Shandong Sinobioway Biomedicine Co., Ltd.
SZSE:002581.SZ
15.12 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 102.313 | 126.977 | 83.805 | 91.444 | 129.18 | 133.564 | 75.603 | 81.551 | 87.884 | 100.258 | 87.387 | 86.921 | 91.467 | 141.76 | 82.565 | 85.809 | 55.066 | 34.069 | 101.886 | 133.206 | 134.83 | 173.427 | 126.174 | 171.698 | 199.116 | 146.63 | 147.15 | 401.079 | 231.066 | 259.319 | 270.952 | 389.584 | 317.873 | 293.819 | 257.604 | 354.313 | 182.896 | 96.48 | 96.941 | 70.416 | 74.764 | 87.861 | 86.098 | 95.043 | 72.229 | 75.437 | 74.545 | 67.022 | 69.671 | 75.329 | 73.323 | 81.821 | 62.256 | 34.221 | 68.071 | 72.237 | 57.104 | 57.118 | 60.715 |
Kosten van de omzet
| 21.405 | 24.133 | 16.65 | 19.641 | 23.879 | 25.293 | 14.582 | 12.025 | 17.122 | 19.215 | 27.849 | 23.201 | 18.524 | 27.847 | 16.263 | 21.481 | 11.498 | 4.671 | 16.676 | 20.207 | 16.845 | 20.944 | 16.145 | 20.423 | 27.581 | 26.574 | 23.976 | 53.444 | 52.269 | 68.114 | 81.837 | 92.992 | 70.495 | 69.005 | 66.854 | 83.713 | 22.953 | 59.702 | 58.71 | 44.145 | 44.465 | 54.724 | 48.289 | 55.599 | 41.087 | 39.826 | 41.581 | 40.351 | 40.117 | 40.351 | 37.125 | 44.87 | 31.872 | 17.214 | 34.702 | 39.193 | 30.21 | 28.514 | 30.944 |
Brutowinst
| 80.908 | 102.844 | 67.155 | 71.802 | 105.301 | 108.271 | 61.02 | 69.526 | 70.762 | 81.043 | 59.538 | 63.721 | 72.943 | 113.913 | 66.302 | 64.329 | 43.568 | 29.399 | 85.209 | 112.999 | 117.985 | 152.483 | 110.029 | 151.275 | 171.535 | 120.056 | 123.173 | 347.635 | 178.796 | 191.205 | 189.116 | 296.592 | 247.378 | 224.814 | 190.75 | 270.6 | 159.943 | 36.778 | 38.231 | 26.272 | 30.299 | 33.137 | 37.809 | 39.444 | 31.141 | 35.611 | 32.964 | 26.67 | 29.553 | 34.978 | 36.198 | 36.951 | 30.385 | 17.007 | 33.369 | 33.045 | 26.893 | 28.603 | 29.771 |
Brutowinstmarge
| 0.791 | 0.81 | 0.801 | 0.785 | 0.815 | 0.811 | 0.807 | 0.853 | 0.805 | 0.808 | 0.681 | 0.733 | 0.797 | 0.804 | 0.803 | 0.75 | 0.791 | 0.863 | 0.836 | 0.848 | 0.875 | 0.879 | 0.872 | 0.881 | 0.861 | 0.819 | 0.837 | 0.867 | 0.774 | 0.737 | 0.698 | 0.761 | 0.778 | 0.765 | 0.74 | 0.764 | 0.875 | 0.381 | 0.394 | 0.373 | 0.405 | 0.377 | 0.439 | 0.415 | 0.431 | 0.472 | 0.442 | 0.398 | 0.424 | 0.464 | 0.494 | 0.452 | 0.488 | 0.497 | 0.49 | 0.457 | 0.471 | 0.501 | 0.49 |
Onderzoek- en ontwikkelingskosten
| 5.758 | 5.795 | 6.208 | 21.097 | 9.958 | 20.416 | 8.328 | 7.642 | 7.745 | 6.771 | 5.131 | 17.719 | 3.361 | 8.973 | 8.385 | 12.073 | 13.881 | 11.022 | 12.32 | 14.207 | 9.707 | 20.374 | 10.366 | 22.315 | 9.875 | 6.543 | 7.22 | 50.019 | 11.671 | 16.348 | 0 | 44.003 | 0 | 0 | 0 | 29.444 | 0 | 10.909 | 0 | 24.157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 4.674 | 35.425 | 15.172 | 53.944 | 20.089 | 27.98 | -10.511 | 56.977 | 5.885 | 30.468 | 11 | 39.293 | 16.292 | 22.743 | -3.215 | 34.713 | 10.095 | 34.738 | 1.576 | 23.083 | 8.394 | 23.77 | 9.823 | 31.692 | 3.208 | 30.709 | -16.63 | 25.45 | -4.793 | 27.946 | -12.059 | 22.033 | -1.586 | 19.663 | -0.798 | 12.801 | -2.81 | 4.34 | -11.373 | 8.063 | -3.177 | 5.052 | -13.413 | 7.003 | -1.599 | 5.625 | -10.206 | 5.772 | -1.007 | 5.878 | -8.743 | 10.773 | -2.78 | 5.936 | -11.811 | 6.792 | 6.26 | 4.203 |
Verkoop- en marketingkosten
| 0 | 81.342 | 46.806 | 74.882 | 77.054 | 86.571 | 49.791 | 59.057 | 88.983 | 83.954 | 60.483 | 65.396 | 84.81 | 127.603 | 67.526 | 89.206 | 50.323 | 81.25 | 65.464 | 125.363 | 103.936 | 113.747 | 79.41 | 140.072 | 99.23 | 87.125 | 68.174 | 104.737 | 95.602 | 111.748 | 77.154 | 106.532 | 107.715 | 111.559 | 82.843 | 107.354 | 83.114 | 4.192 | 3.005 | 3.408 | 3.257 | 3.146 | 3.094 | 4.91 | 2.801 | 2.835 | 2.645 | 3.167 | 2.519 | 2.993 | 1.961 | 3.066 | 1.751 | 1.049 | 2.056 | 2.963 | 2.328 | 2.11 | 1.484 |
Verkoop-, algemene en administratieve kosten
| 81.657 | 86.016 | 82.231 | 90.054 | 130.998 | 106.66 | 77.771 | 48.547 | 145.961 | 89.839 | 90.951 | 76.395 | 124.103 | 143.894 | 90.269 | 85.991 | 85.035 | 91.344 | 100.202 | 126.939 | 127.019 | 122.141 | 103.181 | 149.894 | 130.922 | 90.334 | 98.883 | 88.107 | 121.052 | 106.955 | 105.1 | 94.474 | 129.748 | 109.973 | 102.506 | 106.556 | 95.914 | 1.382 | 7.345 | -7.965 | 11.321 | -0.031 | 8.146 | -8.503 | 9.804 | 1.237 | 8.27 | -7.039 | 8.291 | 1.986 | 7.839 | -5.678 | 12.524 | -1.731 | 7.992 | -8.848 | 9.12 | 8.37 | 5.687 |
Overige kosten
| 0 | -0.176 | 1.101 | -18.323 | -0.978 | -0.652 | 0.357 | 48.699 | -24.813 | 23.454 | -1.652 | 6.299 | -0.222 | -0.484 | -0.077 | -6.214 | -0.116 | 0.655 | -0.428 | -1.768 | -0.036 | -0.113 | -0.321 | 14.936 | -1.057 | 0.529 | 0.078 | -4.431 | 1.913 | 0.302 | 1.122 | 4.816 | 1.371 | 8.499 | 0.858 | 1.677 | 3.216 | 0.081 | 0 | -0.185 | 0.041 | 1.545 | 0.002 | -0.154 | 0.05 | 0.985 | 0.002 | 0.354 | 0.15 | -0.179 | 0.002 | 0.211 | 0.311 | -0.014 | 0.376 | 0.216 | -0.162 | 0.355 | -0.099 |
Bedrijfskosten
| 87.415 | 105.687 | 89.708 | 160.174 | 115.362 | 151.071 | 86.456 | 104.888 | 128.892 | 120.064 | 94.431 | 132.865 | 110.019 | 166.859 | 98.379 | 131 | 98.264 | 120.196 | 110.911 | 172.42 | 136.855 | 158.627 | 114.161 | 203.981 | 141.292 | 116.074 | 98.963 | 136.523 | 122.453 | 137.559 | 106.716 | 165.918 | 131.427 | 136.473 | 104.055 | 156.688 | 96.57 | 11.613 | 8.489 | 14.501 | 11.866 | 8.531 | 9.023 | 13.441 | 10.613 | 11.079 | 8.719 | 12.26 | 8.866 | 11.493 | 8.472 | 14.202 | 12.876 | 5.949 | 8.668 | 10.651 | 9.12 | 8.37 | 5.687 |
Bedrijfsresultaat
| -6.507 | 3.691 | -27.948 | -337.976 | 95.082 | -29.311 | -21.146 | -38.939 | -58.13 | 77.323 | -34.893 | -80.923 | 207.959 | 125.168 | 20.879 | -74.066 | -19.322 | -57.491 | -44.78 | 18.23 | 25.665 | 42.402 | -7.29 | -114.965 | 17.837 | -78.693 | 88.576 | 157.101 | 105.633 | 110.644 | 91.791 | 146.817 | 129.347 | 80.237 | 86.779 | 117.322 | 63.236 | 28.358 | 31.817 | 14.378 | 21.238 | 27.327 | 31.344 | 26.198 | 22.918 | 27.034 | 26.183 | 20.775 | 21.473 | 30.651 | 28.186 | 25.2 | 17.483 | 11.129 | 24.427 | 22.329 | 17.463 | 20 | 24.108 |
Bedrijfsresultaat ratio
| -0.064 | 0.029 | -0.333 | -3.696 | 0.736 | -0.219 | -0.28 | -0.477 | -0.661 | 0.771 | -0.399 | -0.931 | 2.274 | 0.883 | 0.253 | -0.863 | -0.351 | -1.687 | -0.44 | 0.137 | 0.19 | 0.244 | -0.058 | -0.67 | 0.09 | -0.537 | 0.602 | 0.392 | 0.457 | 0.427 | 0.339 | 0.377 | 0.407 | 0.273 | 0.337 | 0.331 | 0.346 | 0.294 | 0.328 | 0.204 | 0.284 | 0.311 | 0.364 | 0.276 | 0.317 | 0.358 | 0.351 | 0.31 | 0.308 | 0.407 | 0.384 | 0.308 | 0.281 | 0.325 | 0.359 | 0.309 | 0.306 | 0.35 | 0.397 |
Totaal overige inkomsten en kosten netto
| 57.57 | -0.163 | 1.101 | -17.96 | -0.978 | -0.652 | -0.309 | -19.534 | 95.534 | -0.709 | 42.203 | 6.299 | -0.222 | -0.484 | -0.077 | -6.214 | -0.116 | 0.655 | -0.428 | -1.768 | -0.036 | -0.113 | -0.321 | -1.947 | -1.057 | 0.529 | 0.078 | -17.125 | 1.913 | 0.296 | 1.122 | 2.74 | 1.285 | 1.889 | 0.858 | 1.591 | 3.216 | 0.081 | 0.417 | -0.185 | -1.375 | 1.545 | 0.002 | -0.154 | 0.05 | 0.985 | 0.002 | 0.334 | 0.15 | -0.179 | 0.002 | 0.211 | 0.311 | -0.014 | 0.376 | 0.216 | -0.162 | 0.355 | -0.099 |
Inkomen voor belasting
| 51.064 | 3.528 | -26.847 | -355.936 | 94.104 | -29.963 | -21.455 | -58.472 | 37.404 | 26.483 | 7.31 | -74.624 | 207.737 | 124.684 | 20.801 | -80.28 | -19.438 | -56.836 | -45.209 | 16.462 | 25.629 | 42.288 | -7.611 | -116.283 | 16.78 | -78.163 | 88.653 | 152.73 | 107.546 | 110.94 | 92.913 | 149.557 | 130.632 | 88.735 | 87.636 | 118.913 | 66.452 | 28.44 | 31.817 | 14.193 | 21.279 | 28.873 | 31.346 | 26.044 | 22.969 | 28.019 | 26.185 | 21.109 | 21.624 | 30.473 | 28.188 | 25.411 | 17.794 | 11.115 | 24.803 | 22.545 | 17.301 | 20.355 | 24.009 |
Inkomen voor belasting ratio
| 0.499 | 0.028 | -0.32 | -3.892 | 0.728 | -0.224 | -0.284 | -0.717 | 0.426 | 0.264 | 0.084 | -0.859 | 2.271 | 0.88 | 0.252 | -0.936 | -0.353 | -1.668 | -0.444 | 0.124 | 0.19 | 0.244 | -0.06 | -0.677 | 0.084 | -0.533 | 0.602 | 0.381 | 0.465 | 0.428 | 0.343 | 0.384 | 0.411 | 0.302 | 0.34 | 0.336 | 0.363 | 0.295 | 0.328 | 0.202 | 0.285 | 0.329 | 0.364 | 0.274 | 0.318 | 0.371 | 0.351 | 0.315 | 0.31 | 0.405 | 0.384 | 0.311 | 0.286 | 0.325 | 0.364 | 0.312 | 0.303 | 0.356 | 0.395 |
Belastingkosten
| 2.247 | 1.287 | 0.208 | 4.727 | 4.723 | -0.488 | -0.076 | 10.46 | -1.417 | 2.011 | 2.539 | -2.601 | -0.839 | 6.434 | -3.085 | 14.704 | -3.843 | -17.906 | 3.459 | 0.917 | -0.377 | 0.975 | 2.168 | -6.114 | 8.667 | 0.211 | 6.451 | 36.794 | 9.828 | 11.825 | 14.773 | -8.488 | 18.786 | 15.996 | 13.752 | 16.1 | 10.948 | 4.229 | 4.679 | 2.154 | 3.008 | 4.226 | 4.826 | 3.704 | 3.305 | 4.27 | 3.901 | 3.08 | 3.244 | 4.571 | 4.228 | 4.057 | 2.729 | 1.64 | 3.72 | 4.526 | 2.751 | 2.871 | 3.807 |
Nettowinst
| 44.241 | -1.911 | -27.704 | -362.172 | 83.471 | -32.251 | -21.379 | -68.932 | 40.494 | 22.122 | 4.77 | -76.451 | 209.532 | 113.53 | 24.391 | -89.94 | -13.642 | -29.532 | -62.821 | 14.064 | 23.664 | 38.582 | -12.927 | -108.382 | 6.999 | -76.779 | 82.373 | 116.099 | 95.52 | 99.543 | 77.249 | 147.791 | 116.961 | 74.623 | 78.32 | 104.2 | 58.748 | 24.21 | 27.139 | 12.04 | 18.272 | 24.647 | 26.52 | 22.34 | 19.664 | 23.75 | 22.284 | 18.029 | 18.38 | 25.902 | 23.96 | 21.353 | 15.065 | 9.475 | 21.083 | 18.019 | 14.551 | 17.484 | 20.202 |
Nettowinstmarge
| 0.432 | -0.015 | -0.331 | -3.961 | 0.646 | -0.241 | -0.283 | -0.845 | 0.461 | 0.221 | 0.055 | -0.88 | 2.291 | 0.801 | 0.295 | -1.048 | -0.248 | -0.867 | -0.617 | 0.106 | 0.176 | 0.222 | -0.102 | -0.631 | 0.035 | -0.524 | 0.56 | 0.289 | 0.413 | 0.384 | 0.285 | 0.379 | 0.368 | 0.254 | 0.304 | 0.294 | 0.321 | 0.251 | 0.28 | 0.171 | 0.244 | 0.281 | 0.308 | 0.235 | 0.272 | 0.315 | 0.299 | 0.269 | 0.264 | 0.344 | 0.327 | 0.261 | 0.242 | 0.277 | 0.31 | 0.249 | 0.255 | 0.306 | 0.333 |
WPA (Winst Per Aandeel)
| 0.067 | -0.003 | -0.042 | -0.55 | 0.13 | -0.049 | -0.032 | -0.1 | 0.062 | 0.034 | 0.007 | -0.12 | 0.32 | 0.17 | 0.037 | -0.14 | -0.021 | -0.045 | -0.095 | 0.021 | 0.036 | 0.059 | -0.02 | -0.16 | 0.011 | -0.12 | 0.12 | 0.17 | 0.14 | 0.15 | 0.12 | 0.23 | 0.18 | 0.11 | 0.12 | 0.37 | 0.16 | 0.085 | 0.071 | 0.043 | 0.066 | 0.088 | 0.095 | 0.08 | 0.07 | 0.086 | 0.08 | 0.064 | 0.065 | 0.092 | 0.085 | 0.076 | 0.054 | 0.045 | 0.1 | 0.086 | 0.069 | 0.083 | 0.096 |
Verwaterde WPA
| 0.067 | -0.003 | -0.042 | -0.55 | 0.13 | -0.049 | -0.032 | -0.1 | 0.062 | 0.034 | 0.007 | -0.12 | 0.32 | 0.17 | 0.037 | -0.14 | -0.021 | -0.045 | -0.095 | 0.021 | 0.036 | 0.059 | -0.02 | -0.16 | 0.011 | -0.12 | 0.12 | 0.17 | 0.14 | 0.15 | 0.12 | 0.23 | 0.18 | 0.11 | 0.12 | 0.37 | 0.16 | 0.085 | 0.071 | 0.043 | 0.066 | 0.088 | 0.095 | 0.08 | 0.07 | 0.086 | 0.08 | 0.064 | 0.065 | 0.092 | 0.085 | 0.076 | 0.054 | 0.045 | 0.1 | 0.086 | 0.069 | 0.083 | 0.096 |
EBITDA
| 51.064 | 4.044 | -23.62 | -347.301 | 113.667 | -7.575 | 1.46 | 153.931 | -169.818 | 72.667 | -36.784 | -44.262 | -271.073 | 181.051 | -17.91 | 44.678 | -34.644 | -64.716 | -25.701 | -27.045 | -18.87 | 72.184 | 11.043 | 91.96 | 30.243 | 25.753 | 24.21 | 284.637 | 57.285 | 121.452 | 86.376 | 160.622 | 115.951 | 102.542 | 89.248 | 133.284 | 63.373 | 25.165 | 54.198 | 11.771 | 47.387 | 24.606 | 28.786 | 27.382 | 20.528 | 24.161 | 24.245 | 29.496 | 20.361 | 30.935 | 28.208 | 26.522 | 17.509 | 11.622 | 24.701 | 24.804 | 19.76 | 20.302 | 23.858 |
EBITDA ratio
| 0.499 | 0.032 | -0.282 | -0.756 | 0.691 | -0.051 | -0.344 | 2.066 | -1.971 | 0.725 | -0.421 | 4.711 | -2.977 | 1.278 | -0.388 | 0.521 | -0.982 | -1.9 | -0.252 | 0.969 | -0.14 | 0.452 | -0.033 | 0.536 | 0.183 | 0.176 | 0.162 | 0.748 | 0.248 | 0.466 | 0.319 | 0.429 | 0.379 | 0.316 | 0.346 | 0.388 | 0.334 | 0.26 | 0.313 | 0.17 | 0.238 | 0.282 | 0.336 | 0.288 | 0.282 | 0.32 | 0.335 | 0.439 | 0.292 | 0.409 | 0.385 | 0.324 | 0.283 | 0.34 | 0.363 | 0.342 | 0.346 | 0.355 | 0.393 |