Wanbangde Pharmaceutical Holding Group Co., Ltd. (002082.SZ) - Winst- en verliesrekening per kwartaal

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002082.SZ
Financiële Gegevens

6.52 (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
Omzet Numbers are in millions	321.693	323.625	429.173	524.029	279.35	353.331	385.229	602.792	452.463	398.543	332.63	634.815	367.119	346.664	582.005	2,491.544	4,514.627	4,135.293	2,560.392	3,847.654	4,088.805	4,600.609	3,257.833	4,262.118	3,636.852	3,723.993	2,712.347	4,730.957	4,035.689	3,157.588	2,711.224	3,207.898	2,283.457	1,911.523	1,780.588	3,285.999	3,506.454	2,776.204	2,003.541	2,940.459	3,112.973	2,946.437	2,451.825	3,235.575	2,863.82	2,883.132	2,803.809	2,934.176	2,534.605	2,905.7	2,598.442	3,290.427	2,934.386	2,831.386	1,817.668	1,950.041	2,050.363	2,429.126	1,624.177	2,038.486	1,968.017	1,424.857	916.348	1,215.349	1,578.075	1,758.036	1,284.41	1,385.304	1,329.822	1,293.996	882.48	1,094.001	1,153.567	898.215	593.173	572.495	312.138
Kosten van de omzet Numbers are in millions	166.716	197.85	273.934	336.301	126.19	226.434	218.341	295.531	148.411	236.204	167.155	322.308	149.097	116.191	394.281	2,059.899	4,155.617	3,802.356	2,330.269	3,600.266	3,922.728	4,429.477	3,132.776	4,082.629	3,501.58	3,591.445	2,637.379	4,650.411	3,970.058	3,110.474	2,678.147	3,173.767	2,237.333	1,854.299	1,743.237	3,266.207	3,449.559	2,705.764	1,967.795	2,869.517	3,039.438	2,869.156	2,401.815	3,151.863	2,799.593	2,811.992	2,750.109	2,864.876	2,479.989	2,840.571	2,547.182	3,217.473	2,848.518	2,737.368	1,742.838	1,850.667	1,966.334	2,353.43	1,565.091	1,955.988	1,888.496	1,358.891	881.868	1,174.442	1,520.791	1,701.641	1,243.113	1,341.13	1,287.207	1,252.514	856.879	1,051.08	1,120.949	867.18	577.612	550.693	293.202
Brutowinst Numbers are in millions	154.978	125.775	155.239	187.729	153.16	126.897	166.888	307.261	304.053	162.339	165.476	312.507	218.021	230.472	187.724	431.645	359.01	332.936	230.123	247.387	166.077	171.132	125.057	179.489	135.272	132.548	74.969	80.546	65.631	47.114	33.077	34.131	46.124	57.224	37.351	19.792	56.895	70.44	35.747	70.942	73.535	77.281	50.01	83.712	64.228	71.14	53.7	69.3	54.616	65.128	51.26	72.954	85.868	94.018	74.831	99.374	84.029	75.696	59.086	82.498	79.521	65.966	34.48	40.907	57.283	56.395	41.296	44.174	42.615	41.482	25.601	42.921	32.618	31.036	15.561	21.802	18.936
Brutowinstmarge Numbers are in millions	0.482	0.389	0.362	0.358	0.548	0.359	0.433	0.51	0.672	0.407	0.497	0.492	0.594	0.665	0.323	0.173	0.08	0.081	0.09	0.064	0.041	0.037	0.038	0.042	0.037	0.036	0.028	0.017	0.016	0.015	0.012	0.011	0.02	0.03	0.021	0.006	0.016	0.025	0.018	0.024	0.024	0.026	0.02	0.026	0.022	0.025	0.019	0.024	0.022	0.022	0.02	0.022	0.029	0.033	0.041	0.051	0.041	0.031	0.036	0.04	0.04	0.046	0.038	0.034	0.036	0.032	0.032	0.032	0.032	0.032	0.029	0.039	0.028	0.035	0.026	0.038	0.061
Onderzoek- en ontwikkelingskosten Numbers are in millions	14.817	14.384	13.058	15.079	11.125	13.504	14.274	14.729	15.726	14.602	14.047	25.733	16.859	11.926	21.679	57.599	57.739	45.398	24.156	28.859	34.701	33.662	22.503	27.394	33.863	62.299	13.796	18.32	9.418	22.321	0	43.357	0	4.981	0	49.554	0	20.885	0	44.501	0	1.541	0	0	0	16.201	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	97.721	-17.582	40.358	-82.65	98.384	-22.979	53.714	-104.271	134.864	-20.491	42.227	-94.77	111.796	-1.022	48.719	-89.215	67.476	-12.235	44.605	-47.5	33.277	-10.969	44.727	-32.311	41.592	-20.533	41.86	-14.714	25.136	-3.457	15.349	-28.052	15.505	-2.602	16.775	-23.692	17.929	-2.348	13.121	-25.469	18.2	-0.147	13.232	-23.193	15.305	-1.143	13.13	-11.911	14.771	-0.581	10.66	-10.353	13.84	-5.014	14.859	-17.516	13.701	15.881	12.257	25.468	15.007	13.205	10.219	12.952	11.48	11.54	10.421	3.704	7.443	8.84	6.358	12.014	7.299	6.737	5.386	5.464	7.395
Verkoop- en marketingkosten Numbers are in millions	126.156	65.092	68.544	16.519	120.432	82.255	61.384	140.978	117.914	64.094	76	158.473	50.697	102.949	81.328	108.494	130.927	119.726	77.795	19.494	24.233	18.04	21.591	14.707	15.152	27.665	13.124	8.754	9.245	7.499	5.49	11.036	6.735	7.989	5.56	9.08	8.674	11.4	4.856	22.012	20.686	21.725	8.125	27.509	14.516	9.552	6.947	11.143	9.298	7.38	7.269	12.249	9.84	10.743	7.801	10.214	9.617	8.903	8.075	9.504	9.996	8.512	6.075	8.54	6.449	6.165	4.175	6.093	4.681	4.99	3.108	5.335	3.61	2.281	1.773	3.625	2.849
Verkoop-, algemene en administratieve kosten Numbers are in millions	223.878	47.51	108.902	-66.131	218.816	59.276	115.098	36.708	252.778	43.603	118.227	63.702	162.493	101.927	130.047	19.279	198.403	107.49	122.4	-28.006	57.509	7.071	66.318	-17.604	56.744	7.132	54.985	-5.96	34.381	4.042	20.839	-17.016	22.241	5.387	22.335	-14.612	26.603	9.052	17.977	-3.456	38.886	21.579	21.357	4.317	29.821	8.409	20.078	-0.768	24.069	6.799	17.929	1.896	23.68	5.729	22.66	-7.301	23.318	24.785	20.332	34.972	25.004	21.717	16.294	21.493	17.929	17.705	14.595	9.797	12.123	13.829	9.466	17.349	10.909	9.018	7.159	9.089	10.244
Overige kosten Numbers are in millions	-79.916	-1.29	-0.218	4.217	0.077	-0.715	2.414	170.717	-76.281	43.976	2.348	-15.644	-3.309	2.969	-0.426	-1.884	7.753	-3.431	-1.284	-0.093	-0.113	0.658	-0.971	-2.532	1.459	-0.693	-1.136	-3.653	2.35	1.267	1.424	2.174	1.255	1.727	1.06	-0.319	2.929	1.178	1.767	0.413	0.816	1.243	1.318	1.445	0.151	1.753	0.235	-3.171	4.256	0.307	0.309	-0.31	0.322	0.035	-0.197	-1.538	0.416	0.129	1.632	0.383	-0.069	-0.152	0.602	-1.161	-0.438	0.489	-0.597	-0.006	-0.358	1.956	-0.393	0.444	-0.696	-0.201	-0.274	-0.68	-1.039
Bedrijfskosten Numbers are in millions	158.779	124.651	107.121	96.707	174.664	121.115	131.787	222.154	192.223	102.182	134.622	207.165	125.89	169.989	150.15	223.641	260.439	229.453	147.089	104.908	94.468	94.964	89.879	117.443	92.505	82.514	56.865	63.105	34.28	24.568	21.854	26.634	24.632	26.053	23.468	26.83	27.196	27.728	19.26	38.867	39.97	38.057	22.58	46.198	31.482	26.861	21.384	38.235	25.014	24.266	19.03	40.521	24.591	21.607	24.628	44.925	24.949	26.041	21.602	36.791	26.237	23.331	17.838	22.848	19.13	18.734	15.812	10.513	12.871	14.425	9.88	17.978	11.317	9.617	7.416	9.467	10.723
Bedrijfsresultaat Numbers are in millions	16.031	-7.085	31.464	44.561	-44.272	2.524	24.185	-31.556	141.029	67.544	27.98	14.861	72.521	91.272	196.499	189.068	4.039	89.406	64.092	133.574	46.169	64.121	19.237	52.831	34.465	43.531	15.231	50.153	32.6	25.618	8.539	14.374	19.643	33.282	10.348	-1.74	25.541	45.803	11.226	38.12	28.851	42.155	23.275	48.083	28.405	44.318	18.254	30.636	19.529	38.863	20.978	36.234	50.969	71.862	41.182	59.464	52.805	52.06	29.432	48.889	48.805	41.602	12.482	14.592	30.571	34.583	15.918	31.448	21.704	22.832	10.602	20.732	15.455	18.189	2.889	8.257	4.453
Bedrijfsresultaat ratio Numbers are in millions	0.05	-0.022	0.073	0.085	-0.158	0.007	0.063	-0.052	0.312	0.169	0.084	0.023	0.198	0.263	0.338	0.076	0.001	0.022	0.025	0.035	0.011	0.014	0.006	0.012	0.009	0.012	0.006	0.011	0.008	0.008	0.003	0.004	0.009	0.017	0.006	-0.001	0.007	0.016	0.006	0.013	0.009	0.014	0.009	0.015	0.01	0.015	0.007	0.01	0.008	0.013	0.008	0.011	0.017	0.025	0.023	0.03	0.026	0.021	0.018	0.024	0.025	0.029	0.014	0.012	0.019	0.02	0.012	0.023	0.016	0.018	0.012	0.019	0.013	0.02	0.005	0.014	0.014
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.468	-1.29	-16.873	4.217	-0.392	-0.246	-0.646	-26.794	-44.205	-37.462	3.596	-13.254	-22.919	33.759	158.499	-20.821	-86.779	-17.509	-20.227	-8.999	-25.553	-11.389	-16.912	-11.748	-6.843	-7.196	-4.01	29.094	3.592	4.317	-1.265	7.524	-0.731	3.038	-2.487	4.541	-1.266	2.024	-4.204	6.4	-4.303	4.024	-2.838	10.995	-4.19	1.791	-13.828	-3.6	-5.817	-1.693	-10.943	3.397	-9.985	-0.513	-9.218	3.275	-5.761	2.534	-6.421	3.217	-4.512	-1.186	-3.558	-4.78	-8.019	-2.592	-10.163	-2.219	-8.398	-2.269	-5.512	-5.735	-5.949	-3.453	-5.53	-4.295	-4.288
Inkomen voor belasting Numbers are in millions	12.563	-8.375	31.246	48.778	-44.664	2.279	23.54	-58.35	96.824	30.082	31.576	1.608	69.212	94.241	196.074	187.183	11.792	85.974	62.807	133.481	46.056	64.779	18.266	50.298	35.923	42.838	14.095	46.535	34.943	26.863	9.958	15.021	20.761	34.209	11.396	-2.496	28.433	44.736	12.283	38.476	29.262	43.248	24.593	48.51	28.556	46.071	18.488	27.465	23.785	39.169	21.287	35.831	51.291	71.898	40.985	57.724	53.32	52.19	31.063	48.924	48.772	41.449	13.084	13.279	30.134	35.068	15.321	31.442	21.345	24.788	10.209	20.192	15.055	17.977	2.615	7.808	3.669
Inkomen voor belasting ratio Numbers are in millions	0.039	-0.026	0.073	0.093	-0.16	0.006	0.061	-0.097	0.214	0.075	0.095	0.003	0.189	0.272	0.337	0.075	0.003	0.021	0.025	0.035	0.011	0.014	0.006	0.012	0.01	0.012	0.005	0.01	0.009	0.009	0.004	0.005	0.009	0.018	0.006	-0.001	0.008	0.016	0.006	0.013	0.009	0.015	0.01	0.015	0.01	0.016	0.007	0.009	0.009	0.013	0.008	0.011	0.017	0.025	0.023	0.03	0.026	0.021	0.019	0.024	0.025	0.029	0.014	0.011	0.019	0.02	0.012	0.023	0.016	0.019	0.012	0.018	0.013	0.02	0.004	0.014	0.012
Belastingkosten Numbers are in millions	6.361	-13.462	6.287	13.76	-6.311	-3.764	-0.081	6.85	9.428	-0.327	9.859	-3.745	24.717	10.061	168.942	19.863	12.714	9.652	13.316	28.43	7.272	14.423	3.626	-1.036	7.983	7.351	3.667	8.496	3.598	3.843	1.952	1.001	1.749	3.998	1.253	4.14	4.153	5.138	1.09	6.451	4.962	7.25	3.565	8.321	4.877	8.043	3.127	0.066	6.163	10.99	3.544	3.614	9.632	14.436	9.863	11.675	9.792	10.725	6.628	2.926	13.835	9.26	3.13	-0.52	4.981	8.979	4.819	10.717	5.384	3.655	3.007	7.831	4.366	6.01	0.798	1.099	5.801
Nettowinst Numbers are in millions	8.002	8.866	28.838	56.172	-38.553	4.252	27.337	-65.2	90.207	33.309	24.786	14.244	40.012	84.682	27.572	164.154	0.207	72.77	47.805	81.729	22.396	42.058	10.847	32.768	16.85	25.232	9.23	37.679	30.804	22.247	7.483	13.076	18.345	28.814	9.501	-7.541	22.454	37.791	10.321	30.616	22.769	33.745	20.4	38.457	22.154	36.309	14.638	26.494	16.153	26.899	16.863	31.034	40.76	56.34	30.51	45.924	41.887	40.2	23.975	45.776	34.197	31.518	9.557	13.377	24.733	25.608	10.329	20.228	15.507	20.865	7.013	10.437	10.083	10.754	1.576	6.636	-1.57
Nettowinstmarge Numbers are in millions	0.025	0.027	0.067	0.107	-0.138	0.012	0.071	-0.108	0.199	0.084	0.075	0.022	0.109	0.244	0.047	0.066	0	0.018	0.019	0.021	0.005	0.009	0.003	0.008	0.005	0.007	0.003	0.008	0.008	0.007	0.003	0.004	0.008	0.015	0.005	-0.002	0.006	0.014	0.005	0.01	0.007	0.011	0.008	0.012	0.008	0.013	0.005	0.009	0.006	0.009	0.006	0.009	0.014	0.02	0.017	0.024	0.02	0.017	0.015	0.022	0.017	0.022	0.01	0.011	0.016	0.015	0.008	0.015	0.012	0.016	0.008	0.01	0.009	0.012	0.003	0.012	-0.005
WPA (Winst Per Aandeel) Numbers are in millions	0.013	0.014	0.047	0.092	-0.063	0.007	0.045	-0.11	0.15	0.054	0.04	0.009	0.058	0.12	0.04	0.24	0	0.12	0.08	0.33	0.087	0.19	0.07	0.14	0.07	0.11	0.04	0.16	0.13	0.089	0.03	0.057	0.08	0.12	0.04	-0.03	0.09	0.15	0.04	0.13	0.1	0.15	0.09	0.16	0.09	0.15	0.06	0.11	0.07	0.11	0.07	0.13	0.17	0.24	0.13	0.2	0.18	0.17	0.1	0.19	0.14	0.13	0.04	0.054	0.1	0.12	0.05	0.098	0.08	0.093	0.031	0.078	0.081	0.08	0.012	0.049	-0.012
Verwaterde WPA Numbers are in millions	0.013	0.014	0.047	0.092	-0.063	0.007	0.045	-0.11	0.15	0.054	0.04	0.009	0.058	0.12	0.04	0.24	0	0.12	0.08	0.33	0.087	0.19	0.07	0.14	0.07	0.11	0.04	0.16	0.13	0.089	0.03	0.057	0.08	0.12	0.04	-0.03	0.09	0.15	0.04	0.13	0.1	0.15	0.09	0.16	0.09	0.15	0.06	0.11	0.07	0.11	0.07	0.13	0.17	0.24	0.13	0.2	0.18	0.17	0.1	0.19	0.14	0.13	0.04	0.054	0.1	0.12	0.05	0.098	0.08	0.093	0.031	0.078	0.081	0.08	0.012	0.049	-0.012
EBITDA Numbers are in millions	5.956	-3.098	53.85	85.428	-14.725	3.143	38.738	39.739	133.891	66.405	28.022	317.609	-115.02	268.491	41.605	129.732	190.835	96.779	88.385	125.295	75.668	74.908	36.259	58.152	44.082	49.448	18.491	19.367	35.244	21.97	15.985	13.732	24.033	30.865	18.877	-9.195	34.044	40.841	23.02	32.197	38.154	38.184	31.886	33.504	34.966	35.53	42.958	25.693	35.067	37.616	38.601	24.32	67.01	65.983	56.626	47.566	64.029	46.041	44.081	41.697	56.582	42.077	19.11	17.319	41.243	34.848	29.058	30.939	32.08	26.492	17.425	26.319	21.301	21.946	9.132	11.961	8.213
EBITDA ratio Numbers are in millions	0.019	-0.01	0.125	0.163	-0.053	0.009	0.101	0.066	0.296	0.167	0.084	0.5	-0.313	0.775	0.071	0.052	0.042	0.023	0.035	0.033	0.019	0.016	0.011	0.014	0.012	0.013	0.007	0.004	0.009	0.007	0.006	0.004	0.011	0.016	0.011	-0.003	0.01	0.015	0.011	0.011	0.012	0.013	0.013	0.01	0.012	0.012	0.015	0.009	0.014	0.013	0.015	0.007	0.023	0.023	0.031	0.024	0.031	0.019	0.027	0.02	0.029	0.03	0.021	0.014	0.026	0.02	0.023	0.022	0.024	0.02	0.02	0.024	0.018	0.024	0.015	0.021	0.026

Wanbangde Pharmaceutical Holding Group Co., Ltd.

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SZSE:002082.SZ