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PKU HealthCare Corp.,Ltd.
SZSE:000788.SZ
6.33 (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
| 2,193.797 | 2,077.355 | 2,236.776 | 1,977.422 | 2,509.08 | 2,315.796 | 2,145.918 | 2,070.262 | 2,010.726 | 2,265.818 | 2,316.469 | 1,947.941 | 1,955.689 | 1,299.1 | 879.448 | 552.52 | 547.557 | 500.268 | 472.033 | 428.257 | 325.708 | 264.534 | 271.27 | 280.841 | 229.575 | 284.402 | 373.314 | 318.271 | 313.312 | 318.631 |
Kosten van de omzet
| 1,481.856 | 1,305.212 | 1,317.625 | 1,078.221 | 1,542.979 | 1,504.157 | 1,579.517 | 1,669.572 | 1,760.204 | 1,839.567 | 1,898.364 | 1,587.291 | 1,553.636 | 985.004 | 636.173 | 448.387 | 455.88 | 417.851 | 380.319 | 345.844 | 277.149 | 245.257 | 212.242 | 253.529 | 192.572 | 228.856 | 273.126 | 232.02 | 234.482 | 241.203 |
Brutowinst
| 711.94 | 772.143 | 919.151 | 899.202 | 966.101 | 811.639 | 566.401 | 400.69 | 250.522 | 426.251 | 418.106 | 360.65 | 402.053 | 314.096 | 243.275 | 104.133 | 91.677 | 82.416 | 91.714 | 82.413 | 48.559 | 19.277 | 59.028 | 27.313 | 37.003 | 55.546 | 100.188 | 86.251 | 78.829 | 77.427 |
Brutowinstmarge
| 0.325 | 0.372 | 0.411 | 0.455 | 0.385 | 0.35 | 0.264 | 0.194 | 0.125 | 0.188 | 0.18 | 0.185 | 0.206 | 0.242 | 0.277 | 0.188 | 0.167 | 0.165 | 0.194 | 0.192 | 0.149 | 0.073 | 0.218 | 0.097 | 0.161 | 0.195 | 0.268 | 0.271 | 0.252 | 0.243 |
Onderzoek- en ontwikkelingskosten
| 27.799 | 14.736 | 14.081 | 8.705 | 16.081 | 5.987 | 7.591 | 5.166 | 11.875 | 8.181 | 4.399 | 1.589 | 11.977 | 10.277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 22.915 | 19.557 | 25.038 | 30.354 | 42.652 | 37.658 | 30.423 | 31.12 | 87.983 | 49.425 | 47.732 | 45.222 | 42.245 | 36.386 | 94.926 | 49.155 | 48.482 | 34.816 | 47.838 | 43.454 | 41.282 | 84.692 | 37.513 | 49.374 | 55.122 | 26.973 | 22.273 | 20.967 | 19.897 | 19.498 |
Verkoop- en marketingkosten
| 459.836 | 543.694 | 658.465 | 663.823 | 693.709 | 586.904 | 382.469 | 218.451 | 154.969 | 138.088 | 119.893 | 103.476 | 98.636 | 43.741 | 33.733 | 19.221 | 20.052 | 18.641 | 18.34 | 17.656 | 38.012 | 31.237 | 30.876 | 66.682 | 23.979 | 6.672 | 4.781 | 1.308 | 1.191 | 0.863 |
Verkoop-, algemene en administratieve kosten
| 482.751 | 563.251 | 683.504 | 694.177 | 736.362 | 624.562 | 412.893 | 249.57 | 242.952 | 187.513 | 167.625 | 148.697 | 140.881 | 80.126 | 128.659 | 68.376 | 68.534 | 53.457 | 66.178 | 61.11 | 79.294 | 115.93 | 68.389 | 116.056 | 79.101 | 33.645 | 27.054 | 22.275 | 21.089 | 20.361 |
Overige kosten
| -4.15 | 99.111 | 95.227 | 88.575 | 103.157 | 0.634 | -0.923 | 4.647 | 78.563 | 11.376 | 9.486 | 11.317 | 12.941 | 189.78 | 13.393 | 5.268 | 3.168 | 0.896 | 14.496 | 2.266 | 55.53 | -33.374 | 25.871 | 5.913 | 16.081 | 18.963 | 0.714 | 1.645 | 6.552 | 4.649 |
Bedrijfskosten
| 614.024 | 677.098 | 792.811 | 791.458 | 855.6 | 724.609 | 500.453 | 337.821 | 446.013 | 342.06 | 293.747 | 249.719 | 250.345 | 170.703 | 134.462 | 70.414 | 70.346 | 53.723 | 66.954 | 61.176 | 79.771 | 116.593 | 69.052 | 115.753 | 79.918 | 36.032 | 29.44 | 23.556 | 22.526 | 21.789 |
Bedrijfsresultaat
| 78.44 | 99.401 | 132.919 | 106.348 | 104.303 | 64.573 | 39.985 | 28.925 | -44.684 | -32.489 | 88.617 | 85.729 | 125.616 | 94.951 | 71.451 | 8.932 | 7.631 | 13.132 | 12.676 | 11.963 | -49.559 | -120.023 | -12.522 | -96.881 | -63.916 | 9.209 | 65.704 | 52.177 | 48.792 | 52.438 |
Bedrijfsresultaat ratio
| 0.036 | 0.048 | 0.059 | 0.054 | 0.042 | 0.028 | 0.019 | 0.014 | -0.022 | -0.014 | 0.038 | 0.044 | 0.064 | 0.073 | 0.081 | 0.016 | 0.014 | 0.026 | 0.027 | 0.028 | -0.152 | -0.454 | -0.046 | -0.345 | -0.278 | 0.032 | 0.176 | 0.164 | 0.156 | 0.165 |
Totaal overige inkomsten en kosten netto
| -4.15 | -28.812 | -71.013 | -53.767 | -38.406 | -21.824 | -26.887 | -29.471 | 229.31 | -105.522 | -26.736 | -14.004 | -13.336 | 139.748 | -28.152 | -19.882 | -10.702 | -16.176 | -12.795 | -11.239 | 35.332 | -54.629 | 6.143 | -5.303 | -8.764 | -2.71 | -5.251 | -9.557 | -2.287 | 0.498 |
Inkomen voor belasting
| 74.29 | 70.589 | 61.906 | 52.581 | 65.898 | 65.207 | 39.061 | 33.399 | 33.819 | -21.331 | 97.622 | 96.926 | 138.373 | 283.141 | 80.662 | 13.836 | 10.63 | 13.273 | 13.006 | 12.114 | 5.046 | -152.671 | 4.734 | -92.356 | -49.757 | 22.488 | 65.958 | 53.48 | 54.681 | 56.612 |
Inkomen voor belasting ratio
| 0.034 | 0.034 | 0.028 | 0.027 | 0.026 | 0.028 | 0.018 | 0.016 | 0.017 | -0.009 | 0.042 | 0.05 | 0.071 | 0.218 | 0.092 | 0.025 | 0.019 | 0.027 | 0.028 | 0.028 | 0.015 | -0.577 | 0.017 | -0.329 | -0.217 | 0.079 | 0.177 | 0.168 | 0.175 | 0.178 |
Belastingkosten
| 29.937 | 14.793 | 18.757 | 13.405 | 16.013 | 20.187 | 5.921 | 22.232 | 22.096 | 16.633 | 22.704 | 21.925 | 23.431 | 14.108 | 13.129 | 0.358 | -2.497 | -1.879 | 1.432 | -0.658 | 53.243 | -31.424 | 28.938 | 13.604 | 6.839 | 0.741 | 9.82 | 1.694 | 1.577 | 1.68 |
Nettowinst
| 44.357 | 55.605 | 43.144 | 39.181 | 50.189 | 45.179 | 34.261 | 12.559 | 25.029 | -27.104 | 78.02 | 76.172 | 115.198 | 270.042 | 65.334 | 14.386 | 14.09 | 13.273 | 13.006 | 12.114 | 5.046 | -152.671 | 4.734 | -92.356 | -49.757 | 21.747 | 56.138 | 51.786 | 53.104 | 54.932 |
Nettowinstmarge
| 0.02 | 0.027 | 0.019 | 0.02 | 0.02 | 0.02 | 0.016 | 0.006 | 0.012 | -0.012 | 0.034 | 0.039 | 0.059 | 0.208 | 0.074 | 0.026 | 0.026 | 0.027 | 0.028 | 0.028 | 0.015 | -0.577 | 0.017 | -0.329 | -0.217 | 0.076 | 0.15 | 0.163 | 0.169 | 0.172 |
WPA (Winst Per Aandeel)
| 0.074 | 0.094 | 0.072 | 0.066 | 0.084 | 0.08 | 0.06 | 0.02 | 0.04 | -0.05 | 0.13 | 0.13 | 0.19 | 0.48 | 0.11 | 0.049 | 0.027 | 0.027 | 0.018 | 0.019 | 0.008 | -0.28 | 0.004 | -0.17 | -0.091 | 0.001 | 0.087 | 0.095 | 0.098 | 0.1 |
Verwaterde WPA
| 0.074 | 0.094 | 0.072 | 0.066 | 0.084 | 0.08 | 0.06 | 0.02 | 0.04 | -0.05 | 0.13 | 0.13 | 0.19 | 0.48 | 0.11 | 0.049 | 0.027 | 0.027 | 0.018 | 0.019 | 0.008 | -0.28 | 0.004 | -0.17 | -0.091 | 0.001 | 0.087 | 0.095 | 0.098 | 0.1 |
EBITDA
| 149.918 | 147.383 | 176.111 | 124.98 | 120.991 | 101.03 | 77.198 | 83.982 | 226.701 | 195.623 | 194.141 | 176.275 | 208.841 | 384.894 | 178.243 | 33.845 | 21.465 | 51.096 | 51.652 | 51.938 | 56.463 | -103.147 | 46.355 | -52.154 | -15.781 | 35.079 | 70.748 | 62.695 | 56.304 | 55.638 |
EBITDA ratio
| 0.068 | 0.071 | 0.079 | 0.063 | 0.048 | 0.044 | 0.036 | 0.041 | 0.113 | 0.086 | 0.084 | 0.09 | 0.107 | 0.296 | 0.203 | 0.061 | 0.039 | 0.102 | 0.109 | 0.121 | 0.173 | -0.39 | 0.171 | -0.186 | -0.069 | 0.123 | 0.19 | 0.197 | 0.18 | 0.175 |