Zhejiang CONBA Pharmaceutical Co.,Ltd. (600572.SS) - Winst- en verliesrekening per kwartaal

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600572.SS
Financiële Gegevens

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.

	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
Omzet Numbers are in millions	1,684.818	1,602.156	1,464.555	1,608.707	1,824.245	1,548.53	1,419.724	1,634	2,130.543	1,512.175	1,642.297	1,251.258	1,594.713	1,530.194	1,501.152	1,528.471	1,591.043	1,366.572	1,347.443	1,516.374	1,678.628	1,375.201	1,743.203	1,961.53	1,688.358	1,392.444	1,817.816	1,794.127	1,782.258	1,510.513	1,443.13	1,243.589	1,096.734	1,482.877	1,487.528	1,572.745	1,477.221	1,554.121	1,536.461	1,314.563	896.825	1,009.754	892.434	946.798	732.629	826.381	706.656	719.826	671.296	854.187	656.099	612.918	610.487	568.615	517.979	460.725	491.974	490.234	430.568	440.359	438.265	447.522	391.073	273.724	294.223	300.344	225.084	269.386	300.101	324.031	295.865	212.394	210.115	265.219	214.102	148.862	201.735	258.229	214.343	211.547	182.289	175.015	163.228	132.306	132.549	129.527	130.164
Kosten van de omzet Numbers are in millions	761.433	779.793	715.918	804.028	784.253	779.496	606.944	676.049	733.109	720.966	731.882	444.694	544.907	606.621	516.567	547.704	518.703	524.774	464.636	573.536	479.552	418.245	431.565	458.374	400.846	258.885	438.511	414.977	440.941	392.252	346.157	368.246	342.362	749.473	776.146	842.92	763.965	836.882	844.031	526.752	274.434	318.995	265.836	279.264	240.313	265.483	232.669	227.336	216.444	302.053	221.568	191.859	195.8	183.945	178.864	161.05	184.97	178.089	166.068	168.134	177.702	186.426	161.169	125.539	133.469	137.371	110.924	126.436	141.232	137.092	138.052	96.034	100.751	106.93	100.511	78.904	99.23	132.293	106.308	110.937	99.317	96.598	84.675	72.225	68.543	73.114	58.124
Brutowinst Numbers are in millions	923.385	822.363	748.637	804.679	1,039.992	769.034	812.78	957.951	1,397.434	791.208	910.414	806.565	1,049.807	923.573	984.586	980.767	1,072.34	841.797	882.807	942.838	1,199.076	956.956	1,311.638	1,503.156	1,287.512	1,133.559	1,379.306	1,379.15	1,341.317	1,118.261	1,096.974	875.343	754.373	733.403	711.382	729.825	713.256	717.239	692.43	787.811	622.391	690.759	626.598	667.535	492.316	560.898	473.987	492.49	454.851	552.134	434.531	421.059	414.687	384.67	339.114	299.675	307.004	312.145	264.5	272.225	260.564	261.096	229.904	148.185	160.754	162.973	114.161	142.95	158.869	186.939	157.814	116.36	109.364	158.289	113.592	69.958	102.506	125.936	108.036	100.61	82.972	78.418	78.554	60.081	64.006	56.413	72.04
Brutowinstmarge Numbers are in millions	0.548	0.513	0.511	0.5	0.57	0.497	0.572	0.586	0.656	0.523	0.554	0.645	0.658	0.604	0.656	0.642	0.674	0.616	0.655	0.622	0.714	0.696	0.752	0.766	0.763	0.814	0.759	0.769	0.753	0.74	0.76	0.704	0.688	0.495	0.478	0.464	0.483	0.462	0.451	0.599	0.694	0.684	0.702	0.705	0.672	0.679	0.671	0.684	0.678	0.646	0.662	0.687	0.679	0.677	0.655	0.65	0.624	0.637	0.614	0.618	0.595	0.583	0.588	0.541	0.546	0.543	0.507	0.531	0.529	0.577	0.533	0.548	0.52	0.597	0.531	0.47	0.508	0.488	0.504	0.476	0.455	0.448	0.481	0.454	0.483	0.436	0.553
Onderzoek- en ontwikkelingskosten Numbers are in millions	52.066	91.8	74.725	65.555	59.38	133.756	71.214	49.356	43.765	52.525	51.97	46.821	44.401	61.709	52.082	45.298	38.36	57.226	49.182	39.169	39.411	54.318	38.362	50.767	39.571	72.132	38.392	39.936	33.547	206.221	39.031	56.32	0	132.181	0	61.109	0	120.743	0	53.873	0	106.196	0	47.636	0	92.875	0	41.448	0	72.516	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	117.014	-256.44	328.463	-71.229	125.491	-277.967	341.004	-82.092	137.654	-251.694	324.95	-62.525	106.627	-243.343	300.913	-68.921	116.794	-218.405	113.485	-63.483	111.724	-243.494	131.554	-62.22	115.757	-197.478	109.849	-77.257	125.904	-253.905	122.006	-64.959	109.744	-269.822	126.676	-73.965	121.788	-223.302	111.693	-55.984	91.589	-173.265	88.474	-41.96	70.38	-152.734	72.777	-41.544	70.263	-123.473	64.906	-23.662	54.493	-93.717	55.26	-22.834	42.896	-70.545	36.523	39.253	38.813	37.986	37.102	25.226	20.151	22.402	24.384	27.419	22.068	24.304	26.432	20.184	20.898	29.844	17.93	19.922	21.395	25.904	19.676	18.113	14.856	17.163	13.246	14.267	12.516	12.206	9.239
Verkoop- en marketingkosten Numbers are in millions	554.33	-147.266	743.281	501.152	590.728	429.956	459.694	571.515	825.366	461.54	499.647	488.65	611.727	539.113	581.147	614.092	672.639	527.177	582.161	591.243	768.699	664.028	832.688	1,020.507	842.298	753.57	882.946	885.046	900.183	737.419	680.675	490.811	374.745	403.416	389.332	393.666	350.502	383.46	365.278	361.232	340.731	426.801	341.743	342.259	311.955	332.279	318.432	291.581	283.098	319.755	289.215	253.244	286.517	259.9	210.834	193.871	199.41	192.769	182.433	182.889	174.058	171.128	159.517	98.869	111.92	97.462	95.444	96.67	98.303	97.951	104.167	79.841	65.792	104.419	77.534	39.074	57.957	63.385	72.949	68.437	47.804	43.3	51.543	39.013	34.941	13.995	42.348
Verkoop-, algemene en administratieve kosten Numbers are in millions	671.343	578.807	1,071.743	601.636	716.219	151.99	800.697	489.423	963.021	209.846	824.597	426.126	718.354	295.77	882.06	545.171	789.433	308.772	695.646	527.761	880.423	420.534	964.242	958.287	958.055	556.092	992.795	807.789	1,026.087	483.513	802.681	425.851	484.489	133.594	516.008	319.701	472.289	160.158	476.971	305.248	432.32	253.536	430.217	300.299	382.335	179.544	391.209	250.037	353.362	196.282	354.121	229.581	341.01	166.183	266.094	171.037	242.306	122.224	218.956	222.142	212.871	209.114	196.618	124.095	132.071	119.864	119.827	124.088	120.371	122.255	130.599	100.025	86.69	134.263	95.464	58.997	79.352	89.289	92.625	86.55	62.66	60.464	64.789	53.28	47.457	26.201	51.587
Overige kosten Numbers are in millions	-28.63	8.163	-579.511	0.145	-0.876	-8.963	-0.424	-0.583	-19.506	385.429	-162.495	156.124	9.201	-3.518	66.101	-69.715	-0.033	69.799	-4.468	-3.078	-10.852	-4.399	-2.166	-5.017	0.636	70.165	-1.383	0.065	1.166	306.76	-1.193	-8.939	10.034	-49.876	18.963	19.452	7.863	-314.881	8.385	12.101	6.602	39.357	4.637	3.392	5.007	21.85	8.629	14.766	32.75	19.342	4.315	9.441	8.555	7.791	4.739	3.11	5.005	10.787	4.262	30.433	3.429	5.848	5.424	4.421	3.288	6.931	8.368	39.724	9.084	9.18	6.094	12.444	5.891	20.585	8.766	1.74	3.918	13.233	2.651	2.002	2.754	12.596	1.459	2.564	3.164	7.227	-0.43
Bedrijfskosten Numbers are in millions	694.779	678.77	577.848	667.046	784.32	700.124	658.075	742.547	987.28	647.8	714.072	629.07	771.957	762.362	761.694	741.554	823.686	725.557	742.343	720.473	915.279	806.287	1,018.96	1,180.29	992.676	937.104	1,046.433	1,037.346	1,044.72	882.465	816.292	604.963	503.922	556.133	530.461	522.092	486.253	484.115	491.136	487.371	444.39	535.181	441.954	432.046	392.336	413.256	399.879	358.072	362.883	402.924	364.067	319.99	349.916	311.99	274.29	235.394	248.539	248.592	224.819	227.116	218.194	214.178	201.236	127.441	136.106	123.71	122.253	127.269	124.153	126.202	134.214	102.376	89.155	137.17	98.477	60.431	81.484	92.188	94.761	88.581	64.399	62.406	66.194	54.426	48.532	27.844	52.686
Bedrijfsresultaat Numbers are in millions	228.606	143.594	170.79	137.633	270.268	-17.556	152.214	239.334	414.273	174.462	235.444	163.139	317.083	2,131.143	13.863	273.787	99.109	7.388	127.614	371.511	277.425	-741.632	177.423	281.324	243.814	117.433	265.438	329.706	317.163	163.326	280.054	240.271	223.168	-15.009	150.015	164.747	176.305	-205.128	197.132	382.167	189.281	216.851	200.792	214.583	168.134	123.468	131.431	125.635	99.577	158.471	62.266	93.842	58.118	60.324	60.704	60.72	123.788	56.886	38.846	45.467	39.305	37.851	27.431	20.091	19.212	30.503	-14.589	5.386	22.349	55.315	27.923	12.363	16.447	13.55	10.385	4.767	15.311	17.397	7.938	8.334	14.959	3.721	8.741	3.171	13.247	11.024	17.504
Bedrijfsresultaat ratio Numbers are in millions	0.136	0.09	0.117	0.086	0.148	-0.011	0.107	0.146	0.194	0.115	0.143	0.13	0.199	1.393	0.009	0.179	0.062	0.005	0.095	0.245	0.165	-0.539	0.102	0.143	0.144	0.084	0.146	0.184	0.178	0.108	0.194	0.193	0.203	-0.01	0.101	0.105	0.119	-0.132	0.128	0.291	0.211	0.215	0.225	0.227	0.229	0.149	0.186	0.175	0.148	0.186	0.095	0.153	0.095	0.106	0.117	0.132	0.252	0.116	0.09	0.103	0.09	0.085	0.07	0.073	0.065	0.102	-0.065	0.02	0.074	0.171	0.094	0.058	0.078	0.051	0.049	0.032	0.076	0.067	0.037	0.039	0.082	0.021	0.054	0.024	0.1	0.085	0.134
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.628	-11.352	-5.813	-0.902	-0.876	-8.963	-0.424	-0.583	-10.606	1.459	-1.028	-7.711	-1.038	2.504	-10.471	1.051	2.527	0.107	-4.468	-3.078	-10.852	-4.399	-2.166	-1.705	0.636	-12.355	-1.896	-0.001	0.195	-11.673	-1.56	-9.11	0.246	12.217	18.698	19.329	7.862	20.301	8.264	11.904	6.579	15.014	4.315	26.736	5.061	17.946	8.563	13.851	40.357	15.85	-2.156	9.132	11.112	2.524	4.694	3.124	4.75	10.318	4.153	30.433	3.429	4.403	5.424	4.421	3.288	6.931	8.368	39.724	9.084	8.308	12.88	12.444	6.258	19.944	8.536	1.64	3.931	13.073	2.657	1.824	2.696	12.608	1.463	2.57	3.158	7.269	-0.43
Inkomen voor belasting Numbers are in millions	224.978	132.241	164.976	190.256	269.393	-26.519	151.79	238.751	403.667	179.406	74.712	155.428	180.463	2,127.624	11.196	272.841	99.076	7.495	123.147	368.433	266.573	-746.031	175.257	276.307	244.449	105.078	264.055	329.705	318.329	154.272	277.808	231.161	232.875	-2.463	168.714	184.076	184.166	-184.827	205.396	394.071	195.861	231.865	205.107	241.319	173.195	141.414	139.994	139.486	132.325	174.322	66.57	102.974	66.342	62.848	65.397	63.844	128.779	67.204	43.109	75.9	42.734	42.254	32.855	24.511	22.5	37.434	-6.221	45.11	31.434	63.623	34.017	24.807	22.338	33.494	18.921	6.407	19.242	30.47	10.595	10.159	17.655	16.329	10.204	5.741	16.404	18.293	17.074
Inkomen voor belasting ratio Numbers are in millions	0.134	0.083	0.113	0.118	0.148	-0.017	0.107	0.146	0.189	0.119	0.045	0.124	0.113	1.39	0.007	0.179	0.062	0.005	0.091	0.243	0.159	-0.542	0.101	0.141	0.145	0.075	0.145	0.184	0.179	0.102	0.193	0.186	0.212	-0.002	0.113	0.117	0.125	-0.119	0.134	0.3	0.218	0.23	0.23	0.255	0.236	0.171	0.198	0.194	0.197	0.204	0.101	0.168	0.109	0.111	0.126	0.139	0.262	0.137	0.1	0.172	0.098	0.094	0.084	0.09	0.076	0.125	-0.028	0.167	0.105	0.196	0.115	0.117	0.106	0.126	0.088	0.043	0.095	0.118	0.049	0.048	0.097	0.093	0.063	0.043	0.124	0.141	0.131
Belastingkosten Numbers are in millions	31.957	20.07	26.351	35.738	39.428	-1.355	27.548	-12.02	78.794	23.026	26.581	30.829	49.484	302.684	16.155	49.735	22.534	78.227	34.602	37.689	65.931	50.077	70.784	45.754	54.887	68.237	42.669	47.118	50.802	35.973	53.749	31.779	44.64	31.147	27.657	39.265	32.28	-21.188	31.081	64.023	32.874	23.083	36.242	37.368	27.04	19.625	31.825	29.171	18.377	30.323	10.752	12.523	13.806	5.946	10.354	8.186	10.09	6.681	7.349	8.422	5.669	6.274	3.917	3.851	2.876	8.323	-8.11	7.681	7.258	21.036	4.739	9.199	5.992	7.756	3.01	0.685	5.122	9.603	4.01	2.961	5.136	7.615	2.395	2.914	4.702	6.456	3.479
Nettowinst Numbers are in millions	189.396	103.959	136.259	166.136	216.063	-31.664	107.106	231.922	284.21	128.769	48.131	107.318	103.287	1,794.536	-30.91	197.766	47.837	-90.521	60.369	301.139	182.314	-820.027	84.626	213.574	178.395	37.151	221.537	280.6	267.881	103.978	222.574	195.58	188.985	-9.143	143.15	153.868	153.194	-174.916	175.483	314.6	125.204	155.121	109.015	149.708	138.503	112.254	98.687	102.031	104.398	117.853	52.951	81.577	54.422	49.067	49.198	47.919	115.574	55.349	37.696	62.674	34.52	37.742	23.506	20.458	19.51	28.877	1.871	37.186	24.039	39.557	28.273	14.648	19.708	22.504	15.13	5.688	14.324	18.31	6.328	6.858	12.131	6.78	7.086	2.734	12.027	12.153	13.596
Nettowinstmarge Numbers are in millions	0.112	0.065	0.093	0.103	0.118	-0.02	0.075	0.142	0.133	0.085	0.029	0.086	0.065	1.173	-0.021	0.129	0.03	-0.066	0.045	0.199	0.109	-0.596	0.049	0.109	0.106	0.027	0.122	0.156	0.15	0.069	0.154	0.157	0.172	-0.006	0.096	0.098	0.104	-0.113	0.114	0.239	0.14	0.154	0.122	0.158	0.189	0.136	0.14	0.142	0.156	0.138	0.081	0.133	0.089	0.086	0.095	0.104	0.235	0.113	0.088	0.142	0.079	0.084	0.06	0.075	0.066	0.096	0.008	0.138	0.08	0.122	0.096	0.069	0.094	0.085	0.071	0.038	0.071	0.071	0.03	0.032	0.067	0.039	0.043	0.021	0.091	0.094	0.104
WPA (Winst Per Aandeel) Numbers are in millions	0.075	0.042	0.054	0.067	0.084	-0.012	0.042	0.09	0.11	0.05	0.019	0.042	0.04	0.7	-0.013	0.083	0.02	-0.036	0.024	0.12	0.07	-0.32	0.033	0.085	0.069	0.014	0.083	0.1	0.1	0.042	0.09	0.083	0.08	-0.004	0.06	0.06	0.06	-0.067	0.07	0.15	0.061	0.073	0.087	0.072	0.067	0.054	0.047	0.05	0.051	0.065	0.031	0.048	0.031	0.027	0.028	0.026	0.063	0.033	0.024	0.039	0.022	0.023	0.014	0.012	0.012	0.03	0.001	0.039	0.015	0.029	0.019	0.012	0.013	0.019	0.012	0.004	0.011	0.014	0.004	0.005	0.007	0.005	0.004	0.002	0.007	0.009	0.01
Verwaterde WPA Numbers are in millions	0.064	0.042	0.054	0.063	0.084	-0.012	0.042	0.09	0.11	0.05	0.019	0.042	0.04	0.7	-0.013	0.083	0.02	-0.036	0.024	0.12	0.07	-0.32	0.033	0.085	0.069	0.014	0.083	0.1	0.1	0.042	0.09	0.083	0.08	-0.004	0.06	0.06	0.06	-0.067	0.07	0.15	0.061	0.073	0.087	0.072	0.067	0.054	0.047	0.05	0.051	0.065	0.031	0.048	0.031	0.027	0.028	0.026	0.063	0.033	0.024	0.039	0.022	0.023	0.014	0.012	0.012	0.03	0.001	0.039	0.015	0.029	0.019	0.012	0.013	0.019	0.012	0.004	0.011	0.014	0.004	0.005	0.007	0.005	0.004	0.002	0.007	0.009	0.01
EBITDA Numbers are in millions	227.308	133.602	169.859	282.717	347.02	68.998	238.052	286.691	487.735	264.206	209.642	221.728	301.61	2,234.713	104.474	361.677	250.71	113.542	205.75	498.341	389.376	-575.779	216.738	321.145	282.639	169.044	311.195	385.012	277.038	206.643	295.194	248.332	260.182	134.104	180.921	211.136	227.002	144.351	204.823	470.296	178.001	422.442	184.643	332.196	99.98	328.604	74.109	216.062	97.13	239.645	77.346	138.925	76.752	195.599	64.825	146.712	59.825	123.411	46.102	45.109	42.37	58.178	28.668	20.744	24.922	43.271	-8.093	15.681	39.192	124.623	23.306	13.983	28.163	66.02	23.975	24.904	30.8	52.911	17.842	28.081	25.898	53.76	18.237	12.32	15.474	23.845	19.354
EBITDA ratio Numbers are in millions	0.135	0.083	0.116	0.176	0.19	0.045	0.168	0.175	0.229	0.175	0.128	0.177	0.189	1.46	0.07	0.237	0.158	0.083	0.153	0.329	0.232	-0.419	0.124	0.164	0.167	0.121	0.171	0.215	0.155	0.137	0.205	0.2	0.237	0.09	0.122	0.134	0.154	0.093	0.133	0.358	0.198	0.418	0.207	0.351	0.136	0.398	0.105	0.3	0.145	0.281	0.118	0.227	0.126	0.344	0.125	0.318	0.122	0.252	0.107	0.102	0.097	0.13	0.073	0.076	0.085	0.144	-0.036	0.058	0.131	0.385	0.079	0.066	0.134	0.249	0.112	0.167	0.153	0.205	0.083	0.133	0.142	0.307	0.112	0.093	0.117	0.184	0.149

Zhejiang CONBA Pharmaceutical Co.,Ltd.

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