
Hainan Poly Pharm. Co., Ltd
SZSE:300630.SZ
20.3 (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 Q2 | 2015 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 187.782 | 131.135 | 306.327 | 681.339 | 518.194 | 460.874 | 373.166 | 435.653 | 575.088 | 427.678 | 367.926 | 372.186 | 513.587 | 349.664 | 273.392 | 406.561 | 380.362 | 230.842 | 170.839 | 341.561 | 256.663 | 194.911 | 156.959 | 221.719 | 151.461 | 156.769 | 93.955 | 126.221 | 68.52 | 81.853 | 48.232 | 99.682 | 45.202 | 67.14 | 35.985 | 45.96 | 45.96 |
Kosten van de omzet
| 95.971 | 81.009 | 74.208 | 114.003 | 184.558 | 148.44 | 104.662 | 296.734 | 125.269 | 119.543 | 75.415 | 172.017 | 117.887 | 87.782 | 51.168 | 154.01 | 73.229 | 47.532 | 25.262 | 69.396 | 50.313 | 32.142 | 22.914 | 30.36 | 30.727 | 23.762 | 16.502 | 16.556 | 8.55 | 18.817 | 11.382 | 21.376 | 9.404 | 17.319 | 9.571 | 11.586 | 11.586 |
Brutowinst
| 91.811 | 50.126 | 232.119 | 567.336 | 333.636 | 312.434 | 268.504 | 138.919 | 449.819 | 308.135 | 292.511 | 200.169 | 395.7 | 261.881 | 222.225 | 252.551 | 307.132 | 183.31 | 145.577 | 272.165 | 206.35 | 162.77 | 134.046 | 191.359 | 120.734 | 133.007 | 77.452 | 109.665 | 59.97 | 63.036 | 36.85 | 78.306 | 35.798 | 49.821 | 26.413 | 34.374 | 34.374 |
Brutowinstmarge
| 0.489 | 0.382 | 0.758 | 0.833 | 0.644 | 0.678 | 0.72 | 0.319 | 0.782 | 0.72 | 0.795 | 0.538 | 0.77 | 0.749 | 0.813 | 0.621 | 0.807 | 0.794 | 0.852 | 0.797 | 0.804 | 0.835 | 0.854 | 0.863 | 0.797 | 0.848 | 0.824 | 0.869 | 0.875 | 0.77 | 0.764 | 0.786 | 0.792 | 0.742 | 0.734 | 0.748 | 0.748 |
Onderzoek- en ontwikkelingskosten
| 32.406 | 56.283 | 54.74 | 37.832 | 98.122 | 70.201 | 61.518 | 4.8 | 125.781 | 75.798 | 56.659 | 25.213 | 94.502 | 59.395 | 50.208 | 25.78 | 88.977 | 52.215 | 24.208 | 71.316 | 40.575 | 49.844 | 22.558 | 55.037 | 24.338 | 36.505 | 16.138 | 99.367 | 9.127 | 18.114 | 0 | 25.209 | 0 | 11.421 | 0 | 5.599 | 5.599 |
Algemene en administratieve kosten
| 66.14 | 4.381 | 35.425 | -19.97 | 67.182 | 6.227 | 15.061 | -30.138 | 65.045 | 5.978 | 12.717 | -44.927 | 64.264 | 3.178 | 10.883 | -18.865 | 23.217 | 2.211 | 5.901 | -8.014 | 21.305 | 2.669 | 5.867 | -1.169 | 14.056 | -10.549 | 20.682 | -35.316 | 17.178 | -6.922 | 13.049 | -21.44 | 9.297 | 17.063 | 7.107 | 11.401 | 11.401 |
Verkoop- en marketingkosten
| 102.784 | 131.02 | 47.804 | 280.288 | 52.354 | 76.182 | 51.14 | 179.55 | 69.412 | 53.984 | 47.707 | 73.436 | 74.631 | 46.19 | 38.904 | 44.95 | 72.163 | 29.963 | 29.967 | 71.88 | 54.688 | 42.15 | 31.057 | 44.994 | 29.791 | 40.615 | 22.396 | 24.921 | 11.771 | 21.844 | 12.002 | 29.944 | 7.016 | 18.62 | 9.141 | 13.219 | 13.219 |
Verkoop-, algemene en administratieve kosten
| 168.924 | 135.402 | 83.229 | 260.318 | 119.537 | 82.408 | 66.202 | 149.413 | 134.457 | 59.963 | 60.424 | 28.509 | 138.895 | 49.369 | 49.787 | 26.086 | 95.38 | 32.173 | 35.868 | 63.866 | 75.992 | 44.818 | 36.924 | 43.825 | 43.847 | 30.066 | 43.078 | -10.395 | 28.949 | 14.923 | 25.051 | 8.504 | 16.313 | 35.683 | 16.248 | 23.455 | 23.455 |
Overige kosten
| -69.291 | -3.518 | 0.028 | 26.986 | -0.139 | 0.068 | 0.019 | -0.688 | 0.072 | 0.012 | 0.018 | 0.488 | -1.087 | 0.03 | 0.015 | 0.025 | 0.005 | -0.424 | -3.168 | 0.806 | -0.225 | 0.003 | 0.053 | -0.008 | 0.007 | -0.432 | 0.468 | -1.377 | 0.478 | 0.439 | 0.552 | 7.112 | 0.273 | 1.088 | -0.009 | 0 | 0 |
Bedrijfskosten
| 132.038 | 212.082 | 135.737 | 357.625 | 165.558 | 159.235 | 121.024 | 211.269 | 229.714 | 160.472 | 105.733 | 107.216 | 207.594 | 136.124 | 97.736 | 82.163 | 168.825 | 93.741 | 59.396 | 146.897 | 113.936 | 103.479 | 60.106 | 113.676 | 68.958 | 90.145 | 43.344 | 57.912 | 30.054 | 41.695 | 25.51 | 49.305 | 16.732 | 36.442 | 16.588 | 23.782 | 23.782 |
Bedrijfsresultaat
| -40.227 | -173.154 | 88.429 | 120.626 | 132.972 | 138.528 | 139.49 | -31.272 | 171.623 | 131.381 | 167.77 | 72.54 | 163.435 | 108.643 | 123.478 | 163.282 | 128.825 | 80.444 | 85.255 | 117.845 | 88.973 | 53.724 | 72.983 | 77.261 | 53.463 | 44.299 | 34.399 | 50.44 | 31.495 | 21.931 | 11.528 | 29.848 | 18.967 | 14.673 | 9.843 | 10.278 | 10.278 |
Bedrijfsresultaat ratio
| -0.214 | -1.32 | 0.289 | 0.177 | 0.257 | 0.301 | 0.374 | -0.072 | 0.298 | 0.307 | 0.456 | 0.195 | 0.318 | 0.311 | 0.452 | 0.402 | 0.339 | 0.348 | 0.499 | 0.345 | 0.347 | 0.276 | 0.465 | 0.348 | 0.353 | 0.283 | 0.366 | 0.4 | 0.46 | 0.268 | 0.239 | 0.299 | 0.42 | 0.219 | 0.274 | 0.224 | 0.224 |
Totaal overige inkomsten en kosten netto
| -9.005 | -3.518 | 0.028 | 26.986 | -0.139 | -134.54 | -6.276 | -0.688 | -25.531 | -18.572 | -17.739 | 0.488 | -1.087 | -7.756 | -0.996 | 0.025 | -2.222 | -0.424 | -3.168 | 0.806 | -0.225 | 0.003 | -0.904 | -0.008 | 1.694 | 2.392 | 0.468 | -1.6 | 2.057 | 1.506 | 0.739 | 6.656 | 0.273 | 2.208 | -0.009 | 0.579 | 0.579 |
Inkomen voor belasting
| -49.232 | -176.672 | 88.456 | 147.612 | 132.832 | 138.596 | 139.509 | -31.96 | 171.695 | 131.394 | 167.788 | 73.027 | 162.348 | 108.674 | 123.493 | 163.307 | 128.83 | 80.02 | 82.087 | 118.651 | 88.748 | 53.727 | 73.036 | 77.253 | 53.47 | 43.867 | 34.867 | 49.063 | 31.973 | 22.37 | 12.08 | 36.504 | 19.24 | 15.533 | 9.834 | 10.857 | 10.857 |
Inkomen voor belasting ratio
| -0.262 | -1.347 | 0.289 | 0.217 | 0.256 | 0.301 | 0.374 | -0.073 | 0.299 | 0.307 | 0.456 | 0.196 | 0.316 | 0.311 | 0.452 | 0.402 | 0.339 | 0.347 | 0.48 | 0.347 | 0.346 | 0.276 | 0.465 | 0.348 | 0.353 | 0.28 | 0.371 | 0.389 | 0.467 | 0.273 | 0.25 | 0.366 | 0.426 | 0.231 | 0.273 | 0.236 | 0.236 |
Belastingkosten
| -7.775 | -53.169 | 21.766 | 155.381 | -1.522 | 7.084 | 1.076 | 2.888 | 3.842 | 5.56 | 6.01 | 46.601 | -2.693 | 4.778 | 2.253 | 40.802 | 2.361 | 1.624 | 2.006 | 23.534 | 2.802 | 3.657 | 3.021 | 16.983 | 3.1 | 4.665 | 3.765 | 11.181 | 2.673 | 1.502 | 1.725 | 8.198 | 0.366 | 1.189 | 1.579 | 2.06 | 2.06 |
Nettowinst
| -41.458 | -123.503 | 66.69 | -7.769 | 134.355 | 131.512 | 138.433 | -34.848 | 167.853 | 125.833 | 161.778 | 26.427 | 165.041 | 103.896 | 121.239 | 122.505 | 126.469 | 78.396 | 80.081 | 95.117 | 85.946 | 50.07 | 70.015 | 60.27 | 50.37 | 39.202 | 31.103 | 37.882 | 29.3 | 20.868 | 10.354 | 28.307 | 18.873 | 14.343 | 8.255 | 8.797 | 8.797 |
Nettowinstmarge
| -0.221 | -0.942 | 0.218 | -0.011 | 0.259 | 0.285 | 0.371 | -0.08 | 0.292 | 0.294 | 0.44 | 0.071 | 0.321 | 0.297 | 0.443 | 0.301 | 0.332 | 0.34 | 0.469 | 0.278 | 0.335 | 0.257 | 0.446 | 0.272 | 0.333 | 0.25 | 0.331 | 0.3 | 0.428 | 0.255 | 0.215 | 0.284 | 0.418 | 0.214 | 0.229 | 0.191 | 0.191 |
WPA (Winst Per Aandeel)
| -0.093 | -0.28 | 0.15 | -0.018 | 0.31 | 0.3 | 0.32 | -0.08 | 0.39 | 0.29 | 0.37 | 0.06 | 0.37 | 0.29 | 0.24 | 0.28 | 0.29 | 0.18 | 0.18 | 0.22 | 0.2 | 0.12 | 0.17 | 0.14 | 0.12 | 0.089 | 0.074 | 0.088 | 0.075 | 0.05 | 0.032 | 0.091 | 0.058 | 0.047 | 0.026 | 0.028 | 0.028 |
Verwaterde WPA
| -0.093 | -0.28 | 0.14 | -0.017 | 0.28 | 0.24 | 0.32 | -0.08 | 0.39 | 0.29 | 0.37 | 0.06 | 0.37 | 0.26 | 0.24 | 0.28 | 0.29 | 0.18 | 0.18 | 0.22 | 0.2 | 0.12 | 0.17 | 0.14 | 0.12 | 0.089 | 0.074 | 0.088 | 0.07 | 0.05 | 0.032 | 0.091 | 0.052 | 0.047 | 0.026 | 0.028 | 0.028 |
EBITDA
| -38.423 | -152.566 | 136.727 | -302.779 | 169.206 | 183.927 | 187.219 | -204.612 | 228.518 | 176.382 | 210.448 | 123.059 | 181.537 | 137.018 | 138.594 | 179.237 | 149.187 | 94.214 | 92.887 | 129.1 | 94.586 | 65.524 | 79.318 | 77.361 | 52.817 | 44.671 | 34.108 | 53.134 | 29.916 | 23.17 | 11.34 | 39.167 | 19.067 | 13.379 | 9.825 | 13.485 | 13.485 |
EBITDA ratio
| -0.205 | -1.196 | 0.311 | 0.349 | 0.327 | 0.348 | 0.4 | -0.166 | 0.382 | 0.357 | 0.511 | 0.331 | 0.322 | 0.352 | 0.455 | 0.403 | 0.383 | 0.376 | 0.505 | 0.367 | 0.369 | 0.289 | 0.471 | 0.36 | 0.349 | 0.285 | 0.363 | 0.428 | 0.432 | 0.289 | 0.235 | 0.395 | 0.425 | 0.199 | 0.273 | 0.293 | 0.293 |