Guizhou Xinbang Pharmaceutical Co., Ltd. (002390.SZ) - Winst- en verliesrekening per kwartaal

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002390.SZ
Financiële Gegevens

4.56 (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
Omzet Numbers are in millions	1,441.208	1,466.906	1,511.675	1,464.12	1,575.518	1,631.045	1,566.732	1,651.349	1,605.127	1,663.808	1,542.652	1,565.219	1,578.346	1,748.793	1,624.826	1,638.197	1,460.051	1,566.083	1,577.034	1,456.884	1,245.62	1,636.902	1,740.531	1,716.324	1,561.307	1,555.107	1,751.322	1,762	1,511.849	1,626.115	1,626.63	1,395.747	1,353.979	1,423.719	1,264.009	1,308.411	1,160.892	1,310.454	1,084.626	931.611	853.065	919.041	772.951	671.642	112.549	175.092	153.426	131.232	109.738	134.453	117.626	105.992	89.5	110.261	83.649	95.73	72.226	88.674	70.835	90.848	68.271	106.97	83.641	81.727	65.286
Kosten van de omzet Numbers are in millions	1,209.422	1,272.157	1,223.044	1,193.964	1,307.202	1,395.416	1,238.988	1,307.398	1,314.184	1,394.057	1,227.134	1,239.855	1,272.019	1,387.846	1,271.43	1,307.823	1,152.272	1,216.349	1,201.845	1,126.324	1,049.026	1,246.085	1,353.318	1,333.755	1,257.391	1,206.426	1,421.153	1,337.122	1,182.046	1,306.627	1,247.598	1,085.299	1,106.338	1,100.015	978.046	1,026.55	944.231	1,041.716	865.675	714.249	696.981	704.393	591.707	495.565	46.186	64.157	57.459	50.035	42.285	51.5	43.432	37.167	34.883	37.098	28.9	34.376	28.332	34.099	24.77	30.6	21.757	32.503	27.748	23.964	19.449
Brutowinst Numbers are in millions	231.785	194.749	288.631	270.156	268.316	235.629	327.743	343.951	290.943	269.751	315.518	325.364	306.328	360.947	353.396	330.374	307.779	349.734	375.19	330.561	196.594	390.817	387.213	382.569	303.916	348.681	330.169	424.878	329.803	319.488	379.032	310.448	247.641	323.704	285.964	281.862	216.661	268.738	218.951	217.362	156.084	214.648	181.244	176.077	66.363	110.934	95.968	81.197	67.453	82.953	74.194	68.826	54.617	73.163	54.749	61.354	43.893	54.575	46.065	60.248	46.514	74.467	55.893	57.763	45.837
Brutowinstmarge Numbers are in millions	0.161	0.133	0.191	0.185	0.17	0.144	0.209	0.208	0.181	0.162	0.205	0.208	0.194	0.206	0.217	0.202	0.211	0.223	0.238	0.227	0.158	0.239	0.222	0.223	0.195	0.224	0.189	0.241	0.218	0.196	0.233	0.222	0.183	0.227	0.226	0.215	0.187	0.205	0.202	0.233	0.183	0.234	0.234	0.262	0.59	0.634	0.625	0.619	0.615	0.617	0.631	0.649	0.61	0.664	0.655	0.641	0.608	0.615	0.65	0.663	0.681	0.696	0.668	0.707	0.702
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.71	0.762	1.669	3.858	0.866	2.616	0.381	0.975	0.691	0.756	0.182	0.13	0.139	1.192	-0.168	0.474	0.44	0.069	0.943	1.537	8.013	12.792	7.772	3.607	12.406	14.592	5.744	8.183	8.173	8.363	8.329	14.5	0	25.393	0	11.692	0	6.944	0	2.423	0	5.009	0	0	0	7.301	0	4.143	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	91.663	-192.343	243.521	81.705	106.724	-189.465	254.418	89.917	116.727	108.023	231.062	118.774	106.219	-173.069	240.768	102	96.075	97.645	87.537	89.059	102.181	-179.691	111.334	109.534	108.298	-170.359	107.041	115.84	104.186	86.416	94.63	62.327	89.453	84.561	75.598	56.322	77.127	97.593	46.547	37.988	34.392	31.74	36.686	30.957	9.816	18.735	12.871	8.241	11.258	8.963	8.034	8.45	7.06	-1.765	6.212	5.914	5.766	17.024	5.336	6.097	6.151	9.624	6.064	6.329	5.175
Verkoop- en marketingkosten Numbers are in millions	66.084	76.429	-57.864	38.921	72.869	20.762	81.191	56.811	85.665	36.572	102.686	68.935	91.572	13.815	103.071	64.892	90.615	108.949	98.584	50.496	105.161	101.364	115.716	78.801	92.996	111.802	100.946	80.794	97.336	86.804	100.753	73.045	89.058	74.636	98.488	65.656	64.935	49.18	81.956	64.556	55.157	51.254	67.117	59.212	48.247	55.908	69.468	46.038	47.042	44.89	52.952	44.501	37.633	39.111	36.473	40.94	29.928	28.795	30.982	39.468	31.271	40.374	34.411	33.011	32.479
Verkoop-, algemene en administratieve kosten Numbers are in millions	157.748	-183.273	187.542	171.975	182.937	223.163	185.777	24.865	202.391	236.742	195.311	44.4	197.791	195.234	208.631	28.305	186.69	224.266	192.427	181.744	215.026	-78.327	234.412	242.015	207.425	278.724	206.382	214.796	201.523	152.352	195.383	156.592	178.512	195.423	174.086	142.058	142.062	5.621	128.503	126.081	89.549	9.516	103.803	105.953	58.063	97.256	82.34	64.196	58.3	70.59	60.986	52.951	44.693	37.346	42.685	46.853	35.694	45.819	36.318	45.564	37.421	49.998	40.475	39.339	37.653
Overige kosten Numbers are in millions	11.562	389.658	0	7.163	-1.007	-7.523	-4.208	13.654	5.776	25.537	-20.403	146.435	5.708	14.437	0	43.268	26.354	29.188	45.167	65.425	14.359	53.752	46.376	47.284	25.04	1,574.18	24.035	28.244	36.868	4.318	43.896	0	34.246	46.52	35.762	23.292	27.463	35.693	33.426	27.484	27.634	17.556	3.853	21.573	4.447	-2.005	1.604	0	2.05	7.605	0.894	2.131	0.922	22.626	0.178	-4.404	0.461	0	0.228	0.713	1.794	0.447	0.484	4.214	0.015
Bedrijfskosten Numbers are in millions	170.019	207.146	187.326	182.996	183.803	197.794	196.657	206.311	208.859	263.035	175.091	245.212	203.638	210.862	231.921	244.718	213.484	253.524	232.232	249.206	229.713	306.666	281.198	292.906	238.741	1,867.496	237.766	277.069	246.563	207.42	247.608	166.407	212.758	228.324	209.848	192.237	169.525	241.622	161.929	155.988	117.183	143.15	107.261	127.526	62.51	102.552	83.673	67.657	59.626	71.993	62.26	53.985	45.248	59.973	43.663	42.449	36.092	45.621	37.031	46.6	39.215	51.111	41.485	43.553	38.354
Bedrijfsresultaat Numbers are in millions	61.766	-12.397	101.305	87.16	80.597	45.185	131.087	137.64	71.122	6.716	140.426	80.153	89.028	150.085	121.475	85.656	94.294	96.21	142.958	81.354	-33.119	84.152	106.015	89.663	65.175	-1,518.815	92.403	147.809	83.24	112.068	131.424	144.041	34.883	18.308	76.115	89.625	47.137	27.116	57.022	61.374	38.901	71.498	51.149	48.551	3.853	8.383	9.315	13.54	6.25	10.96	9.604	17.862	7.444	13.19	9.437	18.905	7.063	8.954	8.695	13.971	7.298	20.912	12.985	14.21	5.631
Bedrijfsresultaat ratio Numbers are in millions	0.043	-0.008	0.067	0.06	0.051	0.028	0.084	0.083	0.044	0.004	0.091	0.051	0.056	0.086	0.075	0.052	0.065	0.061	0.091	0.056	-0.027	0.051	0.061	0.052	0.042	-0.977	0.053	0.084	0.055	0.069	0.081	0.103	0.026	0.013	0.06	0.068	0.041	0.021	0.053	0.066	0.046	0.078	0.066	0.072	0.034	0.048	0.061	0.103	0.057	0.082	0.082	0.169	0.083	0.12	0.113	0.197	0.098	0.101	0.123	0.154	0.107	0.195	0.155	0.174	0.086
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.671	-66.374	-3.12	-0.663	-1.007	15.136	-4.208	-1.008	1.068	-3.102	-4.027	4.267	-0.067	-5.625	-25.211	3.786	-3.336	-13.27	-3.585	-1.595	-1.498	-1.349	-7.079	-3.792	-1.306	-30.959	-0.747	16.286	-0.626	-9.617	1.233	-19.66	24.76	42.812	20.289	20.143	-2.417	26.677	8.202	1.676	7.233	9.893	3.853	6.438	3.801	7.079	1.595	-0.429	2.05	7.546	0.894	2.131	0.922	3.818	0.178	0.477	0.461	0.246	0.228	4.759	-0.006	0.447	0.484	-0.01	0.015
Inkomen voor belasting Numbers are in millions	61.094	-78.771	98.184	86.498	79.59	60.321	126.879	136.633	72.19	3.614	136.4	84.42	88.961	144.46	96.264	89.443	90.958	82.94	139.373	79.76	-34.618	82.802	98.935	85.87	63.869	-1,549.774	91.656	164.096	82.614	102.451	132.657	124.381	59.643	61.12	96.405	109.768	44.719	53.793	65.223	63.05	46.134	81.391	55.002	54.989	7.654	15.461	10.909	13.111	8.3	18.506	10.498	19.993	8.365	17.008	9.615	19.382	7.524	9.2	8.923	18.73	7.292	21.359	13.468	14.199	5.646
Inkomen voor belasting ratio Numbers are in millions	0.042	-0.054	0.065	0.059	0.051	0.037	0.081	0.083	0.045	0.002	0.088	0.054	0.056	0.083	0.059	0.055	0.062	0.053	0.088	0.055	-0.028	0.051	0.057	0.05	0.041	-0.997	0.052	0.093	0.055	0.063	0.082	0.089	0.044	0.043	0.076	0.084	0.039	0.041	0.06	0.068	0.054	0.089	0.071	0.082	0.068	0.088	0.071	0.1	0.076	0.138	0.089	0.189	0.093	0.154	0.115	0.202	0.104	0.104	0.126	0.206	0.107	0.2	0.161	0.174	0.086
Belastingkosten Numbers are in millions	7.233	-1.723	16.887	6.751	7.896	9.994	15.031	7.684	9.541	12.081	15.69	7.942	9.425	13.086	12.064	9.089	12.931	9.584	21.611	9.933	5.753	18.553	15.891	18.857	14.455	-0.175	20.94	31.5	19.511	14.862	29.706	25.536	17.541	13.011	22.028	21.804	12.465	20.358	14.508	12.942	11.982	19.049	12.512	12.076	1.542	2.063	2.054	2.444	1.546	3.777	1.64	3.063	1.32	2.343	1.508	2.8	1	1.331	1.4	2.832	1	3.022	1.5	2.551	0.7
Nettowinst Numbers are in millions	41.244	-75.208	61.71	56.054	58.825	40.658	90.554	103.077	52.945	-16.657	109.532	58.022	73.477	62.791	57.448	80.449	72.181	50.312	87.461	48.765	-13.016	36.147	78.834	59.514	61.806	-1,560.524	68.28	121.982	73.656	72.783	100.07	94.119	52.411	46.011	70.029	86.364	43.609	43.392	49.571	48.366	33.05	58.455	39.971	40.21	6.134	13.433	8.836	10.865	7.103	14.914	8.884	16.958	7.073	14.737	8.151	16.63	6.56	7.907	7.57	15.935	6.346	18.132	11.99	11.699	5.037
Nettowinstmarge Numbers are in millions	0.029	-0.051	0.041	0.038	0.037	0.025	0.058	0.062	0.033	-0.01	0.071	0.037	0.047	0.036	0.035	0.049	0.049	0.032	0.055	0.033	-0.01	0.022	0.045	0.035	0.04	-1.003	0.039	0.069	0.049	0.045	0.062	0.067	0.039	0.032	0.055	0.066	0.038	0.033	0.046	0.052	0.039	0.064	0.052	0.06	0.054	0.077	0.058	0.083	0.065	0.111	0.076	0.16	0.079	0.134	0.097	0.174	0.091	0.089	0.107	0.175	0.093	0.17	0.143	0.143	0.077
WPA (Winst Per Aandeel) Numbers are in millions	0.02	-0.04	0.033	0.03	0.031	0.021	0.047	0.053	0.027	-0.01	0.06	0.032	0.04	0.072	0.04	0.056	0.05	0.035	0.06	0.038	-0.01	0.023	0.05	0.039	0.04	-0.91	0.04	0.066	0.04	0.044	0.06	0.054	0.03	0.026	0.04	0.059	0.03	0.035	0.04	0.041	0.02	0.053	0.03	0.052	0.016	0.012	0.016	0.012	0.008	0.017	0.01	0.019	0.008	0.018	0.01	0.02	0.008	0.009	0.008	0.025	0.01	0.027	0.018	0.019	0.008
Verwaterde WPA Numbers are in millions	0.02	-0.04	0.033	0.03	0.031	0.021	0.047	0.053	0.027	-0.01	0.06	0.032	0.04	0.072	0.04	0.056	0.05	0.035	0.06	0.038	-0.01	0.023	0.05	0.039	0.04	-0.91	0.04	0.066	0.04	0.044	0.06	0.054	0.03	0.026	0.04	0.059	0.03	0.035	0.04	0.041	0.02	0.053	0.03	0.052	0.016	0.012	0.016	0.012	0.008	0.017	0.01	0.019	0.008	0.018	0.01	0.02	0.008	0.009	0.008	0.025	0.01	0.027	0.018	0.019	0.008
EBITDA Numbers are in millions	66.883	-16.283	104.161	110.791	140.671	131.493	201.517	208.435	150.102	78.598	220.361	167.299	171.905	218.699	185.033	131.132	192.719	153.305	183.114	123.974	35.341	133.256	146.231	138.842	133.526	-1,536.351	128.417	192.075	123.281	151.153	175.53	160.26	61.576	140.979	106.733	149.79	70.17	115.933	85.154	110.35	63.012	124.861	73.983	79.655	7.523	28.019	12.294	20.681	9.716	33.004	13.633	14.841	9.369	30.917	11.086	21.8	7.801	17.819	9.034	19.818	8.318	15.205	14.408	17.562	7.483
EBITDA ratio Numbers are in millions	0.046	-0.011	0.069	0.076	0.089	0.081	0.129	0.126	0.094	0.047	0.143	0.107	0.109	0.125	0.114	0.08	0.132	0.098	0.116	0.085	0.028	0.081	0.084	0.081	0.086	-0.988	0.073	0.109	0.082	0.093	0.108	0.115	0.045	0.099	0.084	0.114	0.06	0.088	0.079	0.118	0.074	0.136	0.096	0.119	0.067	0.16	0.08	0.158	0.089	0.245	0.116	0.14	0.105	0.28	0.133	0.228	0.108	0.201	0.128	0.218	0.122	0.142	0.172	0.215	0.115

Guizhou Xinbang Pharmaceutical Co., Ltd.

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