PKU HealthCare Corp.,Ltd. (000788.SZ) - Winst- en verliesrekening per kwartaal

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000788.SZ
Financiële Gegevens

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.

	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	2001 Q4	2001 Q3
Omzet Numbers are in millions	526.202	514.171	493.957	538.325	571.617	585.144	498.71	520.371	555.998	518.95	482.036	542.864	590.093	591.518	512.301	585.216	564.804	464.59	362.813	746.462	624.054	651.549	487.014	698.659	557.257	535.319	524.562	529.731	569.527	586.246	460.415	728.989	464.582	472.611	404.081	392.175	687.193	473.001	458.357	455.823	631.23	647.464	531.302	646.5	563.131	534.599	572.239	523.971	505.69	474.31	443.97	508.776	496.388	385.247	293.27	425.962	318.63	301.053	253.455	269.116	239.32	266.738	104.275	131.017	137.493	148.723	135.287	115.525	144.802	138.409	148.821	113.487	141.805	136.303	108.673	85.773	120.005	140.393	125.862	125.349	105.019	102.524	95.365	79.932	81.798	74.379	89.599	59.42	73.557	74.399	57.159	77.953	84.828
Kosten van de omzet Numbers are in millions	391.653	372.491	344.356	375.966	394.746	392.58	318.565	336.205	345.973	326.036	296.997	349.635	351.833	342.773	273.384	331.316	320.073	260.267	166.564	469.816	384.463	416.754	271.946	496.818	357.783	331.487	318.069	347.516	417.151	451.4	363.45	590.147	370.342	383.327	325.756	316.216	612.182	399.175	432.632	372.63	513.589	521.549	431.799	554.16	451.695	422.875	469.634	433.021	418.438	384.205	351.627	405.384	386.841	306.601	224.609	313.704	253.557	227.725	190.018	175.085	172.19	203.603	85.295	109.063	106.925	116.803	115.596	98.015	118.805	113.331	125.728	92.407	119.439	113.851	92.154	60.791	98.189	114.266	107.073	102.755	86.14	79.994	76.956	67.446	72.389	61.462	75.852	64.94	63.88	63.755	52.681	0	-94.853
Brutowinst Numbers are in millions	134.549	141.68	149.601	162.36	176.872	192.564	180.145	184.166	210.025	192.913	185.039	193.229	238.26	248.745	238.917	253.9	244.731	204.322	196.249	276.647	239.591	234.795	215.068	201.841	199.474	203.831	206.493	182.215	152.376	134.846	96.964	138.842	94.24	89.283	78.325	75.959	75.011	73.827	25.726	83.192	117.641	125.915	99.503	92.34	111.436	111.724	102.605	90.95	87.252	90.105	92.343	103.392	109.547	78.646	68.661	112.258	65.073	73.328	63.437	94.031	67.13	63.134	18.98	21.954	30.567	31.92	19.691	17.51	25.997	25.077	23.092	21.08	22.366	22.451	16.519	24.982	21.816	26.127	18.789	22.594	18.879	22.531	18.41	12.486	9.41	12.917	13.747	-5.521	9.676	10.643	4.478	77.953	179.681
Brutowinstmarge Numbers are in millions	0.256	0.276	0.303	0.302	0.309	0.329	0.361	0.354	0.378	0.372	0.384	0.356	0.404	0.421	0.466	0.434	0.433	0.44	0.541	0.371	0.384	0.36	0.442	0.289	0.358	0.381	0.394	0.344	0.268	0.23	0.211	0.19	0.203	0.189	0.194	0.194	0.109	0.156	0.056	0.183	0.186	0.194	0.187	0.143	0.198	0.209	0.179	0.174	0.173	0.19	0.208	0.203	0.221	0.204	0.234	0.264	0.204	0.244	0.25	0.349	0.281	0.237	0.182	0.168	0.222	0.215	0.146	0.152	0.18	0.181	0.155	0.186	0.158	0.165	0.152	0.291	0.182	0.186	0.149	0.18	0.18	0.22	0.193	0.156	0.115	0.174	0.153	-0.093	0.132	0.143	0.078	1	2.118
Onderzoek- en ontwikkelingskosten Numbers are in millions	4.068	4.165	5.061	13.982	6.044	3.967	3.806	8.479	2.316	1.705	2.236	-5.59	1.232	17.128	1.31	2.388	2.228	2.246	1.843	6.918	5.316	3.005	0.842	2.887	0.687	3.303	1.522	13.282	1.109	3.635	0	5.166	0	2.896	0	11.875	0	6.852	0	62.688	0	2.847	0	33.277	0	27.245	0	32.748	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	0	0
Algemene en administratieve kosten Numbers are in millions	63.323	-8.566	18.277	-62.256	72.985	-15.914	28.1	-63.925	67.9	-11.753	27.334	-54.547	63.74	-8.328	24.173	-50.317	29.262	-9.639	23.643	-46.429	33.097	-7.457	24.525	-44.908	32.316	-6.513	24.437	-40.688	23.556	-0.412	19.179	-37.907	26.407	-6.689	21.441	-126.68	80.346	-14.289	62.049	-78.268	44.698	-10.383	33.186	-72.051	44.152	-8.154	33.937	-55.745	34.14	34.876	31.951	-56.726	33.331	-4.654	25.552	-52.53	30.052	34.098	24.767	32.121	23.521	26.213	9.446	13.706	12.454	14.086	8.909	11.69	13.583	10.572	12.638	4.758	10.713	9.96	9.386	12.787	11.37	12.329	11.353	10.098	11.418	11.566	10.371	2.738	-11.712	38.904	11.353	44.758	12.141	19.341	8.452	0	0
Verkoop- en marketingkosten Numbers are in millions	62.575	48.687	72.712	84.528	121.3	124.988	129.02	120.193	152.092	136.019	135.39	126.549	171.665	180.833	179.418	182.378	180.149	148.51	152.785	183.709	169.804	175.443	164.753	140.124	144.155	146.369	156.256	122.394	110.74	86.354	62.98	71.508	54.28	53.423	39.239	60.166	41.303	31.122	22.378	47.272	36.221	28.193	26.401	37.494	31.981	27.729	22.69	36.734	27.19	21.124	18.427	29.357	23.71	12.012	10.299	13.981	12.782	8.575	8.403	11.424	11.968	11	2.964	4.076	5.301	4.378	5.466	6.894	3.832	4.263	5.062	8.462	4.627	2.718	2.833	5.858	3.845	5.147	3.491	3.722	3.643	4.176	6.116	10.923	4.72	12.315	10.054	13.206	4.712	7.368	5.952	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	74.634	40.121	90.989	22.272	194.285	109.074	157.121	56.268	219.992	124.266	162.725	72.002	235.405	172.505	203.591	132.061	209.411	138.871	176.428	137.281	202.901	167.986	189.278	95.217	176.471	139.856	180.693	81.707	134.296	85.942	82.16	33.602	80.688	46.734	60.68	-66.514	121.649	16.832	84.427	-30.996	80.919	17.81	59.586	-34.558	76.133	19.574	56.626	-19.012	61.331	56	50.379	-27.369	57.041	7.358	35.852	-38.549	42.834	42.673	33.17	43.546	35.489	37.214	12.41	17.782	17.755	18.464	14.374	18.584	17.415	14.835	17.7	13.22	15.339	12.679	12.219	18.645	15.214	17.475	14.843	13.82	15.061	15.742	16.487	13.66	-6.992	51.219	21.406	57.963	16.853	26.709	14.404	0	0
Overige kosten Numbers are in millions	-48.993	0.565	-1.226	-2.364	-0.54	-0.567	2.805	91.66	-36.505	41.189	2.767	0.388	-0.48	0.002	0.085	0.914	-1.959	-1.912	0.016	-5.666	-2.417	0.09	0.501	0.648	0.139	-0.15	-0.002	-1.427	0.276	1.156	-0.929	2.118	0.821	1.634	0.074	72.508	1.948	2.227	1.879	5.907	1.086	3.354	1.029	4.411	0.461	1.517	3.097	4.164	0.543	2.16	4.45	5.775	1.021	4.714	1.364	185.75	2.576	1.155	0.244	9.253	1.863	1.825	0.46	2.586	0.785	-0.228	2.126	2.328	0.417	0.717	-0.294	-0.337	0.339	0.374	0.519	13.326	0.316	0.387	0.468	-2.165	1.594	0.389	2.447	54.829	0.341	0.149	0.211	-32.315	0.053	-1.028	-0.085	26.025	0.069
Bedrijfskosten Numbers are in millions	80.973	81.006	97.681	131.478	160.056	158.759	163.731	156.407	185.803	167.16	167.728	152.484	203.086	229.486	207.756	214.534	214.922	181.143	180.859	237.337	210.954	213.379	193.93	182.473	180.654	177.347	184.135	172.781	136.336	107.509	83.827	117.059	82.844	75.934	61.985	131.146	122.817	107.12	84.93	117.176	82.978	80.722	61.182	89.472	77.106	70.097	57.071	78.529	62.266	57.148	51.777	77.588	59.689	46.306	36.429	49.596	43.401	43.357	34.349	46.94	36.413	38.027	13.082	18.425	18.017	19.029	14.943	19.46	18.34	14.846	17.7	13.326	15.47	12.678	12.249	18.656	15.549	17.617	15.131	13.82	15.061	15.808	16.487	13.668	-6.992	51.358	21.738	57.963	16.853	27.086	14.69	19.409	16.668
Bedrijfsresultaat Numbers are in millions	53.576	55.727	54.629	13.44	18.342	25.036	21.622	13.585	19.833	23.497	14.565	-9.446	26.848	16.119	28.391	3.563	20.69	18.463	12.806	13.617	21.766	19.822	18.185	9.858	15.982	19.236	19.498	2.069	12.655	15.427	9.833	7.115	4.489	6.517	10.805	153.623	-64.106	-43.94	-90.261	-95.536	16.728	20.365	25.955	-3.035	25.688	25.97	39.994	8.585	18.423	26.315	32.405	26.448	36.053	26.586	22.864	44.797	12.112	14.978	23.063	34.743	18.873	15.333	2.502	-1.161	4.229	7.273	-1.408	-3.119	3.007	6.012	1.731	2.644	3.386	6	1.102	2.678	2.781	5.782	1.434	4.453	2.314	3.79	1.406	-4.501	13.372	-44.541	-13.889	-68.422	-12.406	-23.001	-16.194	-153.698	163.013
Bedrijfsresultaat ratio Numbers are in millions	0.102	0.108	0.111	0.025	0.032	0.043	0.043	0.026	0.036	0.045	0.03	-0.017	0.045	0.027	0.055	0.006	0.037	0.04	0.035	0.018	0.035	0.03	0.037	0.014	0.029	0.036	0.037	0.004	0.022	0.026	0.021	0.01	0.01	0.014	0.027	0.392	-0.093	-0.093	-0.197	-0.21	0.027	0.031	0.049	-0.005	0.046	0.049	0.07	0.016	0.036	0.055	0.073	0.052	0.073	0.069	0.078	0.105	0.038	0.05	0.091	0.129	0.079	0.057	0.024	-0.009	0.031	0.049	-0.01	-0.027	0.021	0.043	0.012	0.023	0.024	0.044	0.01	0.031	0.023	0.041	0.011	0.036	0.022	0.037	0.015	-0.056	0.163	-0.599	-0.155	-1.152	-0.169	-0.309	-0.283	-1.972	1.922
Totaal overige inkomsten en kosten netto Numbers are in millions	0.041	0.565	-1.226	-2.364	-0.54	-0.567	-0.68	-0.592	0.847	-0.629	-0.515	0.388	-0.48	0.002	0.085	0.914	-1.959	-1.912	0.016	-5.666	-2.417	0.09	0.501	0.648	0.139	-0.15	-0.002	-1.422	0.272	1.156	-0.929	1.999	0.767	1.634	0.074	72.449	1.948	2.227	1.879	5.689	1.086	3.354	1.029	4.312	0.386	-12.658	-2.746	9.245	-6.053	2.134	4.45	5.683	1.021	4.71	1.418	184.736	0.421	0.634	0.244	5.07	1.863	1.818	1.541	2.222	-3.32	-0.23	2.126	2.158	0.417	0.717	-0.294	-0.011	-0.044	0.064	0.132	0.286	0.068	-0	-0.024	-1.026	0.31	0.114	0.752	54.153	-0.045	0.395	0.1	-31.485	-0.614	-0.517	-0.031	-39.619	39.147
Inkomen voor belasting Numbers are in millions	53.617	56.291	53.403	11.076	17.802	24.47	20.942	12.993	20.679	22.867	14.05	-9.058	26.368	16.121	28.476	4.477	18.731	16.552	12.822	7.951	19.349	19.913	18.685	10.505	16.121	19.085	19.495	0.647	12.927	16.583	8.904	9.113	5.256	8.151	10.878	226.072	-62.159	-41.713	-88.382	-89.847	17.815	23.718	26.984	1.277	26.074	27.483	42.788	12.689	18.933	28.45	36.855	32.131	37.074	31.296	24.229	229.533	14.688	15.613	23.308	39.812	20.736	17.151	2.962	1.061	5.015	7.043	0.718	-0.96	3.424	6.729	1.437	2.633	3.342	6.064	1.234	2.964	2.85	5.782	1.41	3.427	2.624	3.905	2.158	49.652	13.327	-44.145	-13.789	-99.908	-13.02	-23.519	-16.224	0	0
Inkomen voor belasting ratio Numbers are in millions	0.102	0.109	0.108	0.021	0.031	0.042	0.042	0.025	0.037	0.044	0.029	-0.017	0.045	0.027	0.056	0.008	0.033	0.036	0.035	0.011	0.031	0.031	0.038	0.015	0.029	0.036	0.037	0.001	0.023	0.028	0.019	0.013	0.011	0.017	0.027	0.576	-0.09	-0.088	-0.193	-0.197	0.028	0.037	0.051	0.002	0.046	0.051	0.075	0.024	0.037	0.06	0.083	0.063	0.075	0.081	0.083	0.539	0.046	0.052	0.092	0.148	0.087	0.064	0.028	0.008	0.036	0.047	0.005	-0.008	0.024	0.049	0.01	0.023	0.024	0.044	0.011	0.035	0.024	0.041	0.011	0.027	0.025	0.038	0.023	0.621	0.163	-0.594	-0.154	-1.681	-0.177	-0.316	-0.284	0	0
Belastingkosten Numbers are in millions	10.096	13.534	9.367	12.832	3.418	9.438	4.249	2.967	4.739	4.909	2.179	3.311	3.775	6.192	5.478	3.616	2.715	4.509	2.565	1.419	4.534	6.502	3.558	3.259	4.881	7.172	4.875	-3.285	4.264	2.989	1.954	12.614	2.272	3.352	3.994	16.165	5.001	-1.961	2.891	-2.33	5.657	6.94	6.365	2.506	6.174	5.743	8.28	5.144	5.543	5.903	5.335	7.038	5.558	3.902	1.895	7.947	2.087	0.722	3.352	7.263	3.18	2.449	0.238	-0.659	-8.44	-5.263	-6.21	-4.374	-4.906	-4.427	-3.661	-0.798	-0.384	0.033	-0.387	2.558	-0.247	1.23	-0.491	2.596	-1.284	2.087	-1.695	53.493	-0.385	0.467	-0.112	-4.109	-5.897	-6.048	-5.928	-167.629	157.639
Nettowinst Numbers are in millions	43.54	42.778	44.047	-1.792	14.399	15.044	16.706	10.209	15.941	17.959	11.872	-12.369	22.593	9.921	22.998	0.863	16.018	12.043	10.258	6.817	14.81	13.434	15.128	7.227	11.225	12.105	14.622	4.799	8.193	14.303	6.966	-2.417	3.278	4.935	6.763	210.586	-63.579	-35.823	-86.156	-83.079	15.559	18.585	21.831	0.729	20.803	22.012	34.476	8.695	14.108	22.147	31.222	25.821	31.925	27.069	21.779	222.771	13.106	14.464	19.7	31.691	17.15	13.951	2.542	1.793	5.134	6.688	0.771	2.245	3.678	6.938	1.437	2.633	3.342	6.064	1.234	2.964	2.85	5.782	1.41	3.427	2.624	3.905	2.158	49.652	13.327	-44.145	-13.789	-99.908	-13.02	-23.519	-16.224	13.931	5.374
Nettowinstmarge Numbers are in millions	0.083	0.083	0.089	-0.003	0.025	0.026	0.033	0.02	0.029	0.035	0.025	-0.023	0.038	0.017	0.045	0.001	0.028	0.026	0.028	0.009	0.024	0.021	0.031	0.01	0.02	0.023	0.028	0.009	0.014	0.024	0.015	-0.003	0.007	0.01	0.017	0.537	-0.093	-0.076	-0.188	-0.182	0.025	0.029	0.041	0.001	0.037	0.041	0.06	0.017	0.028	0.047	0.07	0.051	0.064	0.07	0.074	0.523	0.041	0.048	0.078	0.118	0.072	0.052	0.024	0.014	0.037	0.045	0.006	0.019	0.025	0.05	0.01	0.023	0.024	0.044	0.011	0.035	0.024	0.041	0.011	0.027	0.025	0.038	0.023	0.621	0.163	-0.594	-0.154	-1.681	-0.177	-0.316	-0.284	0.179	0.063
WPA (Winst Per Aandeel) Numbers are in millions	0.073	0.072	0.074	-0.003	0.024	0.025	0.028	0.017	0.027	0.03	0.02	-0.021	0.038	0.017	0.039	0.001	0.027	0.02	0.017	0.011	0.025	0.023	0.025	0.012	0.019	0.017	0.025	0.006	0.014	0.021	0.01	-0.007	0.01	0.007	0.01	0.36	-0.11	-0.059	-0.14	-0.11	0.02	0.034	0.04	0.001	0.03	0.038	0.06	0.012	0.02	0.036	0.05	0.04	0.05	0.05	0.05	0.36	0.02	0.042	0.03	0.058	0.05	0.025	0.009	0.003	0.018	0.016	0.002	0.005	0.009	0.022	0.003	0.008	0.009	0.019	0.005	0.009	0.004	0.018	0.002	0.011	0.004	0.012	0.003	0.15	0.021	-0.14	-0.043	-0.31	-0.04	-0.073	-0.05	0.043	0.017
Verwaterde WPA Numbers are in millions	0.073	0.072	0.074	-0.003	0.024	0.025	0.028	0.017	0.027	0.03	0.02	-0.021	0.038	0.017	0.039	0.001	0.027	0.02	0.017	0.011	0.025	0.023	0.025	0.012	0.019	0.017	0.025	0.006	0.014	0.021	0.01	-0.007	0.01	0.007	0.01	0.36	-0.11	-0.058	-0.14	-0.11	0.02	0.034	0.04	0.001	0.03	0.038	0.06	0.012	0.02	0.036	0.05	0.04	0.05	0.05	0.05	0.36	0.02	0.042	0.03	0.058	0.05	0.025	0.009	0.003	0.018	0.016	0.002	0.005	0.009	0.022	0.003	0.008	0.009	0.019	0.005	0.009	0.004	0.018	0.002	0.011	0.004	0.012	0.003	0.15	0.021	-0.14	-0.043	-0.31	-0.04	-0.073	-0.05	0.043	0.017
EBITDA Numbers are in millions	54.259	62.229	59.376	29.318	30.343	40.511	36.274	26.051	37.898	39.747	31.139	0.924	36.733	20.01	38.569	7.601	23.016	21.996	18.788	16.492	26.267	22.327	21.551	21.206	18.882	21.813	22.357	-6.378	16.845	15.569	13.137	18.959	14.933	17.653	16.34	243.7	-47.806	-35.455	-49.779	-33.824	34.662	44.313	38.321	10.933	34.33	52.942	45.534	20.494	36.375	38.842	40.566	36.326	53.037	38.024	39.429	231.546	25.177	24.316	29.088	57.926	35.404	25.788	9.334	2.323	20.47	11.136	4.748	2.9	7.658	10.552	5.392	11.93	12.458	16.601	10.45	15.78	11.989	16.188	9.313	16.542	11.538	17.595	8.626	61.268	24.556	-29.205	0.063	-95.635	-6.043	-17.577	-10.212	77.172	-44.403
EBITDA ratio Numbers are in millions	0.103	0.121	0.105	0.054	0.028	0.062	0.035	0.05	0.049	0.053	0.038	0.077	0.062	0.036	0.064	0.061	0.053	0.047	0.052	0.046	0.042	0.034	0.044	0.026	0.033	0.041	0.043	-0.012	0.03	0.027	0.029	0.039	0.028	0.035	0.041	0.631	-0.076	-0.085	-0.109	-0.074	0.053	0.078	0.062	0.017	0.061	0.072	0.08	0.045	0.052	0.082	0.091	0.067	0.107	0.102	0.116	0.567	0.066	0.081	0.115	0.215	0.148	0.097	0.057	0.018	0.099	0.075	0.035	-0.015	0.053	0.076	0.036	0.105	0.088	0.122	0.096	0.184	0.1	0.115	0.074	0.132	0.11	0.172	0.09	0.767	0.3	-0.393	0.001	-1.609	-0.082	-0.236	-0.179	0.99	-0.523

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