Shanghai No.1 Pharmacy Co., Ltd.

SSE:600833.SS

12.95 (CNY) • At close June 13, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

202420232022202120202019201820172016201520142013201220112010200920082007200620052004200320022001200019991998199719961995199419931992
Omzet 1,915.1591,819.5162,655.9091,398.2851,586.9041,243.1691,176.6661,556.1461,519.0291,490.961,414.7451,348.3951,357.671,268.3271,147.4761,036.97964.53909.997602.934601.617545.503506.962476.518263.2334.191-9.221-51.852290.165276.342207.375122.5356.28436.534
Kosten van de omzet 1,596.6611,471.9622,110.7741,150.2741,304.659994.359948.7411,309.3641,280.7741,262.0831,190.0661,128.4031,123.2311,050.827946.692852.358790.852732.492496.896482.314426.328389.913366.96206.3411.3180.742-25.347193.759180.295168.829047.12832.531
Brutowinst 318.498347.554545.135248.011282.245248.81227.924246.782238.256228.877224.68219.992234.439217.5200.783184.612173.678177.505106.038119.304119.174117.05109.55856.893-7.127-9.963-26.50596.40696.04738.545122.539.1564.003
Brutowinstmarge 0.1660.1910.2050.1770.1780.20.1940.1590.1570.1540.1590.1630.1730.1710.1750.1780.180.1950.1760.1980.2180.2310.230.216-1.7011.080.5110.3320.3480.18610.1630.11
Onderzoek- en ontwikkelingskosten 000000000000000000000000000000000
Algemene en administratieve kosten 12.33719.85516.3899.09813.0019.98612.73710.29310.66113.42611.78211.69112.81610.42110.11763.93564.51262.74147.36757.49555.43552.33544.23816.84415.9829.65419.96913.58316.45317.808000
Verkoop- en marketingkosten 50.83238.314223.868169.139149.874123.677129.558122.019115.844109.115105.254104.587101.58396.3389.75785.03380.58383.18750.89859.48157.21556.54353.83826.3120.1550.1360.683.6382.1372.914000
Verkoop-, algemene en administratieve kosten 63.168259.167240.256178.236162.875133.663142.295132.312126.505122.54117.036116.278114.399106.75199.873148.968145.095145.92798.266116.976112.649108.87898.07643.15616.13529.7920.64817.22118.58920.722000
Overige kosten 47.259-10.56774.15254.82560.86374.963-0.2910.72.1185.264.273.3731.8472.350.9991.368-0.1810.17513.70313.58611.83410.0658.3177.435-22.312-11.708-12.57813.919-12.9646.1341.3462.5290.915
Bedrijfskosten 110.426248.6314.408233.062223.738208.626215.613198.814195.731188.776182.855181.416183.381167.871158.988153.198148.882149.594102.8118.834115.568111.039100.5444.1816.85329.00816.63531.59431.3523.5871.3462.5290.915
Bedrijfsresultaat 208.07298.954190.63169.09797.80172.74559.30456.67456.26549.89345.71141.60451.67749.78240.38952.3826.25629.78418.74815.19114.34313.21614.4125.943-114.066-181.219-130.59324.78143.64730.20825.0546.6273.088
Bedrijfsresultaat ratio 0.1090.0540.0720.0490.0620.0590.050.0360.0370.0330.0320.0310.0380.0390.0350.0510.0270.0330.0310.0250.0260.0260.030.099-27.2219.6532.5190.0850.1580.1460.2040.1180.085
Totaal overige inkomsten en kosten netto 8.19918.5560.30230.10119.1616.87944.9313.6315.664.6584.0873.31.4482.2320.9391.237-0.2540.175-0.097-0.114-0.2310.8531.0512.36-31.161-11.958-146.844-100.95-12.7692.1611.3419.1650
Inkomen voor belasting 216.271117.511190.51965.24290.65568.62959.01257.37358.22354.55149.79944.90553.12552.01341.32953.61826.00229.95918.53715.07714.11314.06915.46128.303-136.54-192.97-143.21734.69130.87832.36826.39615.7923.088
Inkomen voor belasting ratio 0.1130.0650.0720.0470.0570.0550.050.0370.0380.0370.0350.0330.0390.0410.0360.0520.0270.0330.0310.0250.0260.0280.0320.108-32.58220.9272.7620.120.1120.1560.2150.2810.085
Belastingkosten 52.65628.23546.96215.82322.11415.5411.82613.89612.18813.38312.77410.63816.69115.26511.00413.6246.0189.8225.470.8710.9791.192.7714.069-28.8483.565-2.9835.1793.5524.0261.6152.3250.463
Nettowinst 163.06189.275143.55649.41968.54153.08947.18643.47746.03441.16837.02534.26736.43436.74930.32440.00420.01520.06112.9714.20513.13312.91212.6924.234-136.54-185.903-140.2831.10520.43218.83424.78113.4662.624
Nettowinstmarge 0.0850.0490.0540.0350.0430.0430.040.0280.030.0280.0260.0250.0270.0290.0260.0390.0210.0220.0220.0240.0240.0250.0270.092-32.58220.1612.7050.1070.0740.0910.2020.2390.072
WPA (Winst Per Aandeel) 0.730.40.640.220.310.240.210.190.210.180.170.150.160.160.140.180.0930.0930.0570.0510.0470.0460.0460.08-0.59-0.81-0.61-0.260.0780.0720.0940.0580.011
Verwaterde WPA 0.730.40.640.220.310.240.210.190.210.180.170.150.160.160.140.180.0930.0930.0570.0510.0470.0460.0460.08-0.59-0.81-0.61-0.260.0780.0720.0940.0580.011
EBITDA 288.045186.512258.581119.495106.64585.97621.85359.06851.5449.44653.11749.09861.87861.14650.42764.13939.26543.48938.9133.04132.10226.35128.66833.264-93.019-26.608-41.604-21.26764.69714.958122.53-2.529-0.915
EBITDA ratio 0.150.1030.0970.0850.0670.0690.0190.0380.0340.0330.0380.0360.0460.0480.0440.0620.0410.0480.0650.0550.0590.0520.060.126-22.1972.8860.802-0.0730.2340.0721-0.045-0.025