Shandong Xinhua Pharmaceutical Company Limited (000756.SZ) - Winst- en verliesrekening per kwartaal

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000756.SZ
Financiële Gegevens

19.47 (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	2,001.685	2,239.319	2,474.697	1,589.739	1,825.266	2,032.603	2,639.666	2,049.668	1,789.024	1,833.041	1,831.254	1,619.885	1,389.149	1,782.924	1,768.12	1,367.07	1,352.744	1,579.79	1,705.983	1,206.866	1,299.255	1,482.134	1,617.766	1,248.179	1,272.01	1,270.332	1,417.348	1,063.015	1,049.428	1,107.891	1,295.383	1,038.493	977.97	993.663	1,004.838	823.709	824.917	948.885	999.523	1,011.147	841.786	866.478	870.339	788.429	764.09	878.054	739.08	691.932	741.658	767.465	770.465	671.781	742.935	678.182	844.63	568.361	677.253	625.506	743.113	515.396	609.739	590.846	605.946	448.677	507.634	573.523	567.13	458.667	459.435	486.506	482.371	412.46	393.158	401.092	460.542	407.848	416.986	424.026	447.654	352.839	356.321	408.812	393.324	325.343	325.778	325.205	352.145	291.841	281.562	293.741	306.406
Kosten van de omzet Numbers are in millions	1,603.982	1,776.02	1,795.73	1,124.164	1,326.361	1,469.723	1,811.323	1,431.557	1,322.572	1,381.024	1,330.504	1,231.765	1,043.612	1,257.008	1,254.026	897.95	929.212	1,141.356	1,222.472	716.662	888.022	1,029.836	1,096.865	795.88	914.832	926.332	1,012.624	731.284	773.108	797.28	945.943	756.393	716.491	781.151	759.549	606.176	624.345	760.486	769.38	747.117	687.707	696.098	724.006	647.636	644.919	743.926	619.807	575.886	607.14	627.622	636.554	521.963	614.91	543.649	711.059	452.412	564.232	505.009	612.038	397.678	503.277	484.96	491.513	368.826	453.167	499.606	482.615	400.791	394.04	407.701	399.886	335.938	332.74	333.41	369.266	331.416	350.304	346.913	366.236	299.37	309.683	343.698	313.902	244.155	272.557	249.582	261.318	208.951	208.378	218.099	223.201
Brutowinst Numbers are in millions	397.703	463.299	678.968	465.574	498.904	562.88	828.343	618.111	466.452	452.017	500.751	388.12	345.537	525.916	514.094	469.12	423.532	438.434	483.511	490.204	411.233	452.298	520.9	452.299	357.178	344	404.724	331.73	276.32	310.611	349.44	282.1	261.478	212.511	245.289	217.533	200.572	188.399	230.144	264.03	154.079	170.379	146.333	140.793	119.171	134.128	119.273	116.046	134.518	139.843	133.911	149.818	128.026	134.532	133.571	115.949	113.022	120.497	131.075	117.719	106.462	105.886	114.433	79.851	54.468	73.916	84.515	57.877	65.395	78.805	82.486	76.523	60.417	67.682	91.276	76.432	66.682	77.113	81.418	53.47	46.638	65.115	79.422	81.188	53.221	75.623	90.827	82.89	73.185	75.641	83.205
Brutowinstmarge Numbers are in millions	0.199	0.207	0.274	0.293	0.273	0.277	0.314	0.302	0.261	0.247	0.273	0.24	0.249	0.295	0.291	0.343	0.313	0.278	0.283	0.406	0.317	0.305	0.322	0.362	0.281	0.271	0.286	0.312	0.263	0.28	0.27	0.272	0.267	0.214	0.244	0.264	0.243	0.199	0.23	0.261	0.183	0.197	0.168	0.179	0.156	0.153	0.161	0.168	0.181	0.182	0.174	0.223	0.172	0.198	0.158	0.204	0.167	0.193	0.176	0.228	0.175	0.179	0.189	0.178	0.107	0.129	0.149	0.126	0.142	0.162	0.171	0.186	0.154	0.169	0.198	0.187	0.16	0.182	0.182	0.152	0.131	0.159	0.202	0.25	0.163	0.233	0.258	0.284	0.26	0.258	0.272
Onderzoek- en ontwikkelingskosten Numbers are in millions	83.564	101.2	141.906	77.958	105.752	123.41	112.12	87.163	89.928	89.809	78.758	93.97	77.14	92.763	77.495	90.396	50.785	82.268	74.899	53.431	49.532	75.184	57.254	46.835	54.007	43.223	42.91	192.67	-63.353	96.515	0	110.309	0	41.313	0	117.846	0	43.579	0	84.833	0	29.631	0	49.323	0	0	0	30.107	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	226.482	-12.917	78.84	-172.323	272.916	-39.934	126.174	-151.252	236.526	-30.211	101.487	-150.184	206.151	-30.383	79.178	-126.817	77.029	-20.806	72.322	-107.581	68.415	-21.267	70.226	-76.906	50.012	-45.179	94.797	-214.121	86.473	-61.194	106.151	-157.063	88.925	-31.778	79.813	-120.033	67.9	-39.962	72.405	-79.337	57.669	-25.223	55.806	-68.008	51.954	-18.402	51.012	-57.818	54.415	-10.518	45.407	-49.402	43.362	41.105	37.157	52.062	35.818	42.632	34.632	43.095	42.993	42.725	30.768	34.851	29.886	24.529	28.138	49.602	25.027	28.589	25.785	49.847	29.169	27.12	29.314	35.435	26.421	25.936	27.574	48.668	25.925	25.028	25.48	42.674	24.801	23.637	27.826	35.805	26.589	23.774	24.448
Verkoop- en marketingkosten Numbers are in millions	157.532	112.501	291.064	136.725	156.408	134.137	352.902	205.259	158.49	130.208	164.351	129.824	95.897	147.93	210.477	142.575	162.372	122.117	204.533	166.067	176.799	186.299	259.986	155.307	163.457	144.061	192.084	136.299	109.245	111.648	152.557	112.806	101.499	85.637	104.376	88.932	80.229	72.659	111.955	115.94	60.587	72.566	68.669	59.017	55.094	58.075	51.889	59.529	63.22	67.816	49.334	60.276	47.828	42.449	49.11	11.038	28.892	36.256	53.285	17.291	26.093	27.942	51.594	25.271	18.033	18.22	37.976	4.432	18.75	26.885	36.722	17.273	22.488	31.202	43.761	49.157	30.579	38.076	36.239	53.819	20.636	33.519	28.178	34.482	23.092	26.282	30.411	35.162	25.45	31.15	25.78
Verkoop-, algemene en administratieve kosten Numbers are in millions	384.014	199.181	369.904	276.17	429.324	94.203	479.076	54.007	395.016	99.996	265.839	-20.359	302.048	117.547	289.655	15.758	239.402	101.311	276.854	58.487	245.214	165.032	330.212	78.401	213.469	98.882	286.881	-77.822	195.718	50.454	258.708	-44.257	190.424	53.859	184.189	-31.101	148.13	32.696	184.36	36.604	118.256	47.343	124.475	-8.991	107.047	39.673	102.901	1.71	117.635	57.298	94.741	10.875	91.189	83.555	86.266	63.1	64.71	78.888	87.917	60.386	69.086	70.667	82.362	60.122	47.919	42.749	66.114	54.033	43.777	55.475	62.507	67.12	51.657	58.322	73.075	84.592	57	64.012	63.813	102.487	46.562	58.547	53.658	77.157	47.893	49.919	58.237	70.967	52.039	54.924	50.228
Overige kosten Numbers are in millions	0	-48.314	-1.785	-24.942	1.617	-1.132	36.385	306.485	-120.79	136.918	10.779	-0.161	-1.366	-1.558	-1.272	-6.66	-2.484	-0.228	-1.476	-1.858	-1.55	-1.2	-1.435	-7.728	-1.717	-2.163	-0.63	-64.961	33.186	7.836	10.432	14.15	2.737	1.767	-2.106	13.566	5.651	7.1	4.774	70.608	1.966	31.377	-1.503	27.748	52.685	20.254	2.193	37.332	2.124	22.12	-1.082	23.34	3.293	-0.77	-0.669	1.877	0.982	4.329	-0.336	-0.47	5.723	0.364	-2.548	1.751	16.326	-0.732	-0.684	15.918	0.083	-0.862	-0.092	4.905	2.672	-0.259	0.212	14.385	0.915	1.428	0.46	0.371	4.962	-1.565	-0.223	-2.903	4.437	1.354	-2.436	1.535	-0.214	-0.261	-1.579
Bedrijfskosten Numbers are in millions	307.003	348.694	507.56	379.069	386.77	390.086	627.581	447.656	364.153	326.723	355.376	305.196	251.776	343.402	374.307	321.687	294.223	300.464	355.349	335.324	292.164	337.727	399.534	309.05	273.202	259.945	300.272	231.521	209.228	226.749	275.115	232.47	198.563	168.342	191.171	184.652	154.433	156.889	190.963	215.767	122.948	138.1	127.016	132.306	110.892	113.686	108.092	124.071	121.957	126.178	98.809	118.198	95.152	87.238	88.281	67.092	68.061	82.518	91.636	63.903	72.182	74.235	85.727	62.85	49.969	45.759	67.983	57.67	46.881	57.831	65.324	69.202	54.65	60.491	75.065	83.138	59.99	66.172	65.686	111.05	46.728	58.866	54.454	82.468	48.453	51.953	58.56	71.416	52.276	55.7	51.955
Bedrijfsresultaat Numbers are in millions	90.7	114.605	170.557	86.505	112.914	148.158	185.798	138.625	100.317	104.055	133.71	81.382	81.018	132.73	130.46	86.856	102.909	116.598	116.123	73.691	114.29	99.085	100.371	75.768	95.412	82.716	83.417	103.747	48.026	71.41	58.497	24.981	53.536	36.767	31.882	4.226	47.585	20.845	19.412	17.217	13.772	15.558	8.012	-24.413	-6.403	-3.299	-9.747	-43.596	-0.634	4.597	20.928	-32.492	24.923	41.25	38.246	22.765	37.796	34.563	36.578	47.4	30.469	31.486	26.555	10.101	-5.237	14.074	17.455	-0.907	10.331	12.196	13.834	6.566	4.985	4.434	12.141	-24.898	3.214	7.755	11.824	-86.224	-0.561	14.577	20.486	-6.401	6.029	23.055	29.334	15.851	19.841	21.188	28.983
Bedrijfsresultaat ratio Numbers are in millions	0.045	0.051	0.069	0.054	0.062	0.073	0.07	0.068	0.056	0.057	0.073	0.05	0.058	0.074	0.074	0.064	0.076	0.074	0.068	0.061	0.088	0.067	0.062	0.061	0.075	0.065	0.059	0.098	0.046	0.064	0.045	0.024	0.055	0.037	0.032	0.005	0.058	0.022	0.019	0.017	0.016	0.018	0.009	-0.031	-0.008	-0.004	-0.013	-0.063	-0.001	0.006	0.027	-0.048	0.034	0.061	0.045	0.04	0.056	0.055	0.049	0.092	0.05	0.053	0.044	0.023	-0.01	0.025	0.031	-0.002	0.022	0.025	0.029	0.016	0.013	0.011	0.026	-0.061	0.008	0.018	0.026	-0.244	-0.002	0.036	0.052	-0.02	0.019	0.071	0.083	0.054	0.07	0.072	0.095
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.147	-2.421	-1.785	-0.296	1.617	-1.132	-0.879	-1.459	-1.025	7.067	-13.431	-2.311	-1.366	-1.558	-10.6	14.944	-33.904	-0.228	-13.514	-1.661	-7.12	-1.381	-22.881	-7.728	9.719	0.196	-0.63	-63.743	-0.815	7.348	-0.936	6.426	-7.208	-3.857	-24.346	21.331	1.554	-11.829	-18.278	6.086	-16.429	31.332	-2.149	27.73	29.64	-3.886	-18.856	37.09	2.119	15.573	-1.096	20.78	2.483	-0.853	-1.125	-10.03	-0.383	4.329	-0.49	-9.995	0.817	-4.435	-2.922	-5.565	16.173	-0.339	-0.621	6.648	0.616	2.972	0.821	2.119	0.208	-1.281	0.135	12.71	1.066	0.624	0.165	-1.072	4.262	-3.139	0.426	-1.244	1.291	-0.417	-1.276	-1.558	-0.934	-0.818	-1.174
Inkomen voor belasting Numbers are in millions	89.554	134.447	168.772	86.315	114.531	147.027	184.919	137.166	99.291	103.373	131.944	81.221	79.653	131.172	129.188	80.196	100.425	116.369	114.648	71.832	112.74	97.885	98.936	68.04	93.695	80.554	82.787	40.005	80.607	78.758	68.804	36.375	55.707	38.115	29.772	25.557	47.693	23.577	20.902	23.303	15.437	46.89	5.855	3.316	37.919	16.955	-7.675	-6.506	1.484	20.17	19.832	-11.713	27.406	40.397	37.121	12.734	37.413	38.892	36.088	37.405	31.285	27.051	23.632	4.536	10.936	13.735	16.834	5.741	10.947	15.169	14.654	8.685	5.193	3.153	12.276	-12.188	4.279	8.379	11.989	-87.296	3.701	11.438	20.912	-7.644	7.32	22.638	28.058	14.294	18.906	20.371	27.809
Inkomen voor belasting ratio Numbers are in millions	0.045	0.06	0.068	0.054	0.063	0.072	0.07	0.067	0.056	0.056	0.072	0.05	0.057	0.074	0.073	0.059	0.074	0.074	0.067	0.06	0.087	0.066	0.061	0.055	0.074	0.063	0.058	0.038	0.077	0.071	0.053	0.035	0.057	0.038	0.03	0.031	0.058	0.025	0.021	0.023	0.018	0.054	0.007	0.004	0.05	0.019	-0.01	-0.009	0.002	0.026	0.026	-0.017	0.037	0.06	0.044	0.022	0.055	0.062	0.049	0.073	0.051	0.046	0.039	0.01	0.022	0.024	0.03	0.013	0.024	0.031	0.03	0.021	0.013	0.008	0.027	-0.03	0.01	0.02	0.027	-0.247	0.01	0.028	0.053	-0.023	0.022	0.07	0.08	0.049	0.067	0.069	0.091
Belastingkosten Numbers are in millions	6.871	7.09	23.507	-19.608	-10.078	25.356	30.909	14.048	-5.401	14.288	22.525	16.399	-8.283	27.531	23.512	0.465	21.079	21.816	21.164	4.215	18.013	18.963	17.086	5.053	16.243	16.557	12.939	1.697	11.706	19.4	14.123	2.468	9.154	9.034	6.265	1.327	9.011	9.284	4.099	6.195	6.915	8.402	1.639	2.016	7.02	2.94	0.23	1.7	0.051	2.548	4.42	-9.299	7.474	7.449	7.968	4.048	4.265	7.164	6.887	-3.068	7.668	4.583	4.253	-5.076	2.748	4.994	3.702	-3.532	4.115	4.592	3.191	3.321	1.191	0.616	2.515	3.876	1.009	1.838	3.08	-0.311	0.551	1.736	3.373	-0.023	1.083	3.096	4.227	2.462	2.908	2.983	4.206
Nettowinst Numbers are in millions	78.676	123.525	141.879	104.544	122.161	118.203	151.604	117.75	99.054	85.886	108.504	63.212	85.254	99.806	100.276	78.793	73.754	86.025	86.287	61.365	92.049	72.029	76.091	57.502	69.967	55.77	67.594	35.918	66.899	55.225	51.55	33.091	43.313	25.57	20.297	21.282	35.92	11.6	14.259	2.623	8.17	36.791	3.227	1.512	30.245	13.106	-8.118	-8.46	0.929	16.409	14.786	-3.989	19.31	31.76	28.943	7.557	31.818	29.875	28.006	39.077	23.281	21.697	18.191	8.422	5.086	7.908	12.549	8.278	5.599	9.122	9.724	6.316	4.027	2.635	9.727	-13.523	3.317	6.672	8.949	-86.142	3.206	9.729	17.599	-7.55	6.273	19.533	23.82	11.787	15.99	17.379	23.608
Nettowinstmarge Numbers are in millions	0.039	0.055	0.057	0.066	0.067	0.058	0.057	0.057	0.055	0.047	0.059	0.039	0.061	0.056	0.057	0.058	0.055	0.054	0.051	0.051	0.071	0.049	0.047	0.046	0.055	0.044	0.048	0.034	0.064	0.05	0.04	0.032	0.044	0.026	0.02	0.026	0.044	0.012	0.014	0.003	0.01	0.042	0.004	0.002	0.04	0.015	-0.011	-0.012	0.001	0.021	0.019	-0.006	0.026	0.047	0.034	0.013	0.047	0.048	0.038	0.076	0.038	0.037	0.03	0.019	0.01	0.014	0.022	0.018	0.012	0.019	0.02	0.015	0.01	0.007	0.021	-0.033	0.008	0.016	0.02	-0.244	0.009	0.024	0.045	-0.023	0.019	0.06	0.068	0.04	0.057	0.059	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.12	0.18	0.21	0.16	0.18	0.18	0.23	0.18	0.16	0.13	0.17	0.1	0.14	0.16	0.16	0.13	0.12	0.14	0.14	0.1	0.15	0.11	0.12	0.09	0.11	0.089	0.11	0.062	0.11	0.091	0.085	0.053	0.069	0.039	0.031	0.037	0.062	0.019	0.023	0.005	0.015	0.089	0.008	0.003	0.054	0.025	-0.015	-0.016	0.002	0.026	0.023	-0.006	0.031	0.051	0.046	0.013	0.054	0.049	0.046	0.065	0.039	0.037	0.031	0.014	0.008	0.015	0.023	0.014	0.009	0.014	0.015	0.014	0.007	0.006	0.015	-0.03	0.006	0.015	0.015	-0.19	0.005	0.021	0.03	-0.017	0.011	0.043	0.04	0.026	0.035	0.038	0.04
Verwaterde WPA Numbers are in millions	0.12	0.17	0.21	0.16	0.18	0.17	0.22	0.18	0.16	0.13	0.17	0.1	0.14	0.16	0.16	0.13	0.12	0.14	0.14	0.1	0.15	0.11	0.12	0.09	0.11	0.089	0.11	0.062	0.11	0.091	0.085	0.053	0.069	0.039	0.031	0.037	0.062	0.019	0.023	0.005	0.015	0.089	0.008	0.003	0.054	0.025	-0.015	-0.016	0.002	0.026	0.023	-0.006	0.031	0.051	0.046	0.013	0.054	0.049	0.046	0.065	0.039	0.037	0.031	0.014	0.008	0.015	0.023	0.014	0.009	0.014	0.015	0.014	0.007	0.006	0.015	-0.03	0.006	0.015	0.015	-0.19	0.005	0.021	0.03	-0.017	0.011	0.043	0.04	0.026	0.035	0.038	0.04
EBITDA Numbers are in millions	99.801	276.971	310.673	227.104	254.698	285.446	325.424	277.877	238.324	232.707	264.285	204.031	209.203	253.682	249.571	191.532	212.515	228.651	214.098	172.178	215.315	194.248	196.082	132.409	154.842	88.954	104.351	95.646	96.751	99.906	77.887	93.911	71.781	44.472	54.118	84.506	46.139	46.116	42.464	155.646	36.472	67.251	24.86	79.195	16.643	65.808	11.181	48.299	12.561	39.302	35.102	53.512	32.874	43.868	47.82	55.982	50.311	43.612	39.439	54.839	38.493	29.519	22.998	14.809	13.968	20.954	15.389	4.543	21.069	19.148	17.161	46.13	31.259	35.372	41.996	29.65	28.41	39.157	39.884	-51.033	24.714	38.678	49.395	24.936	29.034	41.547	50.564	23.084	15.483	25.367	31.251
EBITDA ratio Numbers are in millions	0.05	0.111	0.072	0.137	0.064	0.1	0.074	0.08	0.063	0.079	0.079	0.052	0.066	0.103	0.081	0.094	0.085	0.089	0.076	0.123	0.101	0.082	0.07	0.106	0.083	0.07	0.074	0.068	0.065	0.084	0.057	0.079	0.066	0.045	0.056	0.106	0.049	0.049	0.042	0.154	0.04	0.081	0.023	0.117	0.022	0.04	0.015	0.07	0.017	0.051	0.046	0.08	0.045	0.064	0.057	0.098	0.074	0.07	0.053	0.106	0.063	0.057	0.038	0.06	0.028	0.062	0.027	0.01	0.046	0.039	0.034	0.112	0.08	0.088	0.091	0.073	0.068	0.092	0.089	-0.145	0.069	0.095	0.126	0.077	0.089	0.128	0.144	0.079	0.055	0.086	0.102

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