Shenzhen Salubris Pharmaceuticals Co., Ltd. (002294.SZ) - Winst- en verliesrekening per kwartaal

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002294.SZ
Financiële Gegevens

29.64 (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
Omzet Numbers are in millions	958.432	940.237	1,090.969	900.303	772.018	796.773	887.512	933.681	880.183	732.907	935.241	870.916	811.152	610.393	765.931	604.349	598.428	669.742	866.043	906.29	1,208.157	1,167.511	1,188.508	1,116.768	1,268.006	1,140.714	1,126.388	1,051.705	1,067.394	1,062.472	972.205	1,004.199	937.516	976.62	915.155	910.031	909.677	874.954	783.031	899.599	679.287	652.842	650.917	703.136	562.779	533.663	527.905	483.336	496.459	434.136	414.951	397.735	358.712	355.891	362.546	331.814	309.573	332.666	323.713	304.729	191.408	192.367	161.093	139.035	120.876
Kosten van de omzet Numbers are in millions	248.487	295.805	311.449	292.095	261.2	265.366	257.882	335.286	240.489	184.661	233.177	233.055	189.419	155.879	214.927	193.207	157.612	273.672	223.205	217.416	263.164	240.321	243.465	261.978	234.495	235.947	211.254	180.478	185.566	219.038	199.973	224.069	243.448	266.169	216.193	241.54	244.757	249.74	176.251	302.71	157.223	159.161	145.759	214.086	119.906	113.387	117.241	73.202	122.015	133.47	136.735	132.056	133.567	141.547	152.691	130.36	132.202	141.159	151.871	139.247	82.127	82.458	72.579	61.286	53.746
Brutowinst Numbers are in millions	709.945	644.433	779.52	608.208	510.818	531.407	629.629	598.395	639.694	548.246	702.064	637.861	621.733	454.514	551.005	411.142	440.815	396.07	642.838	688.874	944.993	927.19	945.043	854.791	1,033.511	904.767	915.134	871.227	881.827	843.434	772.232	780.13	694.068	710.451	698.962	668.491	664.92	625.213	606.78	596.888	522.064	493.68	505.158	489.051	442.873	420.276	410.665	410.135	374.444	300.666	278.215	265.679	225.145	214.344	209.854	201.455	177.371	191.507	171.842	165.483	109.281	109.909	88.515	77.749	67.13
Brutowinstmarge Numbers are in millions	0.741	0.685	0.715	0.676	0.662	0.667	0.709	0.641	0.727	0.748	0.751	0.732	0.766	0.745	0.719	0.68	0.737	0.591	0.742	0.76	0.782	0.794	0.795	0.765	0.815	0.793	0.812	0.828	0.826	0.794	0.794	0.777	0.74	0.727	0.764	0.735	0.731	0.715	0.775	0.664	0.769	0.756	0.776	0.696	0.787	0.788	0.778	0.849	0.754	0.693	0.67	0.668	0.628	0.602	0.579	0.607	0.573	0.576	0.531	0.543	0.571	0.571	0.549	0.559	0.555
Onderzoek- en ontwikkelingskosten Numbers are in millions	104.209	85.593	107.577	144.569	92.027	86.828	77.421	175.41	112.865	150.413	95.062	143.16	86.123	53.597	74.488	103.872	92.281	98.694	76.347	168.379	362.428	113.813	118.875	108.01	113.487	162.773	91.839	428.621	80.233	145.254	0	224.273	0	135.403	0	175.765	0	77.319	0	122.876	0	53.968	0	144.205	0	65.567	0	126.921	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	151.976	-26.944	71.613	-105.625	168.568	-24.187	64.053	-130.568	159.021	-30.191	64.108	-154.873	193.228	-51.134	73.517	-143.291	71.596	-35.382	54.954	-144.997	66.8	-44.529	67.075	-114.049	51.229	-105.889	133.215	-286.296	111.718	-84.641	106.378	-210.779	85.67	-55.991	81.636	-161.55	86.354	-33.369	51.347	-109.261	49.782	-27.035	40.85	-105.935	44.488	-20.795	30.902	-72.597	43.466	-12.047	25.352	-60.144	35.865	-12.505	20.273	-46.518	21.008	26.117	11.952	25.239	9.63	9.457	9.157	6.166	6.66
Verkoop- en marketingkosten Numbers are in millions	601	363.758	377.039	299.853	202.159	238.984	274.592	235.901	267.996	259.487	331.044	341.987	280.88	211.582	201.417	183.502	182.074	197.383	336.238	410.693	397.035	393.889	374.652	312.176	451.047	292.037	290.384	310.619	323.5	303.987	217.626	242.878	200.587	216.486	192.122	201.209	210.424	185.84	177.67	205.61	174.03	169.914	163.459	169.862	154.71	134.747	135.149	118.308	112.923	120.573	101.379	94.673	84.268	88.368	64.994	74.314	66.456	59.49	56.125	54.174	41.318	39.977	33.408	42.509	21.989
Verkoop-, algemene en administratieve kosten Numbers are in millions	752.976	425.47	448.652	358.723	370.728	214.797	338.645	105.334	427.016	229.296	395.151	187.114	474.108	160.448	274.935	40.211	253.671	162.001	391.192	265.696	463.835	349.36	441.727	198.127	502.276	186.147	423.599	24.323	435.218	219.345	324.005	32.099	286.257	160.496	273.758	39.659	296.778	152.472	229.017	96.349	223.812	142.878	204.309	63.927	199.197	113.951	166.05	45.71	156.389	108.526	126.731	34.529	120.133	75.863	85.267	27.796	87.464	85.608	68.077	79.413	50.948	49.433	42.565	48.675	28.649
Overige kosten Numbers are in millions	-327.062	-2.826	-2.355	-3.748	-3.85	-0.899	-9.672	172.377	-93.443	91.706	-5.274	-2.652	22.205	-1.906	-4.001	-2.687	-13.553	-3.825	-2.414	-1.211	-6.72	19.013	-5.817	-5.626	-1.228	-4.259	-2.604	-16.605	2.681	8.191	6.433	8.014	3.064	4.898	6.072	4.828	4.152	2.662	1.647	2.454	2.325	4.132	1.996	10.807	1.634	0.976	1.647	4.84	4.127	10.248	1.593	6.792	0.651	0.478	0.546	3.76	0.276	-2.307	1.048	1.538	1.631	1.33	0.146	2.216	0.001
Bedrijfskosten Numbers are in millions	530.123	513.889	555.379	507.04	353.896	394.337	406.394	453.12	446.438	471.416	484.939	576.602	424.128	336.942	350.296	373.892	337.82	350.694	460.081	659.757	833.158	566.526	560.483	495.288	621.16	469.229	429.208	468.598	454.186	446.018	341.908	373.251	300.173	318.073	287.883	289.138	308.931	266.131	242.422	270.297	234.28	225.015	214.112	230.927	208.227	195.709	174.345	187.993	164.213	162.605	132.722	133.96	126.8	111.838	88.996	102.729	87.743	85.826	68.413	79.617	51.083	49.603	42.71	48.812	28.713
Bedrijfsresultaat Numbers are in millions	179.822	130.544	233.089	101.168	162.106	150.568	243.409	102.233	229.577	121.669	273.957	129.763	167.56	98.095	190.777	-249.921	95.461	51.872	181.809	-1.022	112.702	343.441	390.959	362.514	420.309	442.196	494.942	440.429	426.991	404.96	442.243	416.99	403.103	394.104	416.65	389.684	361.728	357.455	369.61	337.705	294.875	276.716	297.889	264.866	239.406	226.217	237.275	224.692	211.066	147.966	146.07	134.874	103.424	105.269	123.206	113.303	90.312	107.122	101.984	87.171	56.779	58.493	43.26	28.281	37.822
Bedrijfsresultaat ratio Numbers are in millions	0.188	0.139	0.214	0.112	0.21	0.189	0.274	0.109	0.261	0.166	0.293	0.149	0.207	0.161	0.249	-0.414	0.16	0.077	0.21	-0.001	0.093	0.294	0.329	0.325	0.331	0.388	0.439	0.419	0.4	0.381	0.455	0.415	0.43	0.404	0.455	0.428	0.398	0.409	0.472	0.375	0.434	0.424	0.458	0.377	0.425	0.424	0.449	0.465	0.425	0.341	0.352	0.339	0.288	0.296	0.34	0.341	0.292	0.322	0.315	0.286	0.297	0.304	0.269	0.203	0.313
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.379	35.568	-2.355	-9.368	-3.701	-1.048	-1.373	-1.888	-3.958	-1.712	-6.153	-2.652	17.531	-1.906	-4.001	-2.687	-13.553	-3.825	-2.414	-1.211	-6.72	32.418	-5.817	-5.626	-1.228	-4.259	-2.604	-14.161	2.511	7.943	6.429	7.147	2.848	3.872	5.76	4.763	4.137	2.464	1.646	2.574	2.097	3.511	1.996	6.269	-0.222	7.779	1.647	4.528	4.962	10.248	1.593	6.191	0.651	0.398	0.546	3.751	0.276	-2.307	1.048	0.652	1.631	1.22	0.146	2.325	0.001
Inkomen voor belasting Numbers are in millions	177.442	169.638	230.735	92.643	158.405	149.52	242.036	100.345	225.619	119.957	267.804	127.111	189.765	96.189	186.776	-252.608	81.908	48.047	179.396	-2.233	105.982	362.454	385.142	356.888	419.081	437.937	492.338	424.246	429.502	412.903	448.672	424.138	405.952	397.975	422.411	394.447	365.865	359.919	371.256	340.279	296.972	280.226	299.885	271.136	239.183	227.193	238.922	229.219	215.193	158.214	147.662	141.065	104.076	105.667	123.752	117.054	90.588	104.814	103.032	87.824	58.409	59.713	43.406	30.606	37.823
Inkomen voor belasting ratio Numbers are in millions	0.185	0.18	0.211	0.103	0.205	0.188	0.273	0.107	0.256	0.164	0.286	0.146	0.234	0.158	0.244	-0.418	0.137	0.072	0.207	-0.002	0.088	0.31	0.324	0.32	0.331	0.384	0.437	0.403	0.402	0.389	0.461	0.422	0.433	0.408	0.462	0.433	0.402	0.411	0.474	0.378	0.437	0.429	0.461	0.386	0.425	0.426	0.453	0.474	0.433	0.364	0.356	0.355	0.29	0.297	0.341	0.353	0.293	0.315	0.318	0.288	0.305	0.31	0.269	0.22	0.313
Belastingkosten Numbers are in millions	9.652	19.926	32.623	-11.836	17.003	22.424	33.34	4.325	34.761	9.435	30.986	-13.555	33.875	16.173	35.027	-41.386	12.964	4.854	30.176	6.442	45.683	52.254	65.126	49.63	59.889	61.266	80.879	71.023	69.253	62.171	75.996	70.173	62.393	63.07	64.8	52.388	58.664	53.764	56.998	48.943	43.609	37.427	43.999	31.995	38.574	35.81	36.795	28.901	32.111	32.108	21.616	22.031	13.524	15.552	18.004	15.851	13.669	15.017	15.44	9.318	8.874	11.167	4.313	0.358	3.936
Nettowinst Numbers are in millions	165.622	143.827	200.265	100.892	141.551	126.676	210.948	97.466	191.323	110.777	237.377	141.784	155.011	81.874	155.058	-206.619	70.863	46.53	150.091	-1.742	84.379	310.974	321.59	308.216	360.317	374.368	415.322	357.842	363.633	353.989	376.424	356.836	345.232	336.511	357.835	340.007	306.835	305.503	313.575	290.9	256.141	241.094	254.161	237.771	199.809	190.914	201.923	200.144	182.944	126.063	126.017	119.048	90.462	90.068	105.672	101.089	76.86	89.677	87.688	78.54	49.555	48.559	39.093	30.248	33.887
Nettowinstmarge Numbers are in millions	0.173	0.153	0.184	0.112	0.183	0.159	0.238	0.104	0.217	0.151	0.254	0.163	0.191	0.134	0.202	-0.342	0.118	0.069	0.173	-0.002	0.07	0.266	0.271	0.276	0.284	0.328	0.369	0.34	0.341	0.333	0.387	0.355	0.368	0.345	0.391	0.374	0.337	0.349	0.4	0.323	0.377	0.369	0.39	0.338	0.355	0.358	0.382	0.414	0.368	0.29	0.304	0.299	0.252	0.253	0.291	0.305	0.248	0.27	0.271	0.258	0.259	0.252	0.243	0.218	0.28
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.13	0.18	0.092	0.13	0.12	0.19	0.089	0.18	0.1	0.22	0.13	0.15	0.079	0.15	-0.21	0.07	0.043	0.14	-0.002	0.08	0.3	0.31	0.29	0.34	0.36	0.4	0.34	0.35	0.34	0.36	0.34	0.33	0.32	0.34	0.32	0.29	0.29	0.3	0.28	0.24	0.23	0.24	0.23	0.19	0.18	0.19	0.19	0.18	0.12	0.12	0.11	0.088	0.087	0.1	0.097	0.073	0.17	0.085	0.093	0.063	0.062	0.05	0.039	0.043
Verwaterde WPA Numbers are in millions	0.15	0.13	0.18	0.092	0.13	0.12	0.19	0.089	0.18	0.1	0.22	0.13	0.15	0.079	0.15	-0.2	0.07	0.043	0.14	-0.002	0.08	0.3	0.31	0.29	0.34	0.36	0.4	0.34	0.35	0.34	0.36	0.34	0.33	0.32	0.34	0.32	0.29	0.29	0.3	0.28	0.24	0.23	0.24	0.23	0.19	0.18	0.19	0.19	0.18	0.12	0.12	0.11	0.088	0.087	0.1	0.097	0.073	0.17	0.085	0.093	0.063	0.062	0.05	0.039	0.043
EBITDA Numbers are in millions	181.778	272.851	340.53	197.374	273.204	242.624	336.827	198.908	321.673	207.956	352.824	245.398	272.07	184.726	273.136	29.621	160.704	129.872	256.343	97.993	153.664	407.615	445.967	359.692	422.57	438.243	485.926	444.361	427.641	399.893	430.325	460.237	393.895	399.9	411.079	382.099	355.99	363.343	364.358	326.591	287.784	271.387	291.046	258.124	234.645	224.567	239.691	225.03	212.869	138.061	148.964	135.61	98.345	102.506	123.2	120.641	90.146	106.865	105.776	86.83	58.869	58.997	47.378	31.508	38.417
EBITDA ratio Numbers are in millions	0.19	0.244	0.218	0.225	0.215	0.207	0.274	0.166	0.261	0.163	0.287	0.298	0.266	0.166	0.248	0.049	0.147	0.069	0.213	0.01	0.091	0.321	0.322	0.322	0.333	0.384	0.431	0.423	0.401	0.376	0.443	0.449	0.42	0.409	0.45	0.42	0.391	0.415	0.466	0.366	0.424	0.416	0.447	0.374	0.42	0.424	0.454	0.466	0.429	0.317	0.359	0.341	0.276	0.288	0.34	0.364	0.291	0.321	0.327	0.285	0.308	0.312	0.294	0.228	0.318

Shenzhen Salubris Pharmaceuticals Co., Ltd.

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