Shenzhen Hepalink Pharmaceutical Group Co., Ltd. (002399.SZ) - Winst- en verliesrekening per kwartaal

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002399.SZ
Financiële Gegevens

11.65 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	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	1,464.149	1,368.272	1,371.239	1,350.334	1,411.878	1,301.022	1,764.233	1,636.515	1,848.338	1,910.324	1,733.895	1,517.745	1,845.66	1,267.877	1,789.596	883.279	1,256.886	1,402.313	1,485.629	1,010.151	1,105.755	1,023.118	1,482.956	1,123.691	1,206.292	798.062	881.936	738.229	594.403	455.637	617.84	453.225	518.55	671.318	675.39	413.495	462.707	740.708	524.021	523.699	598.517	312.625	283.653	282.665	496.193	450.657	422.078	404.975	447.214	487.553	426.541	494.055	895.559	678.427	927.863	1,116.348	998.693	810.544	910.302	533.513	419.889	360.42
Kosten van de omzet Numbers are in millions	949.595	899.55	949.849	963.788	909.895	846.992	1,170.468	1,120.3	1,203.083	1,331.159	1,157.445	1,043.25	1,281.542	849.901	1,093.537	611.54	752.044	787.147	871.495	639.75	731.686	656.245	865.012	677.537	798.336	546.246	654.429	591.198	440.043	344.527	414.088	338.138	361.566	423.804	404.2	265.159	301.644	472.57	372.973	327.468	439.927	253.119	247.909	220.892	369.283	298.881	264.906	253.918	281.014	294.604	297.382	340.763	654.323	482.071	572.579	653.228	548.621	457.243	443.772	291.487	227.89	187.321
Brutowinst Numbers are in millions	514.554	468.721	421.39	386.545	501.983	454.03	593.765	516.216	645.255	579.165	576.45	474.496	564.118	417.976	696.059	271.739	504.842	615.166	614.133	370.401	374.07	366.873	617.943	446.153	407.956	251.816	227.507	147.031	154.36	111.11	203.751	115.087	156.983	247.515	271.19	148.336	161.064	268.138	151.048	196.231	158.589	59.506	35.745	61.773	126.91	151.776	157.173	151.057	166.2	192.948	129.16	153.292	241.236	196.356	355.284	463.12	450.072	353.301	466.53	242.026	191.999	173.099
Brutowinstmarge Numbers are in millions	0.351	0.343	0.307	0.286	0.356	0.349	0.337	0.315	0.349	0.303	0.332	0.313	0.306	0.33	0.389	0.308	0.402	0.439	0.413	0.367	0.338	0.359	0.417	0.397	0.338	0.316	0.258	0.199	0.26	0.244	0.33	0.254	0.303	0.369	0.402	0.359	0.348	0.362	0.288	0.375	0.265	0.19	0.126	0.219	0.256	0.337	0.372	0.373	0.372	0.396	0.303	0.31	0.269	0.289	0.383	0.415	0.451	0.436	0.513	0.454	0.457	0.48
Onderzoek- en ontwikkelingskosten Numbers are in millions	45.746	35.295	27.691	56.862	68.847	26.515	85.549	87.489	58.22	20.884	112.16	50.672	40.475	17.792	90.6	34.496	17.163	17.749	36.338	54.049	18.751	39.577	70.306	6.446	49.138	60.963	26.019	26.548	40.974	0	62.045	0	29.438	0	97.173	0	28.887	0	59.458	0	17.366	0	39.972	0	19.463	0	30.088	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-15.12	89.596	152.334	238.098	-43.68	111.82	-176.065	264.331	-38.633	96.862	-140.146	221.59	-31.259	92.157	-137.519	88.401	-14.801	109.271	-156.941	91.694	-35.031	101.694	-146.939	110.349	-66.489	103.904	-153.054	67.923	-47.263	106.346	-156.528	90.636	-32.951	112.015	-119.781	81.419	-19.316	70.492	-107.11	67.683	68.689	31.292	-87.231	65.018	-21.583	37.789	-60.597	33.232	36.997	23.948	-28.763	17.404	-14.799	33.039	-114.98	56.642	47.401	46.54	34.572	25.17	21.565	12.862
Verkoop- en marketingkosten Numbers are in millions	99.602	92.309	114.495	92.428	141.608	168.884	149.381	125.557	123.269	120.295	136.425	99.009	106.392	88.668	116.148	87.635	103.879	101.239	168.748	89.673	93.247	59.652	101.196	54.51	26.49	21.863	31.652	15.678	8.416	7.836	22.585	6.055	6.235	7.297	8.812	5.293	5.428	3.534	3.863	4.852	4.06	0.258	0.884	1.049	2.992	0.955	1.17	0.873	0.595	1.836	1.32	1.139	1.928	0.569	1.037	0.995	0.742	0.933	0.747	1.465	0.718	0.766
Verkoop-, algemene en administratieve kosten Numbers are in millions	84.482	176.876	263.542	330.526	97.928	280.704	-26.684	389.888	84.635	217.157	-3.72	320.598	75.133	180.824	-21.371	176.036	89.077	210.51	11.806	181.367	58.216	161.346	-45.743	164.859	-39.999	125.767	-121.403	83.601	-38.846	114.182	-133.942	96.691	-26.716	119.312	-110.968	86.711	-13.888	74.026	-103.247	72.536	72.749	31.55	-86.347	66.067	-18.59	38.744	-59.427	34.105	37.592	25.784	-27.444	18.543	-12.871	33.608	-113.944	57.637	48.144	47.473	35.319	26.636	22.284	13.628
Overige kosten Numbers are in millions	-0.051	33.754	-983.402	-21.482	19.928	-0.724	318.229	-168.59	153.254	-8.179	49.269	2.076	-8.265	-0.17	505.215	0.669	34.601	0.068	199.087	0.308	0.26	0.273	2.734	3.368	-0.992	1.264	3.634	2.722	8.724	3.24	31.838	4.903	2.129	1.135	36.628	7.558	0.911	2.125	4.427	0.664	0.42	1.49	0.221	2.298	1.882	0.174	1.189	0.193	-3.992	0.141	1.285	0.046	-0.151	0.091	0.051	-0.06	0.09	0.255	0.178	0.483	0.091	1.268
Bedrijfskosten Numbers are in millions	247.736	178.417	1,274.636	233.563	313.743	306.495	377.094	308.787	296.11	229.862	396.119	236.988	239.162	196.606	334.329	202.158	196.827	227.662	269.32	236.264	191.194	199.722	272.343	175.752	125.126	123.096	133.714	89.802	109.951	117.142	130.446	99.613	102.144	124.907	137.055	92.266	90.85	78.544	74.358	75.872	141.924	32.126	64.266	68.37	49.363	42.77	53.034	38.03	45.867	39.06	47.822	26.118	32.133	42.64	75.653	57.822	48.605	47.839	35.779	26.881	22.511	13.717
Bedrijfsresultaat Numbers are in millions	586.494	290.305	-853.246	14.869	90.302	73.649	-13.291	211.967	346.457	283.49	-332.551	140.851	236.918	182.256	481.751	154.748	388.502	304.955	540.463	150.016	43.698	580.556	190.531	244.197	202.408	48.533	-43.256	44.236	16.306	-24.687	97.807	39.395	73.62	224.789	157.145	152.174	102.551	232.026	106.578	136.594	60.523	86.488	28.072	52.437	127.782	166.967	166.73	177.494	177.951	204.831	132.813	169.749	238.348	178.661	304.944	413.452	404.614	293.615	417.29	216.316	171.128	155.032
Bedrijfsresultaat ratio Numbers are in millions	0.401	0.212	-0.622	0.011	0.064	0.057	-0.008	0.13	0.187	0.148	-0.192	0.093	0.128	0.144	0.269	0.175	0.309	0.217	0.364	0.149	0.04	0.567	0.128	0.217	0.168	0.061	-0.049	0.06	0.027	-0.054	0.158	0.087	0.142	0.335	0.233	0.368	0.222	0.313	0.203	0.261	0.101	0.277	0.099	0.186	0.258	0.37	0.395	0.438	0.398	0.42	0.311	0.344	0.266	0.263	0.329	0.37	0.405	0.362	0.458	0.405	0.408	0.43
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.051	-62.906	-91.552	-1.422	-0.131	3.909	2.047	0.088	-0.066	-0.841	1.148	-98.659	-92.225	-39.284	118.3	85.835	79.352	-82.482	195.011	16.187	-138.918	413.677	-152.334	-22.837	-78.125	-78.923	-133.189	-10.291	-25.995	-15.419	55.966	28.719	20.805	103.222	59.228	103.616	33.149	44.535	34.184	16.54	44.248	60.544	56.339	61.296	52.115	57.798	63.766	64.62	57.628	51.081	51.938	42.621	29.094	25.035	25.315	8.095	3.238	-11.592	-13.283	1.655	1.732	-3.083
Inkomen voor belasting Numbers are in millions	586.443	227.399	-944.798	13.446	90.171	77.558	-11.244	212.055	346.392	282.649	-331.403	138.849	232.731	182.086	480.029	155.416	387.368	305.023	539.824	150.324	43.959	580.829	193.266	247.565	204.705	49.797	-39.396	46.938	18.414	-21.451	129.271	44.193	75.645	225.83	193.363	159.686	103.363	234.13	110.874	136.899	60.913	87.924	27.817	54.7	129.662	166.804	167.905	177.647	177.961	204.97	133.276	169.795	238.197	178.752	304.946	413.393	404.705	293.87	417.468	216.799	171.219	156.299
Inkomen voor belasting ratio Numbers are in millions	0.401	0.166	-0.689	0.01	0.064	0.06	-0.006	0.13	0.187	0.148	-0.191	0.091	0.126	0.144	0.268	0.176	0.308	0.218	0.363	0.149	0.04	0.568	0.13	0.22	0.17	0.062	-0.045	0.064	0.031	-0.047	0.209	0.098	0.146	0.336	0.286	0.386	0.223	0.316	0.212	0.261	0.102	0.281	0.098	0.194	0.261	0.37	0.398	0.439	0.398	0.42	0.312	0.344	0.266	0.263	0.329	0.37	0.405	0.363	0.459	0.406	0.408	0.434
Belastingkosten Numbers are in millions	78.205	26.608	-165.464	-6.073	33.753	11.609	-75.868	72.394	71.228	47.41	-107.724	18.282	38.914	39.408	164.823	28.256	62.762	50.364	152.852	26.925	5.325	86.28	30.028	45.136	35.199	17.867	-113.274	3.841	2.653	-6.904	40.892	2.001	12.167	33.761	37.054	20.177	16.037	49.196	-1.974	23.635	22.289	17.328	2.939	14.357	19.43	28.836	25.345	28.727	24.46	33.399	22.534	22.695	28.826	27.026	45.609	62.337	56.004	44.168	72.045	16.754	32.798	31.132
Nettowinst Numbers are in millions	508.643	155.04	-926.428	19.82	56.81	66.54	74.82	141.118	276.196	234.943	-220.718	123.348	194.675	143.483	315.613	127.538	325.766	255.293	388.074	124.88	39.369	507.033	165.31	206.706	177.107	41.988	78.768	45.113	19.531	-12.081	93.089	42.81	65.114	195.878	161.801	142.897	89.769	185.31	114.197	114.051	39.045	70.985	25.755	41.314	111.163	139.103	144.259	150.458	156.127	173.549	111.88	148.098	210.072	152.033	259.592	351.331	348.878	249.702	345.423	200.046	138.421	125.167
Nettowinstmarge Numbers are in millions	0.347	0.113	-0.676	0.015	0.04	0.051	0.042	0.086	0.149	0.123	-0.127	0.081	0.105	0.113	0.176	0.144	0.259	0.182	0.261	0.124	0.036	0.496	0.111	0.184	0.147	0.053	0.089	0.061	0.033	-0.027	0.151	0.094	0.126	0.292	0.24	0.346	0.194	0.25	0.218	0.218	0.065	0.227	0.091	0.146	0.224	0.309	0.342	0.372	0.349	0.356	0.262	0.3	0.235	0.224	0.28	0.315	0.349	0.308	0.379	0.375	0.33	0.347
WPA (Winst Per Aandeel) Numbers are in millions	0.35	0.11	-0.63	0.014	0.039	0.045	0.051	0.096	0.19	0.16	-0.15	0.084	0.13	0.098	0.23	0.092	0.26	0.2	0.31	0.1	0.032	0.41	0.13	0.17	0.14	0.055	0.063	0.063	0.016	-0.01	0.065	0.03	0.052	0.16	0.13	0.12	0.07	0.14	0.088	0.088	0.031	0.056	0.02	0.031	0.085	0.11	0.11	0.12	0.12	0.14	0.09	0.12	0.16	0.12	0.2	0.55	0.3	0.22	0.3	0.18	0.12	0.11
Verwaterde WPA Numbers are in millions	0.35	0.11	-0.63	0.014	0.039	0.045	0.051	0.096	0.19	0.16	-0.15	0.084	0.13	0.098	0.23	0.092	0.26	0.2	0.31	0.1	0.032	0.41	0.13	0.17	0.14	0.055	0.063	0.063	0.016	-0.01	0.065	0.03	0.052	0.16	0.13	0.12	0.07	0.14	0.088	0.088	0.031	0.056	0.02	0.031	0.085	0.11	0.11	0.12	0.12	0.14	0.09	0.12	0.16	0.12	0.2	0.55	0.3	0.22	0.3	0.18	0.12	0.11
EBITDA Numbers are in millions	757.848	159.908	-747.403	40.906	154.792	118.614	90.24	304.293	457.74	282.863	48.199	200.283	296.526	228.195	626.111	198.906	412.875	456.581	648.906	281.653	136.126	630.68	286.358	294.671	212.953	128.748	86.238	60.833	76.74	0.79	372.878	26.039	217.399	124.543	451.581	63.104	193.234	190.012	278.04	136.994	118.396	28.063	200.258	-7.329	190.528	109.342	105.987	110.087	119.422	154.887	231.629	125.56	263.059	153.697	309.919	405.298	401.467	305.462	430.684	215.144	169.487	159.382
EBITDA ratio Numbers are in millions	0.518	0.117	-0.545	0.03	0.11	0.091	0.051	0.186	0.248	0.148	0.028	0.132	0.161	0.18	0.35	0.225	0.328	0.326	0.437	0.279	0.123	0.616	0.193	0.262	0.177	0.161	0.098	0.082	0.129	0.002	0.604	0.057	0.419	0.186	0.669	0.153	0.418	0.257	0.531	0.262	0.198	0.09	0.706	-0.026	0.384	0.243	0.251	0.272	0.267	0.318	0.543	0.254	0.294	0.227	0.334	0.363	0.402	0.377	0.473	0.403	0.404	0.442

Shenzhen Hepalink Pharmaceutical Group Co., Ltd.

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