Shijiazhuang Yiling Pharmaceutical Co., Ltd. (002603.SZ) - Winst- en verliesrekening per kwartaal

Home
002603.SZ
Financiële Gegevens

21.72 (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
Omzet Numbers are in millions	2,054.219	2,478.31	1,718.723	1,784.117	2,855.605	3,934.957	4,586.986	2,379.589	2,844.314	2,721.951	2,005.196	2,215.506	2,227.692	3,668.4	2,335.124	1,960.485	2,153.272	2,333.599	1,478.115	1,362.981	1,434.292	1,549.906	988.4	1,125.867	1,119.692	1,580.6	1,021.566	814.836	930.195	1,314.67	930.039	859.55	928.822	1,101.748	727.735	751.561	845.957	859.499	703.741	680.188	736.193	801.035	659.685	674.237	575.805	580.435	585.559	360.344	262.634	440.14	563.162	500.964	468.942	420.143	588.604	397.343
Kosten van de omzet Numbers are in millions	979.075	1,224.061	1,113.276	744.685	1,219.687	1,378.677	1,523.996	915.18	1,040.528	1,060.868	777.264	823.704	769	1,311.026	681.846	739.931	877.638	818.997	649.233	480.896	432.011	544.072	343.233	386.355	399.014	502.223	339.771	247.419	297.202	419.523	344.044	297.799	289.068	356.787	278.011	263.753	312.677	309.97	285.8	252.964	259.748	279.14	226.206	245.727	182.278	176.291	186.453	114.998	86.78	135.811	164.603	157.804	148.247	147.037	195.31	139.001
Brutowinst Numbers are in millions	1,075.144	1,254.25	605.447	1,039.432	1,635.918	2,556.28	3,062.99	1,464.41	1,803.786	1,661.083	1,227.932	1,391.801	1,458.693	2,357.373	1,653.277	1,220.554	1,275.635	1,514.602	828.882	882.085	1,002.281	1,005.834	645.167	739.512	720.678	1,078.377	681.795	567.417	632.993	895.147	585.995	561.751	639.753	744.961	449.724	487.809	533.28	549.528	417.941	427.224	476.446	521.896	433.48	428.51	393.526	404.144	399.105	245.346	175.854	304.329	398.559	343.16	320.695	273.106	393.294	258.342
Brutowinstmarge Numbers are in millions	0.523	0.506	0.352	0.583	0.573	0.65	0.668	0.615	0.634	0.61	0.612	0.628	0.655	0.643	0.708	0.623	0.592	0.649	0.561	0.647	0.699	0.649	0.653	0.657	0.644	0.682	0.667	0.696	0.68	0.681	0.63	0.654	0.689	0.676	0.618	0.649	0.63	0.639	0.594	0.628	0.647	0.652	0.657	0.636	0.683	0.696	0.682	0.681	0.67	0.691	0.708	0.685	0.684	0.65	0.668	0.65
Onderzoek- en ontwikkelingskosten Numbers are in millions	203.608	180.592	250.903	191.1	237.765	164.844	480.326	177.639	215.98	158.061	254.572	178.031	171.995	187.565	264.723	135.609	142.623	111.434	128.333	85.652	111.269	65.492	136.303	57.734	78.51	44.163	79.706	49.457	88.279	0	187.725	0	75.257	0	154.631	0	62.651	0	139.748	0	78.634	0	156.391	0	65.193	0	111.051	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	-72.28	138.156	-244.65	362.795	-99.916	167.482	-194.599	308.899	-76.226	120.167	-181.184	282.159	-49.896	114.834	-152.887	117.389	-43.592	113.035	-128.926	90.134	36.201	71.03	-121.25	97.963	-32.279	110.584	-272.119	114.249	-33.245	124.913	-242.349	105.823	-38.995	111.562	-148.673	93.94	-23.972	72.863	-161.825	81.858	-25.02	64.088	-117.47	65.346	-32.054	62.211	-74.66	49.942	42.086	41.082	-76.528	35.449	34.26	41.042	61.253	30.651
Verkoop- en marketingkosten Numbers are in millions	510.156	567.764	614.688	565.321	792.924	731.729	1,087.508	691.837	731.945	747.425	638.232	749.273	863.088	1,183.41	986.721	599.613	710.67	738.264	571.872	546.06	610.495	498.671	377.235	431.456	421.27	589.913	431.871	303.657	374.686	490.761	345.296	296.082	392.232	400.443	275.214	263.179	308.866	312.262	290.583	247.911	268.463	333.716	348.085	281.517	241.482	262.369	307.53	195.97	75.506	158.313	182.196	165.715	157.236	132.864	205.569	122.103
Verkoop-, algemene en administratieve kosten Numbers are in millions	599.823	709.298	749.642	928.116	693.008	899.211	892.91	1,000.736	655.719	867.592	457.047	1,031.433	813.192	1,298.244	833.835	717.002	667.078	851.299	442.946	636.194	646.695	569.7	255.985	529.419	388.991	700.497	159.752	417.906	341.441	615.674	102.947	401.906	353.237	512.006	126.541	357.119	284.894	385.125	128.758	329.769	243.443	397.804	230.615	346.862	209.428	324.58	232.871	245.912	117.592	199.395	105.668	201.164	191.496	173.906	266.822	152.754
Overige kosten Numbers are in millions	-1.559	-1.559	-18.92	-17.655	-4.286	27.941	499.394	-165.479	200.705	42.246	-10.798	1.998	-5.787	-0.766	-8.153	-1.697	-3.302	-2.412	0.195	-0.405	-2.142	0.061	-12.907	-2.301	-2.44	-0.302	-6.139	-0.089	-3.823	-0.576	20.791	-3.439	-3.582	0.549	2.309	3.975	-0.186	-5.201	-2.931	2.147	2.673	1.962	11.499	2.906	1.993	-0.257	10.37	11.79	3.475	2.515	25.849	13.471	11.971	-8.367	9.148	14.93
Bedrijfskosten Numbers are in millions	804.99	891.449	1,019.465	849.851	1,167.767	1,091.996	1,872.63	1,012.896	1,072.404	1,067.899	1,030.696	1,069.252	1,127.014	1,531.7	1,353.366	873.395	960.497	991.952	807.241	742.059	821.345	663.378	602.995	609.569	554.028	732.895	575.095	440.201	492.997	635.847	475.568	413.351	486.379	528.713	374.162	366.444	404.713	396.554	348.976	337.99	365.334	410.016	431.06	355.312	305.637	332.772	398.975	248.372	121.726	206.41	261.225	207.79	197.674	179.982	274.708	159.51
Bedrijfsresultaat Numbers are in millions	270.154	362.8	-414.018	190.352	481.493	1,456.867	1,073.901	454.126	718.078	583.451	118.399	302.864	322.622	825.185	227.78	357.629	329.663	522.964	23.38	142.521	200.37	343.904	45.953	140.603	177.067	355.33	111.019	131.4	146.433	260.391	107.176	146.979	152.562	216.972	113.678	118.638	117.35	149.366	82.605	93.662	114.814	118.913	14.515	79.662	95.403	83.646	16.824	12.217	65.797	93.382	157.889	128.448	110.526	92.725	114.994	102.166
Bedrijfsresultaat ratio Numbers are in millions	0.132	0.146	-0.241	0.107	0.169	0.37	0.234	0.191	0.252	0.214	0.059	0.137	0.145	0.225	0.098	0.182	0.153	0.224	0.016	0.105	0.14	0.222	0.046	0.125	0.158	0.225	0.109	0.161	0.157	0.198	0.115	0.171	0.164	0.197	0.156	0.158	0.139	0.174	0.117	0.138	0.156	0.148	0.022	0.118	0.166	0.144	0.029	0.034	0.251	0.212	0.28	0.256	0.236	0.221	0.195	0.257
Totaal overige inkomsten en kosten netto Numbers are in millions	4.716	5.658	-7.855	-17.655	-4.286	-0.683	1.629	-17.776	-18.61	-14.155	-10.798	-17.688	-14.844	-1.254	-80.285	8.772	11.224	-2.098	1.934	2.09	17.293	1.511	-9.126	8.359	7.978	9.546	-1.813	4.088	2.662	0.197	17.5	-4.86	-4.672	1.273	40.058	1.247	-11.575	-8.809	7.436	6.575	6.376	8.984	23.593	9.371	9.48	12.017	27.047	27.034	15.025	-2.021	46.396	6.549	-0.524	-8.767	5.757	18.263
Inkomen voor belasting Numbers are in millions	274.87	368.459	-421.873	172.698	477.207	1,456.184	1,075.53	436.35	699.467	569.295	107.601	304.862	316.835	824.42	219.627	355.931	326.361	520.552	23.574	142.116	198.228	343.966	33.047	138.302	174.627	355.028	104.887	131.304	142.658	259.498	127.927	143.54	148.702	217.521	115.619	122.612	116.993	144.165	76.4	95.809	117.487	120.863	26.013	82.569	97.37	83.389	27.177	24.008	69.154	95.898	183.73	141.919	122.498	84.357	124.343	117.096
Inkomen voor belasting ratio Numbers are in millions	0.134	0.149	-0.245	0.097	0.167	0.37	0.234	0.183	0.246	0.209	0.054	0.138	0.142	0.225	0.094	0.182	0.152	0.223	0.016	0.104	0.138	0.222	0.033	0.123	0.156	0.225	0.103	0.161	0.153	0.197	0.138	0.167	0.16	0.197	0.159	0.163	0.138	0.168	0.109	0.141	0.16	0.151	0.039	0.122	0.169	0.144	0.046	0.067	0.263	0.218	0.326	0.283	0.261	0.201	0.211	0.295
Belastingkosten Numbers are in millions	50.16	66.536	-12.244	21.811	75.594	254.747	130.829	71.493	135.71	85.789	-11.236	46.309	27.636	149.376	19.463	54.427	50.742	82.91	-7.036	22.764	33.15	55.964	-1.414	25.405	39.234	44.823	11.955	22.654	26.142	40.81	23.833	20.073	22.906	34.953	18.679	15.523	17.815	20.568	12.266	6.576	17.369	19.854	4.679	11.279	15.598	13.493	1.835	5.331	8.967	14.298	25.364	21.192	18.669	13.207	15.429	16.467
Nettowinst Numbers are in millions	226.529	303.928	-406.305	152.663	403.507	1,202.514	947.48	365.752	564.257	484.316	120.19	259.55	289.429	674.688	202.618	301.883	276.261	437.975	31.574	120.154	166.405	288.368	37.412	113.744	137.402	310.664	91.309	110.111	119.806	219.48	106.756	124.466	127.414	182.495	99.713	108.003	99.178	123.597	64.135	89.233	100.118	101.009	21.334	71.29	81.771	69.896	25.342	18.677	60.187	81.6	158.365	120.727	103.828	71.151	108.914	100.741
Nettowinstmarge Numbers are in millions	0.11	0.123	-0.236	0.086	0.141	0.306	0.207	0.154	0.198	0.178	0.06	0.117	0.13	0.184	0.087	0.154	0.128	0.188	0.021	0.088	0.116	0.186	0.038	0.101	0.123	0.197	0.089	0.135	0.129	0.167	0.115	0.145	0.137	0.166	0.137	0.144	0.117	0.144	0.091	0.131	0.136	0.126	0.032	0.106	0.142	0.12	0.043	0.052	0.229	0.185	0.281	0.241	0.221	0.169	0.185	0.254
WPA (Winst Per Aandeel) Numbers are in millions	0.14	0.18	-0.24	0.091	0.24	0.72	0.57	0.22	0.34	0.29	0.072	0.16	0.17	0.4	0.12	0.18	0.17	0.26	0.019	0.071	0.099	0.17	0.021	0.064	0.08	0.18	0.053	0.064	0.074	0.13	0.068	0.079	0.079	0.11	0.066	0.071	0.063	0.079	0.041	0.11	0.064	0.064	0.014	0.046	0.054	0.046	0.015	0.011	0.039	0.054	0.11	0.11	0.08	0.055	0.092	0.085
Verwaterde WPA Numbers are in millions	0.14	0.18	-0.24	0.091	0.24	0.72	0.57	0.22	0.34	0.29	0.072	0.16	0.17	0.4	0.12	0.18	0.17	0.26	0.019	0.071	0.099	0.17	0.021	0.064	0.08	0.18	0.053	0.064	0.074	0.13	0.068	0.079	0.079	0.11	0.066	0.071	0.063	0.079	0.041	0.11	0.064	0.064	0.014	0.046	0.054	0.046	0.015	0.011	0.039	0.054	0.11	0.11	0.08	0.055	0.092	0.085
EBITDA Numbers are in millions	419.711	370.051	-268.453	174.329	476.323	1,464.772	1,187.902	441.765	716.656	577.852	163.358	336.149	326.415	828.77	288.355	365.489	317.559	522.938	17.938	152.776	194.199	346.961	61.451	130.757	184.314	346.513	112.756	128.88	146.378	260.328	123.478	148.843	153.1	215.08	59.628	124.134	123.128	160.723	60.465	89.829	132.82	113.553	52.904	80.798	110.664	69.584	67.842	-7.575	54.82	112.612	199.894	139.03	128.745	90.533	146.742	93.764
EBITDA ratio Numbers are in millions	0.204	0.149	-0.156	0.098	0.167	0.372	0.259	0.186	0.252	0.212	0.081	0.152	0.147	0.226	0.123	0.186	0.147	0.224	0.012	0.112	0.135	0.224	0.062	0.116	0.165	0.219	0.11	0.158	0.157	0.198	0.133	0.173	0.165	0.195	0.082	0.165	0.146	0.187	0.086	0.132	0.18	0.142	0.08	0.12	0.192	0.12	0.116	-0.021	0.209	0.256	0.355	0.278	0.275	0.215	0.249	0.236

Shijiazhuang Yiling Pharmaceutical Co., Ltd.

SZSE:002603.SZ Add to watchlist

SZSE:002603.SZ