Guilin Sanjin Pharmaceutical Co., Ltd. (002275.SZ)

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002275.SZ
Financiële Gegevens

14.38 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	2,193.992	2,171.603	1,959.733	1,741.225	1,566.485	1,640.424	1,584.673	1,616.016	1,525.224	1,371.821	1,466.352	1,452.636	1,311.547	1,161.781	983.46	1,110.829	986.158	893.048	797.852
Kosten van de omzet Numbers are in millions	583.343	602.569	568.781	447.097	448.861	445.256	432.426	389.259	410.211	376.907	415.12	395.814	387.798	330.975	272.086	255.068	253.361	243.994	238.081
Brutowinst Numbers are in millions	1,610.649	1,569.035	1,390.952	1,294.127	1,117.624	1,195.168	1,152.248	1,226.757	1,115.013	994.915	1,051.232	1,056.822	923.749	830.806	711.374	855.76	732.797	649.054	559.771
Brutowinstmarge Numbers are in millions	0.734	0.723	0.71	0.743	0.713	0.729	0.727	0.759	0.731	0.725	0.717	0.728	0.704	0.715	0.723	0.77	0.743	0.727	0.702
Onderzoek- en ontwikkelingskosten Numbers are in millions	173.292	158.062	217.036	202.45	154.282	104.112	64.666	53.883	37.591	31.026	22.195	12.847	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	46.752	68.857	62.589	41.462	39.184	31.183	29.416	33.935	25.754	24.163	22.862	39.283	39.249	35.458	29.034	88.982	76.959	76.708	72.038
Verkoop- en marketingkosten Numbers are in millions	593.853	717.857	538.344	564.953	497.476	498.241	452.627	497.972	491.395	443.553	418.036	462.928	411.274	369.401	299.08	375.503	306.242	265.479	246.615
Verkoop-, algemene en administratieve kosten Numbers are in millions	640.605	896.459	600.933	606.415	536.66	529.424	482.043	531.908	517.15	467.715	440.897	502.211	450.523	404.858	328.114	464.485	383.201	342.187	318.653
Overige kosten Numbers are in millions	151.979	-9.053	164.581	75.285	90.696	94.942	-2.572	-1.675	13.134	17.426	7.838	29.235	7.799	2.436	3.838	7.439	0.908	9.432	0.784
Bedrijfskosten Numbers are in millions	965.877	1,066.938	982.551	884.151	781.638	728.478	653.866	687.719	664.845	594.699	551.591	590.346	537.229	491.841	412.065	481.431	397.947	354.879	329.933
Bedrijfsresultaat Numbers are in millions	644.773	518.263	446.781	429.035	354.739	469.416	498.258	564.66	467.342	423.007	523.435	484.623	398.578	362.709	312.848	369.952	326.726	289.177	230.47
Bedrijfsresultaat ratio Numbers are in millions	0.294	0.239	0.228	0.246	0.226	0.286	0.314	0.349	0.306	0.308	0.357	0.334	0.304	0.312	0.318	0.333	0.331	0.324	0.289
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.838	0.021	-0.601	0.023	-10.574	-1.78	-2.572	-1.675	12.181	16.242	7.822	28.566	7.674	2.422	15.403	0.829	-7.292	8.641	0.76
Inkomen voor belasting Numbers are in millions	643.935	518.284	446.18	429.058	344.165	467.636	495.686	562.985	479.566	440.303	531.198	513.212	406.306	365.145	316.637	377.391	327.559	297.818	231.23
Inkomen voor belasting ratio Numbers are in millions	0.293	0.239	0.228	0.246	0.22	0.285	0.313	0.348	0.314	0.321	0.362	0.353	0.31	0.314	0.322	0.34	0.332	0.333	0.29
Belastingkosten Numbers are in millions	122.401	96.985	116.653	85.339	67.144	75.493	82.34	98.583	85.906	63.63	86.332	92.944	75.155	73.246	59.254	69.559	53.47	48.32	36.214
Nettowinst Numbers are in millions	521.534	421.299	329.527	343.719	277.021	392.143	413.346	464.402	393.66	376.673	444.866	420.268	331.152	291.954	258.758	307.315	273.727	249.178	194.804
Nettowinstmarge Numbers are in millions	0.238	0.194	0.168	0.197	0.177	0.239	0.261	0.287	0.258	0.275	0.303	0.289	0.252	0.251	0.263	0.277	0.278	0.279	0.244
WPA (Winst Per Aandeel) Numbers are in millions	0.89	0.72	0.56	0.6	0.48	0.67	0.7	0.79	0.67	0.64	0.75	0.71	0.56	0.49	0.44	0.55	0.52	0.47	0.37
Verwaterde WPA Numbers are in millions	0.89	0.72	0.56	0.6	0.48	0.67	0.7	0.79	0.67	0.64	0.75	0.71	0.56	0.49	0.44	0.55	0.52	0.47	0.37
EBITDA Numbers are in millions	767.861	660.85	590.795	561.021	443.237	564.012	604.186	633.453	550.051	508.069	571.602	546.949	438.319	392.03	343.359	390.475	358.658	317.901	250.643
EBITDA ratio Numbers are in millions	0.35	0.304	0.301	0.322	0.283	0.344	0.381	0.392	0.361	0.37	0.39	0.377	0.334	0.337	0.349	0.352	0.364	0.356	0.314

Guilin Sanjin Pharmaceutical Co., Ltd.

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