0.088	-0.387	-0.076	-0.037	-0.077	0.039	0.014	-0.084	-0.023
Belastingkosten Numbers are in millions	-0.108	1.409	1.198	1.875	0.377	0.871	1.666	0.586	1.748	0.205	2.373	0.561	1.5	3.334	1.003	1.298	1.166	1.956	0.5	7.259	0.971	1.089	1.684	1.41	-1.326	0.694	1.5	5.683	1.3	3.183	2	9.692	1.9	2.549	2	4.154	1	1.344	2	-5.204	1.233	0.587	1.388	-5.483	-0.456	0.934	3.949	39.226	1.841	2.014	3.548	5.789	3.873	3.742	2.39	2.907	4.038	0.418	1.342	8.743	0.955	1.162	1.24	2.053	0.827	3.509	0.671	6.893	2.04	0.821	-3.447	0.009	0.23	0.021	0.039	0.082	0.048	0.04	0.03	0.077	0.049	0.015	0.017	0.055	0.032	0.019	0.007	0.046	0.023	0.024	0.013
Nettowinst Numbers are in millions	-5.06	-15.11	-8.284	18.817	0.048	-0.202	6.585	2.411	4.145	-0.869	12.502	-3.628	9.866	8.737	20.462	3.396	5.491	4.953	8.881	25.109	1.959	4.586	10.788	-26.972	-14.663	-2.003	5.457	4.568	0.635	3.264	10.707	42.837	0.39	-1.54	13.488	-9.127	20.196	1.045	10.258	-87.124	-0.628	-0.996	2.978	-165.48	-16.027	1.308	15.748	82.324	5.215	33.117	16.95	22.206	22.741	7.777	19.41	22.151	25.779	1.753	-2.529	-83.667	-1.474	-4.954	1.928	-0.464	3.36	14.663	2.815	9.975	2.875	9.423	-1.756	-2.412	7.047	1.125	-3.256	3.47	-0.822	0.579	1.063	11.951	-1.571	-1.764	-3.19	-15.971	-3.805	-3.513	-2.948	7.649	1.177	-4.904	0.177
Nettowinstmarge Numbers are in millions	-0.073	-0.217	-0.11	0.148	0.001	-0.002	0.065	0.021	0.021	-0.01	0.135	-0.043	0.145	0.122	0.267	0.034	0.089	0.091	0.147	0.249	0.034	0.067	0.123	-0.473	-0.523	-0.048	0.092	0.037	0.011	0.037	0.15	0.468	0.006	-0.022	0.144	-0.132	0.308	0.014	0.116	-1.479	-0.012	-0.026	0.053	-5.598	-0.311	0.017	0.163	0.849	0.076	0.323	0.178	0.254	0.243	0.099	0.23	0.227	0.301	0.028	-0.038	-0.979	-0.023	-0.067	0.037	-0.006	0.068	0.223	0.065	0.135	0.047	0.25	-0.051	-0.028	0.087	0.017	-0.062	0.036	-0.013	0.009	0.022	0.116	-0.026	-0.03	-0.072	-0.278	-0.075	-0.043	-0.06	0.081	0.017	-0.073	0.003
WPA (Winst Per Aandeel) Numbers are in millions	-0.021	-0.063	-0.035	0.079	0	-0.001	0.028	0.01	0.017	-0.004	0.052	-0.015	0.041	0.037	0.085	0.014	0.023	0.021	0.037	0.11	0.008	0.019	0.045	-0.11	-0.061	-0.008	0.023	0.02	0.003	0.015	0.048	0.19	0.002	-0.007	0.06	-0.041	0.09	0.005	0.046	-0.39	-0.003	-0.005	0.013	-0.75	-0.072	0.006	0.071	0.37	0.023	0.15	0.076	0.099	0.11	0.035	0.087	0.099	0.12	0.008	-0.011	-0.38	-0.007	-0.022	0.009	-0.003	0.015	0.047	0.013	0.032	0.009	0.049	-0.009	-0.013	0.027	0.006	-0.018	0.018	-0.004	0.003	0.004	0.062	-0.008	-0.009	-0.017	-0.083	-0.02	-0.018	-0.015	0.04	0.006	-0.025	0.001
Verwaterde WPA Numbers are in millions	-0.021	-0.063	-0.035	0.079	0	-0.001	0.028	0.01	0.017	-0.004	0.052	-0.015	0.041	0.037	0.085	0.014	0.023	0.021	0.037	0.11	0.008	0.019	0.045	-0.11	-0.061	-0.008	0.023	0.02	0.003	0.015	0.048	0.19	0.002	-0.007	0.06	-0.041	0.09	0.005	0.046	-0.39	-0.003	-0.004	0.013	-0.74	-0.072	0.006	0.071	0.37	0.023	0.15	0.076	0.099	0.11	0.035	0.087	0.099	0.12	0.008	-0.011	-0.38	-0.007	-0.022	0.009	-0.003	0.015	0.047	0.013	0.032	0.009	0.049	-0.009	-0.013	0.027	0.006	-0.018	0.018	-0.004	0.003	0.004	0.062	-0.008	-0.009	-0.017	-0.083	-0.02	-0.018	-0.015	0.04	0.006	-0.025	0.001
EBITDA Numbers are in millions	-4.151	-12.632	-0.282	28.2	8.605	9.185	16.407	5.152	12.293	5.305	20.597	3.216	17.255	16.269	25.629	8.218	10.232	10.757	13.19	36.611	7.151	9.893	16.87	-24.919	-15.635	4.103	7.284	8.019	-0.975	8.966	8.896	47.462	2.382	2.515	18.86	-3.273	20.404	4.695	15.632	-88.829	4.087	1.066	4.946	-115.626	-10.229	-1.471	27.272	145.221	7.361	-12.868	23.564	39.205	25.726	29.371	17.296	24.203	32.057	-4.711	12.273	-29.704	18.936	32.337	6.888	22.299	7.857	24.903	2.104	6.417	17.351	15.213	1.717	11.675	18.171	0.794	0.966	12.121	11.332	9.797	11.49	21.504	8.954	8.181	6.46	-9.815	6.316	6.676	6.233	8.319	5.02	-1.425	0.663
EBITDA ratio Numbers are in millions	-0.06	-0.172	-0.081	-0.006	0.015	0.028	0.091	0.045	0.032	-0.017	0.162	-0.005	0.165	0.162	0.275	0.073	0.096	0.151	0.135	0.147	0.063	0.072	0.145	-0.321	-0.544	0.056	0.073	0.099	-0.032	0.103	0.128	0.546	0.038	0.036	0.202	0.011	0.31	0.065	0.177	-1.303	0.081	0.028	0.089	-3.912	-0.198	-0.007	0.283	1.57	0.109	-0.125	0.247	0.449	0.333	0.375	0.228	0.257	0.374	-0.076	0.185	-0.347	0.301	0.437	0.133	0.285	0.159	0.378	0.049	0.3	0.282	0.403	0.05	0.135	0.226	0.012	0.134	0.126	0.181	0.156	0.233	0.208	0.149	0.138	0.145	-0.171	0.124	0.083	0.127	0.088	0.071	-0.021	0.01

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