Shenyang Xingqi Pharmaceutical Co.,Ltd
SZSE:300573.SZ
150.38 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,451.157 | 1,249.855 | 1,027.915 | 688.682 | 542.434 | 431.205 | 360.007 | 339.1 | 287.439 | 254.653 | 218.631 | 212.326 | 190.537 |
| Kosten van de omzet
| 364.801 | 265.672 | 225.246 | 185.029 | 145.049 | 119.359 | 93.942 | 84.106 | 85.092 | 62.556 | 29.932 | 25.544 | 20.596 |
| Brutowinst
| 1,086.356 | 984.183 | 802.669 | 503.653 | 397.385 | 311.846 | 266.065 | 254.994 | 202.347 | 192.097 | 188.699 | 186.783 | 169.941 |
| Brutowinstmarge
| 0.749 | 0.787 | 0.781 | 0.731 | 0.733 | 0.723 | 0.739 | 0.752 | 0.704 | 0.754 | 0.863 | 0.88 | 0.892 |
| Onderzoek- en ontwikkelingskosten
| 157.184 | 145.614 | 88.447 | 63.193 | 53.967 | 40.968 | 31.837 | 19.586 | 15.947 | 10.27 | 11.19 | 9.724 | 0 |
| Algemene en administratieve kosten
| 59.553 | 47.547 | 39.156 | 26.552 | 21.827 | 16.078 | 17.305 | 14.956 | 13.721 | 13.227 | 8.892 | 29.654 | 30.019 |
| Verkoop- en marketingkosten
| 535.308 | 463.433 | 338.271 | 244.214 | 219.283 | 193.398 | 133.83 | 131.567 | 110.47 | 108.753 | 99.481 | 103.909 | 93.458 |
| Verkoop-, algemene en administratieve kosten
| 670.906 | 510.981 | 377.428 | 270.766 | 241.11 | 209.476 | 151.136 | 146.523 | 124.191 | 121.981 | 108.373 | 133.564 | 123.476 |
| Overige kosten
| 0.105 | 80.566 | 86.795 | 53.712 | 55.386 | -0.357 | -0.311 | 10.996 | 4.717 | 19.624 | 3.41 | 2.894 | 0.686 |
| Bedrijfskosten
| 827.985 | 737.161 | 552.669 | 387.672 | 350.462 | 294.592 | 215.159 | 196.443 | 166.328 | 159.07 | 135.82 | 137.193 | 126.811 |
| Bedrijfsresultaat
| 258.371 | 250.103 | 248.398 | 105.738 | 37.688 | 11.525 | 46.146 | 53.491 | 21.578 | 18.07 | 51.948 | 50 | 40.921 |
| Bedrijfsresultaat ratio
| 0.178 | 0.2 | 0.242 | 0.154 | 0.069 | 0.027 | 0.128 | 0.158 | 0.075 | 0.071 | 0.238 | 0.235 | 0.215 |
| Totaal overige inkomsten en kosten netto
| 6.623 | -16.384 | -4.856 | -3.196 | -1.871 | -6.085 | -5.072 | 5.933 | -9.725 | 4.574 | 2.478 | 3.304 | -1.524 |
| Inkomen voor belasting
| 264.993 | 233.718 | 243.542 | 102.542 | 35.817 | 11.168 | 45.835 | 64.483 | 26.295 | 37.601 | 55.358 | 52.894 | 41.606 |
| Inkomen voor belasting ratio
| 0.183 | 0.187 | 0.237 | 0.149 | 0.066 | 0.026 | 0.127 | 0.19 | 0.091 | 0.148 | 0.253 | 0.249 | 0.218 |
| Belastingkosten
| 24.957 | 22.034 | 34.434 | 9.082 | 6.306 | 2.16 | 7.397 | 10.204 | 4.315 | 6.591 | 9.261 | 9.191 | 5.97 |
| Nettowinst
| 240.036 | 211.684 | 194.702 | 87.979 | 35.894 | 13.659 | 39.437 | 54.279 | 21.98 | 31.01 | 46.097 | 43.703 | 35.637 |
| Nettowinstmarge
| 0.165 | 0.169 | 0.189 | 0.128 | 0.066 | 0.032 | 0.11 | 0.16 | 0.076 | 0.122 | 0.211 | 0.206 | 0.187 |
| WPA (Winst Per Aandeel)
| 1.93 | 1.71 | 1.58 | 0.78 | 0.32 | 0.17 | 0.49 | 0.9 | 0.37 | 0.52 | 0.77 | 0.73 | 0.59 |
| Verwaterde WPA
| 1.93 | 1.71 | 1.58 | 0.77 | 0.32 | 0.17 | 0.49 | 0.9 | 0.37 | 0.52 | 0.77 | 0.73 | 0.59 |
| EBITDA
| 349.431 | 314.042 | 315.432 | 157.983 | 85.583 | 52.69 | 87.915 | 110.628 | 78.158 | 85.669 | 67.195 | 50.055 | 43.384 |
| EBITDA ratio
| 0.241 | 0.251 | 0.307 | 0.229 | 0.158 | 0.122 | 0.244 | 0.326 | 0.272 | 0.336 | 0.307 | 0.236 | 0.228 |