Apeloa Pharmaceutical Co.,Ltd (000739.SZ) - Winst- en verliesrekening

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000739.SZ
Financiële Gegevens

15.68 (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
Omzet Numbers are in millions	11,474.162	10,544.905	8,942.618	7,879.673	7,210.711	6,376.401	5,551.763	4,772.189	4,337.941	4,232.76	3,899.765	3,480.088	1,534.476	1,520.985	1,367.854	1,250.446	1,041.52	1,148.556	1,035.416	830.516	770.251	659.335	141.838	178.823	225.645	418.09	367.697	368.68	344.315	331.164
Kosten van de omzet Numbers are in millions	8,621.288	8,024.229	6,569.346	5,676.632	4,876.578	4,340.53	3,839.868	3,444.294	3,149.735	3,131.355	3,016.993	2,672.731	1,236.893	1,201.125	1,068.927	1,011.511	845.828	915.425	833.385	671.378	611.25	511.017	130.745	156.572	187.101	366.308	313.118	313.64	294.64	288.034
Brutowinst Numbers are in millions	2,852.875	2,520.676	2,373.272	2,203.041	2,334.133	2,035.871	1,711.896	1,327.895	1,188.206	1,101.406	882.772	807.357	297.583	319.86	298.927	238.935	195.692	233.13	202.031	159.138	159.002	148.318	11.093	22.251	38.545	51.781	54.579	55.041	49.675	43.13
Brutowinstmarge Numbers are in millions	0.249	0.239	0.265	0.28	0.324	0.319	0.308	0.278	0.274	0.26	0.226	0.232	0.194	0.21	0.219	0.191	0.188	0.203	0.195	0.192	0.206	0.225	0.078	0.124	0.171	0.124	0.148	0.149	0.144	0.13
Onderzoek- en ontwikkelingskosten Numbers are in millions	624.87	532.92	446.219	350.055	359.893	269.651	259.176	210.14	183.236	129.983	98.505	97.818	49.879	47.954	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	77.57	74.701	123.906	110.659	143.49	162.367	159.414	112.998	132.904	104.328	77.933	74.652	34.246	32.308	152.649	124.513	97.682	95.382	73.748	55.012	57.259	48.712	19.023	20.453	22.796	17.856	12.645	16.782	15.87	14.533
Verkoop- en marketingkosten Numbers are in millions	509.679	535.263	452.527	573.624	835.338	808.935	515.013	316.843	242.66	222.731	182.547	167.595	71.331	70.465	58.475	44.343	30.071	38.684	48.961	33.679	31.856	28.255	12.88	14.905	15.804	15.883	15.449	17.257	16.239	16.116
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,066.822	609.965	576.433	684.284	978.828	971.302	674.427	429.842	375.565	327.058	260.48	242.247	105.577	102.772	211.124	168.856	127.753	134.066	122.709	88.69	89.116	76.968	31.904	35.358	38.6	33.739	28.095	34.039	32.109	30.65
Overige kosten Numbers are in millions	-42.004	313.22	264.686	216.903	269.633	-30.828	3.927	74.416	66.763	28.742	22.68	27.088	16.144	7.217	3.893	1.216	6.57	2.517	1.656	1.541	0.71	2.43	7.452	16.681	13.892	19.775	7.091	5.765	6.395	4.128
Bedrijfskosten Numbers are in millions	1,632.733	1,456.105	1,287.338	1,251.242	1,608.354	1,516.606	1,255.743	1,015.513	913.383	744.944	634.871	550.139	252.663	250.393	217.995	173.529	132.64	139.13	125.207	90.19	90.545	78.465	32.668	35.96	39.809	35.412	29.381	35.766	33.486	31.33
Bedrijfsresultaat Numbers are in millions	1,220.142	1,011.623	1,119.355	969.706	644.154	490.539	335.693	273.636	202.342	343.065	185.482	143.552	-11.391	21.173	34.566	26.671	25.358	61.36	52.922	48.646	50.72	49.89	-25.048	4.888	8.885	30.603	31.11	19.962	18.338	14.099
Bedrijfsresultaat ratio Numbers are in millions	0.106	0.096	0.125	0.123	0.089	0.077	0.06	0.057	0.047	0.081	0.048	0.041	-0.007	0.014	0.025	0.021	0.024	0.053	0.051	0.059	0.066	0.076	-0.177	0.027	0.039	0.073	0.085	0.054	0.053	0.043
Totaal overige inkomsten en kosten netto Numbers are in millions	-15.498	0.443	-5.275	-8.553	-10.428	-44.349	3.927	35.392	44.664	34.142	20.26	-67.764	19.895	-41.976	-29.512	-37.975	-31.792	-29.051	-28.366	-21.719	-0.641	1.255	-0.491	-8.874	0.979	3.967	2.428	-0.006	-0.117	-0.169
Inkomen voor belasting Numbers are in millions	1,204.644	1,012.065	1,114.08	961.153	633.726	462.197	339.619	335.327	247.006	377.207	205.742	168.28	3.845	27.345	37.77	27.43	31.261	60.966	51.518	48.708	50.079	51.145	-25.539	6.024	9.864	34.57	33.538	19.956	18.221	13.93
Inkomen voor belasting ratio Numbers are in millions	0.105	0.096	0.125	0.122	0.088	0.072	0.061	0.07	0.057	0.089	0.053	0.048	0.003	0.018	0.028	0.022	0.03	0.053	0.05	0.059	0.065	0.078	-0.18	0.034	0.044	0.083	0.091	0.054	0.053	0.042
Belastingkosten Numbers are in millions	149.337	22.894	158.53	144.423	80.325	91.63	83.027	72.43	38.776	50.49	44.757	33.729	0.615	7.333	4.907	1.426	3.436	9.835	5.416	11.191	13.392	17.162	0.505	-1.492	2.002	8.517	10.536	5.733	5.235	3.369
Nettowinst Numbers are in millions	1,055.341	989.174	955.55	816.73	553.401	370.567	256.592	262.897	208.23	322.164	167.359	137.133	8.249	23.789	34.085	29.059	30.443	51.957	43.755	35.626	34.192	31.588	-25.872	7.478	7.629	25.733	23.002	14.222	12.987	10.561
Nettowinstmarge Numbers are in millions	0.092	0.094	0.107	0.104	0.077	0.058	0.046	0.055	0.048	0.076	0.043	0.039	0.005	0.016	0.025	0.023	0.029	0.045	0.042	0.043	0.044	0.048	-0.182	0.042	0.034	0.062	0.063	0.039	0.038	0.032
WPA (Winst Per Aandeel) Numbers are in millions	0.9	0.85	0.81	0.69	0.47	0.31	0.22	0.23	0.18	0.3	0.21	0.28	0.078	0.035	0.051	0.044	0.048	0.094	0.062	0.05	0.048	0.045	-0.041	-0.005	0.011	0.006	0.035	0.022	0.021	0.017
Verwaterde WPA Numbers are in millions	0.9	0.85	0.81	0.69	0.47	0.31	0.22	0.23	0.18	0.3	0.21	0.28	0.078	0.035	0.051	0.044	0.048	0.094	0.062	0.05	0.048	0.045	-0.041	-0.005	0.011	0.006	0.035	0.022	0.021	0.017
EBITDA Numbers are in millions	1,807.578	1,466.022	1,501.732	1,279.752	1,017.107	819.667	671.25	639.967	546.233	637.701	445.503	388.098	328.383	130.371	156.226	128.635	121.217	152.216	119.637	104.2	97.088	94.856	-12.825	7.514	4.802	17.638	25.199	19.275	16.189	11.801
EBITDA ratio Numbers are in millions	0.158	0.148	0.177	0.166	0.146	0.137	0.137	0.158	0.15	0.174	0.139	0.142	0.106	0.11	0.124	0.109	0.118	0.129	0.116	0.125	0.126	0.144	-0.09	0.068	0.021	0.05	0.069	0.052	0.047	0.036

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