Beijing SL Pharmaceutical Co., Ltd. (002038.SZ) - Winst- en verliesrekening per kwartaal

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002038.SZ
Financiële Gegevens

11.69 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	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	168.896	119.857	148.499	144.418	243.518	238.636	193.123	286.93	296.577	223.194	272.756	279.664	274.551	301.43	288.851	371.696	252.833	270.297	305.276	342.5	194.66	453.873	525.546	584.663	465.622	616.446	570.298	540.601	440.128	468.396	307.569	239.599	226.512	311.247	226.242	213.516	258.843	333.271	284.527	261.447	277.303	345.738	310.34	298.491	288.383	332.16	285.262	313.343	231.013	371.239	234.91	234.903	165.965	186.603	156.628	152.51	127.031	141.16	100.307	126.675	89.7	106.853	113.379	94.115	75.677	88.701	110.304	96.02	62.978	72.724	68.481	63.599	32.727	42.61	33.398	40.272	28.447	35.082	31.492	33.685	19.259	26.77	22.507	23.425	20.922	20.971	19.273
Kosten van de omzet Numbers are in millions	68.792	40.751	80.908	62.599	58.008	70.813	54.18	55.904	41.2	26.223	44.215	38.509	48.008	43.884	41.957	66.602	31.131	36.314	44.411	58.527	24.17	111.241	104.734	129.916	71.488	201.363	92.63	89.337	64.945	187.372	41.5	72.964	62.474	152.369	71.715	60.752	66.429	157.325	89.241	78.009	69.014	123.944	92.007	74.694	81.781	113.429	89.531	105.588	70.073	137.577	78.886	78.898	34.946	50.972	37.255	35.677	29.21	44.129	23.605	26.87	12.138	19.628	21.611	11.288	14.457	14.289	12.192	12.758	9.797	21.302	22.842	25.254	12.228	15.981	10.081	17.188	9.879	13.271	10.786	14.759	7.091	10.024	6.534	7.83	8.07	7.337	6.664
Brutowinst Numbers are in millions	100.104	79.106	67.591	81.819	185.509	167.823	138.943	231.026	255.376	196.971	228.541	241.155	226.543	257.547	246.894	305.094	221.701	233.984	260.865	283.973	170.491	342.632	420.812	454.747	394.134	415.083	477.668	451.263	375.183	281.024	266.069	166.635	164.038	158.878	154.526	152.764	192.414	175.946	195.286	183.438	208.29	221.794	218.333	223.797	206.602	218.731	195.731	207.755	160.94	233.662	156.025	156.006	131.019	135.631	119.373	116.834	97.821	97.031	76.702	99.805	77.563	87.226	91.768	82.827	61.22	74.412	98.112	83.262	53.181	51.422	45.639	38.345	20.499	26.63	23.318	23.084	18.569	21.811	20.707	18.927	12.168	16.746	15.973	15.595	12.852	13.633	12.609
Brutowinstmarge Numbers are in millions	0.593	0.66	0.455	0.567	0.762	0.703	0.719	0.805	0.861	0.883	0.838	0.862	0.825	0.854	0.855	0.821	0.877	0.866	0.855	0.829	0.876	0.755	0.801	0.778	0.846	0.673	0.838	0.835	0.852	0.6	0.865	0.695	0.724	0.51	0.683	0.715	0.743	0.528	0.686	0.702	0.751	0.642	0.704	0.75	0.716	0.659	0.686	0.663	0.697	0.629	0.664	0.664	0.789	0.727	0.762	0.766	0.77	0.687	0.765	0.788	0.865	0.816	0.809	0.88	0.809	0.839	0.889	0.867	0.844	0.707	0.666	0.603	0.626	0.625	0.698	0.573	0.653	0.622	0.658	0.562	0.632	0.626	0.71	0.666	0.614	0.65	0.654
Onderzoek- en ontwikkelingskosten Numbers are in millions	28.943	50.694	41.514	26.706	28.054	71.86	40.101	26.088	35.01	64.647	32.883	26.855	37.264	75.485	15.054	59.882	45.727	110.245	19.968	30.395	28.033	46.113	36.603	23.24	22.397	20.904	18.471	7.613	25.906	106.835	21.323	19.207	0	55.02	0	25.172	0	92.557	0	29.066	0	58.787	0	20.819	0	119.768	0	42.685	0	106.834	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	38.851	-90.676	99.738	-31.981	34.211	-84.38	91.838	-22.397	27.671	43.775	72.42	-21.63	25.392	-56.526	63.711	-12.744	21.106	-46.392	21.669	-12.66	18.753	-50.06	23.446	-14.613	22.657	-44.714	19.242	-25.947	34.881	-66.386	32.893	-15.616	25.195	-55.205	22.305	-13.772	21.398	-57.313	20.049	-18.062	24.453	-54.813	28.043	-14.821	21.291	-57.446	22.455	-8.04	18.08	-31.858	12.347	-12.163	16.167	-40.902	14.249	-10.956	13.602	-31.504	11.786	11.271	11.254	31.644	10.533	10.889	10.805	25.32	14.306	14.062	6.229	-20.576	13.55	13.294	1.951	11.547	5.563	7.575	6.478	13.504	4.295	-1.701	4.396	6.058	3.386	4.633	2.948	4.27	2.796
Verkoop- en marketingkosten Numbers are in millions	19.904	18.2	46.71	31.763	17.035	64.288	66.15	67.255	73.904	92.77	132.006	116.72	85.304	130.205	136.21	132.951	82.302	85.924	152.857	192.801	64.718	253.539	223.419	268.336	144.933	318.925	233.553	222.603	136.084	199.286	95.823	50.651	23.658	37.521	25.555	11.711	9.056	10.74	10.196	6.84	5.889	11.352	9.86	4.029	5.148	13.978	5.934	7.369	3.85	19.72	3.842	4.883	6.322	5.453	3.854	6.339	2.381	7	5.192	4.265	2.522	4.94	4.218	3.216	2.024	3.495	2.284	2.645	2.831	3.967	2.519	2.227	2.041	2.54	2.286	2.349	2.327	3.688	2.983	2.117	1.246	2.25	2.717	2.079	2.625	1.546	1.703
Verkoop-, algemene en administratieve kosten Numbers are in millions	58.755	-72.475	146.448	44.13	55.879	70.974	157.988	44.858	101.575	149.353	204.426	95.09	110.696	73.679	199.921	120.207	103.408	39.532	174.526	180.141	83.471	203.479	246.865	253.723	167.59	274.211	252.795	196.656	170.964	132.9	128.715	35.035	48.852	-17.684	47.86	-2.061	30.454	-46.573	30.245	-11.223	30.343	-43.462	37.903	-10.792	26.439	-43.468	28.388	-0.671	21.93	-12.138	16.189	-7.28	22.488	-35.448	18.104	-4.617	15.983	-24.504	16.979	15.536	13.776	36.584	14.751	14.105	12.829	28.814	16.59	16.707	9.06	-16.61	16.069	15.521	3.992	14.087	7.848	9.924	8.806	17.193	7.278	0.415	5.642	8.308	6.103	6.712	5.573	5.816	4.5
Overige kosten Numbers are in millions	-35.94	188.176	-67.377	-0.004	0.002	-1.02	-113.634	113.66	-2.158	-30.436	-42.669	46.705	-4.023	125.33	-106.059	105.979	0.066	142.98	0.073	90.213	-0.044	-12.88	1.274	5.475	0.047	-10.091	0.105	6.677	-3.641	-11.44	1.686	6.739	4.04	9.978	3.858	2.501	3.844	0.055	4.329	6.616	0.934	4.626	12.081	8.805	6.933	2.958	0.499	9.688	6.127	1.559	2.294	0.049	1.346	11.414	-0.02	0.026	-0.011	31.175	1.911	4.219	0.672	5.611	0.485	1.606	2.483	2.805	0.83	1.014	2.337	8.58	0.464	0.083	0.507	1.37	0.183	0.447	0.139	0.369	0.115	8.945	0.16	0.168	0.211	0.204	0.134	0.165	0.926
Bedrijfskosten Numbers are in millions	51.758	166.394	118.391	70.836	83.933	143.855	143.566	127.512	134.427	183.565	194.64	168.65	143.938	237.563	172.917	219.596	146.015	228.569	194.594	247.366	109.38	358.919	275.869	281.018	192.737	329.977	277.252	268.496	174.41	231.609	133.004	74.488	51.757	72.658	50.312	39.427	33.78	82.468	33.526	35.51	34.666	46.513	41.773	28.387	30.447	73.707	31.865	45.997	23.785	92.014	18.483	23.661	24.666	40.272	19.717	26.337	17.34	43.411	18.051	17.028	14.899	37.804	16.2	15.252	13.752	29.641	18.249	17.991	9.79	24.738	16.842	16.14	4.297	14.524	8.097	10.37	8.944	17.561	7.393	9.36	5.801	8.477	6.314	6.916	5.707	5.981	4.648
Bedrijfsresultaat Numbers are in millions	48.346	-87.288	-50.8	10.983	101.576	23.969	-5.746	119.509	230.849	13.406	51.479	75.95	115.185	-20.882	143.007	230.755	104.665	67.366	122.706	156.351	66.457	-3.641	161.94	177.678	224.924	79.044	202.334	191.983	208.276	188.507	180.196	114.382	138.538	101.629	121.134	118.914	165.505	76.594	149.884	227.679	202.66	192.748	190.747	209.194	187.787	161.461	172.357	176.771	144.038	150.341	145.81	145.762	113.177	86.222	104.788	315.194	86.839	62.525	68.15	86.715	64.186	51.578	81.66	77.893	51.728	46.357	79.73	64.863	38.048	38.088	46.993	29.241	25.128	16.804	16.509	13.605	10.515	5.791	14.413	10.683	7.528	9.414	10.051	8.733	7.113	7.671	8.925
Bedrijfsresultaat ratio Numbers are in millions	0.286	-0.728	-0.342	0.076	0.417	0.1	-0.03	0.417	0.778	0.06	0.189	0.272	0.42	-0.069	0.495	0.621	0.414	0.249	0.402	0.457	0.341	-0.008	0.308	0.304	0.483	0.128	0.355	0.355	0.473	0.402	0.586	0.477	0.612	0.327	0.535	0.557	0.639	0.23	0.527	0.871	0.731	0.557	0.615	0.701	0.651	0.486	0.604	0.564	0.624	0.405	0.621	0.621	0.682	0.462	0.669	2.067	0.684	0.443	0.679	0.685	0.716	0.483	0.72	0.828	0.684	0.523	0.723	0.676	0.604	0.524	0.686	0.46	0.768	0.394	0.494	0.338	0.37	0.165	0.458	0.317	0.391	0.352	0.447	0.373	0.34	0.366	0.463
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.323	-9.295	-4.849	-63.66	0.002	-25.267	0.009	0.017	-0.001	-3.971	0.01	0.007	0.01	0.307	0.004	-0.084	0.066	-0.075	0.073	-0.056	-0.044	-0.013	0	-0.047	0.047	-10.091	0.105	-0.005	0	-11.44	1.686	6.711	4.04	9.978	3.858	2.501	3.844	0.051	23.423	56.799	0.934	4.12	12.081	8.805	6.933	2.732	0.499	9.688	13.01	1.559	10.563	0.049	1.346	11.414	-0.02	0.026	-0.011	31.175	1.911	4.219	0.672	5.611	0.485	1.606	2.483	2.805	0.83	1.014	2.337	8.58	0.464	0.083	0.507	0.765	-0.01	0	0	0	0	0	0	-0.03	0	0	0	-0.186	0
Inkomen voor belasting Numbers are in millions	48.023	-96.583	-55.649	-52.676	71.158	107.991	-5.737	119.526	230.848	9.436	76.761	107.26	65.896	-20.575	143.011	230.671	104.731	67.291	122.779	156.296	66.413	-3.654	161.94	177.631	224.97	68.953	202.439	191.978	208.276	177.067	181.882	121.093	142.578	111.607	124.993	121.414	169.349	76.645	154.213	234.294	203.593	196.868	202.828	217.999	194.72	164.194	172.856	186.459	150.165	151.9	148.104	145.811	114.524	97.636	104.767	315.22	86.829	93.699	70.062	90.934	64.858	57.189	82.145	79.499	54.21	49.161	80.56	65.877	40.385	46.668	47.457	29.324	25.635	17.569	16.499	13.605	10.515	5.791	14.413	10.683	7.528	9.384	10.051	8.733	7.113	7.485	8.925
Inkomen voor belasting ratio Numbers are in millions	0.284	-0.806	-0.375	-0.365	0.292	0.453	-0.03	0.417	0.778	0.042	0.281	0.384	0.24	-0.068	0.495	0.621	0.414	0.249	0.402	0.456	0.341	-0.008	0.308	0.304	0.483	0.112	0.355	0.355	0.473	0.378	0.591	0.505	0.629	0.359	0.552	0.569	0.654	0.23	0.542	0.896	0.734	0.569	0.654	0.73	0.675	0.494	0.606	0.595	0.65	0.409	0.63	0.621	0.69	0.523	0.669	2.067	0.684	0.664	0.698	0.718	0.723	0.535	0.725	0.845	0.716	0.554	0.73	0.686	0.641	0.642	0.693	0.461	0.783	0.412	0.494	0.338	0.37	0.165	0.458	0.317	0.391	0.351	0.447	0.373	0.34	0.357	0.463
Belastingkosten Numbers are in millions	2.406	-39.042	-9.119	-11.785	1.483	21.527	-5.785	5.027	29.168	15.954	5.168	6.241	3.646	-9.299	7.996	22.613	15.2	8.049	15.604	21.405	6.268	12.512	17.373	24.883	26.622	33.949	21.888	25.18	27.234	32.196	27.285	16.268	18.112	19.394	20.377	18.543	21.662	16.701	17.116	32.7	25.011	29.18	29.12	27.137	25.931	31.063	22.898	25.941	21.759	24.461	20.135	18.866	16.899	12.883	15.032	40.383	11.763	12.573	9.097	12.523	8.974	2.714	10.992	8.094	7.495	-8.39	16.24	3.818	5.888	4.855	6.992	-1.469	3.882	1.921	2.412	2.052	1.462	-0.279	2.14	1.579	1.13	0.243	0.554	1.416	1.075	-2.393	1.727
Nettowinst Numbers are in millions	45.968	-57.33	-46.326	-40.545	70.135	99.124	0.404	115.234	201.93	-3.544	72.621	102.031	63.296	-10.001	134.398	209.713	91.83	61.472	106.456	135.197	61.583	-16.259	146.188	156.298	200.557	39.497	181.775	167.815	182.363	142.946	157.865	105.663	127.102	95.087	103.467	104.458	149.095	59.078	136.869	200.013	179.089	164.188	173.625	188.443	168.826	136.751	148.936	162.679	129.032	131.574	126.468	124.715	98.254	83.579	90.262	274.346	75.158	76.682	61.297	78.572	56.162	54.505	71.229	71.647	46.724	57.497	64.128	61.869	34.365	41.805	40.453	30.785	21.757	15.641	14.084	11.554	9.042	6.051	12.27	9.097	6.404	9.141	9.5	7.321	6.041	9.88	7.198
Nettowinstmarge Numbers are in millions	0.272	-0.478	-0.312	-0.281	0.288	0.415	0.002	0.402	0.681	-0.016	0.266	0.365	0.231	-0.033	0.465	0.564	0.363	0.227	0.349	0.395	0.316	-0.036	0.278	0.267	0.431	0.064	0.319	0.31	0.414	0.305	0.513	0.441	0.561	0.306	0.457	0.489	0.576	0.177	0.481	0.765	0.646	0.475	0.559	0.631	0.585	0.412	0.522	0.519	0.559	0.354	0.538	0.531	0.592	0.448	0.576	1.799	0.592	0.543	0.611	0.62	0.626	0.51	0.628	0.761	0.617	0.648	0.581	0.644	0.546	0.575	0.591	0.484	0.665	0.367	0.422	0.287	0.318	0.172	0.39	0.27	0.332	0.341	0.422	0.313	0.289	0.471	0.374
WPA (Winst Per Aandeel) Numbers are in millions	0.04	-0.052	-0.045	-0.04	0.068	0.097	0	0.11	0.2	-0.004	0.071	0.099	0.062	-0.009	0.13	0.21	0.09	0.06	0.1	0.13	0.06	-0.016	0.14	0.15	0.29	0.038	0.18	0.16	0.18	0.14	0.15	0.1	0.12	0.093	0.1	0.1	0.15	0.058	0.16	0.19	0.17	0.16	0.17	0.18	0.16	0.13	0.14	0.16	0.13	0.13	0.12	0.12	0.096	0.082	0.088	0.27	0.073	0.075	0.089	0.077	0.055	0.054	0.071	0.071	0.046	0.057	0.064	0.062	0.034	0.042	0.04	0.045	0.022	0.023	0.021	0.017	0.009	0.009	0.012	0.013	0.006	0.014	0.009	0.011	0.008	0.015	0.012
Verwaterde WPA Numbers are in millions	0.04	-0.052	-0.045	-0.04	0.068	0.097	0	0.11	0.2	-0.004	0.069	0.097	0.06	-0.009	0.13	0.21	0.09	0.06	0.1	0.13	0.06	-0.016	0.14	0.15	0.29	0.038	0.18	0.16	0.18	0.14	0.15	0.1	0.12	0.093	0.1	0.1	0.15	0.058	0.16	0.19	0.17	0.16	0.17	0.18	0.16	0.13	0.14	0.16	0.13	0.13	0.12	0.12	0.096	0.082	0.088	0.27	0.073	0.075	0.089	0.077	0.055	0.054	0.069	0.071	0.045	0.057	0.063	0.062	0.034	0.042	0.04	0.045	0.021	0.023	0.021	0.017	0.009	0.009	0.012	0.013	0.006	0.014	0.009	0.011	0.008	0.015	0.012
EBITDA Numbers are in millions	15.671	-34.478	-55.649	21.148	107.83	63.545	33.84	152.787	120.949	2.162	106.09	90.606	82.605	-12.215	168.711	254.668	128.493	82.775	122.817	161.814	86.628	20.369	179.425	198.066	245.359	85.106	213.425	189.672	200.773	49.415	133.065	92.147	112.281	86.221	104.214	113.337	171.661	93.478	182.514	147.928	173.624	264.291	176.559	195.41	176.155	210.896	163.867	161.758	137.155	141.648	137.542	132.345	106.353	95.358	99.656	90.496	80.481	53.62	58.651	86.965	64.171	50.749	75.568	64.97	44.291	49.732	82.376	68.796	53.897	81.881	21.105	31.773	8.162	23.294	17.089	34.932	9.645	63.5	-4.877	26.462	-3.327	56.656	-4.001	21.606	-5.707	45.341	7.961
EBITDA ratio Numbers are in millions	0.093	-0.288	-0.375	0.146	0.443	0.266	0.175	0.532	0.408	0.01	0.389	0.324	0.301	-0.041	0.584	0.685	0.508	0.306	0.402	0.472	0.445	0.045	0.341	0.339	0.527	0.138	0.374	0.351	0.456	0.105	0.433	0.385	0.496	0.277	0.461	0.531	0.663	0.28	0.641	0.566	0.626	0.764	0.569	0.655	0.611	0.635	0.574	0.516	0.594	0.382	0.586	0.563	0.641	0.511	0.636	0.593	0.634	0.38	0.585	0.687	0.715	0.475	0.667	0.69	0.585	0.561	0.747	0.716	0.856	1.126	0.308	0.5	0.249	0.547	0.512	0.867	0.339	1.81	-0.155	0.786	-0.173	2.116	-0.178	0.922	-0.273	2.162	0.413

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