Yabao Pharmaceutical Group Co., Ltd (600351.SS) - Winst- en verliesrekening per kwartaal

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600351.SS
Financiële Gegevens

6.35 (CNY) • At close June 9, 2025

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	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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	614.533	564.528	677.823	664.128	761.155	710.321	666.608	732.337	800.499	745.448	678.766	599.625	694.296	558.308	740.75	671.693	793.211	750.949	699.614	528.23	623.63	715.698	753.173	751.55	821.494	682.825	792.938	672.855	769.481	719.43	660.329	618.262	560.494	485.397	395.462	369.633	555.619	455.994	521.568	549.435	538.631	476.275	447.796	418.612	546.975	439.394	341.486	392.04	451.963	354.535	284.705	342.173	285.161	868.401	310.183	241.681	242.481	292.243	237.624	260.35	391.604	398.944	381.25	373.049	335.024	325.874	334.781	306.341	287.656	293.656	233.843	247.275	211.282	197.531	199.151	168.7	175.917	199.865	156.257	167.236	162.425	169.276	157.359	130.196	139.973	121.964	107.369	75.707	68.45	60.134	54.032	46.182	52.28
Kosten van de omzet Numbers are in millions	289.256	274.225	363.65	339.308	336.339	277.48	293.428	324.657	330.777	333.55	302.437	283.5	279.889	195.712	315.848	252.246	313.313	324.572	286.561	213.1	234.474	261.816	267.535	265.511	313.238	211.531	348.845	304.168	300.066	295.864	268.475	277.055	274.469	274.934	228.616	238.804	267.317	238.124	245.903	264.292	231.33	242.121	206.839	194.661	253.124	260.746	158.597	216.828	249.464	162.623	140.377	171.026	143.247	546.532	135.589	119.367	108.149	151.113	112.864	118.445	252.539	263.581	247.282	235.789	222.628	209.829	229.222	206.346	194.553	197.769	147.749	170.63	129.242	126.357	121.435	115.145	114.99	138.16	96.092	107.401	102.133	111.699	102.619	84.23	86.719	73.165	65.847	33.98	30.029	26.712	27.451	18.781	23.656
Brutowinst Numbers are in millions	325.277	290.303	314.173	324.82	424.817	432.841	373.18	407.681	469.722	411.898	376.329	316.126	414.406	362.596	424.902	419.447	479.898	426.377	413.053	315.13	389.156	453.882	485.638	486.04	508.256	471.293	444.093	368.687	469.415	423.566	391.854	341.206	286.025	210.464	166.846	130.829	288.302	217.87	275.665	285.142	307.301	234.153	240.957	223.95	293.851	178.648	182.889	175.212	202.499	191.911	144.328	171.147	141.914	321.869	174.594	122.314	134.332	141.13	124.76	141.905	139.065	135.363	133.968	137.26	112.397	116.045	105.558	99.995	93.103	95.887	86.094	76.645	82.039	71.175	77.716	53.555	60.927	61.705	60.164	59.835	60.293	57.577	54.74	45.966	53.254	48.799	41.522	41.727	38.421	33.422	26.581	27.401	28.625
Brutowinstmarge Numbers are in millions	0.529	0.514	0.464	0.489	0.558	0.609	0.56	0.557	0.587	0.553	0.554	0.527	0.597	0.649	0.574	0.624	0.605	0.568	0.59	0.597	0.624	0.634	0.645	0.647	0.619	0.69	0.56	0.548	0.61	0.589	0.593	0.552	0.51	0.434	0.422	0.354	0.519	0.478	0.529	0.519	0.571	0.492	0.538	0.535	0.537	0.407	0.536	0.447	0.448	0.541	0.507	0.5	0.498	0.371	0.563	0.506	0.554	0.483	0.525	0.545	0.355	0.339	0.351	0.368	0.335	0.356	0.315	0.326	0.324	0.327	0.368	0.31	0.388	0.36	0.39	0.317	0.346	0.309	0.385	0.358	0.371	0.34	0.348	0.353	0.38	0.4	0.387	0.551	0.561	0.556	0.492	0.593	0.548
Onderzoek- en ontwikkelingskosten Numbers are in millions	21.567	49.612	21.01	34.754	31.013	33.719	32.773	24.534	27.264	39.098	43.398	22.527	25.593	42.642	41.09	38.039	35.355	83.674	22.11	18.979	19.701	31.11	31.111	24.36	26.208	56.05	17.584	72.366	17.723	236.642	28.762	67.61	0	147.856	0	53.382	0	108.754	0	44.388	0	56.092	0	34.048	0	64.871	0	31.793	0	41.881	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	59.383	-101.018	154.586	-45.585	66.749	-141.109	176.728	-46.114	67.965	-138.695	167.791	-35.321	59.627	-140.288	166.524	-35.103	66.024	-145.787	67.38	-41.333	67.952	-128.733	61.587	-37.173	68.206	-146.599	54.458	-76.889	109.389	-238.164	127.667	-52.06	85.885	-177.18	89.559	-53.261	80.958	-175.882	80.008	-46.008	73.249	-164.608	87.608	-37.954	66.596	-115.118	67.107	-23.441	54.061	-90.786	51.983	-14.843	41.351	-81.763	49.827	-19.824	41.665	-49.566	34.917	37.488	28.416	29.094	35.23	35.149	24.929	36.006	28.409	27.11	21.719	23.984	19.504	15.745	17.07	24.301	17.355	19.546	15.527	21.735	14.817	22.691	14.167	20.153	12.613	9.885	13.892	15.769	9.834	11.053	11.541	9.842	8.679	6.714	6.239
Verkoop- en marketingkosten Numbers are in millions	111.914	-5.407	223.08	170.845	200.638	260.933	224.964	247.033	238.76	220.739	257.967	195.558	223.203	225.429	260.394	264.917	292.571	270.156	279.607	193.445	237.509	261.172	306.359	277.986	293.039	245.971	267.595	174.115	274.583	204.143	199.396	149.658	141.024	145.554	109.03	69.377	115.058	110.813	93.04	110.538	138.319	125.16	75.25	80.525	146.351	88.937	80.965	82.555	88.823	80.453	72.932	69.474	59.591	69.39	56.66	51.437	38.095	59.919	51.162	48.645	45.86	75.378	43.596	45.018	43.572	47.734	42.394	37.66	32.777	55.699	37.144	36.501	40.23	35.996	39.129	25.231	32.685	27.107	28.956	25.087	26.376	21.683	22.504	20.843	23.478	23.426	15.771	18.068	14.383	13.956	7.647	8.414	11.103
Verkoop-, algemene en administratieve kosten Numbers are in millions	171.298	-106.424	377.666	219.463	268.223	119.824	401.692	200.919	306.725	82.044	425.757	160.237	282.829	85.142	426.918	229.814	358.595	124.37	346.987	152.112	305.461	132.439	367.947	240.813	361.246	99.372	322.053	97.226	383.972	-34.021	327.063	97.597	226.908	-31.626	198.589	16.117	196.017	-65.069	173.048	64.53	211.568	-39.447	162.858	42.571	212.947	-26.181	148.072	59.114	142.883	-10.333	124.915	54.631	100.942	-12.373	106.487	31.613	79.76	10.353	86.08	86.134	74.275	104.473	78.825	80.166	68.501	83.74	70.803	64.77	54.496	79.684	56.647	52.246	57.3	60.297	56.484	44.777	48.212	48.842	43.773	47.778	40.544	41.837	35.116	30.728	37.37	39.195	25.605	29.121	25.924	23.799	16.326	15.128	17.342
Overige kosten Numbers are in millions	4.09	335.536	-160.735	-5.753	-0.235	-6.874	-0.219	0.277	1.803	207.798	-95.666	0.217	-1.145	4.787	-4.387	-0.313	-0.376	12.181	1.103	-0.009	-0.376	-5.103	0.955	-1.418	0.046	-0.026	-1.266	0.137	0.256	-1.841	-0.935	-2.054	1.083	12.593	9.715	64.738	2.528	10.838	4.382	6.72	2.946	9.66	-3.087	2.867	1.804	7.143	21.004	16.517	1.331	28.876	4.826	2.391	2.585	20.163	2.433	2.124	0.388	-0.768	1.069	3.827	1.818	-1.977	2.151	2.259	1.048	-0.511	3.875	0.926	1.168	-1.131	-0.141	13.718	0.502	-0.01	-2.24	0.769	0.945	0.424	0.304	0.555	0.211	0.231	-0.161	-0.245	-0.031	0.757	-0.332	0.084	0.1	-0.271	-0.075	-0.058	-0.017
Bedrijfskosten Numbers are in millions	196.955	278.723	237.941	259.97	299.471	356.846	325.428	339.899	335.791	328.94	373.489	286.802	314.996	328.638	357.622	377.148	399.366	399.469	369.373	282.004	330.945	367.879	404.076	369.606	397.886	369.408	348.164	268.166	390.426	342.711	336.382	244.042	235.486	265.878	202.155	157.693	201.017	222.978	177.926	203.819	217.304	222.017	167.099	155.303	218.691	162.659	150.995	142.394	147.181	147.968	126.92	126.939	103.822	173.764	109.251	95.866	82.042	110.231	88.594	88.695	76.076	106.79	81.181	82.458	70.568	85.814	72.825	66.863	56.277	82.044	58.29	53.881	58.912	61.419	58.298	45.837	49.455	50.157	44.975	48.822	41.65	42.923	36.132	31.539	38.309	40.027	26.296	29.899	26.653	24.455	16.846	15.716	17.927
Bedrijfsresultaat Numbers are in millions	128.322	11.579	76.232	64.85	125.346	-18.959	53.55	61.248	130.496	-4.846	1.425	32.269	87.848	31.887	58.911	45.601	66.818	21.265	34.666	25.388	46.029	-204.404	71.075	99.789	86.634	84.135	82.102	99.756	64.87	67.399	44.847	79.47	36.713	-63.761	-39.875	-33.042	76.261	-4.133	74.428	73.545	80.314	3.607	64.875	59.855	55.276	5.141	26.219	21.721	37.551	28.008	8.842	30.313	23.975	142.566	47.687	-2.708	41.541	26.495	30.926	47.409	54.804	27.484	44.607	45.982	34.92	25.612	26.587	25.988	27.87	14.872	22.629	15.629	13.717	6.908	9.304	2.931	5.956	5.573	8.305	3.534	12.691	11.921	13.357	7.038	12.468	7.842	12.14	9.702	9.058	6.706	7.26	8.819	8.558
Bedrijfsresultaat ratio Numbers are in millions	0.209	0.021	0.112	0.098	0.165	-0.027	0.08	0.084	0.163	-0.007	0.002	0.054	0.127	0.057	0.08	0.068	0.084	0.028	0.05	0.048	0.074	-0.286	0.094	0.133	0.105	0.123	0.104	0.148	0.084	0.094	0.068	0.129	0.066	-0.131	-0.101	-0.089	0.137	-0.009	0.143	0.134	0.149	0.008	0.145	0.143	0.101	0.012	0.077	0.055	0.083	0.079	0.031	0.089	0.084	0.164	0.154	-0.011	0.171	0.091	0.13	0.182	0.14	0.069	0.117	0.123	0.104	0.079	0.079	0.085	0.097	0.051	0.097	0.063	0.065	0.035	0.047	0.017	0.034	0.028	0.053	0.021	0.078	0.07	0.085	0.054	0.089	0.064	0.113	0.128	0.132	0.112	0.134	0.191	0.164
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.017	-3.483	-5.027	10.569	12.042	-6.874	-0.219	0.277	-0.537	2.941	0.087	0.217	-1.145	3.452	-4.387	-0.313	-0.376	-0.647	1.103	-0.009	-0.376	-2.801	0.955	-1.418	0.046	-0.026	-1.266	0.137	0.256	-0.473	-1.381	-2.977	1.083	11.431	9.67	64.691	2.441	10.194	4.3	6.255	2.921	9.347	-3.768	2.713	-1.844	1.583	20.829	16.029	-16.698	28.649	4.378	2.297	2.562	7.621	2.43	1.878	0.387	-3.529	1.069	3.772	1.798	-2.751	2.151	2.305	0.986	-0.603	3.875	0.926	1.168	-1.243	-0.03	1.389	0.502	0.007	-2.377	-0.063	-1.323	-0.156	0.064	0.201	0.087	-0.478	-0.076	-0.365	-0.02	-0.08	-0.329	0.015	-0.017	-0.45	-0.234	-0.098	-0.087
Inkomen voor belasting Numbers are in millions	128.305	8.097	71.205	75.448	137.487	-25.833	53.331	61.524	129.96	-1.905	8.363	32.486	86.703	35.339	54.525	45.287	66.442	20.618	35.768	25.379	45.654	-207.205	72.03	98.371	86.679	84.109	80.836	99.894	65.126	65.77	43.858	77.411	37.644	-52.329	-30.204	31.65	78.703	6.061	78.728	79.8	83.235	12.954	61.107	62.568	53.432	6.724	47.048	37.75	38.62	56.656	13.219	32.61	26.537	150.188	50.117	-0.83	41.928	22.967	31.994	51.181	56.602	24.733	46.757	48.287	35.906	25.009	30.462	26.914	29.037	13.629	22.6	17.018	14.219	6.914	6.927	2.868	6.853	5.417	8.369	3.735	12.778	11.443	13.281	6.673	12.448	7.763	11.811	9.717	9.041	6.256	7.026	8.721	8.471
Inkomen voor belasting ratio Numbers are in millions	0.209	0.014	0.105	0.114	0.181	-0.036	0.08	0.084	0.162	-0.003	0.012	0.054	0.125	0.063	0.074	0.067	0.084	0.027	0.051	0.048	0.073	-0.29	0.096	0.131	0.106	0.123	0.102	0.148	0.085	0.091	0.066	0.125	0.067	-0.108	-0.076	0.086	0.142	0.013	0.151	0.145	0.155	0.027	0.136	0.149	0.098	0.015	0.138	0.096	0.085	0.16	0.046	0.095	0.093	0.173	0.162	-0.003	0.173	0.079	0.135	0.197	0.145	0.062	0.123	0.129	0.107	0.077	0.091	0.088	0.101	0.046	0.097	0.069	0.067	0.035	0.035	0.017	0.039	0.027	0.054	0.022	0.079	0.068	0.084	0.051	0.089	0.064	0.11	0.128	0.132	0.104	0.13	0.189	0.162
Belastingkosten Numbers are in millions	22.237	12.649	17.929	9.999	27.615	6.754	7.422	3.461	21.43	0.836	-0.644	4.192	16.66	-3.363	7.022	11.374	2.797	1.65	5.337	5.101	6.343	7.035	6.5	15.078	10.464	17.026	7.876	12.138	8.907	4.811	5.049	13.046	1.956	-3.493	-6.223	-1.072	11.566	-7.367	14.115	7.718	15.311	-16.85	15.914	16.736	9.156	-4.082	5.634	7.506	7.824	4.756	3.557	6.125	4.719	27.098	9.025	0.443	7.428	2.142	5.156	7.177	8.873	5.111	8.472	9.578	4.361	9.104	3.673	2.902	8.981	2.076	5.884	5.833	5.722	1.859	2.787	1.718	3.019	3.256	3.418	1.974	4.774	4.508	5.422	1.368	4.423	2.93	4.465	3.208	3.051	2.193	2.319	3.282	2.741
Nettowinst Numbers are in millions	107.269	7.755	55.159	67.51	112.264	-14.23	45.789	60.608	107.42	-2.74	9.008	29.015	71.387	41.815	45.95	34.593	64.732	15.478	30.85	21.055	39.986	-212.697	66.642	84.765	75.197	59.857	68.331	85.098	60.049	51.944	41.114	66.523	40.625	-46.295	-20.431	19.52	69.728	15.39	64.834	73.355	68.512	30.737	46.171	46.865	46.349	12.578	41.957	31.71	31.95	52.596	10.179	26.998	22.514	108.523	41.503	0.527	35.878	23.838	28.116	44.337	48.012	20.543	38.963	38.657	31.132	15.798	26.35	23.483	19.825	10.614	15.53	9.266	9.649	6.284	6.719	3.605	5.215	5.475	6.029	3.669	9.188	9.174	8.546	5.41	8.12	5.78	7.197	6.042	5.954	3.907	4.629	5.216	5.707
Nettowinstmarge Numbers are in millions	0.175	0.014	0.081	0.102	0.147	-0.02	0.069	0.083	0.134	-0.004	0.013	0.048	0.103	0.075	0.062	0.052	0.082	0.021	0.044	0.04	0.064	-0.297	0.088	0.113	0.092	0.088	0.086	0.126	0.078	0.072	0.062	0.108	0.072	-0.095	-0.052	0.053	0.125	0.034	0.124	0.134	0.127	0.065	0.103	0.112	0.085	0.029	0.123	0.081	0.071	0.148	0.036	0.079	0.079	0.125	0.134	0.002	0.148	0.082	0.118	0.17	0.123	0.051	0.102	0.104	0.093	0.048	0.079	0.077	0.069	0.036	0.066	0.037	0.046	0.032	0.034	0.021	0.03	0.027	0.039	0.022	0.057	0.054	0.054	0.042	0.058	0.047	0.067	0.08	0.087	0.065	0.086	0.113	0.109
WPA (Winst Per Aandeel) Numbers are in millions	0.15	0.011	0.077	0.094	0.15	-0.019	0.06	0.08	0.14	-0.004	0.012	0.038	0.093	0.051	0.06	0.045	0.084	0.021	0.04	0.027	0.052	-0.45	0.087	0.11	0.098	0.077	0.087	0.11	0.076	0.066	0.052	0.085	0.052	-0.059	-0.026	0.023	0.09	0.022	0.094	0.11	0.1	0.049	0.067	0.065	0.07	0.02	0.06	0.042	0.05	0.08	0.02	0.04	0.04	0.17	0.06	0.001	0.06	0.04	0.04	0.07	0.08	0.03	0.06	0.061	0.1	0.055	0.09	0.037	0.038	0.033	0.03	0.018	0.018	0.013	0.013	0.005	0.013	0.008	0.009	0.005	0.013	0.013	0.012	0.008	0.012	0.008	0.01	0.009	0.009	0.006	0.007	0.012	0
Verwaterde WPA Numbers are in millions	0.15	0.011	0.077	0.094	0.15	-0.019	0.06	0.08	0.14	-0.004	0.012	0.038	0.093	0.051	0.06	0.045	0.084	0.021	0.04	0.027	0.052	-0.45	0.087	0.11	0.098	0.077	0.087	0.11	0.076	0.066	0.052	0.085	0.052	-0.059	-0.026	0.023	0.09	0.022	0.094	0.11	0.1	0.049	0.067	0.065	0.07	0.02	0.06	0.042	0.05	0.08	0.02	0.04	0.04	0.17	0.06	0.001	0.06	0.04	0.04	0.07	0.08	0.03	0.06	0.061	0.1	0.055	0.09	0.037	0.038	0.033	0.03	0.018	0.018	0.013	0.013	0.005	0.013	0.008	0.009	0.005	0.013	0.013	0.012	0.008	0.012	0.008	0.01	0.009	0.009	0.006	0.007	0.012	0
EBITDA Numbers are in millions	128.95	8.784	72.249	112.832	174.924	70.538	95.636	105.897	174.168	43.84	54.122	78.742	132.473	79.176	105.005	94.865	117.76	69.018	88.237	77.501	98.73	73.684	124.237	151.957	143.606	111.575	94.168	103.534	85.614	70.775	56.654	94.762	53.794	33.118	-34.877	38.19	89.911	23.031	101.612	97.188	92.276	22.658	75.924	69.307	75.16	58.44	31.894	46.66	77.702	81.514	17.408	47.051	41.153	154.663	65.342	27.306	52.29	42.82	36.167	61.469	65.255	36.086	54.879	57.195	41.829	36.168	32.733	35.444	36.826	16.943	27.803	24.321	23.127	24.288	19.555	14.731	18.834	31.791	20.956	16.67	20.433	23.786	21.922	15.702	17.938	14.878	16.339	16.83	14.483	8.838	9.676	11.745	10.698
EBITDA ratio Numbers are in millions	0.21	0.016	0.107	0.17	0.23	0.099	0.143	0.145	0.218	0.059	0.08	0.131	0.191	0.142	0.142	0.141	0.148	0.092	0.126	0.147	0.158	0.103	0.165	0.202	0.175	0.163	0.119	0.154	0.111	0.098	0.086	0.153	0.096	0.068	-0.088	0.103	0.162	0.051	0.195	0.177	0.171	0.048	0.17	0.166	0.137	0.133	0.093	0.119	0.172	0.23	0.061	0.138	0.144	0.178	0.211	0.113	0.216	0.147	0.152	0.236	0.167	0.09	0.144	0.153	0.125	0.111	0.098	0.116	0.128	0.058	0.119	0.098	0.109	0.123	0.098	0.087	0.107	0.159	0.134	0.1	0.126	0.141	0.139	0.121	0.128	0.122	0.152	0.222	0.212	0.147	0.179	0.254	0.205

Yabao Pharmaceutical Group Co., Ltd

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