Shenzhen Kangtai Biological Products Co., Ltd. (300601.SZ) - Winst- en verliesrekening per kwartaal

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300601.SZ
Financiële Gegevens

28.75 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	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
Omzet Numbers are in millions	739.511	448.895	1,002.546	733.896	982.186	748.383	592.338	737.22	956.418	871.425	1,274.845	1,325.046	775.211	276.994	840.836	550.398	692.741	177.202	549.093	586.582	466.078	341.578	516.943	436.258	660.392	403.309	366.794	325.072	323.317	145.993	211.97	134.777	58.845	146.35	120.022	111.321
Kosten van de omzet Numbers are in millions	164.124	71.962	220.788	114.429	123.947	105.437	167.089	89.48	121.026	122.353	621.325	201.38	123.905	39.818	125.588	38.745	47.11	14.863	50.584	42.779	45.697	24.614	39.538	41.577	62.28	36.018	46.206	37.231	33.847	19.051	34.929	27.866	23.457	32.041	48.668	41.176
Brutowinst Numbers are in millions	575.387	376.932	781.758	619.466	858.239	642.946	425.249	647.74	835.393	749.073	653.52	1,123.665	651.306	237.175	715.248	511.653	645.631	162.339	498.51	543.803	420.381	316.964	477.405	394.682	598.111	367.292	320.588	287.841	289.47	126.942	177.04	106.911	35.388	114.308	71.354	70.145
Brutowinstmarge Numbers are in millions	0.778	0.84	0.78	0.844	0.874	0.859	0.718	0.879	0.873	0.86	0.513	0.848	0.84	0.856	0.851	0.93	0.932	0.916	0.908	0.927	0.902	0.928	0.924	0.905	0.906	0.911	0.874	0.885	0.895	0.87	0.835	0.793	0.601	0.781	0.595	0.63
Onderzoek- en ontwikkelingskosten Numbers are in millions	95.321	107.61	129.471	113.695	160.339	84.467	220.974	240.815	244.465	95.603	131.997	97.052	58.937	66.278	124.827	57.349	50.109	34.776	72.595	54.246	44.548	26.871	93.272	36.029	63.426	15.106	33.577	12.516	38.644	0	39.533	0	16.12	0	48.263	0
Algemene en administratieve kosten Numbers are in millions	-27.608	73.516	-108.47	142.882	-23.186	51.651	-128.716	139.014	-9.729	57.629	-96.238	137.493	-26.022	50.275	-85.748	41.082	-20.444	36.145	-78.54	38.716	-23.58	38.217	-47.33	32.081	-24.984	39.205	-81.97	37.539	-8.519	26.885	-48.038	24.012	-11.22	22.026	-54.241	21.569
Verkoop- en marketingkosten Numbers are in millions	237.14	159.757	385.944	249.081	337.233	259.204	199.696	279.626	318.304	288.734	90.265	142.467	224.264	121.243	303.5	230.068	260.638	84.201	233.911	244.682	179.272	126.708	255.287	219.834	332.851	197.359	205.172	164.422	175.87	69.955	124.991	58.366	17.083	19.295	26.567	29.813
Verkoop-, algemene en administratieve kosten Numbers are in millions	338.174	245.91	449.947	391.963	314.047	310.855	70.98	418.639	308.575	346.364	-5.973	279.96	198.242	171.518	217.752	271.15	240.194	120.346	155.371	283.398	155.693	164.926	207.957	251.915	307.867	236.564	123.202	201.961	167.351	96.84	76.954	82.378	5.863	41.321	-27.674	51.383
Overige kosten Numbers are in millions	-67.947	-0.346	-74.752	-1.151	-0.067	-15.393	136.743	-89.791	57.835	-30.379	-1.555	-0.625	-10.97	0.15	3.837	-1.201	-3.607	-1.989	2.341	0.106	3.186	-0.001	-3.147	3.542	3.511	3.922	-30.975	18.863	1.465	6.47	2.084	1.356	9.479	0.699	1.201	0.025
Bedrijfskosten Numbers are in millions	501.441	353.865	654.17	426.374	465.952	379.928	428.697	569.663	610.876	411.588	222.749	313.69	298.865	236.633	462.439	325.388	348.468	154.036	327.457	337.67	244.152	189.801	401.487	288.673	393.606	237.227	226.929	203.619	228.943	97.681	156.242	82.846	41.671	41.802	58.782	51.801
Bedrijfsresultaat Numbers are in millions	73.946	23.067	127.588	202.393	322.009	244.347	-470.16	64.347	235.472	327.201	255.816	808.677	358.138	29.615	265.802	205.201	299.22	5.148	162.135	203.35	174.719	117.613	52.28	102.46	200.846	125.674	86.961	83.552	44.854	26.795	10.602	20.367	-18.002	72.711	10.308	17.071
Bedrijfsresultaat ratio Numbers are in millions	0.1	0.051	0.127	0.276	0.328	0.327	-0.794	0.087	0.246	0.375	0.201	0.61	0.462	0.107	0.316	0.373	0.432	0.029	0.295	0.347	0.375	0.344	0.101	0.235	0.304	0.312	0.237	0.257	0.139	0.184	0.05	0.151	-0.306	0.497	0.086	0.153
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.415	42.092	47.73	-1.151	-0.067	-2.529	-11.36	-5.665	-472.88	-5.201	-1.555	-1.923	-5.274	29.223	16.83	17.735	-1.549	-5.145	-6.577	-2.676	1.676	-9.552	-26.785	-0.007	-0.148	-0.468	-36.45	18.152	-15.363	3.976	-8.213	-2.37	-2.314	0.791	-1.349	-1.273
Inkomen voor belasting Numbers are in millions	71.531	65.159	175.317	201.242	321.942	241.818	-481.52	58.682	-237.409	322	254.26	808.053	347.167	29.765	269.639	204	295.613	3.158	164.475	203.456	177.905	117.612	49.133	106.002	204.357	129.596	57.21	102.374	45.164	33.237	12.586	21.694	-8.597	73.297	11.223	17.071
Inkomen voor belasting ratio Numbers are in millions	0.097	0.145	0.175	0.274	0.328	0.323	-0.813	0.08	-0.248	0.37	0.199	0.61	0.448	0.107	0.321	0.371	0.427	0.018	0.3	0.347	0.382	0.344	0.095	0.243	0.309	0.321	0.156	0.315	0.14	0.228	0.059	0.161	-0.146	0.501	0.094	0.153
Belastingkosten Numbers are in millions	-39.792	11.13	11.064	14.623	16.974	36.355	-145.665	-23.963	-84.323	48.412	27.096	108.391	35.768	4.612	23.785	30.478	38.227	0.734	20.815	30.786	19.451	17.891	-10.353	16.17	27.87	19.717	-1.133	16.56	2.748	5.106	0.775	3.375	-2.54	11.157	-0.221	2.681
Nettowinst Numbers are in millions	111.27	54.066	164.253	186.619	304.969	205.463	-335.855	82.644	-153.085	273.588	227.164	699.661	311.399	25.153	245.854	173.521	257.387	2.424	143.661	172.67	158.454	99.721	59.487	89.832	176.487	109.879	58.343	85.814	42.416	28.13	11.811	18.319	-6.057	62.141	11.444	14.389
Nettowinstmarge Numbers are in millions	0.15	0.12	0.164	0.254	0.311	0.275	-0.567	0.112	-0.16	0.314	0.178	0.528	0.402	0.091	0.292	0.315	0.372	0.014	0.262	0.294	0.34	0.292	0.115	0.206	0.267	0.272	0.159	0.264	0.131	0.193	0.056	0.136	-0.103	0.425	0.095	0.129
WPA (Winst Per Aandeel) Numbers are in millions	0.1	0.048	0.15	0.17	0.27	0.18	-0.3	0.12	-0.22	0.4	0.21	1.03	0.46	0.023	0.37	0.16	0.4	0.002	0.23	0.17	0.25	0.1	0.093	0.088	0.29	0.11	0.095	0.088	0.071	0.029	0.022	0.021	-0.011	0.071	0.021	0.017
Verwaterde WPA Numbers are in millions	0.1	0.048	0.15	0.17	0.27	0.18	-0.3	0.12	-0.22	0.4	0.21	1.03	0.46	0.023	0.37	0.16	0.4	0.002	0.23	0.17	0.25	0.1	0.093	0.088	0.29	0.11	0.095	0.088	0.071	0.029	0.022	0.021	-0.011	0.071	0.021	0.017
EBITDA Numbers are in millions	152.447	110.066	197.215	220.84	419.563	291.721	13.64	102.984	264.54	365.861	452.175	843.353	408.374	20.22	251.186	207.95	311.71	8.154	175.081	208.921	182.631	130.104	74.973	113.336	215.145	133.195	74.613	85.062	67.13	31.213	32.254	39.659	4.264	72.62	27.689	19.672
EBITDA ratio Numbers are in millions	0.206	0.245	0.197	0.301	0.427	0.39	0.023	0.14	0.277	0.42	0.355	0.636	0.527	0.073	0.299	0.378	0.45	0.046	0.319	0.356	0.392	0.381	0.145	0.26	0.326	0.33	0.203	0.262	0.208	0.214	0.152	0.294	0.072	0.496	0.231	0.177

Shenzhen Kangtai Biological Products Co., Ltd.

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