
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.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,915.159 | 1,819.516 | 2,655.909 | 1,398.285 | 1,586.904 | 1,243.169 | 1,176.666 | 1,556.146 | 1,519.029 | 1,490.96 | 1,414.745 | 1,348.395 | 1,357.67 | 1,268.327 | 1,147.476 | 1,036.97 | 964.53 | 909.997 | 602.934 | 601.617 | 545.503 | 506.962 | 476.518 | 263.233 | 4.191 | -9.221 | -51.852 | 290.165 | 276.342 | 207.375 | 122.53 | 56.284 | 36.534 |
Kosten van de omzet
| 1,596.661 | 1,471.962 | 2,110.774 | 1,150.274 | 1,304.659 | 994.359 | 948.741 | 1,309.364 | 1,280.774 | 1,262.083 | 1,190.066 | 1,128.403 | 1,123.231 | 1,050.827 | 946.692 | 852.358 | 790.852 | 732.492 | 496.896 | 482.314 | 426.328 | 389.913 | 366.96 | 206.34 | 11.318 | 0.742 | -25.347 | 193.759 | 180.295 | 168.829 | 0 | 47.128 | 32.531 |
Brutowinst
| 318.498 | 347.554 | 545.135 | 248.011 | 282.245 | 248.81 | 227.924 | 246.782 | 238.256 | 228.877 | 224.68 | 219.992 | 234.439 | 217.5 | 200.783 | 184.612 | 173.678 | 177.505 | 106.038 | 119.304 | 119.174 | 117.05 | 109.558 | 56.893 | -7.127 | -9.963 | -26.505 | 96.406 | 96.047 | 38.545 | 122.53 | 9.156 | 4.003 |
Brutowinstmarge
| 0.166 | 0.191 | 0.205 | 0.177 | 0.178 | 0.2 | 0.194 | 0.159 | 0.157 | 0.154 | 0.159 | 0.163 | 0.173 | 0.171 | 0.175 | 0.178 | 0.18 | 0.195 | 0.176 | 0.198 | 0.218 | 0.231 | 0.23 | 0.216 | -1.701 | 1.08 | 0.511 | 0.332 | 0.348 | 0.186 | 1 | 0.163 | 0.11 |
Onderzoek- en ontwikkelingskosten
| 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
| 12.337 | 19.855 | 16.389 | 9.098 | 13.001 | 9.986 | 12.737 | 10.293 | 10.661 | 13.426 | 11.782 | 11.691 | 12.816 | 10.421 | 10.117 | 63.935 | 64.512 | 62.741 | 47.367 | 57.495 | 55.435 | 52.335 | 44.238 | 16.844 | 15.98 | 29.654 | 19.969 | 13.583 | 16.453 | 17.808 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 50.83 | 238.314 | 223.868 | 169.139 | 149.874 | 123.677 | 129.558 | 122.019 | 115.844 | 109.115 | 105.254 | 104.587 | 101.583 | 96.33 | 89.757 | 85.033 | 80.583 | 83.187 | 50.898 | 59.481 | 57.215 | 56.543 | 53.838 | 26.312 | 0.155 | 0.136 | 0.68 | 3.638 | 2.137 | 2.914 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 63.168 | 259.167 | 240.256 | 178.236 | 162.875 | 133.663 | 142.295 | 132.312 | 126.505 | 122.54 | 117.036 | 116.278 | 114.399 | 106.751 | 99.873 | 148.968 | 145.095 | 145.927 | 98.266 | 116.976 | 112.649 | 108.878 | 98.076 | 43.156 | 16.135 | 29.79 | 20.648 | 17.221 | 18.589 | 20.722 | 0 | 0 | 0 |
Overige kosten
| 47.259 | -10.567 | 74.152 | 54.825 | 60.863 | 74.963 | -0.291 | 0.7 | 2.118 | 5.26 | 4.27 | 3.373 | 1.847 | 2.35 | 0.999 | 1.368 | -0.181 | 0.175 | 13.703 | 13.586 | 11.834 | 10.065 | 8.317 | 7.435 | -22.312 | -11.708 | -12.578 | 13.919 | -12.964 | 6.134 | 1.346 | 2.529 | 0.915 |
Bedrijfskosten
| 110.426 | 248.6 | 314.408 | 233.062 | 223.738 | 208.626 | 215.613 | 198.814 | 195.731 | 188.776 | 182.855 | 181.416 | 183.381 | 167.871 | 158.988 | 153.198 | 148.882 | 149.594 | 102.8 | 118.834 | 115.568 | 111.039 | 100.54 | 44.18 | 16.853 | 29.008 | 16.635 | 31.594 | 31.35 | 23.587 | 1.346 | 2.529 | 0.915 |
Bedrijfsresultaat
| 208.072 | 98.954 | 190.631 | 69.097 | 97.801 | 72.745 | 59.304 | 56.674 | 56.265 | 49.893 | 45.711 | 41.604 | 51.677 | 49.782 | 40.389 | 52.38 | 26.256 | 29.784 | 18.748 | 15.191 | 14.343 | 13.216 | 14.41 | 25.943 | -114.066 | -181.219 | -130.593 | 24.781 | 43.647 | 30.208 | 25.054 | 6.627 | 3.088 |
Bedrijfsresultaat ratio
| 0.109 | 0.054 | 0.072 | 0.049 | 0.062 | 0.059 | 0.05 | 0.036 | 0.037 | 0.033 | 0.032 | 0.031 | 0.038 | 0.039 | 0.035 | 0.051 | 0.027 | 0.033 | 0.031 | 0.025 | 0.026 | 0.026 | 0.03 | 0.099 | -27.22 | 19.653 | 2.519 | 0.085 | 0.158 | 0.146 | 0.204 | 0.118 | 0.085 |
Totaal overige inkomsten en kosten netto
| 8.199 | 18.556 | 0.302 | 30.101 | 19.16 | 16.879 | 44.93 | 13.63 | 15.66 | 4.658 | 4.087 | 3.3 | 1.448 | 2.232 | 0.939 | 1.237 | -0.254 | 0.175 | -0.097 | -0.114 | -0.231 | 0.853 | 1.051 | 2.36 | -31.161 | -11.958 | -146.844 | -100.95 | -12.769 | 2.161 | 1.341 | 9.165 | 0 |
Inkomen voor belasting
| 216.271 | 117.511 | 190.519 | 65.242 | 90.655 | 68.629 | 59.012 | 57.373 | 58.223 | 54.551 | 49.799 | 44.905 | 53.125 | 52.013 | 41.329 | 53.618 | 26.002 | 29.959 | 18.537 | 15.077 | 14.113 | 14.069 | 15.461 | 28.303 | -136.54 | -192.97 | -143.217 | 34.691 | 30.878 | 32.368 | 26.396 | 15.792 | 3.088 |
Inkomen voor belasting ratio
| 0.113 | 0.065 | 0.072 | 0.047 | 0.057 | 0.055 | 0.05 | 0.037 | 0.038 | 0.037 | 0.035 | 0.033 | 0.039 | 0.041 | 0.036 | 0.052 | 0.027 | 0.033 | 0.031 | 0.025 | 0.026 | 0.028 | 0.032 | 0.108 | -32.582 | 20.927 | 2.762 | 0.12 | 0.112 | 0.156 | 0.215 | 0.281 | 0.085 |
Belastingkosten
| 52.656 | 28.235 | 46.962 | 15.823 | 22.114 | 15.54 | 11.826 | 13.896 | 12.188 | 13.383 | 12.774 | 10.638 | 16.691 | 15.265 | 11.004 | 13.624 | 6.018 | 9.822 | 5.47 | 0.871 | 0.979 | 1.19 | 2.771 | 4.069 | -28.848 | 3.565 | -2.983 | 5.179 | 3.552 | 4.026 | 1.615 | 2.325 | 0.463 |
Nettowinst
| 163.061 | 89.275 | 143.556 | 49.419 | 68.541 | 53.089 | 47.186 | 43.477 | 46.034 | 41.168 | 37.025 | 34.267 | 36.434 | 36.749 | 30.324 | 40.004 | 20.015 | 20.061 | 12.97 | 14.205 | 13.133 | 12.912 | 12.69 | 24.234 | -136.54 | -185.903 | -140.28 | 31.105 | 20.432 | 18.834 | 24.781 | 13.466 | 2.624 |
Nettowinstmarge
| 0.085 | 0.049 | 0.054 | 0.035 | 0.043 | 0.043 | 0.04 | 0.028 | 0.03 | 0.028 | 0.026 | 0.025 | 0.027 | 0.029 | 0.026 | 0.039 | 0.021 | 0.022 | 0.022 | 0.024 | 0.024 | 0.025 | 0.027 | 0.092 | -32.582 | 20.161 | 2.705 | 0.107 | 0.074 | 0.091 | 0.202 | 0.239 | 0.072 |
WPA (Winst Per Aandeel)
| 0.73 | 0.4 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 | 0.19 | 0.21 | 0.18 | 0.17 | 0.15 | 0.16 | 0.16 | 0.14 | 0.18 | 0.093 | 0.093 | 0.057 | 0.051 | 0.047 | 0.046 | 0.046 | 0.08 | -0.59 | -0.81 | -0.61 | -0.26 | 0.078 | 0.072 | 0.094 | 0.058 | 0.011 |
Verwaterde WPA
| 0.73 | 0.4 | 0.64 | 0.22 | 0.31 | 0.24 | 0.21 | 0.19 | 0.21 | 0.18 | 0.17 | 0.15 | 0.16 | 0.16 | 0.14 | 0.18 | 0.093 | 0.093 | 0.057 | 0.051 | 0.047 | 0.046 | 0.046 | 0.08 | -0.59 | -0.81 | -0.61 | -0.26 | 0.078 | 0.072 | 0.094 | 0.058 | 0.011 |
EBITDA
| 288.045 | 186.512 | 258.581 | 119.495 | 106.645 | 85.976 | 21.853 | 59.068 | 51.54 | 49.446 | 53.117 | 49.098 | 61.878 | 61.146 | 50.427 | 64.139 | 39.265 | 43.489 | 38.91 | 33.041 | 32.102 | 26.351 | 28.668 | 33.264 | -93.019 | -26.608 | -41.604 | -21.267 | 64.697 | 14.958 | 122.53 | -2.529 | -0.915 |
EBITDA ratio
| 0.15 | 0.103 | 0.097 | 0.085 | 0.067 | 0.069 | 0.019 | 0.038 | 0.034 | 0.033 | 0.038 | 0.036 | 0.046 | 0.048 | 0.044 | 0.062 | 0.041 | 0.048 | 0.065 | 0.055 | 0.059 | 0.052 | 0.06 | 0.126 | -22.197 | 2.886 | 0.802 | -0.073 | 0.234 | 0.072 | 1 | -0.045 | -0.025 |