Hangzhou Tigermed Consulting Co., Ltd. (300347.SZ) - Winst- en verliesrekening per kwartaal

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300347.SZ
Financiële Gegevens

57.41 (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
Omzet Numbers are in millions	1,709.371	1,691.247	1,652.504	1,727.131	1,939.628	1,906.279	1,804.571	1,679.453	1,811.81	1,776.35	1,817.859	1,818.523	1,338.64	1,154.427	901.948	891.812	848.472	801.889	650.105	772.311	693.703	728.406	608.889	706.214	561.676	559.618	473.153	512.087	431.752	387.862	355.332	325.096	283.674	291.27	274.497	300.442	229.491	210.76	216.304	205.661	187.981	115.27	115.65	90.694	79.495	91.355	74.975	68.527	63.742	65.645	56.401	50.992	48.71
Kosten van de omzet Numbers are in millions	1,072.137	1,029.296	1,032.081	1,197.832	1,141.157	1,140.715	1,089.049	1,039.562	1,070.112	1,055.322	1,112.011	1,135.591	729.088	599.463	478.742	492.916	436.7	398.932	349.488	421.977	377.064	364.544	336.821	394.727	354.743	298.875	260.568	294.31	245.801	219.258	203.237	225.375	171.697	176.55	154.252	186.427	123.566	107.011	117.743	112.077	102.088	56.161	58.672	49.67	45.065	51.043	39.047	34.657	31.152	34.921	29.436	27.874	25.486
Brutowinst Numbers are in millions	637.234	661.951	620.423	529.299	798.471	765.564	715.522	639.89	741.698	721.028	705.848	682.932	609.553	554.964	423.206	398.896	411.772	402.958	300.617	350.335	316.64	363.861	272.068	311.486	206.933	260.742	212.585	217.777	185.951	168.604	152.095	99.721	111.978	114.72	120.245	114.016	105.925	103.749	98.561	93.585	85.893	59.108	56.978	41.024	34.431	40.312	35.928	33.87	32.591	30.724	26.964	23.118	23.223
Brutowinstmarge Numbers are in millions	0.373	0.391	0.375	0.306	0.412	0.402	0.397	0.381	0.409	0.406	0.388	0.376	0.455	0.481	0.469	0.447	0.485	0.503	0.462	0.454	0.456	0.5	0.447	0.441	0.368	0.466	0.449	0.425	0.431	0.435	0.428	0.307	0.395	0.394	0.438	0.379	0.462	0.492	0.456	0.455	0.457	0.513	0.493	0.452	0.433	0.441	0.479	0.494	0.511	0.468	0.478	0.453	0.477
Onderzoek- en ontwikkelingskosten Numbers are in millions	47.405	58.782	63.906	64.327	67.261	63.563	64.519	63.564	60.535	53.532	56.988	57.023	61.772	46.063	46.971	45.887	38.352	34.053	38.356	34.516	30.888	28.597	30.049	13.021	24.308	25.526	25.17	55.713	16.381	27.239	0	41.864	0	19.671	0	27.539	0	14.088	0	9.562	0	18.843	0	30.441	0	15.152	0	22.128	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	420.156	-38.799	177.068	-267.612	394.182	-37.563	170.924	-205.138	344.729	-42.478	158.947	-144.624	285.411	-10.931	114.169	-112.16	91.833	0.127	80.27	-40.344	81.383	-11.701	76.967	-45.482	84.458	-23.645	93.196	-105.987	73.572	-25.931	69.384	-97.273	63.53	-23.295	58.012	-74.99	48.883	-14.468	48.015	-20.795	38.868	0.911	20.835	-14.303	11.262	-1.418	11.55	-9.393	13.101	8.627	7.463	-7.35	7.172
Verkoop- en marketingkosten Numbers are in millions	122.619	54.926	46.452	54.611	43.705	44.087	44.911	41.953	27.898	41.526	38.514	33.549	29.194	35.02	31.636	26.963	29.858	16.803	22.956	21.14	20.531	21.272	18.128	18.597	6.267	16.296	13.295	20.061	7.213	2.838	9.638	17.024	6.26	4.96	7.565	17.187	4.355	4.141	5.982	9.831	3.188	2.695	3.5	1.325	2.033	2.085	2.061	2.539	1.505	1.47	2.093	1.538	1.243
Verkoop-, algemene en administratieve kosten Numbers are in millions	542.775	237.306	234.173	150.706	437.888	6.524	215.835	-163.185	372.627	-0.952	197.46	-111.074	314.605	24.089	145.805	-85.196	121.691	16.93	103.227	-19.204	101.915	9.571	95.095	-26.886	90.725	-7.35	106.491	-85.926	80.785	-23.093	79.022	-80.249	69.789	-18.335	65.576	-57.803	53.238	-10.327	53.997	-10.964	42.055	3.606	24.335	-12.978	13.294	0.666	13.612	-6.854	14.606	10.097	9.556	-5.813	8.415
Overige kosten Numbers are in millions	-313.773	-0.672	-7.752	-17.961	2.198	0.383	1.696	360.815	-196.903	196.906	-3.697	-7.463	-0.712	-5.093	0.867	-0.266	-3.342	1.19	-1.187	0.638	1.022	2.758	0.097	2.626	6.489	2.054	0.502	8.104	4.19	1.765	0.4	2.71	2.174	5.606	4.016	-1.459	-0.072	0.042	2.441	0.036	0.025	-0.52	2.682	7.586	0.693	0.011	0.461	2.482	-0.082	1.845	2.499	0.764	0.159
Bedrijfskosten Numbers are in millions	239.308	296.761	305.831	232.994	296.964	287.41	282.05	261.194	236.259	249.486	250.751	246.144	236.163	216.442	194.019	182.356	157.113	153.555	141.707	169.706	130.821	124.954	126.471	129.205	115.377	108.989	107.825	92.659	82.039	67.61	79.814	72.906	70.318	58.44	66.189	45.014	53.778	49.277	54.505	40.013	42.48	23.912	24.766	18.391	13.59	13.668	14.097	15.075	16.862	11.832	11.419	9.272	10.381
Bedrijfsresultaat Numbers are in millions	397.926	365.19	314.592	296.305	713.126	967.7	630.898	581.391	505.438	826.539	365.299	1,356.125	643.835	940.709	756.297	673.736	422.252	839.879	286.445	424.637	227.32	248.908	183.782	200.176	120.411	159.874	115.39	118.881	113.13	114.547	70.269	57.555	36.969	51.656	51.762	55.95	51.284	58.795	47.624	52.413	46.487	37.335	33.226	23.246	24.922	28.852	25.038	21.148	16.942	18.65	15.212	13.516	12.486
Bedrijfsresultaat ratio Numbers are in millions	0.233	0.216	0.19	0.172	0.368	0.508	0.35	0.346	0.279	0.465	0.201	0.746	0.481	0.815	0.839	0.755	0.498	1.047	0.441	0.55	0.328	0.342	0.302	0.283	0.214	0.286	0.244	0.232	0.262	0.295	0.198	0.177	0.13	0.177	0.189	0.186	0.223	0.279	0.22	0.255	0.247	0.324	0.287	0.256	0.314	0.316	0.334	0.309	0.266	0.284	0.27	0.265	0.256
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.955	-37.461	47.773	-122.241	2.198	0.383	0.164	-2.015	6.049	-2.676	290.704	-7.463	-0.712	-5.093	0.867	-0.266	-3.342	1.19	-1.187	0.638	1.022	2.758	0.097	1.175	6.489	2.054	0.502	8.104	4.19	1.729	0.4	1.4	2.174	5.583	4.016	4.151	-0.072	0.033	2.441	0.018	0.025	-0.525	2.682	7.586	0.693	0.011	3.667	2.481	1.131	1.845	2.499	0.763	0.159
Inkomen voor belasting Numbers are in millions	396.972	283.634	362.364	68.881	715.324	968.083	631.062	579.376	526.136	823.863	656.002	1,348.662	643.123	935.616	757.164	673.47	418.91	841.069	285.258	425.275	228.342	251.666	183.879	201.351	126.9	161.929	115.892	126.986	117.319	116.276	70.669	59.901	39.143	57.239	55.778	60.101	51.212	58.828	50.065	52.431	46.512	36.81	35.908	30.832	25.616	28.862	25.498	23.63	16.86	20.495	17.711	14.279	12.645
Inkomen voor belasting ratio Numbers are in millions	0.232	0.168	0.219	0.04	0.369	0.508	0.35	0.345	0.29	0.464	0.361	0.742	0.48	0.81	0.839	0.755	0.494	1.049	0.439	0.551	0.329	0.346	0.302	0.285	0.226	0.289	0.245	0.248	0.272	0.3	0.199	0.184	0.138	0.197	0.203	0.2	0.223	0.279	0.231	0.255	0.247	0.319	0.31	0.34	0.322	0.316	0.34	0.345	0.265	0.312	0.314	0.28	0.26
Belastingkosten Numbers are in millions	51.415	82.721	49.794	51.984	95.567	128.319	62.736	79.885	71.527	80.207	82.032	142.681	46.649	68.923	34.61	47.454	51.853	64.475	25.926	27.14	29.351	25.212	32.137	36.732	18.626	27.58	16.337	26.911	26.15	26.877	19.139	15.802	12.607	14.962	11.908	9.981	12.907	13.073	10.353	6.479	12.616	7.358	8.813	3.505	4.155	4.45	3.95	2.194	2.709	3.261	2.706	-0.687	2.675
Nettowinst Numbers are in millions	320.58	257.777	235.072	145.246	491.267	819.882	568.455	401.893	412.655	673.587	518.417	1,093.113	526.072	799.498	455.48	431.754	319.214	743.846	254.96	313.511	176.006	206.61	145.508	154.262	99.268	122.749	95.904	100.652	80.732	76.247	43.382	40.983	21.517	37.942	40.21	45.77	34.583	40.045	35.88	40.677	30.598	27.464	26.756	26.73	21.068	24.335	21.924	21.369	14.174	17.355	14.85	15.003	9.945
Nettowinstmarge Numbers are in millions	0.188	0.152	0.142	0.084	0.253	0.43	0.315	0.239	0.228	0.379	0.285	0.601	0.393	0.693	0.505	0.484	0.376	0.928	0.392	0.406	0.254	0.284	0.239	0.218	0.177	0.219	0.203	0.197	0.187	0.197	0.122	0.126	0.076	0.13	0.146	0.152	0.151	0.19	0.166	0.198	0.163	0.238	0.231	0.295	0.265	0.266	0.292	0.312	0.222	0.264	0.263	0.294	0.204
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.3	0.27	0.17	0.56	0.94	0.65	0.46	0.48	0.78	0.6	1.4	0.6	0.91	0.52	0.53	0.39	0.99	0.34	0.42	0.24	0.28	0.19	0.21	0.2	0.16	0.13	0.13	0.11	0.11	0.06	0.058	0.031	0.057	0.06	0.071	0.054	0.063	0.06	0.064	0.048	0.086	0.043	0.042	0.033	0.038	0.035	0.034	0.027	0.036	0.031	0.031	0.021
Verwaterde WPA Numbers are in millions	0.37	0.3	0.27	0.17	0.56	0.94	0.65	0.46	0.48	0.78	0.6	1.4	0.6	0.91	0.52	0.53	0.39	0.99	0.34	0.42	0.24	0.28	0.19	0.21	0.2	0.16	0.13	0.13	0.11	0.11	0.06	0.058	0.03	0.057	0.06	0.071	0.053	0.063	0.06	0.064	0.048	0.086	0.043	0.042	0.033	0.038	0.035	0.034	0.027	0.036	0.031	0.031	0.021
EBITDA Numbers are in millions	396.972	379.632	352.865	384.767	-238.826	1,038.222	712.111	660.412	607.171	885.25	717.389	1,388.391	-759.622	921.495	229.188	726.308	475.349	427.113	158.91	445.598	247.716	267.259	187.761	205.691	143.773	182.36	105.949	165.724	108.331	128.07	74.77	73.069	44.297	63.004	54.056	73.505	52.814	66.338	44.056	65.259	43.413	40.816	34.1	22.633	20.84	26.644	21.832	17.456	16.64	19.132	15.983	14.134	13.473
EBITDA ratio Numbers are in millions	0.232	0.269	0.214	0.223	-0.208	0.459	0.154	0.645	-0.028	0.442	0.188	1.142	-0.719	0.873	-0.225	0.527	0.141	0.533	0.162	0.338	0.346	0.381	0.308	0.352	0.236	0.331	0.224	0.362	0.251	0.306	0.21	0.248	0.156	0.235	0.198	0.276	0.23	0.316	0.206	0.336	0.239	0.365	0.295	0.268	0.256	0.303	0.3	0.284	0.261	0.291	0.283	0.277	0.277

Hangzhou Tigermed Consulting Co., Ltd.

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SZSE:300347.SZ