
Shanghai Shyndec Pharmaceutical Co., Ltd.
SSE:600420.SS
10.75 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 10,937.525 | 11,931.81 | 12,959.321 | 13,944.948 | 12,556.282 | 12,199.107 | 11,320.781 | 8,517.754 | 9,125.775 | 2,682.245 | 2,748.836 | 2,349.748 | 2,006.892 | 1,702.623 | 1,422.964 | 1,164.234 | 687.232 | 624.323 | 545.871 | 502.746 | 358.532 | 382.913 | 227.584 | 149.102 |
Kosten van de omzet
| 6,645.214 | 7,537.545 | 8,024.563 | 7,848.141 | 6,645.287 | 6,138.83 | 5,798.934 | 4,826.644 | 5,826.836 | 1,358.349 | 1,473.796 | 1,368.797 | 1,330.078 | 1,173.537 | 987.463 | 817.92 | 436.525 | 397.717 | 354.923 | 316.3 | 216.256 | 262.177 | 137.934 | 68.558 |
Brutowinst
| 4,292.311 | 4,394.265 | 4,934.758 | 6,096.807 | 5,910.995 | 6,060.277 | 5,521.848 | 3,691.109 | 3,298.939 | 1,323.896 | 1,275.04 | 980.951 | 676.814 | 529.086 | 435.501 | 346.314 | 250.707 | 226.605 | 190.947 | 186.446 | 142.276 | 120.736 | 89.65 | 80.544 |
Brutowinstmarge
| 0.392 | 0.368 | 0.381 | 0.437 | 0.471 | 0.497 | 0.488 | 0.433 | 0.361 | 0.494 | 0.464 | 0.417 | 0.337 | 0.311 | 0.306 | 0.297 | 0.365 | 0.363 | 0.35 | 0.371 | 0.397 | 0.315 | 0.394 | 0.54 |
Onderzoek- en ontwikkelingskosten
| 575.93 | 569.432 | 520.923 | 589.185 | 498.928 | 417.166 | 373.644 | 319.166 | 340.334 | 81.432 | 93.874 | 85.792 | 50.407 | 36.688 | 41.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 154.539 | 156.914 | 125.713 | 146.138 | 111.614 | 110.964 | 119.216 | 117.581 | 134.847 | 34.161 | 42.203 | 24.577 | 17.503 | 13.281 | 13.702 | 97.909 | 84.438 | 43.816 | 59.27 | 53.881 | 43.585 | 39.007 | 28.082 | 34.223 |
Verkoop- en marketingkosten
| 873.598 | 1,849.342 | 2,746.341 | 3,484.78 | 3,396.81 | 3,609.65 | 3,242.719 | 1,489.877 | 1,009.502 | 584.938 | 645.91 | 518.539 | 338.777 | 235.884 | 163.691 | 124.491 | 83.106 | 55.961 | 57.113 | 55.428 | 40.756 | 41.757 | 30.756 | 26.547 |
Verkoop-, algemene en administratieve kosten
| 1,028.138 | 2,782.963 | 2,872.054 | 3,630.918 | 3,508.424 | 3,720.614 | 3,361.934 | 1,607.458 | 1,144.348 | 619.098 | 688.113 | 543.116 | 356.281 | 249.165 | 177.393 | 222.4 | 167.543 | 99.776 | 116.382 | 109.309 | 84.341 | 80.764 | 58.838 | 60.77 |
Overige kosten
| 936.32 | -22.987 | 593.901 | 654.626 | 619.99 | 672.165 | 34.115 | 7.407 | 138.268 | 17.087 | 48.886 | 36.46 | 15.955 | 16.149 | 14.542 | 14.487 | 6.337 | 2.644 | 2.625 | 3.777 | 1.813 | 1.113 | 3.798 | 3.034 |
Bedrijfskosten
| 2,540.387 | 3,544.29 | 3,986.877 | 4,874.729 | 4,627.342 | 4,809.944 | 4,440.771 | 2,518.832 | 2,084.667 | 882.315 | 953.291 | 765.278 | 490.599 | 358.444 | 288.089 | 225.917 | 169.838 | 102.193 | 117.844 | 110.516 | 85.215 | 81.533 | 59.56 | 61.35 |
Bedrijfsresultaat
| 1,751.924 | 1,081.627 | 966.135 | 1,247.156 | 1,024.194 | 1,031.086 | 1,259.821 | 946.378 | 907.817 | 337.69 | 252.968 | 180.168 | 169.993 | 153.741 | 139.517 | 111.414 | 77.215 | 128.512 | 75.122 | 79.253 | 55.579 | 36.994 | 30.04 | 18.103 |
Bedrijfsresultaat ratio
| 0.16 | 0.091 | 0.075 | 0.089 | 0.082 | 0.085 | 0.111 | 0.111 | 0.099 | 0.126 | 0.092 | 0.077 | 0.085 | 0.09 | 0.098 | 0.096 | 0.112 | 0.206 | 0.138 | 0.158 | 0.155 | 0.097 | 0.132 | 0.121 |
Totaal overige inkomsten en kosten netto
| -78.87 | 14.932 | 17.985 | -318.308 | 16.933 | 41.77 | 11.995 | -9.357 | 138.129 | 68.091 | 44.172 | 36.202 | 14.184 | 15.847 | 14.542 | 14.487 | 0.482 | 2.644 | 2.507 | 1.915 | 1.595 | 1.062 | 3.33 | 2.777 |
Inkomen voor belasting
| 1,673.054 | 1,096.56 | 984.12 | 918.209 | 1,041.127 | 1,072.855 | 1,293.936 | 953.784 | 1,036.513 | 352.627 | 297.14 | 216.37 | 185.186 | 169.588 | 154.058 | 125.901 | 83.551 | 131.156 | 77.629 | 81.168 | 57.174 | 38.056 | 33.37 | 20.88 |
Inkomen voor belasting ratio
| 0.153 | 0.092 | 0.076 | 0.066 | 0.083 | 0.088 | 0.114 | 0.112 | 0.114 | 0.131 | 0.108 | 0.092 | 0.092 | 0.1 | 0.108 | 0.108 | 0.122 | 0.21 | 0.142 | 0.161 | 0.159 | 0.099 | 0.147 | 0.14 |
Belastingkosten
| 340.974 | 131.949 | 116.635 | 97.063 | 141.08 | 144.388 | 223.957 | 135.212 | 182.481 | 61.072 | 49.605 | 28.855 | 33.516 | 22.67 | 20.938 | 17.198 | 10.97 | 18.048 | 11.344 | 10.637 | 8.519 | 4.817 | 6.952 | 3.591 |
Nettowinst
| 1,083.623 | 691.88 | 867.485 | 821.146 | 900.047 | 928.467 | 705.522 | 515.803 | 476.934 | 221.053 | 189.991 | 132.788 | 115.945 | 120.033 | 108.111 | 89.052 | 53.914 | 94.03 | 50.498 | 58.686 | 36.83 | 23.433 | 21.897 | 14.575 |
Nettowinstmarge
| 0.099 | 0.058 | 0.067 | 0.059 | 0.072 | 0.076 | 0.062 | 0.061 | 0.052 | 0.082 | 0.069 | 0.057 | 0.058 | 0.07 | 0.076 | 0.076 | 0.078 | 0.151 | 0.093 | 0.117 | 0.103 | 0.061 | 0.096 | 0.098 |
WPA (Winst Per Aandeel)
| 0.81 | 0.54 | 0.84 | 0.8 | 0.88 | 0.9 | 0.65 | 0.46 | 0.43 | 0.56 | 0.33 | 0.23 | 0.22 | 0.21 | 0.19 | 0.15 | 0.1 | 0.16 | 0.088 | 0.1 | 0.064 | 0.066 | 0.038 | 0.025 |
Verwaterde WPA
| 0.81 | 0.54 | 0.75 | 0.7 | 0.76 | 0.81 | 0.65 | 0.46 | 0.43 | 0.56 | 0.33 | 0.23 | 0.22 | 0.21 | 0.19 | 0.15 | 0.1 | 0.16 | 0.088 | 0.1 | 0.064 | 0.066 | 0.038 | 0.025 |
EBITDA
| 2,482.259 | 1,978.172 | 1,939.253 | 1,848.942 | 1,891.052 | 1,984.693 | 2,225.568 | 1,995.303 | 2,052.753 | 633.174 | 460.021 | 316.985 | 262.236 | 218.517 | 187.856 | 153.806 | 107.587 | 154.393 | 97.06 | 98.436 | 70.392 | 39.991 | 34.404 | 21.404 |
EBITDA ratio
| 0.227 | 0.166 | 0.15 | 0.133 | 0.151 | 0.163 | 0.197 | 0.234 | 0.225 | 0.236 | 0.167 | 0.135 | 0.131 | 0.128 | 0.132 | 0.132 | 0.157 | 0.247 | 0.178 | 0.196 | 0.196 | 0.104 | 0.151 | 0.144 |