Kunming Longjin Pharmaceutical Co., Ltd. (002750.SZ) - Winst- en verliesrekening per kwartaal

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002750.SZ
Financiële Gegevens

9.92 (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
Omzet Numbers are in millions	7.187	13.029	25.6	15.569	27.419	22.08	21.554	20.186	24.668	30.545	47.566	108.71	196.271	191.418	206.12	89.643	63.88	59.133	41.371	87.04	57.102	65.937	65.213	84.259	84.081	84.795	82.85	89.382	82.399	73.237	59.429	72.221	57.244	49.56	44.606	44.971	43.213	46.573	46.671	57.477	43.164	47.73	39.031
Kosten van de omzet Numbers are in millions	1.687	2.86	8.148	11.743	8.922	6.508	6.709	7.372	4.544	4.147	9.508	61.187	139.916	132.169	150.974	28.319	7.746	9.257	6.027	25.74	8.836	8.828	4.859	9.992	8.425	8.172	6.557	9.613	7.642	8.774	7.98	11.428	8.865	12.813	11.925	14.057	16.269	17.599	15.065	18.859	10.549	14.27	14.091
Brutowinst Numbers are in millions	5.5	10.169	17.452	3.826	18.498	15.572	14.845	12.814	20.124	26.398	38.058	47.522	56.354	59.249	55.147	61.323	56.134	49.876	35.344	61.3	48.266	57.109	60.354	74.268	75.655	76.623	76.293	79.769	74.757	64.463	51.449	60.793	48.379	36.747	32.681	30.914	26.945	28.974	31.606	38.618	32.615	33.459	24.94
Brutowinstmarge Numbers are in millions	0.765	0.78	0.682	0.246	0.675	0.705	0.689	0.635	0.816	0.864	0.8	0.437	0.287	0.31	0.268	0.684	0.879	0.843	0.854	0.704	0.845	0.866	0.925	0.881	0.9	0.904	0.921	0.892	0.907	0.88	0.866	0.842	0.845	0.741	0.733	0.687	0.624	0.622	0.677	0.672	0.756	0.701	0.639
Onderzoek- en ontwikkelingskosten Numbers are in millions	0.368	3.266	1.992	9.459	4.673	3.974	4.115	9.821	4.733	6.531	3.866	8.036	4.511	1.58	5.46	3.231	7.551	3.01	5.807	6.69	3.996	6.874	3.123	9.61	9.337	11.08	2.271	32.62	11.566	10.224	0	9.47	6.194	5.419	0	2.977	2.777	3.783	0	9.464	0	3.782	0
Algemene en administratieve kosten Numbers are in millions	14.343	-2.639	5.733	-13.625	17.887	-1.401	6.947	-10.945	15.854	-1.87	5.991	-17.729	20	-2.17	8.198	-13.031	6.379	-3.438	6.311	-8.64	6.72	-2.438	5.264	-16.977	14.971	-3.818	7.753	-29.578	17.424	-5.334	10.66	-21.504	12.299	-4.61	10.329	-17.071	8.533	-2.062	9.673	-17.405	9.623	8.702	7.843
Verkoop- en marketingkosten Numbers are in millions	9.119	6.296	17.304	16.047	20.209	14.741	13.733	15.446	16.632	20.537	27.918	36.418	43.21	45.37	40.126	43.2	44.012	40.943	29.827	42.529	42.059	52.343	45.217	67.022	52.179	62.163	61.244	60.112	53.282	42.436	26.975	27.365	19.726	6.97	4.414	7.08	1.937	2.312	3.304	5.821	2.023	5.872	3.177
Verkoop-, algemene en administratieve kosten Numbers are in millions	23.462	3.657	23.654	2.422	38.096	13.34	20.679	4.501	32.486	18.667	33.91	18.689	63.211	43.2	48.323	30.168	50.391	37.505	36.138	33.889	48.779	49.904	50.482	50.045	67.149	58.346	68.997	30.534	70.706	37.102	37.635	5.861	32.025	2.36	14.743	-9.991	10.47	0.25	12.977	-11.584	11.646	14.574	11.02
Overige kosten Numbers are in millions	-15.05	4.204	0	0.897	-0	-0	0.172	19.083	-10.341	7.956	0.382	-0.004	-0.06	0.001	-0.001	-0.021	-0.149	-0.163	-1.041	-0.443	0.005	-0	0.005	-1.016	-0.883	19.475	-0.001	-8.47	3.959	0.455	3.055	3.142	0.806	0.504	0.433	5.524	0.723	1.13	0.45	0.43	0.437	1.125	0.313
Bedrijfskosten Numbers are in millions	8.779	15.665	25.646	29.517	33.559	26.485	24.966	33.405	26.878	33.153	38.157	51.755	56.893	56.622	54.449	47.864	56.788	51.546	42.532	54.79	51.911	64.302	54.727	76.565	75.092	77.821	69.313	67.057	72.665	55.967	39.07	46.958	33.073	17.848	15.51	18.591	11.148	13.578	13.675	15.599	12.656	15.374	11.665
Bedrijfsresultaat Numbers are in millions	-5.294	-1.143	-8.194	-50.573	-13.62	-8.737	-9.005	-50.446	-6.754	-6.755	-0.21	-7.932	1.64	0.372	0.464	10.225	1.851	1.297	-4.729	-25.488	-0.008	-3.56	7.102	0.578	3.774	4.459	7.885	14.926	3.476	10.507	12.894	16.228	41.527	20.667	18.717	14.948	17.136	15.689	17.153	22.596	19.581	17.842	13.355
Bedrijfsresultaat ratio Numbers are in millions	-0.737	-0.088	-0.32	-3.248	-0.497	-0.396	-0.418	-2.499	-0.274	-0.221	-0.004	-0.073	0.008	0.002	0.002	0.114	0.029	0.022	-0.114	-0.293	-0	-0.054	0.109	0.007	0.045	0.053	0.095	0.167	0.042	0.143	0.217	0.225	0.725	0.417	0.42	0.332	0.397	0.337	0.368	0.393	0.454	0.374	0.342
Totaal overige inkomsten en kosten netto Numbers are in millions	0.733	0.204	2.187	-0.406	-0	-0	0.1	-12.336	3.193	-0.09	0.156	-0.048	-0.06	0.001	-0.001	0.022	-0.149	-0.163	-1.041	-0.443	0.005	-0	0.005	-1.016	0	0	-0.001	-8.47	3.959	0.455	3.055	3.142	0.806	0.504	0.433	5.524	0.723	1.021	0.45	0.43	0.436	1.125	0.313
Inkomen voor belasting Numbers are in millions	-4.562	-0.939	-6.007	-50.979	-13.62	-8.737	-8.905	-62.782	-3.561	-3.778	1.392	-7.98	1.58	0.373	0.463	10.247	1.702	1.133	-5.77	-25.932	-0.004	-3.56	7.107	-0.439	3.774	4.459	7.883	6.456	7.435	10.963	15.949	19.37	42.333	21.171	19.15	20.472	17.859	16.71	17.603	23.025	20.018	18.967	13.668
Inkomen voor belasting ratio Numbers are in millions	-0.635	-0.072	-0.235	-3.274	-0.497	-0.396	-0.413	-3.11	-0.144	-0.124	0.029	-0.073	0.008	0.002	0.002	0.114	0.027	0.019	-0.139	-0.298	-0	-0.054	0.109	-0.005	0.045	0.053	0.095	0.072	0.09	0.15	0.268	0.268	0.74	0.427	0.429	0.455	0.413	0.359	0.377	0.401	0.464	0.397	0.35
Belastingkosten Numbers are in millions	0.674	0.817	-0.63	0.886	0.34	0.283	0.51	2.308	0.402	1.388	0.702	2.75	0.66	-0.769	-0.745	-0.733	-0.318	0.288	0.321	-1.266	0.594	0.324	1.896	0.257	0.173	0.778	0.641	1.944	0.129	1.509	2.062	1.876	2.635	3.372	3.14	2.725	2.916	2.34	2.9	2.713	3.295	3.438	2.659
Nettowinst Numbers are in millions	-5.106	0.268	-4.492	-44.299	-10.865	-7.66	-9.415	-65.089	-3.962	-5.166	0.832	-3.479	1.7	2.237	2.636	9.527	3.891	2.583	-4.189	-24.657	0.209	-3.897	5.237	-0.654	3.601	3.68	7.242	4.45	7.307	9.455	13.947	17.528	39.698	17.799	16.01	17.785	14.943	14.37	14.703	20.313	16.723	15.529	11.009
Nettowinstmarge Numbers are in millions	-0.71	0.021	-0.175	-2.845	-0.396	-0.347	-0.437	-3.224	-0.161	-0.169	0.017	-0.032	0.009	0.012	0.013	0.106	0.061	0.044	-0.101	-0.283	0.004	-0.059	0.08	-0.008	0.043	0.043	0.087	0.05	0.089	0.129	0.235	0.243	0.693	0.359	0.359	0.395	0.346	0.309	0.315	0.353	0.387	0.325	0.282
WPA (Winst Per Aandeel) Numbers are in millions	-0.013	0.001	-0.011	-0.11	-0.027	-0.019	-0.024	-0.16	-0.01	-0.013	0.002	-0.009	0.004	0.006	0.007	0.024	0.01	0.007	-0.011	-0.06	0.001	-0.01	0.013	-0.002	0.009	0.009	0.018	0.011	0.018	0.024	0.035	0.044	0.099	0.044	0.04	0.044	0.037	0.048	0.049	0.068	0.056	0.052	0.037
Verwaterde WPA Numbers are in millions	-0.013	0.001	-0.011	-0.11	-0.027	-0.019	-0.024	-0.16	-0.01	-0.013	0.002	-0.009	0.004	0.006	0.007	0.024	0.01	0.007	-0.011	-0.059	0.001	-0.01	0.013	-0.002	0.009	0.009	0.018	0.011	0.018	0.024	0.035	0.044	0.099	0.044	0.04	0.044	0.037	0.048	0.049	0.068	0.056	0.052	0.037
EBITDA Numbers are in millions	-4.51	-0.815	-0.599	-27.634	-18.307	-0.717	-0.647	-54.596	-11.222	-2.288	8.855	-8.312	10.052	8.829	8.475	17.748	0.673	8.403	1.491	-19.719	2.752	2.978	14.02	-2.114	0.563	-1.198	6.98	12.712	2.887	8.497	12.379	50.648	15.306	23.15	17.171	23.951	15.796	16.813	18.388	28.684	19.96	18.085	13.275
EBITDA ratio Numbers are in millions	-0.628	-0.02	-0.236	0.035	-0.668	-0.365	-0.45	-1.163	-0.482	-0.092	0.001	-0.011	0.008	0.018	0.016	0.21	0.011	-0.048	-0.176	0.472	-0.076	-0.122	0.098	-0.025	0.002	-0.015	0.086	0.17	0.035	0.119	0.212	0.706	0.268	0.471	0.382	0.532	0.365	0.363	0.394	0.546	0.462	0.379	0.34

Kunming Longjin Pharmaceutical Co., Ltd.

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