Lepu Medical Technology (Beijing) Co., Ltd. (300003.SZ) - Winst- en verliesrekening per kwartaal

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300003.SZ
Financiële Gegevens

16.85 (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	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	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	1,401.585	1,441.71	1,897.684	1,690.031	1,957.77	1,864.255	2,437.202	2,847.643	2,428.292	2,784.396	2,549.111	2,025.13	2,114.04	3,771.274	2,749.291	1,651.562	2,149.266	2,571.234	1,666.606	1,915.851	1,958.655	2,042.888	1,878.135	1,771.825	1,629.85	1,518.811	1,435.819	1,247.292	1,107.713	1,151.016	1,031.622	943.226	848.572	877.218	798.732	793.75	642.949	702.922	629.096	444.112	432.18	428.197	364.148	353.091	344.653	312.706	292.818	264.395	244.833	216.774	289.918	241.077	209.658	231.9	237.211	205.978	181.399	197.894	184.83	148.329	135.971	144.373	136.524	114.5	90.38
Kosten van de omzet Numbers are in millions	572.346	643.798	636.464	760.421	674.298	704.496	805.474	1,056.575	905.31	1,096.129	925.271	922.41	806.203	1,462.711	965.312	720.975	697.837	796.539	438.422	556.621	562.145	553.506	492.924	509.886	418.524	409.64	394.144	377.164	337.622	395.845	376.283	357.709	328.118	333.035	335.279	337.878	280.468	319.634	298.957	160.672	157.063	160.123	130.417	123.696	102.908	92.204	84.966	72.912	53.758	37.146	48.217	47.906	36.388	39.95	36.397	39.218	32.868	29.984	29.459	23.675	28.168	27.493	23.913	31.198	15.45
Brutowinst Numbers are in millions	829.239	797.912	1,261.22	929.61	1,283.472	1,159.759	1,631.728	1,791.068	1,522.982	1,688.266	1,623.84	1,102.719	1,307.837	2,308.563	1,783.979	930.587	1,451.429	1,774.695	1,228.183	1,359.23	1,396.51	1,489.382	1,385.211	1,261.939	1,211.326	1,109.17	1,041.676	870.128	770.091	755.171	655.339	585.518	520.454	544.183	463.452	455.873	362.481	383.288	330.14	283.439	275.117	268.074	233.731	229.395	241.746	220.502	207.852	191.483	191.075	179.628	241.701	193.17	173.269	191.95	200.815	166.76	148.531	167.91	155.371	124.654	107.802	116.88	112.611	83.303	74.93
Brutowinstmarge Numbers are in millions	0.592	0.553	0.665	0.55	0.656	0.622	0.67	0.629	0.627	0.606	0.637	0.545	0.619	0.612	0.649	0.563	0.675	0.69	0.737	0.709	0.713	0.729	0.738	0.712	0.743	0.73	0.725	0.698	0.695	0.656	0.635	0.621	0.613	0.62	0.58	0.574	0.564	0.545	0.525	0.638	0.637	0.626	0.642	0.65	0.701	0.705	0.71	0.724	0.78	0.829	0.834	0.801	0.826	0.828	0.847	0.81	0.819	0.848	0.841	0.84	0.793	0.81	0.825	0.728	0.829
Onderzoek- en ontwikkelingskosten Numbers are in millions	200.904	136.856	197.385	188.698	233.61	211.533	229.686	285.318	232.267	227.083	212.394	303.548	231.416	207.984	164.993	270.205	168.698	169.728	127.503	187.116	106.518	141.592	108.688	112.347	92.237	91.79	79.798	315.989	56.917	123.475	0	168.645	0	90.659	0	110.114	0	71.738	0	76.789	0	58.409	0	81.718	0	28.197	0	69.292	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	388.783	-55.472	142.935	-294.028	446.994	-76.074	193.624	-308.332	421.08	-64.672	176.302	-238.439	394.948	-13.716	150.732	-381.999	301.957	-40.15	124.771	-305.491	205.834	-13.153	157.972	-264.79	193.046	-94.527	205.244	-298.154	147.056	-58.693	123.561	-242.267	110.841	-50.956	102.515	-152.098	80.537	-38.486	71.215	-87.112	41.428	-28.057	44.374	-77.032	49.334	-17.729	32.695	-55.237	35.157	27.939	23.507	-41.531	23.724	-4.748	15.487	-39.013	17.286	24.363	15.534	20.387	10.721	15.121	11.425	11.749	8.753
Verkoop- en marketingkosten Numbers are in millions	673.343	315.122	334.35	431.069	389.799	362.932	440.814	784.103	426.605	352.423	470.555	760	390.838	458.355	499.997	579.575	442.867	393.597	422.743	699.008	514.471	468.217	489.981	679.547	478.648	340.136	370.249	352.33	291.173	223.729	194.542	203.622	161.655	152.2	120.58	144.022	104.344	101.047	82.758	99.509	91.624	76.721	73.488	84.467	74.033	71.218	67.108	64.353	56.123	50.356	55.261	46.928	41.117	32.502	27.98	36.627	28.312	30.379	19.022	26.749	20.43	21.223	14.027	28.587	15.824
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,062.126	456.502	473.658	615.192	836.792	286.858	634.438	475.77	847.685	287.752	646.857	521.561	785.786	444.639	650.729	197.576	744.824	353.447	547.514	393.518	720.306	455.063	647.953	414.756	671.694	245.609	575.493	54.176	438.23	165.036	318.104	-38.645	272.497	101.244	223.095	-8.076	184.881	62.561	153.974	12.397	133.052	48.664	117.862	7.435	123.368	53.489	99.803	9.115	91.279	78.295	78.768	5.397	64.841	27.754	43.466	-2.386	45.597	54.742	34.556	47.135	31.151	36.344	25.453	40.336	24.577
Overige kosten Numbers are in millions	-577.511	-18.073	-0.328	-125.543	-5.812	16.103	-0.761	507.341	-243.406	269.819	18.437	39.878	-15.999	4.93	2.08	485.122	3.622	10.31	6.311	192.279	17.483	194.417	6.793	-16.855	26.683	17.774	3.866	-9.662	42.612	1.391	5.417	10.154	6.273	4.403	8.161	-8.431	6.065	17.581	4.803	13.396	1.836	4.172	0.705	7.655	0.813	0.965	1.586	7.502	1.038	0.694	4.243	3.672	0.85	0.134	0.926	1.81	1.66	0.052	-0.172	3.511	0.063	0.041	0.333	1.291	0.211
Bedrijfskosten Numbers are in millions	685.519	611.431	671.371	929.433	817.107	753.333	863.364	1,268.429	836.546	784.653	877.688	1,255.219	806.62	900.062	837.835	894.348	918.92	707.208	690.408	971.259	838.371	778.918	781.408	864.592	782.078	589.149	594.079	561.632	451.101	382.036	330.643	372.251	282.25	277.526	231.197	278.769	191.748	179.151	160.561	159.995	140.509	120.108	121.858	138.903	127.013	114.297	103.08	104.841	93.891	81.109	82.792	75.638	67.464	59.345	46.241	53.744	45.962	55.076	34.712	47.412	31.433	36.663	25.758	40.39	24.633
Bedrijfsresultaat Numbers are in millions	108.776	186.481	589.849	0.177	417.79	413.85	699.843	467.698	623.956	846.964	684.52	-244.189	222.465	1,251.448	914.878	-179.142	952.911	918.508	456.902	127.764	504.59	643.661	685.237	117.734	355.537	572.411	396.761	232.265	277.341	347.961	298.141	174.107	215.717	255.435	218.956	159.863	166.37	190.538	167.264	123.146	135.739	144.587	113.392	97.745	105.901	109.406	107.917	88.535	104.296	106.405	167.227	123.295	113.299	139.26	161.567	120.922	107.356	115.919	125.149	83.772	76.682	80.117	86.909	41.443	50.995
Bedrijfsresultaat ratio Numbers are in millions	0.078	0.129	0.311	0	0.213	0.222	0.287	0.164	0.257	0.304	0.269	-0.121	0.105	0.332	0.333	-0.108	0.443	0.357	0.274	0.067	0.258	0.315	0.365	0.066	0.218	0.377	0.276	0.186	0.25	0.302	0.289	0.185	0.254	0.291	0.274	0.201	0.259	0.271	0.266	0.277	0.314	0.338	0.311	0.277	0.307	0.35	0.369	0.335	0.426	0.491	0.577	0.511	0.54	0.601	0.681	0.587	0.592	0.586	0.677	0.565	0.564	0.555	0.637	0.362	0.564
Totaal overige inkomsten en kosten netto Numbers are in millions	-1.896	20.659	33.177	-38.622	9.258	1.033	31.116	-11.253	4.305	0.602	-5.011	10.538	-293.35	-153.523	-29.186	-181.489	424.025	-138.669	-74.563	-229.911	-36.066	-19.371	88.226	-296.468	-47.028	70.164	-46.97	-85.765	0.951	-23.887	-21.148	-30.189	-16.429	-7.26	-5.543	-28.249	1.687	3.461	2.488	12.957	2.905	0.687	2.198	14.908	-8.022	4.17	4.703	9.285	8.15	8.58	12.561	9.434	8.344	6.79	7.919	9.667	6.448	3.137	4.319	10.035	0.376	-0.059	0.39	-0.179	0.908
Inkomen voor belasting Numbers are in millions	106.88	207.14	623.026	-38.445	427.048	414.883	730.959	456.444	628.261	847.567	679.509	-233.65	207.866	1,254.978	916.958	-145.25	956.533	928.818	463.212	158.06	522.073	691.093	692.029	100.879	382.219	590.185	400.628	222.731	319.941	349.248	303.548	183.077	221.775	259.398	226.713	148.855	172.419	207.599	172.067	136.402	137.513	148.653	114.071	105.4	106.71	110.375	109.474	95.927	105.334	107.099	171.47	126.967	114.149	139.395	162.492	122.683	109.016	115.971	124.978	87.278	76.745	80.158	87.243	42.734	51.206
Inkomen voor belasting ratio Numbers are in millions	0.076	0.144	0.328	-0.023	0.218	0.223	0.3	0.16	0.259	0.304	0.267	-0.115	0.098	0.333	0.334	-0.088	0.445	0.361	0.278	0.083	0.267	0.338	0.368	0.057	0.235	0.389	0.279	0.179	0.289	0.303	0.294	0.194	0.261	0.296	0.284	0.188	0.268	0.295	0.274	0.307	0.318	0.347	0.313	0.299	0.31	0.353	0.374	0.363	0.43	0.494	0.591	0.527	0.544	0.601	0.685	0.596	0.601	0.586	0.676	0.588	0.564	0.555	0.639	0.373	0.567
Belastingkosten Numbers are in millions	13.541	-8.432	114.451	92.483	21.829	35.194	112.641	47.815	89.126	112.772	117.381	-1.021	10.556	196.869	159.329	-11.848	130.035	134.157	73.89	50.61	64.814	110.533	113.507	21.784	49.728	80.724	66.802	38.879	56.133	58.509	48.266	27.675	38.794	40.601	37.184	24.843	23.877	27.87	28.359	20.133	21.941	23.186	19.142	14.794	17.141	16.069	17.305	18.723	16.01	15.898	25.872	16.566	14.704	17.966	20.609	16.683	13.799	15.326	16.199	10.837	9.113	8.889	10.226	-0.368	0.234
Nettowinst Numbers are in millions	105.414	215.371	481.871	-95.4	392.114	364.563	596.924	392.707	542.075	722.634	545.394	-201.843	195.353	999.676	726.138	-171.105	832.691	756.482	383.865	113.118	456.812	572.599	582.778	75.25	333.658	506.598	303.187	160.835	242.917	263.361	231.972	135.744	166.058	200.593	176.862	105.271	127.583	159.59	128.447	104.734	107.605	117.317	93.536	86.932	87.193	94.588	92.933	78.139	88.336	91.201	145.598	110.4	99.445	121.429	141.884	106.092	95.217	100.598	108.575	76.656	67.495	71.08	76.981	43.3	50.972
Nettowinstmarge Numbers are in millions	0.075	0.149	0.254	-0.056	0.2	0.196	0.245	0.138	0.223	0.26	0.214	-0.1	0.092	0.265	0.264	-0.104	0.387	0.294	0.23	0.059	0.233	0.28	0.31	0.042	0.205	0.334	0.211	0.129	0.219	0.229	0.225	0.144	0.196	0.229	0.221	0.133	0.198	0.227	0.204	0.236	0.249	0.274	0.257	0.246	0.253	0.302	0.317	0.296	0.361	0.421	0.502	0.458	0.474	0.524	0.598	0.515	0.525	0.508	0.587	0.517	0.496	0.492	0.564	0.378	0.564
WPA (Winst Per Aandeel) Numbers are in millions	0.057	0.12	0.26	-0.051	0.21	0.2	0.32	0.21	0.3	0.41	0.31	-0.11	0.11	0.56	0.41	-0.096	0.47	0.43	0.22	0.064	0.26	0.32	0.33	0.042	0.19	0.28	0.17	0.09	0.14	0.15	0.13	0.078	0.095	0.12	0.1	0.065	0.079	0.098	0.079	0.065	0.066	0.072	0.058	0.054	0.054	0.058	0.057	0.048	0.054	0.056	0.09	0.068	0.061	0.075	0.087	0.065	0.059	0.062	0.067	0.053	0.046	0.049	0.053	0.03	0.035
Verwaterde WPA Numbers are in millions	0.057	0.12	0.26	-0.051	0.21	0.2	0.32	0.21	0.3	0.4	0.3	-0.11	0.11	0.56	0.41	-0.096	0.47	0.43	0.22	0.064	0.26	0.32	0.33	0.042	0.19	0.28	0.17	0.09	0.14	0.15	0.13	0.078	0.095	0.12	0.1	0.065	0.079	0.098	0.079	0.065	0.066	0.072	0.058	0.054	0.054	0.058	0.057	0.048	0.054	0.056	0.09	0.068	0.061	0.075	0.087	0.065	0.059	0.062	0.067	0.053	0.046	0.049	0.053	0.03	0.035
EBITDA Numbers are in millions	147.909	346.267	643.105	154.356	472.319	483.188	766.977	525.079	708.857	909.462	729.716	-355.771	445.502	1,372.505	931.857	410.004	496.924	1,068.242	552.659	747.623	594.679	912.633	653.306	412.153	474.812	667.79	452.42	323.285	327.225	380.349	332.098	245.217	241.231	286.86	238.362	210.382	169.176	235.717	172.279	146.354	136.563	157.367	113.95	104.971	126.575	117.119	106.739	90.834	98.162	99.775	159.219	153.545	106.042	148.268	154.831	136.036	103.458	123.002	120.783	86.897	76.354	81.776	86.896	45.913	50.387
EBITDA ratio Numbers are in millions	0.106	0.24	0.339	0.091	0.241	0.259	0.315	0.184	0.292	0.327	0.286	-0.176	0.211	0.364	0.339	0.248	0.231	0.415	0.332	0.39	0.304	0.447	0.348	0.233	0.291	0.44	0.315	0.259	0.295	0.33	0.322	0.26	0.284	0.327	0.298	0.265	0.263	0.335	0.274	0.33	0.316	0.368	0.313	0.297	0.367	0.375	0.365	0.344	0.401	0.46	0.549	0.637	0.506	0.639	0.653	0.66	0.57	0.622	0.653	0.586	0.562	0.566	0.636	0.401	0.557

Lepu Medical Technology (Beijing) Co., Ltd.

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