Shenzhen Weiguang Biological Products Co., Ltd. (002880.SZ) - Winst- en verliesrekening per kwartaal

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002880.SZ
Financiële Gegevens

33.35 (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 Q2	2015 Q1
Omzet Numbers are in millions	331.199	294.129	226.302	313.071	278.265	248.649	208.518	256.498	179.587	94.063	137.783	290.678	280.969	197.141	138.648	296.905	200.103	218.09	189.466	287.449	173.49	191.64	168.889	219.44	169.392	168.069	131.049	182.482	128.764	163.652	148.492	132.852	146.646	148.868	137.77	137.362	137.362
Kosten van de omzet Numbers are in millions	193.215	180.054	128.362	195.346	155.465	142.971	121.477	183.515	114.986	49.904	78.62	170.904	165.772	117.795	82.051	185.845	121.982	131.203	129.188	169.609	102.005	122.893	111.626	144.198	95.805	95.621	78.704	108.769	63.463	90.654	84.289	67.503	74.75	56.266	99.32	75.188	75.188
Brutowinst Numbers are in millions	137.984	114.074	97.94	117.725	122.8	105.678	87.041	72.983	64.602	44.16	59.163	119.774	115.196	79.345	56.596	111.06	78.121	86.887	60.278	117.84	71.485	68.748	57.263	75.242	73.587	72.449	52.344	73.713	65.302	72.998	64.202	65.35	71.897	92.601	38.451	62.173	62.173
Brutowinstmarge Numbers are in millions	0.417	0.388	0.433	0.376	0.441	0.425	0.417	0.285	0.36	0.469	0.429	0.412	0.41	0.402	0.408	0.374	0.39	0.398	0.318	0.41	0.412	0.359	0.339	0.343	0.434	0.431	0.399	0.404	0.507	0.446	0.432	0.492	0.49	0.622	0.279	0.453	0.453
Onderzoek- en ontwikkelingskosten Numbers are in millions	17.238	6.493	12.224	13.181	31.652	7.964	10.82	7.591	13.855	3.96	10.46	12.935	14.572	10.568	9.511	16.447	10.458	12.514	5.677	17.582	6.728	5.235	10.62	4.451	9.621	14.213	5.046	32.799	7.2	11.254	0	24.774	0	12.094	0	4.577	4.577
Algemene en administratieve kosten Numbers are in millions	51.818	-8.963	19.969	-32.228	46.047	-6.037	16.899	-27.15	37.872	-8.032	15.327	-25.844	36.709	-3.192	13.497	-15.715	13.05	0.652	13.303	-11.367	11.582	-2.73	12.322	-16.419	11.92	-6.803	16.163	-31.933	18.572	-7.972	15.809	-31.963	17.045	31.173	0	13.766	13.766
Verkoop- en marketingkosten Numbers are in millions	12.211	7.449	5.219	15.89	8.173	12.437	4.384	10.773	7.166	4.975	4.34	6.126	6.991	4.577	6.091	3.927	4.52	6.862	4.382	7.86	6.842	3.444	5.874	4.739	9.038	5.77	4.465	3.049	5.565	3.582	2.157	5.329	2.275	5.24	0	2.669	2.669
Verkoop-, algemene en administratieve kosten Numbers are in millions	64.03	27.902	25.188	-16.337	54.22	6.4	21.284	-16.377	45.038	-3.057	19.667	-19.717	43.699	1.384	19.588	-11.788	17.57	7.514	17.684	-3.507	18.424	0.713	18.196	-11.68	20.958	-1.034	20.628	-28.884	24.138	-4.391	17.965	-26.634	19.32	37.035	0	17.111	17.111
Overige kosten Numbers are in millions	-35.631	-0.422	-0.039	-0.472	-1.205	1.557	-1.211	46.522	-23.588	20.324	-0.658	-0.263	4.356	-4.512	-0.147	-7.605	0.059	-1.479	-1.478	-1.618	0.098	-0.271	-0.315	0.323	-0.199	1.821	0.065	10.787	-0.068	1.654	1.49	28.759	0.028	-104.527	-99.32	0	0
Bedrijfskosten Numbers are in millions	45.637	34.395	37.617	52.563	58.618	42.029	30.892	37.736	35.306	21.228	29.469	37.188	39.375	29.212	28.096	38.364	27.311	35.934	22.723	41.693	24.684	18.859	28.088	18.098	28.41	21.354	20.176	22.434	24.16	21.229	19.255	31.324	18.384	-104.527	-99.32	16.335	16.335
Bedrijfsresultaat Numbers are in millions	85.48	79.68	55.38	68.674	57.003	64.439	57.192	53.591	28.103	25.709	30.764	83.822	74.97	50.94	32.009	76.8	51.086	53.659	39.099	68.83	46.924	50.842	32.548	55.726	46.125	51.443	28.706	52.321	36.859	46.709	39.587	31.121	48.515	44.341	38.451	44.387	44.387
Bedrijfsresultaat ratio Numbers are in millions	0.258	0.271	0.245	0.219	0.205	0.259	0.274	0.209	0.156	0.273	0.223	0.288	0.267	0.258	0.231	0.259	0.255	0.246	0.206	0.239	0.27	0.265	0.193	0.254	0.272	0.306	0.219	0.287	0.286	0.285	0.267	0.234	0.331	0.298	0.279	0.323	0.323
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.162	-3.685	-0.039	-0.472	0.377	-0.025	-1.734	-0.481	-0.203	0.021	-0.187	-0.263	-0.929	0.728	3.361	3.677	0.335	2.949	0.067	-7.953	0.221	0.956	3.058	-2.622	0.749	1.509	-3.396	3.274	-4.35	100.139	-107.415	8.44	-4.97	94.06	-97.891	-4.533	-4.533
Inkomen voor belasting Numbers are in millions	85.318	75.995	55.341	68.202	57.38	64.414	55.458	53.11	27.9	25.731	30.577	83.559	74.893	50.861	31.862	76.373	51.145	53.902	37.621	68.194	47.022	50.845	32.233	54.522	45.926	52.603	28.772	54.553	36.791	48.363	41.077	42.465	48.542	48.59	39.88	39.853	39.853
Inkomen voor belasting ratio Numbers are in millions	0.258	0.258	0.245	0.218	0.206	0.259	0.266	0.207	0.155	0.274	0.222	0.287	0.267	0.258	0.23	0.257	0.256	0.247	0.199	0.237	0.271	0.265	0.191	0.248	0.271	0.313	0.22	0.299	0.286	0.296	0.277	0.32	0.331	0.326	0.289	0.29	0.29
Belastingkosten Numbers are in millions	12.519	13.062	8.547	2.006	6.92	9.152	9.832	4.722	2	4.103	5.372	15.796	7.36	7.98	5.046	7.116	7.895	8.284	6.16	6.402	8.195	7.291	5.253	5.956	7.02	8.182	4.028	6.761	5.615	7.264	6.395	5.017	7.753	97.48	-93.509	6.042	6.042
Nettowinst Numbers are in millions	72.839	63.03	46.832	67.41	50.215	55.29	45.736	44.674	25.883	21.553	25.333	67.764	67.713	42.974	26.986	69.427	43.471	45.819	31.682	61.941	38.871	43.553	26.98	48.566	38.906	44.421	24.744	47.792	31.176	41.1	34.682	37.448	40.789	40.92	34.07	33.811	33.811
Nettowinstmarge Numbers are in millions	0.22	0.214	0.207	0.215	0.18	0.222	0.219	0.174	0.144	0.229	0.184	0.233	0.241	0.218	0.195	0.234	0.217	0.21	0.167	0.215	0.224	0.227	0.16	0.221	0.23	0.264	0.189	0.262	0.242	0.251	0.234	0.282	0.278	0.275	0.247	0.246	0.246
WPA (Winst Per Aandeel) Numbers are in millions	0.32	0.28	0.21	0.3	0.22	0.24	0.2	0.2	0.11	0.095	0.11	0.3	0.3	0.19	0.17	0.31	0.19	0.2	0.21	0.27	0.26	0.19	0.12	0.21	0.17	0.2	0.11	0.21	0.14	0.34	0.2	0.22	0.24	0.24	0.2	0.2	0.2
Verwaterde WPA Numbers are in millions	0.32	0.28	0.21	0.3	0.22	0.24	0.2	0.2	0.11	0.095	0.11	0.3	0.3	0.19	0.17	0.31	0.19	0.2	0.21	0.27	0.26	0.19	0.12	0.21	0.17	0.2	0.11	0.21	0.14	0.34	0.2	0.22	0.24	0.24	0.2	0.2	0.2
EBITDA Numbers are in millions	90.815	107.933	60.428	70.339	65.18	64.039	54.779	39.798	30.248	23.895	30.264	83.548	77.936	51.456	32.156	75.278	52.904	53.803	36.65	75.85	47.519	50.13	29.044	56.267	45.537	50.691	35.125	54.253	43.124	-49.698	148.492	44.487	54.119	-45.47	137.77	54.405	54.405
EBITDA ratio Numbers are in millions	0.274	0.367	0.267	0.225	0.234	0.258	0.263	0.155	0.168	0.254	0.22	0.287	0.277	0.261	0.232	0.254	0.264	0.247	0.193	0.264	0.274	0.262	0.172	0.256	0.269	0.302	0.268	0.297	0.335	-0.304	1	0.335	0.369	-0.305	1	0.396	0.396

Shenzhen Weiguang Biological Products Co., Ltd.

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