Sailong Pharmaceutical Group Co., Ltd.
SZSE:002898.SZ
12.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 61.466 | 85.452 | 69.484 | 85.249 | 68.595 | 77.355 | 79.428 | 71.357 | 61.471 | 69.156 | 62.209 | 61.653 | 56.394 | 60.737 | 68.294 | -6.16 | 38.409 | 56.112 | 32.324 | 78.474 | 42.666 | 106.272 | 66.055 | 110.805 | 96.145 | 138.802 | 90.521 | 114.752 | 106.457 | 99.556 | 43.453 | 78.057 | 53.682 |
| Kosten van de omzet
| 36.299 | 45.468 | 41.874 | 56.6 | 36.897 | 36.812 | 36.852 | 46.172 | 27.415 | 24.755 | 24.598 | 24.744 | 19.212 | 17.3 | 22.208 | 14.335 | 8.424 | 14.936 | 5.613 | 24.472 | 12.495 | 14.702 | 23.891 | 46.875 | 45.301 | 50.432 | 46.2 | 84.95 | 22.971 | 33.692 | 18.19 | 36.073 | 23.088 |
| Brutowinst
| 25.168 | 39.984 | 27.61 | 28.649 | 31.697 | 40.544 | 42.576 | 25.185 | 34.057 | 44.4 | 37.611 | 36.909 | 37.182 | 43.437 | 46.087 | -20.495 | 29.985 | 41.176 | 26.711 | 54.002 | 30.171 | 91.571 | 42.165 | 63.93 | 50.844 | 88.37 | 44.321 | 29.801 | 83.486 | 65.864 | 25.263 | 41.984 | 30.594 |
| Brutowinstmarge
| 0.409 | 0.468 | 0.397 | 0.336 | 0.462 | 0.524 | 0.536 | 0.353 | 0.554 | 0.642 | 0.605 | 0.599 | 0.659 | 0.715 | 0.675 | 3.327 | 0.781 | 0.734 | 0.826 | 0.688 | 0.707 | 0.862 | 0.638 | 0.577 | 0.529 | 0.637 | 0.49 | 0.26 | 0.784 | 0.662 | 0.581 | 0.538 | 0.57 |
| Onderzoek- en ontwikkelingskosten
| 7.222 | 4.982 | 5.345 | 5.695 | 6.694 | 7.863 | 7.277 | 5.758 | 6.031 | 7.57 | 4.143 | 6.423 | 6.041 | 3.918 | 5.03 | 9.441 | 6.505 | 5.096 | 4.63 | 9.309 | 3.416 | 2.43 | 2.426 | 8.567 | 2.922 | 0.059 | 4.69 | 6.082 | 4.812 | 12.954 | 0 | 20.279 | 0 |
| Algemene en administratieve kosten
| 0 | -3.789 | 11.152 | -19.146 | 28.992 | -3.317 | 10.931 | -15.27 | 22.963 | -2.705 | 8.726 | -12.062 | 20.702 | -2.808 | 7.883 | -11.47 | 10.068 | -4.271 | 10.89 | -19.104 | 9.968 | -3.898 | 9.952 | -13.528 | 7.07 | -7.745 | 13.55 | -25.248 | 12.88 | -6.008 | 12.202 | -20.477 | 12.905 |
| Verkoop- en marketingkosten
| 0 | 23.581 | 5.454 | 4.008 | 10.174 | 22.037 | 20.931 | 34.884 | 15.127 | 26.466 | 22.227 | 40.32 | 17.766 | 27.267 | 28.113 | 11.091 | 23.545 | 27.674 | 12.243 | 34.777 | 17.921 | 57.208 | 24.745 | 33.383 | 24.638 | 44.409 | 23.604 | -3.91 | 48.461 | 23.049 | 5.036 | 5.887 | 5.162 |
| Verkoop-, algemene en administratieve kosten
| 22.198 | 32.342 | 16.606 | -15.138 | 39.166 | 18.72 | 31.862 | 19.613 | 38.09 | 23.761 | 30.952 | 28.258 | 38.468 | 24.459 | 35.996 | -0.379 | 33.613 | 23.403 | 23.133 | 15.673 | 27.889 | 53.31 | 34.697 | 19.856 | 31.708 | 36.664 | 37.154 | -29.159 | 61.341 | 17.041 | 17.238 | -14.59 | 18.067 |
| Overige kosten
| 0.93 | -1.128 | -0.04 | 0.234 | -4.52 | 4.076 | 0.299 | 26.33 | -11.345 | 13.241 | 1.067 | 6.75 | -2.063 | 1.986 | -0.131 | 32.848 | -0.024 | 0.441 | -1.541 | 0.278 | -0.142 | -0.388 | -0.011 | -2.549 | 0.022 | -2.313 | 1.202 | -7.241 | 1.78 | 3.577 | -0.008 | -1.624 | 2.186 |
| Bedrijfskosten
| 28.49 | 38.451 | 22.406 | 15.737 | 32.884 | 41.759 | 39.439 | 51.701 | 32.776 | 44.572 | 36.162 | 60.314 | 33.471 | 40.719 | 42.048 | 34.541 | 40.209 | 47.106 | 27.482 | 42.416 | 32.675 | 71.357 | 38.098 | 48.107 | 35.927 | 52.14 | 37.995 | 6.62 | 62.867 | 39.901 | 18.121 | 23.644 | 18.618 |
| Bedrijfsresultaat
| -3.322 | 1.533 | 2.177 | 11.165 | 3.821 | 3.577 | 4.004 | -33.143 | 1.281 | 5.919 | -0.512 | -29.825 | 4.115 | 8.405 | 3.72 | -27.018 | -9.717 | -7.038 | -3.213 | 10.902 | -2.848 | 20.733 | 3.703 | 14.392 | 15.808 | 34.876 | 5.116 | 25.384 | 18.671 | 27.869 | 4.883 | 18.323 | 13.201 |
| Bedrijfsresultaat ratio
| -0.054 | 0.018 | 0.031 | 0.131 | 0.056 | 0.046 | 0.05 | -0.464 | 0.021 | 0.086 | -0.008 | -0.484 | 0.073 | 0.138 | 0.054 | 4.386 | -0.253 | -0.125 | -0.099 | 0.139 | -0.067 | 0.195 | 0.056 | 0.13 | 0.164 | 0.251 | 0.057 | 0.221 | 0.175 | 0.28 | 0.112 | 0.235 | 0.246 |
| Totaal overige inkomsten en kosten netto
| -2.038 | 0.032 | -0.04 | 0.234 | -0.292 | -0.151 | -0 | -0.655 | 1.69 | -6.713 | 0 | 0.024 | -0.066 | -0.011 | -0.131 | -0.716 | -0.024 | 0.441 | -1.541 | 0.278 | -0.142 | -0.388 | -0.011 | -0.337 | 0.022 | 0.178 | -0.053 | -5.771 | 1.78 | 3.543 | -0.008 | -0.087 | 2.186 |
| Inkomen voor belasting
| -5.361 | 0.259 | 2.137 | 11.399 | 3.529 | 3.425 | 4.004 | -33.798 | 2.971 | -0.794 | 1.95 | -29.801 | 4.048 | 8.394 | 3.589 | -27.734 | -9.741 | -6.597 | -4.754 | 11.18 | -2.99 | 20.345 | 3.692 | 14.055 | 15.829 | 33.799 | 6.318 | 19.743 | 20.451 | 31.412 | 4.875 | 18.234 | 15.388 |
| Inkomen voor belasting ratio
| -0.087 | 0.003 | 0.031 | 0.134 | 0.051 | 0.044 | 0.05 | -0.474 | 0.048 | -0.011 | 0.031 | -0.483 | 0.072 | 0.138 | 0.053 | 4.502 | -0.254 | -0.118 | -0.147 | 0.142 | -0.07 | 0.191 | 0.056 | 0.127 | 0.165 | 0.244 | 0.07 | 0.172 | 0.192 | 0.316 | 0.112 | 0.234 | 0.287 |
| Belastingkosten
| 0.097 | 0.119 | 0.513 | 6.189 | 2.192 | 3.635 | 0.806 | 5.212 | 2.325 | -0.565 | 0.669 | 5.341 | 1.663 | 1.042 | 1.526 | 17.919 | -1.385 | -0.946 | 2.808 | 2.592 | -1.663 | 3.269 | 0.545 | 0.491 | 2.975 | 4.925 | 0.706 | 2.17 | 6.052 | 0.217 | 3.536 | 2.458 | 2.279 |
| Nettowinst
| -5.458 | 0.141 | 1.624 | 5.209 | 1.337 | -0.21 | 3.197 | -39.009 | 0.645 | -0.229 | 1.281 | -35.142 | 2.385 | 7.352 | 2.064 | -45.653 | -8.356 | -5.65 | -7.562 | 8.587 | -1.327 | 17.076 | 3.147 | 13.564 | 12.854 | 28.874 | 5.612 | 17.573 | 14.399 | 31.195 | 1.338 | 15.776 | 13.109 |
| Nettowinstmarge
| -0.089 | 0.002 | 0.023 | 0.061 | 0.019 | -0.003 | 0.04 | -0.547 | 0.01 | -0.003 | 0.021 | -0.57 | 0.042 | 0.121 | 0.03 | 7.411 | -0.218 | -0.101 | -0.234 | 0.109 | -0.031 | 0.161 | 0.048 | 0.122 | 0.134 | 0.208 | 0.062 | 0.153 | 0.135 | 0.313 | 0.031 | 0.202 | 0.244 |
| WPA (Winst Per Aandeel)
| -0.031 | 0.001 | 0.009 | 0.03 | 0.008 | -0.001 | 0.018 | -0.22 | 0.004 | -0.001 | 0.007 | -0.2 | 0.014 | 0.042 | 0.012 | -0.26 | -0.048 | -0.032 | -0.043 | 0.049 | -0.008 | 0.094 | 0.017 | 0.077 | 0.073 | 0.16 | 0.032 | 0.1 | 0.082 | 0.24 | 0.01 | 0.12 | 0.1 |
| Verwaterde WPA
| -0.031 | 0.001 | 0.009 | 0.03 | 0.008 | -0.001 | 0.018 | -0.22 | 0.004 | -0.001 | 0.007 | -0.2 | 0.014 | 0.042 | 0.012 | -0.26 | -0.048 | -0.032 | -0.043 | 0.049 | -0.008 | 0.094 | 0.017 | 0.077 | 0.073 | 0.16 | 0.032 | 0.1 | 0.082 | 0.24 | 0.01 | 0.12 | 0.1 |
| EBITDA
| -3.333 | 10.049 | 10.674 | 21.302 | 13.383 | 13.909 | 13.334 | -21.776 | 11.769 | 6.668 | 12.439 | -18.825 | 14.643 | 17.94 | 11.866 | -21.841 | -3.52 | 2.033 | -3.668 | 17.094 | 1.024 | 25.241 | 7.622 | 14.014 | 15.843 | 35.894 | 8.872 | 22.8 | 22.497 | 27.339 | 7.142 | 18.34 | 11.976 |
| EBITDA ratio
| -0.054 | 0.115 | 0.076 | 0.156 | -0.08 | 0.042 | 0.036 | -0.137 | -0.085 | 0.096 | 0.028 | -0.262 | 0.033 | 0.218 | 0.064 | 3.546 | -0.263 | -0.094 | -0.077 | 0.166 | -0.057 | 0.194 | 0.071 | 0.144 | 0.161 | 0.259 | 0.091 | 0.199 | 0.211 | 0.275 | 0.217 | 0.237 | 0.224 |