Lotus Health Group Company
SSE:600186.SS
6.34 (CNY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 2,646.44 | 2,100.723 | 1,691.055 | 1,814.93 | 1,654.639 | 1,702.51 | 1,728.817 | 1,852.912 | 1,766.773 | 1,776.275 | 2,004.939 | 2,156.619 | 2,542.827 | 2,762.372 | 2,697.881 | 2,478.627 | 2,051.068 | 2,215.126 | 1,855.719 | 1,337.549 | 952.165 | 1,173.551 | 1,219.65 | 1,387.501 | 1,310.421 | 1,242.754 | 1,220.783 | 1,539.681 | 1,478.324 | 1,294.221 |
| Kosten van de omzet
| 1,977.018 | 1,740.547 | 1,452.485 | 1,591.578 | 1,359.847 | 1,529.586 | 1,561.096 | 1,652.176 | 1,590.808 | 1,694.308 | 1,890.736 | 2,104.819 | 2,519.45 | 2,755.655 | 2,546.543 | 2,184.243 | 2,068.792 | 2,071.386 | 1,660.7 | 1,164.194 | 790.958 | 1,026.725 | 976.696 | 1,055.483 | 944.069 | 985.661 | 1,029.35 | 1,307.322 | 1,251.472 | 1,122.128 |
| Brutowinst
| 669.422 | 360.176 | 238.57 | 223.352 | 294.792 | 172.924 | 167.721 | 200.737 | 175.965 | 81.967 | 114.203 | 51.799 | 23.377 | 6.717 | 151.339 | 294.384 | -17.724 | 143.741 | 195.019 | 173.354 | 161.208 | 146.826 | 242.954 | 332.019 | 366.352 | 257.092 | 191.433 | 232.36 | 226.851 | 172.092 |
| Brutowinstmarge
| 0.253 | 0.171 | 0.141 | 0.123 | 0.178 | 0.102 | 0.097 | 0.108 | 0.1 | 0.046 | 0.057 | 0.024 | 0.009 | 0.002 | 0.056 | 0.119 | -0.009 | 0.065 | 0.105 | 0.13 | 0.169 | 0.125 | 0.199 | 0.239 | 0.28 | 0.207 | 0.157 | 0.151 | 0.153 | 0.133 |
| Onderzoek- en ontwikkelingskosten
| 0 | 28.733 | 21.557 | 22.072 | 17.72 | 0.984 | 0 | 0 | 0 | 3.612 | 3.189 | 2.232 | 2.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 16.814 | 10.992 | 13.921 | 11.961 | 11.028 | 14.36 | 16.449 | 20.907 | 23.836 | 25.722 | 56.904 | 45.731 | 52.431 | 55.896 | 127.468 | 125.21 | 116.273 | 52.366 | 62.93 | 66.738 | 75.8 | 61.91 | 55.927 | 37.001 | 21.022 | 19.418 | 23.222 | 27.607 | 33.988 |
| Verkoop- en marketingkosten
| 0 | 105.489 | 68.971 | 78.074 | 93.827 | 172.982 | 144.118 | 145.542 | 127.371 | 132.66 | 152.984 | 117.456 | 101.781 | 131.028 | 143.616 | 121.345 | 98.972 | 92.249 | 80.98 | 64.141 | 66.901 | 125.968 | 71.792 | 39.101 | 50.412 | 45.256 | 38.712 | 59.064 | 46.729 | 35.133 |
| Verkoop-, algemene en administratieve kosten
| 133.905 | 122.303 | 79.962 | 91.995 | 105.788 | 184.01 | 158.478 | 161.992 | 148.278 | 156.496 | 178.706 | 174.36 | 147.512 | 183.459 | 199.512 | 248.813 | 224.181 | 208.522 | 133.345 | 127.07 | 133.639 | 201.768 | 133.702 | 95.027 | 87.412 | 66.278 | 58.13 | 82.287 | 74.335 | 69.12 |
| Overige kosten
| 216.45 | 10.064 | 61.351 | 43.434 | 48.165 | 190.045 | -2.713 | 12.002 | 294.1 | 1.931 | 259.53 | 2.457 | 303.451 | 49.462 | 260.678 | 232.794 | 27.917 | -11.121 | 13.773 | 0.971 | 13.05 | 5.582 | 14.328 | 9.482 | 11.475 | 46.38 | 59.572 | 1.746 | 0.467 | 3.881 |
| Bedrijfskosten
| 390.943 | 161.1 | 162.87 | 157.502 | 171.673 | 375.039 | 347.481 | 339.174 | 323.421 | 324.737 | 334.374 | 275.761 | 263.831 | 304.699 | 288.069 | 255.175 | 235.202 | 215.85 | 139.167 | 131.783 | 138.283 | 210.032 | 143.267 | 105.079 | 96.857 | 72.97 | 64.437 | 84.563 | 78.086 | 72.2 |
| Bedrijfsresultaat
| 278.479 | 198.614 | 82.31 | 56.957 | 103.877 | 37.487 | -386.991 | -148.99 | -272.41 | -866.595 | -240.051 | -343.932 | -275.545 | -510.06 | -234.099 | -13.762 | -354.07 | -176.146 | 22.943 | 18.828 | 0.4 | -131.39 | 28.392 | 151.014 | 231.748 | 188.659 | 114.139 | 113.258 | 87.349 | 69.736 |
| Bedrijfsresultaat ratio
| 0.105 | 0.095 | 0.049 | 0.031 | 0.063 | 0.022 | -0.224 | -0.08 | -0.154 | -0.488 | -0.12 | -0.159 | -0.108 | -0.185 | -0.087 | -0.006 | -0.173 | -0.08 | 0.012 | 0.014 | 0 | -0.112 | 0.023 | 0.109 | 0.177 | 0.152 | 0.093 | 0.074 | 0.059 | 0.054 |
| Totaal overige inkomsten en kosten netto
| 6.398 | -27.818 | -21.916 | -3.255 | 0.207 | 13.379 | -2.713 | 12.002 | 293.512 | -6.213 | 256.56 | -5.215 | 303.451 | 68.262 | 256.274 | 196.73 | 6.659 | 8.676 | -1.593 | -31.913 | -33.196 | -3.557 | 2.523 | -3.36 | 2.024 | 41.999 | 54.871 | 1.746 | 0.18 | 3.513 |
| Inkomen voor belasting
| 284.877 | 170.796 | 60.394 | 53.701 | 104.083 | 50.867 | -389.704 | -136.988 | 21.102 | -872.808 | 16.51 | -341.475 | 27.906 | -462.145 | 22.175 | 182.968 | -312.743 | -175.306 | 21.359 | 7.061 | 4.687 | -134.947 | 30.914 | 147.654 | 233.773 | 230.659 | 169.011 | 115.005 | 87.529 | 73.249 |
| Inkomen voor belasting ratio
| 0.108 | 0.081 | 0.036 | 0.03 | 0.063 | 0.03 | -0.225 | -0.074 | 0.012 | -0.491 | 0.008 | -0.158 | 0.011 | -0.167 | 0.008 | 0.074 | -0.152 | -0.079 | 0.012 | 0.005 | 0.005 | -0.115 | 0.025 | 0.106 | 0.178 | 0.186 | 0.138 | 0.075 | 0.059 | 0.057 |
| Belastingkosten
| 85.33 | 40.116 | 13.417 | 10.77 | 27.141 | 22.807 | -5.565 | 3.622 | 3.274 | -326.157 | 302.165 | -26.907 | 315.288 | 44.447 | 285.698 | -3.627 | -10.016 | 1.522 | 10.913 | 0.954 | 0.032 | 7.169 | 12.057 | 2.245 | 61.952 | 62.091 | 48.685 | 14.345 | 32.414 | 21.663 |
| Nettowinst
| 202.583 | 129.927 | 46.195 | 44.364 | 74.286 | 28.06 | -332.53 | -103.433 | 65.247 | -508.487 | 23.869 | -325.995 | 36.571 | -459.016 | 17.585 | 186.596 | -302.654 | -175.5 | 21.359 | 9.724 | 4.605 | -145.377 | 19.324 | 145.409 | 171.821 | 168.568 | 120.325 | 100.66 | 55.115 | 51.586 |
| Nettowinstmarge
| 0.077 | 0.062 | 0.027 | 0.024 | 0.045 | 0.016 | -0.192 | -0.056 | 0.037 | -0.286 | 0.012 | -0.151 | 0.014 | -0.166 | 0.007 | 0.075 | -0.148 | -0.079 | 0.012 | 0.007 | 0.005 | -0.124 | 0.016 | 0.105 | 0.131 | 0.136 | 0.099 | 0.065 | 0.037 | 0.04 |
| WPA (Winst Per Aandeel)
| 0.12 | 0.07 | 0.026 | 0.03 | 0.054 | 0.02 | -0.24 | -0.1 | 0.06 | -0.48 | 0.02 | -0.31 | 0.034 | -0.43 | 0.017 | 0.18 | -0.29 | -0.16 | 0.02 | 0.007 | 0.004 | -0.14 | 0.015 | 0.11 | 0.15 | 0.14 | 0.086 | 0.095 | 0.052 | 0.048 |
| Verwaterde WPA
| 0.12 | 0.07 | 0.026 | 0.03 | 0.054 | 0.02 | -0.24 | -0.1 | 0.06 | -0.48 | 0.02 | -0.31 | 0.034 | -0.43 | 0.017 | 0.18 | -0.29 | -0.16 | 0.02 | 0.007 | 0.004 | -0.14 | 0.015 | 0.11 | 0.15 | 0.14 | 0.086 | 0.095 | 0.052 | 0.048 |
| EBITDA
| 380.593 | 188.193 | 89.374 | 83.398 | 138.024 | 118.877 | -303.882 | -16.641 | 154.465 | -736.916 | 168.164 | -181.225 | 193.625 | -268.837 | 207.685 | 376.361 | 204.501 | 237.733 | 206.795 | 179.207 | 201.864 | 75.513 | 206.938 | 321.886 | 366.304 | 233.776 | 148.465 | 147.796 | 148.765 | 99.892 |
| EBITDA ratio
| 0.144 | 0.09 | 0.053 | 0.046 | 0.083 | 0.07 | -0.176 | -0.009 | 0.087 | -0.415 | 0.084 | -0.084 | 0.076 | -0.097 | 0.077 | 0.152 | 0.1 | 0.107 | 0.111 | 0.134 | 0.212 | 0.064 | 0.17 | 0.232 | 0.28 | 0.188 | 0.122 | 0.096 | 0.101 | 0.077 |