Haisco Pharmaceutical Group Co., Ltd.
SZSE:002653.SZ
23.19 (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
| 922.017 | 742.344 | 953.143 | 1,014.24 | 746.054 | 623.644 | 918.523 | 849.425 | 685.336 | 562.01 | 862.049 | 635.077 | 548.078 | 728.111 | 954.439 | 923.684 | 862.789 | 588.688 | 951.03 | 1,117.505 | 1,029.808 | 838.997 | 1,342.881 | 893.476 | 712.252 | 478.056 | 540.703 | 477.449 | 565.058 | 272.951 | 490.643 | 277.768 | 493.216 | 173.98 | 397.446 | 261.851 | 314.058 | 239.099 | 363.949 | 315.881 | 307.34 | 223.425 | 263.567 | 272.981 | 271.331 | 184.458 | 269 | 209.195 | 212.019 | 111.856 | 219.792 | 127.262 | 178.112 | 79.264 | 204.114 | 128.584 |
Kosten van de omzet
| 254.113 | 234.851 | 286.303 | 297.17 | 223.797 | 169.579 | 245.685 | 286.008 | 217.394 | 170.19 | 247.87 | 241.497 | 230.025 | 224.032 | 355.051 | 277.555 | 248.613 | 182.013 | 271.128 | 391.012 | 351.126 | 334.976 | 735.45 | 309.386 | 279.599 | 164.722 | 261.629 | 232.478 | 106.031 | 57.647 | 103.073 | 75.396 | 138.279 | 54.128 | 140.439 | 85.401 | 105.937 | 67.638 | 126.287 | 86.216 | 84.267 | 69.681 | 72.027 | 79.514 | 68.454 | 48.703 | 59.371 | 52.447 | 55.51 | 36.982 | 70.831 | 38.987 | 66.006 | 25.122 | 71.565 | 40.364 |
Brutowinst
| 667.903 | 507.493 | 666.84 | 717.071 | 522.257 | 454.065 | 672.838 | 563.418 | 467.942 | 391.82 | 614.179 | 393.58 | 318.053 | 504.079 | 599.388 | 646.128 | 614.176 | 406.675 | 679.903 | 726.493 | 678.682 | 504.021 | 607.431 | 584.09 | 432.653 | 313.334 | 279.074 | 244.971 | 459.027 | 215.304 | 387.569 | 202.371 | 354.938 | 119.852 | 257.007 | 176.449 | 208.121 | 171.461 | 237.662 | 229.665 | 223.074 | 153.744 | 191.54 | 193.467 | 202.877 | 135.755 | 209.628 | 156.747 | 156.509 | 74.874 | 148.961 | 88.275 | 112.106 | 54.142 | 132.549 | 88.221 |
Brutowinstmarge
| 0.724 | 0.684 | 0.7 | 0.707 | 0.7 | 0.728 | 0.733 | 0.663 | 0.683 | 0.697 | 0.712 | 0.62 | 0.58 | 0.692 | 0.628 | 0.7 | 0.712 | 0.691 | 0.715 | 0.65 | 0.659 | 0.601 | 0.452 | 0.654 | 0.607 | 0.655 | 0.516 | 0.513 | 0.812 | 0.789 | 0.79 | 0.729 | 0.72 | 0.689 | 0.647 | 0.674 | 0.663 | 0.717 | 0.653 | 0.727 | 0.726 | 0.688 | 0.727 | 0.709 | 0.748 | 0.736 | 0.779 | 0.749 | 0.738 | 0.669 | 0.678 | 0.694 | 0.629 | 0.683 | 0.649 | 0.686 |
Onderzoek- en ontwikkelingskosten
| 126.848 | 83.512 | 170.537 | 132.244 | 117.965 | 91.51 | 170.476 | 97.174 | 94.298 | 85.918 | 150.602 | 89.368 | 101.633 | 92.527 | 187.332 | 104.862 | 62.032 | 51.307 | 99.041 | 46.402 | 47.618 | 42.362 | 99.866 | 39.117 | 103.679 | 32.881 | 23.535 | 47.141 | 96.021 | 0 | 127.13 | 0 | 59.439 | 0 | 157.492 | 0 | 78.1 | 0 | 126.143 | 0 | 88.591 | 0 | 60.572 | 0 | 50.446 | 0 | 62.85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -25.524 | 90.735 | -164.28 | 231.886 | -42.268 | 86.964 | -156.965 | 201.031 | -40.415 | 72.467 | -172.688 | 207.908 | -38.171 | 89.019 | -156.864 | 100.871 | -21.875 | 62.874 | -112.015 | 68.449 | -12.385 | 46.142 | -76.978 | 39.242 | -51.667 | 78.851 | -137.008 | 77.223 | -39.346 | 70.214 | -141.76 | 61.269 | -40.906 | 72.017 | -148.313 | 72.602 | -28.958 | 45.596 | -138.256 | 58.127 | -38.995 | 51.47 | -105.12 | 40.757 | -31.654 | 46.323 | -64.69 | 32.427 | -9.927 | 29.138 | -44.206 | 21.064 | -7.168 | 17.615 | -28.372 | 16.108 |
Verkoop- en marketingkosten
| 322.588 | 267.808 | 342.82 | 371.498 | 259.413 | 226.652 | 354.222 | 338.62 | 245.955 | 197.362 | 292.654 | 250.721 | 178.926 | 254.03 | 332.847 | 330.06 | 366.662 | 239.946 | 446.746 | 446.523 | 464.988 | 355.149 | 390.228 | 426.924 | 274.12 | 236.188 | 195.365 | 130.836 | 302.59 | 125.584 | 236.77 | 73.734 | 152.462 | 16.405 | 71.269 | 48.351 | 28.847 | 29.715 | 80.601 | 52.567 | 53.306 | 29.062 | 52.123 | 33.074 | 35.067 | 24.137 | 54.754 | 29.863 | 29.491 | 13.676 | 7.5 | 7.434 | 4.596 | 7.152 | 8.091 | 4.229 |
Verkoop-, algemene en administratieve kosten
| 409.687 | 358.119 | 387.054 | 603.384 | 217.145 | 313.616 | 197.257 | 539.651 | 205.541 | 269.829 | 119.966 | 458.63 | 140.755 | 343.048 | 175.983 | 430.932 | 344.787 | 302.82 | 334.731 | 514.972 | 452.603 | 401.29 | 313.25 | 466.165 | 222.454 | 315.039 | 58.357 | 208.059 | 263.244 | 195.797 | 95.01 | 135.004 | 111.556 | 88.423 | -77.044 | 120.953 | -0.11 | 75.312 | -57.655 | 110.694 | 14.311 | 80.531 | -52.997 | 73.831 | 3.413 | 70.461 | -9.936 | 62.291 | 19.564 | 42.814 | -36.707 | 28.498 | -2.572 | 24.766 | -20.282 | 20.338 |
Overige kosten
| -52.992 | -1.018 | -10.408 | -1.926 | -1.531 | 4.398 | 252.46 | -115.205 | 115.937 | -2.068 | 4.904 | -5.716 | -0.765 | 0.061 | -6.05 | -1.231 | -1.646 | -0.419 | -3.904 | 0.744 | 0.812 | 1.968 | -0.605 | -0.858 | 0.195 | 0.336 | -9.941 | 1.558 | -6.886 | 8.093 | 70.655 | 4.379 | 74.943 | 2.913 | 2.568 | 5.16 | 0.585 | 2.737 | 3.423 | 3.587 | 41.199 | 1.994 | 46.641 | 15.995 | 32.825 | 15.746 | 41.343 | 15.641 | 17.428 | 60.606 | 15.086 | 31.627 | 6.274 | 30.079 | 22.03 | -33.234 |
Bedrijfskosten
| 589.526 | 442.649 | 567.999 | 554.808 | 473.565 | 409.524 | 620.193 | 521.62 | 415.776 | 353.678 | 537.866 | 432.234 | 308.481 | 433.066 | 592.825 | 449.747 | 506.692 | 266.013 | 545.218 | 566.708 | 474.151 | 452.806 | 558.219 | 432.373 | 358.218 | 245.055 | 257.273 | 158.528 | 359.407 | 199.802 | 326.439 | 139.082 | 219.732 | 89.61 | 168.989 | 124.036 | 101.117 | 78.475 | 146.995 | 114.605 | 110.557 | 83.497 | 71.51 | 77.295 | 84.029 | 73.721 | 99.82 | 64.882 | 68.935 | 43.013 | 33.745 | 30.023 | 33.196 | 25.074 | 32.917 | 21.809 |
Bedrijfsresultaat
| 78.377 | 64.843 | 98.841 | 138.429 | 35.38 | 26.294 | 280.397 | 24.799 | 34.014 | 25.234 | 73.438 | -46.283 | 18.473 | 466.629 | 266.154 | 192.187 | 107.748 | 132.709 | 119.612 | 163.758 | 206.575 | 56.85 | 12.973 | 161.788 | 79.456 | 69.746 | 31.56 | 84.201 | 111.272 | 38.928 | 76.613 | 80.031 | 145.143 | 46.1 | 98.262 | 69.826 | 125.253 | 111.739 | 103.619 | 136.31 | 126.383 | 88.207 | 136.331 | 125.258 | 128.741 | 70.965 | 116.566 | 101.475 | 95.114 | 35.657 | 116.794 | 59.935 | 80.799 | 29.834 | 101.926 | 66.444 |
Bedrijfsresultaat ratio
| 0.085 | 0.087 | 0.104 | 0.136 | 0.047 | 0.042 | 0.305 | 0.029 | 0.05 | 0.045 | 0.085 | -0.073 | 0.034 | 0.641 | 0.279 | 0.208 | 0.125 | 0.225 | 0.126 | 0.147 | 0.201 | 0.068 | 0.01 | 0.181 | 0.112 | 0.146 | 0.058 | 0.176 | 0.197 | 0.143 | 0.156 | 0.288 | 0.294 | 0.265 | 0.247 | 0.267 | 0.399 | 0.467 | 0.285 | 0.432 | 0.411 | 0.395 | 0.517 | 0.459 | 0.474 | 0.385 | 0.433 | 0.485 | 0.449 | 0.319 | 0.531 | 0.471 | 0.454 | 0.376 | 0.499 | 0.517 |
Totaal overige inkomsten en kosten netto
| 26.596 | 71.321 | 32.67 | -1.926 | -1.531 | -0.706 | 1.282 | -0.739 | 2.523 | -0.896 | 4.904 | -13.345 | 8.136 | 395.677 | 253.541 | -5.425 | -1.382 | -8.372 | -18.976 | 4.717 | 2.856 | 7.603 | -36.844 | 9.214 | 5.217 | 1.802 | -0.003 | -0.81 | 4.731 | 31.503 | 86.263 | 20.506 | 84.692 | 18.746 | 12.459 | 22.164 | 18.821 | 21.354 | 16.254 | 24.819 | 55.029 | 19.954 | 60.017 | 25.081 | 41.978 | 24.677 | 44.603 | 25.25 | 24.969 | 64.402 | 15.625 | 33.31 | 8.163 | 30.845 | 23.838 | 28.939 |
Inkomen voor belasting
| 104.973 | 136.164 | 131.511 | 136.503 | 33.849 | 25.588 | 281.678 | 24.06 | 36.538 | 24.338 | 78.341 | -51.999 | 17.708 | 466.69 | 260.104 | 190.956 | 106.102 | 132.29 | 115.708 | 164.502 | 207.387 | 58.818 | 12.368 | 160.93 | 79.652 | 70.082 | 21.797 | 85.632 | 104.352 | 47.004 | 147.394 | 83.796 | 219.898 | 48.989 | 100.477 | 74.577 | 125.825 | 114.341 | 106.921 | 139.879 | 167.546 | 90.201 | 180.047 | 141.254 | 160.827 | 86.71 | 154.411 | 117.115 | 112.543 | 96.263 | 130.84 | 91.562 | 87.073 | 59.912 | 123.469 | 95.35 |
Inkomen voor belasting ratio
| 0.114 | 0.183 | 0.138 | 0.135 | 0.045 | 0.041 | 0.307 | 0.028 | 0.053 | 0.043 | 0.091 | -0.082 | 0.032 | 0.641 | 0.273 | 0.207 | 0.123 | 0.225 | 0.122 | 0.147 | 0.201 | 0.07 | 0.009 | 0.18 | 0.112 | 0.147 | 0.04 | 0.179 | 0.185 | 0.172 | 0.3 | 0.302 | 0.446 | 0.282 | 0.253 | 0.285 | 0.401 | 0.478 | 0.294 | 0.443 | 0.545 | 0.404 | 0.683 | 0.517 | 0.593 | 0.47 | 0.574 | 0.56 | 0.531 | 0.861 | 0.595 | 0.719 | 0.489 | 0.756 | 0.605 | 0.742 |
Belastingkosten
| 29.085 | 5.467 | 12.21 | 6.957 | -9.397 | -2.81 | -7.469 | -8.561 | -6.67 | -2.33 | 2.93 | -6.553 | -13.817 | 10.598 | 31.476 | 28.599 | 14.24 | 13.932 | 15.002 | 20.79 | 24.128 | 11.645 | -12.613 | 5.758 | -2.352 | 14.698 | 5.905 | 10.832 | 10.276 | 2.669 | 6.314 | 9.84 | 24.329 | 6.946 | 5.915 | 11.723 | 10.61 | 14.813 | 12.936 | 14.968 | 17.171 | 8.932 | 16.622 | 12.537 | 14.692 | 5.769 | 7.736 | 9.859 | 4.541 | 15.135 | 19.861 | 14.748 | 12.793 | 9.69 | 19.439 | 15.132 |
Nettowinst
| 72.761 | 91.956 | 94.369 | 125.667 | 46.326 | 28.749 | 289.147 | 33.229 | 43.619 | 26.203 | 69.96 | -45.169 | 33.006 | 287.262 | 233.881 | 174.217 | 100.143 | 128.38 | 110.698 | 148.359 | 185.012 | 49.823 | 30.067 | 157.797 | 85.599 | 59.765 | 24.279 | 74.821 | 94.097 | 44.356 | 141.094 | 73.984 | 195.586 | 42.06 | 94.561 | 62.854 | 115.215 | 99.528 | 93.985 | 124.912 | 150.375 | 81.269 | 163.425 | 128.717 | 146.135 | 80.942 | 146.674 | 107.256 | 108.002 | 81.129 | 110.979 | 76.814 | 74.28 | 50.223 | 104.031 | 80.218 |
Nettowinstmarge
| 0.079 | 0.124 | 0.099 | 0.124 | 0.062 | 0.046 | 0.315 | 0.039 | 0.064 | 0.047 | 0.081 | -0.071 | 0.06 | 0.395 | 0.245 | 0.189 | 0.116 | 0.218 | 0.116 | 0.133 | 0.18 | 0.059 | 0.022 | 0.177 | 0.12 | 0.125 | 0.045 | 0.157 | 0.167 | 0.163 | 0.288 | 0.266 | 0.397 | 0.242 | 0.238 | 0.24 | 0.367 | 0.416 | 0.258 | 0.395 | 0.489 | 0.364 | 0.62 | 0.472 | 0.539 | 0.439 | 0.545 | 0.513 | 0.509 | 0.725 | 0.505 | 0.604 | 0.417 | 0.634 | 0.51 | 0.624 |
WPA (Winst Per Aandeel)
| 0.066 | 0.083 | 0.085 | 0.11 | 0.042 | 0.026 | 0.27 | 0.025 | 0.033 | 0.02 | 0.058 | -0.043 | 0.031 | 0.27 | 0.23 | 0.17 | 0.094 | 0.12 | 0.1 | 0.14 | 0.19 | 0.05 | 0.029 | 0.15 | 0.086 | 0.06 | 0.023 | 0.06 | 0.085 | 0.04 | 0.13 | 0.07 | 0.19 | 0.04 | 0.09 | 0.06 | 0.1 | 0.09 | 0.09 | 0.12 | 0.15 | 0.08 | 0.15 | 0.12 | 0.13 | 0.07 | 0.14 | 0.1 | 0.099 | 0.074 | 0.1 | 0.078 | 0.077 | 0.052 | 0.11 | 5.94 |
Verwaterde WPA
| 0.066 | 0.083 | 0.085 | 0.11 | 0.042 | 0.026 | 0.27 | 0.025 | 0.033 | 0.02 | 0.058 | -0.043 | 0.031 | 0.27 | 0.23 | 0.17 | 0.094 | 0.12 | 0.1 | 0.14 | 0.19 | 0.05 | 0.029 | 0.15 | 0.086 | 0.06 | 0.023 | 0.06 | 0.085 | 0.04 | 0.13 | 0.07 | 0.19 | 0.04 | 0.09 | 0.06 | 0.1 | 0.09 | 0.09 | 0.12 | 0.15 | 0.08 | 0.15 | 0.12 | 0.13 | 0.07 | 0.14 | 0.1 | 0.099 | 0.074 | 0.1 | 0.078 | 0.077 | 0.052 | 0.11 | 5.94 |
EBITDA
| 139.415 | 105.913 | 149.933 | 147.704 | 45.117 | 36.654 | 296.363 | 38.628 | 52.008 | 35.421 | 92.956 | -43.53 | 19.855 | 472.004 | 279.352 | 203.759 | 113.841 | 139.724 | 127.845 | 168.812 | 216.269 | 64.06 | 48.57 | 159.676 | 93.902 | 71.975 | 78.494 | 96.45 | 144.816 | 7.832 | 293.92 | 64.856 | 255.375 | 30.514 | 180.213 | 53.093 | 154.415 | 92.594 | 219.811 | 115.392 | 191.478 | 70.106 | 277.751 | 116.988 | 185.943 | 62.033 | 272.651 | 91.865 | 88.331 | 31.862 | 205.033 | 58.253 | 117.997 | 29.068 | 175.2 | 65.952 |
EBITDA ratio
| 0.151 | 0.143 | 0.157 | 0.146 | 0.06 | 0.059 | 0.323 | 0.045 | 0.076 | 0.063 | 0.108 | -0.069 | 0.036 | 0.648 | 0.293 | 0.221 | 0.132 | 0.237 | 0.134 | 0.151 | 0.21 | 0.076 | 0.036 | 0.179 | 0.132 | 0.151 | 0.145 | 0.202 | 0.256 | 0.029 | 0.599 | 0.233 | 0.518 | 0.175 | 0.453 | 0.203 | 0.492 | 0.387 | 0.604 | 0.365 | 0.623 | 0.314 | 1.054 | 0.429 | 0.685 | 0.336 | 1.014 | 0.439 | 0.417 | 0.285 | 0.933 | 0.458 | 0.662 | 0.367 | 0.858 | 0.513 |