Shanghai Fosun Pharmaceutical (Group) Co., Ltd.
SSE:600196.SS
25.25 (CNY) • At close June 17, 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
| 41,067.196 | 41,399.54 | 43,951.547 | 39,005.087 | 30,306.981 | 28,585.152 | 24,918.274 | 18,533.555 | 14,628.82 | 12,608.648 | 12,025.532 | 9,996.409 | 7,340.783 | 6,485.541 | 4,555.422 | 3,872.256 | 3,773.234 | 3,693.302 | 3,102.002 | 2,988.527 | 2,425.436 | 2,154.558 | 1,031.661 | 727.845 | 579.521 | 442.451 | 340.392 | 190.35 | 92.68 | 64.654 |
| Kosten van de omzet
| 21,365.574 | 21,595.309 | 23,169.69 | 20,228.269 | 13,431.178 | 11,543.421 | 10,365.309 | 7,608.953 | 6,718.364 | 6,308.041 | 6,718.569 | 5,543.369 | 4,126.804 | 3,991.147 | 2,984.561 | 2,610.665 | 2,711.871 | 2,693.817 | 2,282.166 | 2,076.035 | 1,651.852 | 1,564.01 | 668.11 | 448.859 | 307.636 | 248.42 | 209.319 | 116.467 | 65.34 | 50.106 |
| Brutowinst
| 19,701.622 | 19,804.231 | 20,781.856 | 18,776.817 | 16,875.803 | 17,041.731 | 14,552.965 | 10,924.602 | 7,910.456 | 6,300.608 | 5,306.963 | 4,453.04 | 3,213.979 | 2,494.394 | 1,570.861 | 1,261.591 | 1,061.363 | 999.485 | 819.837 | 912.492 | 773.584 | 590.547 | 363.552 | 278.986 | 271.885 | 194.031 | 131.073 | 73.883 | 27.341 | 14.548 |
| Brutowinstmarge
| 0.48 | 0.478 | 0.473 | 0.481 | 0.557 | 0.596 | 0.584 | 0.589 | 0.541 | 0.5 | 0.441 | 0.445 | 0.438 | 0.385 | 0.345 | 0.326 | 0.281 | 0.271 | 0.264 | 0.305 | 0.319 | 0.274 | 0.352 | 0.383 | 0.469 | 0.439 | 0.385 | 0.388 | 0.295 | 0.225 |
| Onderzoek- en ontwikkelingskosten
| 3,644.356 | 4,346.045 | 4,302.093 | 3,834.483 | 2,795.494 | 2,041.401 | 1,479.612 | 1,026.538 | 714.749 | 670.036 | 564.218 | 437.613 | 306.033 | 189.427 | 119.861 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 4,283.257 | 1,174.843 | 988.062 | 846.109 | 944.684 | 871.537 | 699.89 | 613.131 | 646.762 | 433.945 | 395.708 | 325.913 | 295.797 | 287.619 | 190.823 | 439.712 | 425.776 | 331.429 | 362.357 | 375.947 | 311.084 | 238.311 | 120.486 | 89.08 | 72.042 | 46.073 | 27.223 | 13.004 | 5.912 | 1.803 |
| Verkoop- en marketingkosten
| 8,679.764 | 6,198.027 | 9,171.176 | 9,098.892 | 8,463.943 | 9,846.758 | 8,487.533 | 5,790.536 | 3,704.056 | 2,815.141 | 2,300.424 | 1,843.534 | 1,512.286 | 1,209.957 | 798.275 | 636.51 | 496.156 | 485.148 | 417.927 | 437.207 | 330.805 | 300.669 | 175.579 | 110.17 | 90.414 | 48.423 | 31.419 | 15.111 | 4.154 | 0.432 |
| Verkoop-, algemene en administratieve kosten
| 12,017.215 | 7,372.87 | 10,159.238 | 9,945.001 | 9,408.627 | 10,718.295 | 9,187.423 | 6,403.666 | 4,350.819 | 3,249.086 | 2,696.131 | 2,169.447 | 1,808.083 | 1,497.575 | 989.098 | 1,076.221 | 921.932 | 816.576 | 780.284 | 813.154 | 641.889 | 538.98 | 296.065 | 199.249 | 162.455 | 94.496 | 58.642 | 28.115 | 10.066 | 2.235 |
| Overige kosten
| -68.495 | 4,777.809 | 2,683.686 | 2,276.352 | 1,841.519 | 1,666.029 | 44.059 | -13.177 | 181.871 | 78.279 | 324.557 | 97.894 | 89.864 | 158.789 | 62.115 | 55.992 | 30.932 | 21.862 | 60.526 | 96.477 | 52.782 | 42.661 | 18.11 | 12.35 | 18.856 | 10.883 | 7.975 | 10.014 | -0.288 | 0.541 |
| Bedrijfskosten
| 15,456.518 | 16,496.723 | 17,145.017 | 16,055.836 | 14,045.64 | 14,425.725 | 12,185.708 | 8,621.03 | 6,168.457 | 4,827.149 | 4,114.532 | 3,339.094 | 2,620.435 | 2,149.042 | 1,394.542 | 1,098.166 | 939.71 | 834.461 | 794.582 | 829.472 | 658.207 | 549.386 | 304.119 | 206.867 | 172.317 | 102.255 | 62.605 | 31.59 | 14.268 | 4.903 |
| Bedrijfsresultaat
| 4,245.104 | 3,307.508 | 8,296.573 | 6,313.736 | 4,721.145 | 6,413.231 | 3,535.534 | 4,074.894 | 3,399.416 | 3,297.172 | 2,394.347 | 2,818.833 | 2,035.987 | 1,580.506 | 1,140.454 | 3,212.032 | 807.556 | 736.688 | 347.138 | 234.454 | 298.189 | 329.414 | 168.497 | 144.069 | 141.897 | 106.333 | 77.34 | 49.272 | 9.805 | 8.693 |
| Bedrijfsresultaat ratio
| 0.103 | 0.08 | 0.189 | 0.162 | 0.156 | 0.224 | 0.142 | 0.22 | 0.232 | 0.262 | 0.199 | 0.282 | 0.277 | 0.244 | 0.25 | 0.829 | 0.214 | 0.199 | 0.112 | 0.078 | 0.123 | 0.153 | 0.163 | 0.198 | 0.245 | 0.24 | 0.227 | 0.259 | 0.106 | 0.134 |
| Totaal overige inkomsten en kosten netto
| -75.822 | -42.94 | -1,917.421 | -2,049.035 | -1,623.636 | -1,399.217 | 44.059 | 502.668 | 1,905.279 | 1,968.805 | 1,569.185 | 87.439 | 718.397 | 731.181 | 492.545 | 3,080.14 | 696.303 | 594.152 | 4.625 | 34.85 | 14.694 | 18.432 | 6.579 | 16.577 | -15.265 | 9.729 | 2.155 | -0.176 | -0.065 | 0.023 |
| Inkomen voor belasting
| 4,169.282 | 3,264.568 | 4,574.382 | 6,053.838 | 4,677.844 | 4,525.753 | 3,579.593 | 4,061.717 | 3,571.549 | 3,371.832 | 2,718.054 | 2,906.272 | 2,123.036 | 1,726.661 | 1,201.951 | 3,264.668 | 835.676 | 756.375 | 340.985 | 269.304 | 312.882 | 347.847 | 175.075 | 152.677 | 151.444 | 110.912 | 79.494 | 49.254 | 9.74 | 8.715 |
| Inkomen voor belasting ratio
| 0.102 | 0.079 | 0.104 | 0.155 | 0.154 | 0.158 | 0.144 | 0.219 | 0.244 | 0.267 | 0.226 | 0.291 | 0.289 | 0.266 | 0.264 | 0.843 | 0.221 | 0.205 | 0.11 | 0.09 | 0.129 | 0.161 | 0.17 | 0.21 | 0.261 | 0.251 | 0.234 | 0.259 | 0.105 | 0.135 |
| Belastingkosten
| 656.841 | 369.504 | 626.917 | 1,066.4 | 737.865 | 782.231 | 559.711 | 476.458 | 350.207 | 501.171 | 348.215 | 506.324 | 283.764 | 341.819 | 201.607 | 700.396 | 74.745 | 66.186 | 48.152 | 31.361 | 30.849 | 49.632 | 13.559 | 11.596 | 15.654 | 16.485 | 12.924 | 9.056 | 3.362 | 2.738 |
| Nettowinst
| 2,769.887 | 2,386.266 | 3,730.805 | 4,728.711 | 3,662.813 | 3,321.618 | 2,707.923 | 3,124.5 | 2,805.837 | 2,460.094 | 2,112.869 | 2,027.058 | 1,563.916 | 1,165.608 | 863.654 | 2,498.202 | 690.857 | 625.781 | 259.158 | 159.031 | 215.333 | 263.619 | 147.21 | 135.518 | 128.516 | 92.157 | 63.729 | 36.027 | 6.378 | 5.978 |
| Nettowinstmarge
| 0.067 | 0.058 | 0.085 | 0.121 | 0.121 | 0.116 | 0.109 | 0.169 | 0.192 | 0.195 | 0.176 | 0.203 | 0.213 | 0.18 | 0.19 | 0.645 | 0.183 | 0.169 | 0.084 | 0.053 | 0.089 | 0.122 | 0.143 | 0.186 | 0.222 | 0.208 | 0.187 | 0.189 | 0.069 | 0.092 |
| WPA (Winst Per Aandeel)
| 1.04 | 0.89 | 1.43 | 1.85 | 1.43 | 1.3 | 1.07 | 1.27 | 1.21 | 1.07 | 0.92 | 0.71 | 0.8 | 0.61 | 0.46 | 1.35 | 0.37 | 0.34 | 0.15 | 0.098 | 0.13 | 0.17 | 0.099 | 0.096 | 0.069 | 0.067 | 0.045 | 0.021 | 0.004 | 0.003 |
| Verwaterde WPA
| 1.04 | 0.89 | 1.43 | 1.85 | 1.43 | 1.3 | 1.07 | 1.27 | 1.2 | 1.06 | 0.92 | 0.71 | 0.8 | 0.61 | 0.46 | 1.35 | 0.37 | 0.34 | 0.15 | 0.098 | 0.13 | 0.17 | 0.099 | 0.096 | 0.069 | 0.067 | 0.045 | 0.021 | 0.004 | 0.003 |
| EBITDA
| 8,602.739 | 5,559.393 | 7,874.1 | 7,054.414 | 5,724.739 | 7,072.498 | 4,543.481 | 4,260.052 | 3,479.655 | 3,431.313 | 2,830.984 | 2,361.711 | 2,001.118 | 2,250.536 | 1,516.99 | 3,531.754 | 1,117.731 | 1,023.44 | 556.338 | 304.858 | 441.052 | 445.104 | 248.845 | 212.947 | 154.062 | 120.151 | 74.672 | 42.333 | 13.072 | 9.646 |
| EBITDA ratio
| 0.209 | 0.134 | 0.179 | 0.181 | 0.189 | 0.247 | 0.182 | 0.23 | 0.238 | 0.272 | 0.235 | 0.236 | 0.273 | 0.347 | 0.333 | 0.912 | 0.296 | 0.277 | 0.179 | 0.102 | 0.182 | 0.207 | 0.241 | 0.293 | 0.266 | 0.272 | 0.219 | 0.222 | 0.141 | 0.149 |