Zhejiang CONBA Pharmaceutical Co.,Ltd.
SSE:600572.SS
4.59 (CNY) • At close June 9, 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
| 6,515.163 | 6,732.797 | 6,000.443 | 6,150.861 | 5,909.017 | 6,768.293 | 6,786.645 | 5,293.967 | 6,020.371 | 5,301.97 | 3,581.616 | 2,924.158 | 2,733.691 | 2,122.816 | 1,799.426 | 1,406.542 | 1,094.916 | 1,237.594 | 829.919 | 866.408 | 603.099 | 468.794 | 440.809 | 386.747 |
| Kosten van de omzet
| 3,052.721 | 2,835.495 | 2,442.449 | 2,189.595 | 2,042.499 | 1,709.03 | 1,553.313 | 1,449.016 | 3,132.504 | 2,482.099 | 1,104.408 | 941.932 | 911.28 | 724.997 | 689.992 | 606.603 | 515.963 | 558.268 | 385.574 | 448.854 | 322.041 | 220.235 | 184.176 | 151.571 |
| Brutowinst
| 3,462.442 | 3,897.302 | 3,557.994 | 3,961.266 | 3,866.518 | 5,059.263 | 5,233.332 | 3,844.951 | 2,887.867 | 2,819.871 | 2,477.207 | 1,982.226 | 1,822.411 | 1,397.819 | 1,109.434 | 799.939 | 578.953 | 679.326 | 444.345 | 417.553 | 281.058 | 248.559 | 256.634 | 235.177 |
| Brutowinstmarge
| 0.531 | 0.579 | 0.593 | 0.644 | 0.654 | 0.747 | 0.771 | 0.726 | 0.48 | 0.532 | 0.692 | 0.678 | 0.667 | 0.658 | 0.617 | 0.569 | 0.529 | 0.549 | 0.535 | 0.482 | 0.466 | 0.53 | 0.582 | 0.608 |
| Onderzoek- en ontwikkelingskosten
| 300.02 | 298.09 | 195.717 | 197.449 | 184.987 | 183.017 | 183.389 | 151.099 | 132.181 | 120.743 | 106.196 | 92.875 | 72.516 | 47.443 | 54.509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 137.175 | 545.777 | 117.359 | 105.443 | 111.888 | 119.544 | 110.144 | 93.935 | 98.267 | 84.751 | 67.125 | 54.634 | 58.971 | 51.463 | 44.045 | 120.465 | 96.273 | 103.457 | 89.092 | 78.55 | 57.192 | 39.884 | 42.155 | 37.232 |
| Verkoop- en marketingkosten
| 1,360.357 | 2,286.531 | 2,061.563 | 2,406.991 | 2,469.28 | 3,359.521 | 3,421.745 | 2,283.649 | 1,536.915 | 1,450.701 | 1,422.758 | 1,225.39 | 1,148.731 | 896.023 | 732.15 | 541.434 | 387.879 | 426.749 | 278.985 | 252.574 | 168.798 | 133.815 | 133.031 | 132.711 |
| Verkoop-, algemene en administratieve kosten
| 1,497.532 | 2,833.374 | 2,178.922 | 2,512.434 | 2,581.168 | 3,479.065 | 3,531.889 | 2,377.584 | 1,635.182 | 1,535.452 | 1,489.883 | 1,280.024 | 1,207.702 | 947.486 | 776.194 | 661.898 | 484.151 | 530.206 | 368.076 | 331.124 | 225.99 | 173.699 | 175.185 | 169.943 |
| Overige kosten
| 866.004 | -22.428 | 388.259 | 379.413 | 341.419 | 338.715 | 69.947 | 306.662 | -3.597 | -287.793 | 52.393 | 77.995 | 41.654 | 20.439 | 48.911 | 18.98 | 64.108 | 35.305 | 35.01 | 20.64 | 19.782 | 10.763 | 8.327 | 16.338 |
| Bedrijfskosten
| 2,663.557 | 3,109.036 | 2,762.899 | 3,089.296 | 3,107.574 | 4,000.797 | 4,071.082 | 2,810.624 | 2,100.522 | 1,918.057 | 1,805.487 | 1,541.331 | 1,441.934 | 1,114.442 | 918.722 | 678.961 | 497.385 | 544.968 | 377.561 | 339.928 | 231.558 | 178.846 | 180.853 | 174.993 |
| Bedrijfsresultaat
| 798.885 | 788.266 | 880.174 | 3,473.503 | 1,105.929 | 951.493 | 1,029.739 | 906.819 | 476.057 | 563.453 | 800.36 | 480.111 | 372.698 | 334.301 | 180.505 | 104.585 | 43.649 | 123.461 | 44.013 | 48.627 | 28.88 | 46.189 | 55.165 | 46.361 |
| Bedrijfsresultaat ratio
| 0.123 | 0.117 | 0.147 | 0.565 | 0.187 | 0.141 | 0.152 | 0.171 | 0.079 | 0.106 | 0.223 | 0.164 | 0.136 | 0.157 | 0.1 | 0.074 | 0.04 | 0.1 | 0.053 | 0.056 | 0.048 | 0.099 | 0.125 | 0.12 |
| Totaal overige inkomsten en kosten netto
| -18.944 | -20.575 | -45.183 | -7.637 | -340.281 | -1,001.511 | -30.287 | -12.523 | -140.943 | 47.048 | 51.127 | 73.109 | 11.186 | -3.5 | 48.136 | 17.535 | 64.108 | 34.433 | 37.796 | -9.137 | -0.806 | 10.758 | 8.189 | 16.352 |
| Inkomen voor belasting
| 779.942 | 767.691 | 590.009 | 2,510.737 | 765.648 | -50.017 | 1,017.166 | 896.116 | 534.493 | 610.5 | 851.487 | 553.22 | 410.208 | 349.393 | 228.947 | 122.119 | 107.757 | 157.894 | 78.064 | 68.878 | 48.679 | 56.947 | 63.354 | 62.713 |
| Inkomen voor belasting ratio
| 0.12 | 0.114 | 0.098 | 0.408 | 0.13 | -0.007 | 0.15 | 0.169 | 0.089 | 0.115 | 0.238 | 0.189 | 0.15 | 0.165 | 0.127 | 0.087 | 0.098 | 0.128 | 0.094 | 0.079 | 0.081 | 0.121 | 0.144 | 0.162 |
| Belastingkosten
| 121.587 | 92.967 | 129.92 | 391.107 | 216.448 | 221.501 | 208.827 | 166.141 | 130.349 | 106.79 | 123.732 | 98.999 | 67.403 | 42.958 | 28.121 | 16.918 | 15.153 | 45.062 | 16.573 | 21.71 | 17.626 | 17.613 | 21.574 | 21.33 |
| Nettowinst
| 622.417 | 591.573 | 358.119 | 2,017.463 | 453.302 | -271.518 | 803.795 | 711.116 | 441.07 | 440.372 | 552.347 | 417.37 | 295.713 | 280.228 | 185.527 | 101.217 | 91.974 | 106.132 | 56.759 | 43.628 | 28.627 | 40.072 | 41.827 | 42.329 |
| Nettowinstmarge
| 0.096 | 0.088 | 0.06 | 0.328 | 0.077 | -0.04 | 0.118 | 0.134 | 0.073 | 0.083 | 0.154 | 0.143 | 0.108 | 0.132 | 0.103 | 0.072 | 0.084 | 0.086 | 0.068 | 0.05 | 0.047 | 0.085 | 0.095 | 0.109 |
| WPA (Winst Per Aandeel)
| 0.25 | 0.23 | 0.14 | 0.79 | 0.18 | -0.1 | 0.31 | 0.28 | 0.18 | 0.19 | 0.27 | 0.2 | 0.16 | 0.16 | 0.12 | 0.061 | 0.055 | 0.069 | 0.057 | 0.035 | 0.017 | 0.034 | 0.032 | 0.032 |
| Verwaterde WPA
| 0.25 | 0.23 | 0.14 | 0.79 | 0.18 | -0.1 | 0.31 | 0.28 | 0.18 | 0.19 | 0.27 | 0.2 | 0.16 | 0.16 | 0.12 | 0.061 | 0.055 | 0.069 | 0.057 | 0.035 | 0.017 | 0.034 | 0.032 | 0.032 |
| EBITDA
| 1,145.67 | 1,128.442 | 916.964 | 2,886.551 | 1,235.404 | 490.958 | 1,371.14 | 1,179.833 | 874.001 | 919.007 | 1,067.3 | 711.036 | 534.263 | 370.696 | 320.478 | 175.793 | 181.857 | 253.778 | 139.317 | 119.791 | 100.928 | 64.988 | 72.364 | 70.065 |
| EBITDA ratio
| 0.176 | 0.168 | 0.153 | 0.469 | 0.209 | 0.073 | 0.202 | 0.223 | 0.145 | 0.173 | 0.298 | 0.243 | 0.195 | 0.175 | 0.178 | 0.125 | 0.166 | 0.205 | 0.168 | 0.138 | 0.167 | 0.139 | 0.164 | 0.181 |