Beijing Science Sun Pharmaceutical Co., Ltd. (300485.SZ) - Winst- en verliesrekening per kwartaal

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300485.SZ
Financiële Gegevens

11.09 (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	108.044	105.302	108.823	82.746	121.786	139.34	132.698	135.313	215.891	191.246	192.097	241.326	287.548	288.797	233.134	302.968	306.737	317.271	167.249	312.063	343.594	340.043	195.202	488.063	366.544	302.671	270.473	265.821	220.064	155.897	108.205	147.173	165.147	167.04	136.878	150.536	165.75	158.542	132.311	149.575	166.31	156.516	117.445
Kosten van de omzet Numbers are in millions	36.214	36.841	37.161	28.239	36.274	38.351	38.075	32.612	50.184	45.506	43.307	24.472	56.844	57.568	43.241	44.52	51.934	53.055	27.831	47.992	50.787	48.907	29.108	66.1	48.341	42.217	39.3	46.025	45.017	45.6	39.323	53.522	48.774	53.701	47.295	56.915	64.461	116.898	52.68	59.241	61.562	104.226	0
Brutowinst Numbers are in millions	71.83	68.461	71.662	54.507	85.511	100.989	94.623	102.701	165.707	145.74	148.79	216.854	230.705	231.229	189.893	258.448	254.803	264.216	139.418	264.07	292.808	291.136	166.094	421.962	318.203	260.454	231.173	219.795	175.048	110.297	68.882	93.652	116.372	113.339	89.583	93.621	101.289	41.644	79.631	90.334	104.748	52.29	117.445
Brutowinstmarge Numbers are in millions	0.665	0.65	0.659	0.659	0.702	0.725	0.713	0.759	0.768	0.762	0.775	0.899	0.802	0.801	0.815	0.853	0.831	0.833	0.834	0.846	0.852	0.856	0.851	0.865	0.868	0.861	0.855	0.827	0.795	0.708	0.637	0.636	0.705	0.679	0.654	0.622	0.611	0.263	0.602	0.604	0.63	0.334	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	15.388	15.66	9.168	23.445	11.904	15.581	26.804	21.076	30.194	32.515	16.847	23.367	23.985	34.44	22.049	28.922	17.652	13.139	11.958	32.272	8.406	6.366	3.34	-0.183	10.483	10.161	11.466	-2.117	6.144	12.225	0	27.471	0	49.168	0	29.688	0	10.023	0	32.512	0	13.519	0
Algemene en administratieve kosten Numbers are in millions	31.975	-7.401	13.821	-18.491	34.538	-5.664	10.64	20.697	31.345	-4.47	13.501	4.309	65.315	-32.868	15.342	-23.65	14.941	-9.175	14.831	-36.915	21.128	-8.268	12.786	-19.901	12.693	-14.037	21.757	-25.902	13.687	-4.114	9.77	-26.971	16.114	-8.578	13.452	-35.88	20.084	15.236	10.67	-37.032	15.105	25.915	0
Verkoop- en marketingkosten Numbers are in millions	43.916	34.006	43.319	67.271	51.669	57.408	54.08	74.518	103.57	97.177	93.55	127.513	149.515	155.422	122.715	173.799	179.018	179.069	94.785	207.304	234.305	212.248	109.204	318.442	204.724	169.242	136.023	120.784	56.675	29.755	13.806	23.877	21.28	23.794	19.877	20.734	26.677	11.707	19.136	19.005	28.686	29.064	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	75.89	26.605	57.784	48.779	86.206	51.744	64.721	94.541	134.915	92.707	107.051	131.822	214.831	122.553	138.057	150.149	193.959	169.894	109.616	170.389	255.433	203.98	121.989	298.541	217.417	155.205	157.78	94.882	70.362	25.641	23.576	-3.093	37.395	15.217	33.329	-15.146	46.762	27.265	29.806	-18.027	43.791	55.439	0
Overige kosten Numbers are in millions	-27.342	-0.395	-0.001	72.478	-187.595	187.584	0.025	15.515	-139.559	139.532	0.005	149.828	18.125	-18.131	-0	14.006	-0.312	-0.022	-0.275	5.461	-1.864	-2.586	-0.001	-0.141	-0.008	-0.662	-1.784	-1.262	0.001	-0.288	0.548	0.815	-0.072	0.479	0.117	0.343	-0.087	26.719	-78.715	-15.461	1.118	13.304	-66.742
Bedrijfskosten Numbers are in millions	63.936	64.485	66.952	115.224	77.743	91.372	92.327	131.133	149.966	144.972	121.306	201.573	194.903	206.796	163.773	238.594	213.945	207.276	122.821	254.768	266.376	235.727	128.112	348.959	232.49	194.124	161.081	144.753	72.497	43.632	25.529	56.227	39.69	36.125	35.083	43.196	49.675	26.719	-78.715	41.458	45.718	13.304	-66.742
Bedrijfsresultaat Numbers are in millions	7.894	95.879	4.71	-94.325	-61.452	275.099	2.413	-28.432	24.912	137.201	120.955	281.035	65.738	43.621	48.605	30.938	54.254	66.099	28.625	25.68	38.865	60.154	52.466	84.564	93.909	82.049	70.244	94.33	110.494	75.086	52.478	62.97	82.043	85.297	68.645	61.239	59.346	68.362	53.596	54.805	62.805	65.594	50.704
Bedrijfsresultaat ratio Numbers are in millions	0.073	0.911	0.043	-1.14	-0.505	1.974	0.018	-0.21	0.115	0.717	0.63	1.165	0.229	0.151	0.208	0.102	0.177	0.208	0.171	0.082	0.113	0.177	0.269	0.173	0.256	0.271	0.26	0.355	0.502	0.482	0.485	0.428	0.497	0.511	0.502	0.407	0.358	0.431	0.405	0.366	0.378	0.419	0.432
Totaal overige inkomsten en kosten netto Numbers are in millions	0.16	-0.395	-138.817	0.414	-0.015	0.003	0.025	0.002	-0.044	-52.563	0.005	-91.23	-0.113	0.107	-0	-0.018	-0.312	-0.022	-0.275	0.024	-1.864	-2.586	-0.001	-0.141	-0.008	0.001	0	-3.297	0.001	-0.288	0.548	0.614	-0.207	0.479	0.117	0.343	-0.087	0.308	0.135	0.747	1.118	0.23	0.078
Inkomen voor belasting Numbers are in millions	8.055	95.484	-134.107	-93.911	-61.466	275.102	2.438	-28.43	24.867	137.219	120.96	281.067	65.625	43.728	48.605	30.92	53.942	66.078	28.35	25.705	37.001	57.567	52.466	84.423	93.901	82.05	70.244	93.068	110.495	74.798	53.026	63.819	81.837	85.776	68.762	61.582	59.259	68.67	53.731	55.553	63.923	65.824	50.781
Inkomen voor belasting ratio Numbers are in millions	0.075	0.907	-1.232	-1.135	-0.505	1.974	0.018	-0.21	0.115	0.717	0.63	1.165	0.228	0.151	0.208	0.102	0.176	0.208	0.17	0.082	0.108	0.169	0.269	0.173	0.256	0.271	0.26	0.35	0.502	0.48	0.49	0.434	0.496	0.514	0.502	0.409	0.358	0.433	0.406	0.371	0.384	0.421	0.432
Belastingkosten Numbers are in millions	1.998	11.4	-32.694	2.968	-5.208	25.963	2.032	19.101	7.296	10.425	15.144	18.889	14.781	4.301	5.919	5.884	10.585	7.64	3.897	4.383	4.053	9.034	7.715	11.462	15.538	10.085	10.372	11.293	16.027	14.797	7.739	6.802	12.277	12.847	9.921	8.254	8.717	9.217	7.788	7.183	9.143	9.44	7.675
Nettowinst Numbers are in millions	6.952	85.467	-190.618	-93.608	-55.137	250.839	0.824	-47.888	18.444	127.634	106.545	264.557	52.38	42.924	42.41	25.754	44.265	59.441	25.444	21.922	33.362	48.571	44.784	72.941	78.361	71.939	59.866	81.782	94.515	60.016	45.292	56.954	69.642	72.956	58.855	53.311	50.568	59.453	45.942	48.239	54.842	56.384	43.107
Nettowinstmarge Numbers are in millions	0.064	0.812	-1.752	-1.131	-0.453	1.8	0.006	-0.354	0.085	0.667	0.555	1.096	0.182	0.149	0.182	0.085	0.144	0.187	0.152	0.07	0.097	0.143	0.229	0.149	0.214	0.238	0.221	0.308	0.429	0.385	0.419	0.387	0.422	0.437	0.43	0.354	0.305	0.375	0.347	0.323	0.33	0.36	0.367
WPA (Winst Per Aandeel) Numbers are in millions	0.014	0.18	-0.4	-0.19	-0.11	0.52	0.002	-0.11	0.038	0.27	0.22	0.55	0.11	0.089	0.09	0.051	0.09	0.14	0.05	0.048	0.07	0.1	0.09	0.15	0.16	0.14	0.12	0.17	0.2	0.12	0.095	0.12	0.14	0.15	0.13	0.11	0.21	0.17	0.13	0.13	0.15	0.16	0.12
Verwaterde WPA Numbers are in millions	0.014	0.18	-0.4	-0.19	-0.11	0.52	0.002	-0.11	0.038	0.27	0.22	0.55	0.11	0.089	0.09	0.051	0.09	0.14	0.05	0.048	0.07	0.1	0.09	0.15	0.16	0.14	0.12	0.17	0.2	0.12	0.095	0.12	0.14	0.15	0.13	0.11	0.21	0.17	0.13	0.13	0.15	0.16	0.12
EBITDA Numbers are in millions	7.917	3.976	6.463	-46.926	-19.916	30.457	18.73	-7.811	38.816	63.651	27.484	203.996	74.082	24.432	65.449	40.547	64.02	74.059	36.33	37.65	45.442	56.061	58.551	73.003	85.713	66.33	71.326	75.043	104.554	66.665	43.353	37.425	76.683	77.215	54.5	50.425	51.614	-19.933	132.311	48.875	59.031	-7.551	117.445
EBITDA ratio Numbers are in millions	0.073	-0.524	1.427	0.41	-1.135	0.219	0.022	-0.058	-0.568	0.333	-0.236	1.421	0.132	-0.007	0.071	0.283	0.107	0.188	0.054	0.028	0.073	0.173	0.164	0.163	0.236	0.221	0.264	0.287	0.475	0.429	0.402	0.251	0.469	0.46	0.4	0.336	0.311	-0.126	1	0.325	0.354	-0.048	1

Beijing Science Sun Pharmaceutical Co., Ltd.

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