Zhonghong Pulin Medical Products Co., Ltd. (300981.SZ) - Winst- en verliesrekening per kwartaal

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300981.SZ
Financiële Gegevens

15.07 (CNY) • At close October 26, 2023

Overzicht | Financiële gegevens

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

	2025 Q1	2024 Q4	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	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	629.15	618.361	689.838	603.516	540.082	517.457	582.863	567.133	431.75	351.878	297.337	350.602	572.751	574.618	687.702	1,373.522	2,273.468	1,837.824	1,805.061	805.184	330.338	283.831	239.459	239.459	258.233	258.233	217.343	217.343	202.281	202.281	152.76	152.76	146.096	146.096	155.946	155.946	159.291	159.291	140.132	140.132
Kosten van de omzet Numbers are in millions	545.105	526.294	590.733	528.411	482.746	480.363	495.511	489.644	398.233	464.811	304.053	297.464	456.703	451.193	414.73	441.065	573.212	1,393.697	-535.081	287.541	247.539	0	202.136	202.136	212.199	212.199	172.883	172.883	170.785	170.785	121.992	121.992	113.85	113.85	120.759	120.759	130.657	130.657	118.979	118.979
Brutowinst Numbers are in millions	84.045	92.067	99.105	75.105	57.336	37.093	87.352	77.489	33.516	-112.933	-6.715	53.138	116.048	123.425	272.972	932.457	1,700.257	444.127	2,340.142	517.642	82.799	283.831	37.323	37.323	46.034	46.034	44.461	44.461	31.496	31.496	30.768	30.768	32.246	32.246	35.186	35.186	28.634	28.634	21.153	21.153
Brutowinstmarge Numbers are in millions	0.134	0.149	0.144	0.124	0.106	0.072	0.15	0.137	0.078	-0.321	-0.023	0.152	0.203	0.215	0.397	0.679	0.748	0.242	1.296	0.643	0.251	1	0.156	0.156	0.178	0.178	0.205	0.205	0.156	0.156	0.201	0.201	0.221	0.221	0.226	0.226	0.18	0.18	0.151	0.151
Onderzoek- en ontwikkelingskosten Numbers are in millions	11.5	14.156	13.394	12.542	9.612	6.303	10.034	8.814	5.288	1.381	2.335	2.844	2.272	6.326	3.363	9.323	2.777	3.16	21.856	2.529	1.714	0	0.196	0.196	0.748	0.748	0.307	0.307	0.679	0.679	0	0	0.547	0.547	0	0	10.071	10.071	0	0
Algemene en administratieve kosten Numbers are in millions	29.594	-48.937	64.466	-9.838	24.193	-47.031	64.101	-11.519	24.522	16.618	81.342	-13.256	23.525	-36.077	47.892	-3.784	9.985	7.99	13.933	-58.477	1.63	0	7.972	7.972	8.037	8.037	7.827	7.827	7.928	7.928	7.806	7.806	7.277	7.278	7.713	7.713	6.901	6.901	5.637	5.637
Verkoop- en marketingkosten Numbers are in millions	28.906	-35.905	56.119	27.963	30.334	24.39	28.362	33.59	19.598	15.589	13.534	13.142	12.832	15.227	15.033	7.945	5.264	6.624	4.984	4.645	4.43	0	7.018	7.018	8.551	8.551	6.992	6.992	8.077	8.077	7.492	7.492	6.455	6.455	5.888	5.888	6.246	6.246	4.727	4.727
Verkoop-, algemene en administratieve kosten Numbers are in millions	58.499	-84.843	120.585	18.124	53.465	64.495	92.464	22.071	44.121	32.376	94.876	-0.114	36.357	-20.851	62.925	4.162	15.249	15.268	20.596	-53.832	6.06	0	14.99	14.99	17.16	17.16	14.818	14.818	17.096	17.096	15.298	15.298	9.424	18.369	13.701	13.701	11.94	11.94	10.471	10.471
Overige kosten Numbers are in millions	-8.629	291.776	-56.349	2.877	-29.369	-140.501	-1.34	0.06	0.1	-74.811	-2.151	-0.118	0.275	-1.985	-0.626	-1.131	0.167	829.986	-974.189	19.256	-0.116	-262.965	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	61.37	221.089	77.631	67.858	92.446	211.299	73.988	64.706	41.682	-41.053	37.708	47.69	38.459	52.25	36.068	51.201	26.579	829.986	-974.189	26.169	15.185	-262.965	19.777	19.777	23.757	23.757	21.222	21.222	15.207	15.207	18.228	18.228	20.563	20.563	14.719	14.719	14.021	14.021	11.475	11.475
Bedrijfsresultaat Numbers are in millions	22.675	-129.022	21.474	35.103	-35.11	-174.205	12.927	5.494	-8.684	-71.88	-40.046	23.715	77.215	10.179	288.659	809.653	1,679.369	1,274.113	1,365.953	487.795	65.381	20.866	19.65	19.65	26.086	26.086	26.986	26.986	11.984	11.984	14.576	14.576	21.903	12.959	19.322	19.322	15.067	15.067	9.677	9.677
Bedrijfsresultaat ratio Numbers are in millions	0.036	-0.209	0.031	0.058	-0.065	-0.337	0.022	0.01	-0.02	-0.204	-0.135	0.068	0.135	0.018	0.42	0.589	0.739	0.693	0.757	0.606	0.198	0.074	0.082	0.082	0.101	0.101	0.124	0.124	0.059	0.059	0.095	0.095	0.15	0.089	0.124	0.124	0.095	0.095	0.069	0.069
Totaal overige inkomsten en kosten netto Numbers are in millions	0.396	-0.221	0.029	-0.128	-0.845	27.978	-0.688	-0.592	0.1	64.261	-2.151	-0.118	0.275	-1.985	-0.626	-1.131	0.167	0.81	-1.953	-0.052	-0.116	-0.253	-0.2	-0.2	0.384	0.384	0.121	0.121	1.767	1.767	0.187	0.187	0.992	-3.325	0.262	0.262	0.229	0.229	-3.677	-3.677
Inkomen voor belasting Numbers are in millions	23.071	-129.243	21.503	34.975	5.862	-146.227	12.239	4.902	-8.584	-7.618	-42.196	23.596	77.49	8.194	288.034	808.522	1,679.536	1,274.923	1,364	487.743	65.265	20.614	17.546	17.546	20.432	20.432	23.239	23.239	13.751	13.751	12.54	12.54	9.634	9.634	17.257	17.257	11.132	11.132	6	6
Inkomen voor belasting ratio Numbers are in millions	0.037	-0.209	0.031	0.058	0.011	-0.283	0.021	0.009	-0.02	-0.022	-0.142	0.067	0.135	0.014	0.419	0.589	0.739	0.694	0.756	0.606	0.198	0.073	0.073	0.073	0.079	0.079	0.107	0.107	0.068	0.068	0.082	0.082	0.066	0.066	0.111	0.111	0.07	0.07	0.043	0.043
Belastingkosten Numbers are in millions	3.724	11.571	2.059	0.815	4.482	-8.912	1.988	1.144	-4.223	35.852	-7.708	11.877	15.972	-10.173	53.325	122.134	277.096	214.544	223.927	79.947	9.994	3.716	4.44	4.44	5.323	5.323	5.754	5.754	3.885	3.885	3.301	3.301	2.858	2.858	4.189	4.189	2.978	2.978	1.319	1.319
Nettowinst Numbers are in millions	18.921	-138.161	18.502	31.243	1.287	-140.068	14.14	1.232	-6.175	28.168	-34.489	11.719	61.518	18.367	234.708	686.388	1,402.44	1,060.379	1,140.073	407.796	55.271	16.898	13.106	13.106	15.12	15.12	17.385	17.385	9.981	9.981	9.126	9.126	8.037	8.037	13.119	13.119	8.161	8.161	4.562	4.562
Nettowinstmarge Numbers are in millions	0.03	-0.223	0.027	0.052	0.002	-0.271	0.024	0.002	-0.014	0.08	-0.116	0.033	0.107	0.032	0.341	0.5	0.617	0.577	0.632	0.506	0.167	0.06	0.055	0.055	0.059	0.059	0.08	0.08	0.049	0.049	0.06	0.06	0.055	0.055	0.084	0.084	0.051	0.051	0.033	0.033
WPA (Winst Per Aandeel) Numbers are in millions	0.049	-0.352	0.048	0.08	0.003	-0.36	0.036	0.003	-0.016	0.07	-0.088	0.03	0.16	0.047	0.6	1.76	4.79	3.63	3.9	1.39	0.19	0	0.11	0.11	0.051	0.051	0.14	0.14	0.034	0.034	0.12	0.12	0.07	0.07	0.11	0.11	0.071	0.071	0.039	0.039
Verwaterde WPA Numbers are in millions	0.049	-0.352	0.048	0.08	0.003	-0.36	0.036	0.003	-0.016	0.07	-0.088	0.03	0.16	0.047	0.6	1.76	4.79	3.63	3.9	1.39	0.19	0	0.11	0.11	0.051	0.051	0.14	0.14	0.034	0.034	0.12	0.12	0.07	0.07	0.11	0.11	0.071	0.071	0.039	0.039
EBITDA Numbers are in millions	28.658	-122.979	28.085	41.681	10.401	-119.635	71.641	58.344	42.587	-144.074	-19.783	24.361	113.808	8.4	312.745	824.759	1,695.69	1,329.242	1,404.736	506.675	71.157	-763.197	27.871	27.871	34.184	34.184	34.859	34.859	19.743	19.743	21.495	21.495	27.374	18.43	24.756	24.756	20.521	20.521	15.018	15.018
EBITDA ratio Numbers are in millions	0.046	-0.199	0.041	0.069	0.019	-0.231	0.123	0.103	0.099	-0.409	-0.067	0.069	0.199	0.015	0.455	0.6	0.746	0.723	0.778	0.629	0.215	-2.689	0.116	0.116	0.132	0.132	0.16	0.16	0.098	0.098	0.141	0.141	0.187	0.126	0.159	0.159	0.129	0.129	0.107	0.107

Zhonghong Pulin Medical Products Co., Ltd.

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