Shandong Lukang Pharmaceutical Co.,Ltd. (600789.SS) - Winst- en verliesrekening per kwartaal

Home
600789.SS
Financiële Gegevens

10.9 (CNY) • At close June 6, 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	1,673.7	1,566.131	1,387.476	1,467.067	1,783.295	1,400.24	1,545.696	1,516.356	1,669.813	1,568.59	1,377.002	1,351.269	1,324.581	1,340.106	1,148.796	1,100.554	1,301.217	1,139.5	1,066.634	1,038.926	960.049	1,001.279	878.324	916.024	937.091	955.959	796.749	698.998	877.899	715.155	609.133	640.954	634.048	691.662	574.952	591.601	647.377	670.642	590.493	524.019	625.133	556.248	598.052	572.869	584.934	541.878	495.569	546.874	626.363	533.128	587.623	576.468	642.235	587.687	513.056	538.255	693.875	578.912	509.366	520.347	587.519	553.936	492.082	443.457	495.641	464.8	392.978	487.087	444.577	367.447	386.213	357.695	351.055	293.796	251.848	254.645	313.351	331.421	294.623	264.108	265.784	292.898	265.22	207.947	261.456	211.392	191.652	270.391	300.757	257.543	265.196	242.532	275.979
Kosten van de omzet Numbers are in millions	1,327.19	1,090.882	1,105.238	1,201.093	1,367.319	1,021.941	1,139.673	1,236.208	1,258.402	1,223.399	1,038.027	1,092.996	1,019.54	1,056.802	879.483	855.512	952.383	823.959	824.901	819.57	756.546	716.074	646.715	653.989	660.257	655.854	548.946	490.468	597.229	484.042	450.299	478.721	476.856	511.718	433.672	446.806	524.844	517.984	489.128	423.418	505.084	424.336	508.062	476.815	489.748	398.905	431.499	475.126	535.432	427.951	504.42	502.936	579.022	523.8	421.481	445.154	576.134	445.83	407.599	404.903	464.393	427.481	422.106	376.737	434.203	379.731	328.69	401.619	373.778	294.85	302.233	288.599	302.471	287.381	218.143	208.964	259.195	280.019	265.65	231.102	236.632	270.001	244.729	173.918	211.403	171.575	142.103	187.954	217.56	186.009	190.528	0	0
Brutowinst Numbers are in millions	346.51	475.25	282.238	265.974	415.977	378.299	406.023	280.148	411.411	345.191	338.975	258.272	305.041	283.303	269.313	245.042	348.835	315.541	241.733	219.355	203.503	285.205	231.609	262.035	276.834	300.106	247.804	208.53	280.669	231.113	158.834	162.234	157.192	179.944	141.28	144.795	122.533	152.658	101.366	100.601	120.049	131.912	89.99	96.054	95.186	142.973	64.071	71.748	90.931	105.177	83.203	73.532	63.213	63.886	91.575	93.101	117.741	133.082	101.767	115.444	123.126	126.455	69.976	66.72	61.439	85.069	64.287	85.468	70.799	72.597	83.98	69.096	48.584	6.415	33.705	45.681	54.157	51.402	28.973	33.005	29.152	22.897	20.491	34.03	50.053	39.817	49.549	82.438	83.197	71.535	74.668	242.532	275.979
Brutowinstmarge Numbers are in millions	0.207	0.303	0.203	0.181	0.233	0.27	0.263	0.185	0.246	0.22	0.246	0.191	0.23	0.211	0.234	0.223	0.268	0.277	0.227	0.211	0.212	0.285	0.264	0.286	0.295	0.314	0.311	0.298	0.32	0.323	0.261	0.253	0.248	0.26	0.246	0.245	0.189	0.228	0.172	0.192	0.192	0.237	0.15	0.168	0.163	0.264	0.129	0.131	0.145	0.197	0.142	0.128	0.098	0.109	0.178	0.173	0.17	0.23	0.2	0.222	0.21	0.228	0.142	0.15	0.124	0.183	0.164	0.175	0.159	0.198	0.217	0.193	0.138	0.022	0.134	0.179	0.173	0.155	0.098	0.125	0.11	0.078	0.077	0.164	0.191	0.188	0.259	0.305	0.277	0.278	0.282	1	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	68.837	85.83	64.273	68.278	80.658	105.435	82.717	74.893	72.067	81.359	70.586	66.95	56.94	83.035	62.352	53.676	55.239	61.267	49.29	46.457	35.621	39.695	35.242	33.258	32.654	33.567	30.039	35.497	26.628	124.984	23.337	52.636	0	109.064	0	43.222	0	133.407	0	43.076	0	109.998	0	45.964	0	112.875	0	40.178	0	101.75	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	63.707	-118.901	141.329	-29.041	55.452	-114.674	142.058	-19.698	48.694	-90.753	116.053	-23.664	42.489	-71.658	97.344	-13.813	42.253	-58.574	36.593	-16.213	35.218	-57.551	34.134	-16.789	30.742	-58.652	32.832	-36.453	54.61	-118.784	51.572	-35.643	53.475	-139.648	64.075	-39.409	55.955	-90.799	46.782	-21.971	40.813	-93.994	46.996	-15.814	45.955	-47.401	39.621	-27.093	38.722	-67.479	32.71	-15.567	29.051	-62.937	26.61	-15.042	28.271	-54.01	27.171	23.978	26.791	27.138	21.785	21.292	19.191	19.481	17.783	22.694	21.434	27.324	19.449	18.269	15.821	61.894	11.43	20.461	20.174	44.323	11.541	15.767	9.894	58.507	21.692	19.947	22.497	19.871	20.511	24.981	20.383	14.957	21.681	0	0
Verkoop- en marketingkosten Numbers are in millions	117.38	-12.136	195.123	105.907	201.911	124.182	168.005	85.987	199.415	75.505	163.832	102.542	133.208	112.516	127.745	76.592	162.765	121.207	123.836	107.419	107.745	134.242	143.709	133.992	132.033	142.532	145.349	79.454	119.546	92.29	67.566	67.509	69.8	61.899	57.748	59.358	55.812	58.236	49.266	40.667	54.85	66.55	51.491	52.18	51.194	64.14	46.106	43.419	49.024	53.327	55.904	61.66	44.574	69.515	37.723	40.263	36.105	55.844	40.102	36.857	38.875	47.559	32.839	32.874	22.487	28.391	27.072	33.465	28.603	20.472	41.78	30.164	17.959	18.243	12.683	14.695	19.813	10.796	6.877	10.526	9.326	18.892	13.925	10.767	15.678	1.254	4.655	18.282	14.844	10.14	10.759	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	181.088	-131.037	336.452	155.544	264.443	183.824	310.063	66.289	248.109	-15.247	279.885	78.879	175.697	40.859	225.089	62.779	205.018	62.633	160.429	91.206	142.963	76.69	177.843	117.203	162.774	83.88	178.181	43.002	174.156	-26.494	119.138	31.865	123.275	-77.749	121.823	19.949	111.768	-32.563	96.048	18.696	95.664	-27.445	98.487	36.366	97.148	16.739	85.727	16.326	87.745	-14.152	88.614	46.093	73.625	6.578	64.334	25.22	64.376	1.833	67.273	60.834	65.666	74.697	54.624	54.166	41.678	47.872	44.856	56.16	50.037	47.797	61.23	48.432	33.78	80.137	24.114	35.156	39.986	55.12	18.419	26.293	19.219	77.399	35.617	30.714	38.175	21.125	25.165	43.263	35.227	25.097	32.44	0	0
Overige kosten Numbers are in millions	10.723	448.657	-170.861	-6.658	1.794	-42.674	0.325	0.243	7.526	163.894	-69.548	66.317	-1.316	-4.125	0.79	0.394	0.726	-0.258	0.369	0.598	-3.433	6.162	6.599	2.715	0.392	-0.35	4.988	-0.003	0.603	-0.658	3.241	6.399	1.849	7.275	-3.345	4.031	1.849	1.733	3.002	4.427	0.511	2.689	-4.289	2.755	1.183	85.725	8.002	10.093	20.598	6.942	2.199	3.852	-0.478	26.19	1.723	11.215	2.8	12.741	1.511	0.751	0.641	10.344	0.923	0.916	0.635	10.11	-0.74	0.199	0.204	-2.696	0.162	-0.714	0.643	-3.126	0.895	-0.194	0.627	3.104	0.225	1.303	0.645	-0.291	0.563	0.124	0.89	2.798	0.416	1.361	0.083	-0.689	1.483	1.782	-0.848
Bedrijfskosten Numbers are in millions	260.648	411.6	229.864	230.481	343.307	331.932	324.734	184.112	327.701	230.005	280.923	212.145	231.321	243.682	232.091	172.138	264.535	248.784	210.008	186.312	175.735	212.487	215.845	202.211	203.481	210.604	214.025	153.217	169.999	123.182	126.434	123.36	130.186	143.767	125.421	120.978	115.657	127.265	97.946	88.573	99.602	123.65	102.492	108.916	99.483	151.75	89.235	83.186	92.952	96.419	93.37	96.435	78.094	108.942	68.026	72.809	68.322	89.096	69.918	64.186	69.709	77.732	57.834	56.43	45.947	51.345	46.447	58.531	53.44	51.677	62.125	50.143	35.474	84.125	25.867	35.981	41.748	58.475	20.143	27.39	20.136	78.511	37.534	31.035	39.548	22.772	25.492	45.045	37.855	26.888	34.786	17.589	44.241
Bedrijfsresultaat Numbers are in millions	85.862	63.649	52.374	35.493	72.67	46.366	72.064	94.023	55.093	48.192	37.411	34.468	50.06	-3.612	18.082	34.359	59.643	9.793	10.207	231.084	13.801	20.013	18.893	38.433	55.611	24.935	25.101	40.005	97.035	82.324	15.772	17.109	13.923	3.293	13.026	5.882	4.274	7.055	-0.678	-3.769	4.852	-53.506	-25.99	-34.595	-19.954	-28.021	-35.03	-34.743	-17.119	-42.33	-25.71	-41.983	-27.814	-81.247	13.26	4.444	49.31	20.213	25.207	40.215	49.523	18.646	5.143	5.682	5.796	4.683	8.009	16.218	4.843	9.189	6.797	8.542	3.524	-101.708	-0.227	1.789	4.717	1.225	-0.246	0.095	1.167	-72.799	-24.258	-2.257	4.535	-14.083	19.7	32.178	37.61	46.427	28.569	-159.606	231.738
Bedrijfsresultaat ratio Numbers are in millions	0.051	0.041	0.038	0.024	0.041	0.033	0.047	0.062	0.033	0.031	0.027	0.026	0.038	-0.003	0.016	0.031	0.046	0.009	0.01	0.222	0.014	0.02	0.022	0.042	0.059	0.026	0.032	0.057	0.111	0.115	0.026	0.027	0.022	0.005	0.023	0.01	0.007	0.011	-0.001	-0.007	0.008	-0.096	-0.043	-0.06	-0.034	-0.052	-0.071	-0.064	-0.027	-0.079	-0.044	-0.073	-0.043	-0.138	0.026	0.008	0.071	0.035	0.049	0.077	0.084	0.034	0.01	0.013	0.012	0.01	0.02	0.033	0.011	0.025	0.018	0.024	0.01	-0.346	-0.001	0.007	0.015	0.004	-0.001	0	0.004	-0.249	-0.091	-0.011	0.017	-0.067	0.103	0.119	0.125	0.18	0.108	-0.658	0.84
Totaal overige inkomsten en kosten netto Numbers are in millions	0.168	-2.076	-0.962	0.414	10.022	0.184	2.133	0.243	0.998	0.036	2.421	-9.485	0.126	-2.905	1.066	-0.192	0.726	-0.258	0.369	-0.227	-3.433	6.162	6.599	2.715	-0.494	-0.35	4.138	-0.003	0.603	10.291	0.448	6.393	-0.431	7.177	-3.39	4.028	1.849	1.73	2.998	4.382	0.451	2.48	-4.307	2.608	1.17	84.985	7.909	9.551	5.499	-0.646	2.199	3.278	-0.478	25.548	1.723	11.215	2.8	12.538	1.511	0.751	0.641	8.121	0.923	0.916	0.635	7.796	-0.738	0.199	0.204	-1.477	0.001	-0.714	0.643	-1.794	0.652	0.309	0.052	0.531	0.097	0.172	0.085	-0.97	0.05	0.213	-0.185	2.462	-0.031	0.677	-0.103	-0.107	0.005	-88.046	-210.193
Inkomen voor belasting Numbers are in millions	86.03	61.573	51.413	242.102	82.691	54.512	72.389	94.266	55.184	48.228	26.703	24.982	50.182	-7.737	18.871	34.754	60.369	9.535	10.576	231.683	10.367	26.175	25.493	41.148	56.003	24.585	30.089	40.002	97.639	81.693	18.993	23.501	15.772	10.47	9.636	9.909	6.122	8.785	2.321	0.613	5.303	-51.025	-30.297	-31.987	-18.784	56.964	-27.121	-25.192	3.477	-36.351	-23.511	-38.705	-28.292	-55.699	14.982	15.659	52.109	32.751	26.718	40.966	50.164	26.767	6.066	6.598	6.431	12.48	7.269	16.417	5.048	7.712	6.789	7.828	4.167	-103.503	0.425	2.098	4.77	1.756	-0.149	0.267	1.252	-73.77	-24.208	-2.043	4.351	-11.621	19.669	32.855	37.507	46.32	28.574	26.558	21.545
Inkomen voor belasting ratio Numbers are in millions	0.051	0.039	0.037	0.165	0.046	0.039	0.047	0.062	0.033	0.031	0.019	0.018	0.038	-0.006	0.016	0.032	0.046	0.008	0.01	0.223	0.011	0.026	0.029	0.045	0.06	0.026	0.038	0.057	0.111	0.114	0.031	0.037	0.025	0.015	0.017	0.017	0.009	0.013	0.004	0.001	0.008	-0.092	-0.051	-0.056	-0.032	0.105	-0.055	-0.046	0.006	-0.068	-0.04	-0.067	-0.044	-0.095	0.029	0.029	0.075	0.057	0.052	0.079	0.085	0.048	0.012	0.015	0.013	0.027	0.018	0.034	0.011	0.021	0.018	0.022	0.012	-0.352	0.002	0.008	0.015	0.005	-0.001	0.001	0.005	-0.252	-0.091	-0.01	0.017	-0.055	0.103	0.122	0.125	0.18	0.108	0.11	0.078
Belastingkosten Numbers are in millions	3.681	10.145	1.204	4.252	9.952	-5.704	8.169	5.954	7.769	-0.175	1.298	1.379	4.477	-4.995	5.041	11.959	10.774	11.857	6.191	7.753	2.875	4.523	3.58	6.658	5.271	8.117	5.058	4.37	1.338	6.466	3.095	0.945	0.526	4.332	0.475	1.421	0.402	3.095	1.837	2.717	1.804	1.378	1.613	1.12	0.486	0.643	0.952	1.576	0.848	1.987	0.652	0.76	1.167	-3.265	2.426	1.753	7.315	5.636	4.123	5.336	1.673	3.371	0.671	0.6	0.542	1.877	-0.011	0.447	0.097	0.197	0.034	0.11	0.053	-11.845	-0.243	1.683	-0.619	18.973	-0.549	3.287	-0.829	0.006	-0.709	-0.674	1.436	-5.824	6.491	11.246	12.377	0.071	9.429	8.764	7.11
Nettowinst Numbers are in millions	78.598	47.557	47.096	232.655	67.308	53.62	61.173	85.69	45.689	46.413	24.554	22.458	44.589	-0.991	13.376	22.346	47.955	-2.333	1.798	222.372	6.04	19.607	19.936	33.404	48.305	17.363	21.044	32.302	90.677	70.667	11.565	18.847	13.158	7.504	8.744	8.659	4.195	7.149	0.178	-2.321	2.892	-46.485	-28.711	-31.262	-18.756	62.065	-27.228	-26.524	2.545	-37.154	-25.219	-40.555	-30.906	-53.111	11.69	12.948	43.486	26.455	21.321	34.592	47.243	23.141	4.256	5.237	4.946	8.014	7.155	15.14	4.896	7.44	6.739	7.68	4.115	-103.895	0.425	2.12	4.813	2.576	0.271	0.61	1.52	-70.395	-23.498	-1.369	2.915	-5.797	13.178	21.609	25.13	46.248	19.144	17.794	14.435
Nettowinstmarge Numbers are in millions	0.047	0.03	0.034	0.159	0.038	0.038	0.04	0.057	0.027	0.03	0.018	0.017	0.034	-0.001	0.012	0.02	0.037	-0.002	0.002	0.214	0.006	0.02	0.023	0.036	0.052	0.018	0.026	0.046	0.103	0.099	0.019	0.029	0.021	0.011	0.015	0.015	0.006	0.011	0	-0.004	0.005	-0.084	-0.048	-0.055	-0.032	0.115	-0.055	-0.049	0.004	-0.07	-0.043	-0.07	-0.048	-0.09	0.023	0.024	0.063	0.046	0.042	0.066	0.08	0.042	0.009	0.012	0.01	0.017	0.018	0.031	0.011	0.02	0.017	0.021	0.012	-0.354	0.002	0.008	0.015	0.008	0.001	0.002	0.006	-0.24	-0.089	-0.007	0.011	-0.027	0.069	0.08	0.084	0.18	0.072	0.073	0.052
WPA (Winst Per Aandeel) Numbers are in millions	0.09	0.053	0.052	0.26	0.075	0.06	0.069	0.096	0.051	0.052	0.028	0.026	0.051	-0.001	0.014	0.023	0.05	-0.002	0.002	0.37	0.01	0.02	0.02	0.037	0.07	0.02	0.02	0.036	0.1	0.094	0.015	0.025	0.018	0.01	0.012	0.011	0.005	0.009	0	-0.003	0.004	-0.062	-0.039	-0.039	-0.023	0.088	-0.039	-0.032	0.003	-0.046	-0.031	-0.054	-0.041	-0.07	0.015	0.017	0.058	0.035	0.029	0.046	0.062	0.029	0.005	0.008	0.007	0.01	0.012	0.024	0.008	0.01	0.01	0.014	0.008	-0.19	0.001	0.004	0.008	0.005	0	0.001	0.002	-0.13	-0.044	-0.003	0.003	-0.011	0.015	0.04	0.031	0.087	0.036	0.033	0.018
Verwaterde WPA Numbers are in millions	0.09	0.053	0.052	0.26	0.075	0.06	0.069	0.089	0.051	0.052	0.028	0.025	0.05	-0.001	0.014	0.023	0.05	-0.002	0.002	0.37	0.01	0.02	0.02	0.037	0.07	0.02	0.02	0.036	0.1	0.094	0.015	0.025	0.018	0.01	0.012	0.011	0.005	0.009	0	-0.003	0.004	-0.062	-0.039	-0.039	-0.023	0.088	-0.039	-0.032	0.003	-0.045	-0.031	-0.054	-0.041	-0.07	0.015	0.017	0.058	0.035	0.029	0.046	0.062	0.029	0.005	0.008	0.007	0.01	0.012	0.024	0.008	0.01	0.01	0.014	0.008	-0.19	0.001	0.004	0.008	0.005	0	0.001	0.002	-0.13	-0.044	-0.003	0.003	-0.011	0.015	0.04	0.031	0.087	0.036	0.033	0.018
EBITDA Numbers are in millions	102.543	186.142	72.079	257.456	183.095	172.044	93.683	207.806	173.037	168.719	148.686	138.326	149.022	84.271	111.276	128.238	154.456	71.896	26.746	302.674	74.503	84.449	78.804	101.147	78.958	68.218	68.259	75.033	108.107	79.774	31.702	40.471	31.012	31.015	18.854	65.419	6.876	40.91	3.42	22.683	20.447	21.33	-12.502	0.887	-4.297	124.816	-25.164	28.628	-2.022	18.769	-10.166	-12.226	-14.882	6.008	23.549	42.64	49.295	63.17	31.849	58.386	53.417	86.678	51.482	51.808	58.161	69.653	57.723	30.262	59.082	10.362	60.822	17.128	13.11	-56.18	43.418	46.111	47.747	49.801	43.435	45.062	43.27	-26.251	17.455	38.193	42.558	30.996	50.938	65.226	70.822	49.957	37.841	116.645	-44.241
EBITDA ratio Numbers are in millions	0.061	0.119	0.052	0.175	0.103	0.123	0.061	0.137	0.104	0.108	0.108	0.102	0.113	0.063	0.097	0.117	0.119	0.063	0.025	0.291	0.078	0.084	0.09	0.11	0.084	0.071	0.086	0.107	0.123	0.112	0.052	0.063	0.049	0.045	0.033	0.111	0.011	0.061	0.006	0.043	0.033	0.038	-0.021	0.002	-0.007	0.23	-0.051	0.052	-0.003	0.035	-0.017	-0.021	-0.023	0.01	0.046	0.079	0.071	0.109	0.063	0.112	0.091	0.156	0.105	0.117	0.117	0.15	0.147	0.062	0.133	0.028	0.157	0.048	0.037	-0.191	0.172	0.181	0.152	0.15	0.147	0.171	0.163	-0.09	0.066	0.184	0.163	0.147	0.266	0.241	0.235	0.194	0.143	0.481	-0.16

Shandong Lukang Pharmaceutical Co.,Ltd.

SSE:600789.SS Add to watchlist

SSE:600789.SS