Shanghai Kehua Bio-Engineering Co.,Ltd (002022.SZ) - Winst- en verliesrekening per kwartaal

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002022.SZ
Financiële Gegevens

8.46 (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
Omzet Numbers are in millions	441.697	465.223	443.304	519.402	507.747	563.328	833.148	1,587.038	4,479.896	482.431	420.497	1,126.509	1,327.833	946.758	1,453.211	1,587.949	1,107.164	923.728	536.589	647.442	642.633	618.818	505.579	518.094	497.725	522.174	452.22	453.533	389.548	389.494	361.54	356.443	350.1	348.483	341.646	284.042	292.083	280.619	299.04	295.77	320.344	310.084	291.687	291.754	291.592	263.712	267.376	240.763	309.717	236.627	226.574	233.456	251.758	205.395	183.281	196.248	235.585	181.623	167.86	148.297	183.252	156.422	133.226	132.984	123.258	122.471	108.403	110.179	106.488	95.589	86.84	98.674	89.053	79.456	71.933	82.229	77.286	73.717	67.334	65.756	59.559	59.304	54.442	54.611	55.09
Kosten van de omzet Numbers are in millions	268.287	284.349	256.898	371.31	295.943	320.244	442.544	992.167	1,802.409	276.456	235.708	643.6	565.397	432.161	565.442	615.572	448.939	391.895	276.722	382.543	376.61	334.661	258.94	320.784	269.076	304.654	282.503	252.273	232.871	210.115	240.349	218.043	194.086	187.593	214.443	171.412	155.337	155.652	186.19	176.637	164.903	153.855	167.309	161.022	138.513	121.93	149.735	120.058	165.166	105.659	124.378	117.467	122.015	91.065	94.634	89.771	105.762	77.987	86.473	64.111	79.06	62.922	60.041	56.423	48.454	41.423	43.925	42.597	37.143	37.012	39.529	41.664	38.879	32.094	32.304	34.716	35.515	31.98	31.155	27.978	25.725	24.1	23.677	23.643	23.508
Brutowinst Numbers are in millions	173.41	180.874	186.406	148.092	211.804	243.084	390.604	594.871	2,677.487	205.975	184.789	482.909	762.436	514.597	887.769	972.377	658.225	531.833	259.867	264.898	266.022	284.157	246.639	197.311	228.649	217.52	169.717	201.261	156.678	179.38	121.191	138.4	156.015	160.89	127.203	112.63	136.746	124.967	112.85	119.133	155.441	156.23	124.377	130.732	153.079	141.782	117.641	120.705	144.551	130.967	102.197	115.989	129.744	114.331	88.647	106.477	129.823	103.636	81.387	84.186	104.191	93.499	73.185	76.561	74.804	81.048	64.478	67.582	69.345	58.577	47.31	57.01	50.174	47.361	39.629	47.513	41.771	41.737	36.179	37.778	33.834	35.205	30.764	30.968	31.582
Brutowinstmarge Numbers are in millions	0.393	0.389	0.42	0.285	0.417	0.432	0.469	0.375	0.598	0.427	0.439	0.429	0.574	0.544	0.611	0.612	0.595	0.576	0.484	0.409	0.414	0.459	0.488	0.381	0.459	0.417	0.375	0.444	0.402	0.461	0.335	0.388	0.446	0.462	0.372	0.397	0.468	0.445	0.377	0.403	0.485	0.504	0.426	0.448	0.525	0.538	0.44	0.501	0.467	0.553	0.451	0.497	0.515	0.557	0.484	0.543	0.551	0.571	0.485	0.568	0.569	0.598	0.549	0.576	0.607	0.662	0.595	0.613	0.651	0.613	0.545	0.578	0.563	0.596	0.551	0.578	0.54	0.566	0.537	0.575	0.568	0.594	0.565	0.567	0.573
Onderzoek- en ontwikkelingskosten Numbers are in millions	54.061	46.306	47.232	48.696	61.32	59.035	65.812	92.885	116.278	18.179	23.152	60.161	36.572	24.353	27.386	74.351	27.16	28.191	17.225	33.895	11.648	11.062	9.057	19.445	7.386	23.356	7.066	50.897	7.698	32.735	0	35.234	0	35.735	0	33.98	0	28.63	0	26.866	0	24.494	0	20.776	0	19.79	0	39.416	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	187.765	-35.431	74.004	-156.343	216.862	-30.056	81.31	-42.581	239.251	-19.733	44.851	-301.478	163.756	-23.839	58.141	-102.094	56.296	-26.086	55.165	-88.245	51.617	-37.823	63.318	-70.114	56.615	-20.615	43.6	-64.894	34.882	-15.66	28.176	-73.885	30.378	-13.912	23.983	-50.619	21.806	-16.256	22.332	-44.092	21.2	-11.773	17.827	-35.709	14.972	-9.727	14.68	-36.536	15.359	14.349	15.869	-29.174	12.103	-5.875	10.402	-22.57	11.126	10.26	11.877	12.266	8.891	7.299	9.735	18.345	7.005	11.532	8.705	20.209	10.224	9.132	9.463	13.154	12.383	8.68	7.643	11.925	8.386	6.871	7.126	8.901	6.762	7.848	6.492	9.893	7.54
Verkoop- en marketingkosten Numbers are in millions	186.914	77.706	95.186	108.601	95.384	125.997	128.49	307.722	305.434	77.796	74.415	57.828	166.861	148.184	142.946	203.378	131.31	141.529	83.548	135.834	93.01	92.291	82.589	116.091	74.905	54.185	57.964	81.616	52.709	49.648	46.342	78.213	53.45	40.381	46.313	58.925	38.45	41.223	31.63	50.056	29.796	31.148	30.395	52.054	34.425	31.32	29.524	54.273	33.863	38.97	29.467	47.691	29.098	29.342	24.879	55.989	29.513	26.685	24.276	25.991	29.121	23.698	16.711	27.727	18.989	19.145	14.419	24.778	16.323	14.374	12.704	22.807	11.225	11.628	11.593	17.303	15.704	10.787	11.087	15.988	10.128	8.117	9.757	11.45	9.029
Verkoop-, algemene en administratieve kosten Numbers are in millions	180.981	42.275	169.19	241.041	312.245	95.941	209.801	265.14	544.685	58.063	119.266	-243.65	330.618	124.345	201.087	101.284	187.606	115.442	138.713	47.589	144.627	54.468	145.907	45.977	131.52	33.57	101.564	16.722	87.591	33.989	74.517	4.328	83.828	26.469	70.295	8.307	60.256	24.966	53.961	5.963	50.996	19.376	48.222	16.345	49.396	21.593	44.204	17.737	49.222	53.319	45.336	18.516	41.201	23.467	35.28	33.419	40.639	36.945	36.153	38.257	38.012	30.997	26.445	46.071	25.994	30.676	23.124	44.987	26.546	23.506	22.167	35.962	23.608	20.308	19.236	29.228	24.09	17.658	18.214	24.89	16.89	15.965	16.249	21.343	16.569
Overige kosten Numbers are in millions	0.675	-1.058	-0.37	-108.72	-2.141	-1.051	-6.711	136.757	-104.681	71.7	0.792	342.403	-0.137	-0.221	0.205	-1.326	0.076	0.053	-0.056	-3.917	-0.079	0.32	0.186	-1.965	1.385	1.287	0.4	-3.802	2.446	3.491	4.048	4.158	2.35	5.79	4.035	4.058	2.287	2.604	2.097	6.683	3.74	2.952	6.137	8.632	9.645	5.281	4.439	2.922	9.689	-0.016	5.433	0.64	6.226	3.943	5.589	9.508	4.385	9.619	9.67	4.875	12.376	1.513	6.38	6.261	16.68	4.133	2.739	4.409	0.966	1.617	1.366	0.778	0.657	0.346	0.364	1.029	1.861	0.24	0.01	2.141	1.063	0.469	0.102	0.24	0.326
Bedrijfskosten Numbers are in millions	238.557	186.291	209.973	398.457	237.481	250.773	268.901	494.783	556.282	147.942	143.21	158.915	271.971	240.847	235.687	310.227	219.082	229.826	152.464	219.239	154.151	139.852	155.592	150.823	138.645	102.464	102.213	141.384	88.225	80.815	75.77	102.773	86.705	76.075	72.486	91.651	62.582	68.041	55.331	73.631	53.154	52.974	49.952	76.413	51.525	49.203	46.687	79.069	51.667	55.622	47.215	65.048	42.939	45.489	37.241	70.817	42.023	38.005	37.513	39.623	39.474	32.425	27.849	47.503	27.204	32.146	24.111	46.477	27.531	24.506	22.981	37.005	24.368	21.01	19.539	29.627	24.421	17.907	18.56	25.077	17.099	16.159	16.422	21.534	16.737
Bedrijfsresultaat Numbers are in millions	-65.148	-18.306	-24.087	-250.365	-26.995	-10.892	117.086	-210.549	2,191.406	44.747	39.592	271.132	473.879	261.677	634.809	566.819	414.399	273.694	102.381	11.543	109.462	130.157	81.091	30.438	88.426	113.35	65.427	47.131	70.367	95.096	48.763	35.797	73.708	86.221	60.411	20.611	79.9	78.849	58.317	48.41	102.991	104.103	78.189	57.393	104.041	93.83	73.979	49.242	94.197	79.456	57.217	51.559	90.258	73.143	53.379	41.105	90.88	65.014	46.959	47.433	65.382	60.639	46.275	30.667	49.36	51.45	40.159	28.919	45.883	35.685	27.174	20.376	26.297	26.411	19.675	19.086	19.939	24.223	18.283	14.714	17.028	19.737	14.743	10.629	15.266
Bedrijfsresultaat ratio Numbers are in millions	-0.147	-0.039	-0.054	-0.482	-0.053	-0.019	0.141	-0.133	0.489	0.093	0.094	0.241	0.357	0.276	0.437	0.357	0.374	0.296	0.191	0.018	0.17	0.21	0.16	0.059	0.178	0.217	0.145	0.104	0.181	0.244	0.135	0.1	0.211	0.247	0.177	0.073	0.274	0.281	0.195	0.164	0.322	0.336	0.268	0.197	0.357	0.356	0.277	0.205	0.304	0.336	0.253	0.221	0.359	0.356	0.291	0.209	0.386	0.358	0.28	0.32	0.357	0.388	0.347	0.231	0.4	0.42	0.37	0.262	0.431	0.373	0.313	0.206	0.295	0.332	0.274	0.232	0.258	0.329	0.272	0.224	0.286	0.333	0.271	0.195	0.277
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.399	-1.058	-0.37	-10.51	-2.141	-1.051	-0.74	1.308	-1.076	-0.266	0.018	-3.942	-0.137	-0.221	0.205	-1.326	0.076	0.053	-0.056	-3.917	-0.079	0.32	0.186	-1.965	1.385	1.287	0.4	1.146	2.053	2.866	0.117	3.979	2.302	5.75	4.035	3.778	2.242	2.441	2.097	6.598	3.712	2.925	6.136	7.834	9.566	7.956	7.334	2.915	9.682	-0.103	5.401	0.594	5.936	3.94	5.589	9.477	4.373	9.611	9.667	4.785	12.309	1.488	6.375	6.198	16.376	4.072	2.739	4.549	0.758	1.617	1.365	0.423	0.386	0.11	0.227	0.586	1.701	0.22	-0.015	0.228	1.036	0.243	0.079	-0.4	0.282
Inkomen voor belasting Numbers are in millions	-66.546	-19.364	-24.457	-260.875	-29.136	-11.943	116.346	-209.241	2,190.331	44.482	39.61	267.189	473.742	261.456	635.014	565.493	414.475	273.748	102.325	7.626	109.383	130.477	81.277	28.473	89.811	114.638	65.827	43.377	72.775	98.581	52.807	39.775	76.011	91.971	64.446	24.389	82.141	81.29	60.414	55.008	106.703	107.028	84.325	65.227	113.607	99.103	78.289	52.157	103.879	79.353	62.618	52.154	96.194	77.083	58.968	50.582	95.253	74.625	56.627	52.218	77.691	62.128	52.65	36.865	65.736	55.522	42.898	33.468	46.641	37.302	28.54	20.799	26.683	26.521	19.902	19.672	21.639	24.443	18.268	14.942	18.064	19.98	14.823	10.228	15.547
Inkomen voor belasting ratio Numbers are in millions	-0.151	-0.042	-0.055	-0.502	-0.057	-0.021	0.14	-0.132	0.489	0.092	0.094	0.237	0.357	0.276	0.437	0.356	0.374	0.296	0.191	0.012	0.17	0.211	0.161	0.055	0.18	0.22	0.146	0.096	0.187	0.253	0.146	0.112	0.217	0.264	0.189	0.086	0.281	0.29	0.202	0.186	0.333	0.345	0.289	0.224	0.39	0.376	0.293	0.217	0.335	0.335	0.276	0.223	0.382	0.375	0.322	0.258	0.404	0.411	0.337	0.352	0.424	0.397	0.395	0.277	0.533	0.453	0.396	0.304	0.438	0.39	0.329	0.211	0.3	0.334	0.277	0.239	0.28	0.332	0.271	0.227	0.303	0.337	0.272	0.187	0.282
Belastingkosten Numbers are in millions	2.878	-3.543	-2.774	-35.32	0.098	7.427	19.171	-8.584	324.538	10.052	7.805	59.294	69.262	55.559	99.462	89.839	61.679	42.158	20.162	-2.258	20.092	21.732	15.803	4.474	16.479	19.149	11.832	8.133	12.61	16.19	9.188	12.016	10.231	11.021	8.106	3.44	17.473	7.266	10.198	7.754	16.971	16.458	11.755	16.024	15.872	13.435	9.436	9.875	14.291	10.254	10.329	15.49	13.592	10.475	8.767	9.002	13.952	10.483	7.736	8.102	12.225	5.473	5.303	6.586	8.342	6.404	5.698	5.798	6.661	3.897	4.38	3.92	3.88	4.283	2.833	3.664	2.764	3.345	3.34	3.648	3.023	2.603	2.371	1.79	2.292
Nettowinst Numbers are in millions	-69.677	-23.643	-28.821	-214.061	-41.082	-33.634	97.174	-200.657	1,865.793	34.43	31.805	207.896	250.039	136.824	342.226	273.527	209.163	142.67	49.996	-5.832	69.521	89.205	49.581	6.993	63.768	88.492	48.525	31.929	59.543	82.527	43.761	28.218	66.105	82.203	55.874	20.951	64.668	74.455	50.551	46.866	89.316	87.252	68.54	46.132	93.929	83.005	65.263	38.44	84.919	67.396	49.075	35.534	79.2	64.085	47.93	38.201	78.658	63	45.399	42.814	63.156	54.219	44.154	29.219	55.948	46.978	33.931	27.341	37.617	31.178	21.861	16.899	21.397	20.914	15.367	14.047	15.804	15.074	11.503	10.022	11.434	12.031	9.356	7.347	9.617
Nettowinstmarge Numbers are in millions	-0.158	-0.051	-0.065	-0.412	-0.081	-0.06	0.117	-0.126	0.416	0.071	0.076	0.185	0.188	0.145	0.235	0.172	0.189	0.154	0.093	-0.009	0.108	0.144	0.098	0.013	0.128	0.169	0.107	0.07	0.153	0.212	0.121	0.079	0.189	0.236	0.164	0.074	0.221	0.265	0.169	0.158	0.279	0.281	0.235	0.158	0.322	0.315	0.244	0.16	0.274	0.285	0.217	0.152	0.315	0.312	0.262	0.195	0.334	0.347	0.27	0.289	0.345	0.347	0.331	0.22	0.454	0.384	0.313	0.248	0.353	0.326	0.252	0.171	0.24	0.263	0.214	0.171	0.204	0.204	0.171	0.152	0.192	0.203	0.172	0.135	0.175
WPA (Winst Per Aandeel) Numbers are in millions	-0.14	-0.047	-0.057	-0.42	-0.08	-0.065	0.19	-0.39	3.63	0.067	0.062	0.4	0.49	0.27	0.67	0.53	0.41	0.28	0.098	-0.011	0.14	0.17	0.097	0.014	0.12	0.17	0.095	0.062	0.12	0.16	0.085	0.055	0.13	0.16	0.11	0.041	0.13	0.15	0.1	0.095	0.18	0.18	0.14	0.094	0.19	0.17	0.13	0.078	0.17	0.14	0.1	0.072	0.16	0.13	0.097	0.078	0.16	0.13	0.09	0.087	0.13	0.11	0.092	0.059	0.11	0.095	0.069	0.056	0.076	0.098	0.068	0.053	0.064	0.065	0.054	0.044	0.024	0.047	0.017	0.031	0.017	0.038	0.019	0.023	0.028
Verwaterde WPA Numbers are in millions	-0.14	-0.047	-0.057	-0.42	-0.08	-0.065	0.19	-0.38	3.63	0.067	0.062	0.39	0.49	0.27	0.64	0.53	0.4	0.28	0.097	-0.011	0.14	0.17	0.097	0.014	0.12	0.17	0.095	0.062	0.12	0.16	0.085	0.055	0.13	0.16	0.11	0.041	0.13	0.15	0.1	0.095	0.18	0.18	0.14	0.094	0.19	0.17	0.13	0.078	0.17	0.14	0.1	0.072	0.16	0.13	0.097	0.078	0.16	0.13	0.09	0.087	0.13	0.11	0.092	0.059	0.11	0.095	0.069	0.056	0.076	0.098	0.068	0.053	0.064	0.065	0.054	0.044	0.024	0.047	0.017	0.031	0.017	0.038	0.019	0.023	0.028
EBITDA Numbers are in millions	-55.167	4.509	21.988	-192.833	39.578	54.611	182.202	111.441	2,200.304	84.367	86.638	323.404	527.364	305.35	679.708	617.39	439.602	305.892	136.501	51.084	133.053	164.43	109.484	58.567	95.673	121.663	66.845	58.803	73.595	114.492	49.299	67.151	69.31	102.662	54.717	49.73	74.164	56.926	58.527	73.096	102.287	116.927	74.426	93.079	101.554	107.646	70.954	77.453	93.738	75.345	54.982	80.702	86.804	86.209	51.406	82.661	86.863	88.683	43.874	75.756	65.586	70.265	46.266	65.625	47.6	58.829	40.368	47.236	41.815	42.28	24.329	26.123	28.314	28.975	20.543	28.318	19.725	27.452	19.739	20.315	19.067	20.577	14.342	13.351	14.845
EBITDA ratio Numbers are in millions	-0.125	0.01	-0.036	-0.371	-0.034	0.039	0.149	0.07	0.499	0.11	0.109	0.312	0.367	0.288	0.452	0.415	0.397	0.329	0.202	0.067	0.175	0.238	0.179	0.083	0.193	0.233	0.148	0.16	0.172	0.288	0.122	0.205	0.195	0.309	0.15	0.196	0.251	0.209	0.196	0.248	0.319	0.385	0.256	0.329	0.347	0.411	0.268	0.315	0.303	0.32	0.244	0.344	0.35	0.426	0.281	0.421	0.369	0.496	0.268	0.501	0.358	0.453	0.347	0.486	0.393	0.487	0.379	0.428	0.398	0.447	0.283	0.265	0.318	0.365	0.314	0.344	0.255	0.372	0.293	0.309	0.32	0.347	0.263	0.244	0.269

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