Shanghai No.1 Pharmacy Co., Ltd. (600833.SS) - Winst- en verliesrekening per kwartaal

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600833.SS
Financiële Gegevens

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.

	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	2001 Q4	2001 Q3
Omzet Numbers are in millions	503.964	546.279	475.709	431.098	462.073	479.27	437.564	439.145	459.099	876.749	831.548	556.185	391.427	401.625	364.802	301.438	330.419	392.211	336.707	355.906	502.08	323.82	302.059	309.306	307.985	317.933	267.751	277.614	313.367	379.211	357.93	385.009	433.995	364.546	351.593	372.599	430.292	351.087	356.383	360.329	423.161	350.986	341.788	331.318	390.653	357.452	301.889	309.156	379.897	363.756	320.89	321.081	351.944	335.56	301.084	295.553	336.13	310.797	261.543	260.899	314.237	247.672	251.689	257	280.609	247.366	229.431	236.654	251.08	245.206	218.482	220.285	226.024	199.304	169.275	113.61	120.746	176.467	142.437	128.963	153.75	143.148	132.99	133.565	135.8	147.655	110.178	122.129	127	123.823	108.053	118.022	126.621	115.588	110.683
Kosten van de omzet Numbers are in millions	418.554	456.585	396.729	362.401	380.946	401.587	355.324	356.394	372.152	653.473	694.279	434.059	328.962	330.99	306.267	240.439	272.578	324.234	273.012	285.67	421.744	258.381	243.029	241.442	251.508	259.353	213.412	221.916	254.061	311.88	304.435	324.237	368.812	306.762	294.125	314.168	365.719	293.204	298.787	307.669	362.423	287.959	288.21	280.309	333.587	297.872	250.851	258.026	321.653	293.555	267.128	267.672	294.876	277.687	251.847	243.176	278.118	254.418	215.452	214.279	262.544	199.348	208.746	214.261	230.004	199.823	190.616	195.548	204.866	196.244	177.036	179.149	180.063	165.387	142.011	92.142	97.355	144.232	115.152	101.019	121.91	112.028	105.071	105.018	104.212	115.38	85.081	93.198	96.254	91.027	83.178	93.722	99.033	91.098	86.811
Brutowinst Numbers are in millions	85.41	89.694	78.98	68.696	81.128	77.683	82.239	82.751	86.947	223.276	137.268	122.125	62.465	70.636	58.535	61	57.841	67.977	63.695	70.236	80.336	65.439	59.031	67.863	56.477	58.581	54.339	55.698	59.306	67.332	53.495	60.772	65.183	57.785	57.468	58.431	64.572	57.883	57.596	52.66	60.738	63.027	53.578	51.009	57.066	59.58	51.038	51.13	58.244	70.2	53.762	53.409	57.069	57.874	49.236	52.377	58.013	56.378	46.091	46.621	51.693	48.324	42.943	42.74	50.606	47.543	38.815	41.106	46.214	48.962	41.446	41.135	45.961	33.917	27.264	21.467	23.391	32.234	27.285	27.944	31.841	31.12	27.919	28.548	31.588	32.275	25.097	28.932	30.746	32.796	24.875	24.3	27.588	24.49	23.872
Brutowinstmarge Numbers are in millions	0.169	0.164	0.166	0.159	0.176	0.162	0.188	0.188	0.189	0.255	0.165	0.22	0.16	0.176	0.16	0.202	0.175	0.173	0.189	0.197	0.16	0.202	0.195	0.219	0.183	0.184	0.203	0.201	0.189	0.178	0.149	0.158	0.15	0.159	0.163	0.157	0.15	0.165	0.162	0.146	0.144	0.18	0.157	0.154	0.146	0.167	0.169	0.165	0.153	0.193	0.168	0.166	0.162	0.172	0.164	0.177	0.173	0.181	0.176	0.179	0.165	0.195	0.171	0.166	0.18	0.192	0.169	0.174	0.184	0.2	0.19	0.187	0.203	0.17	0.161	0.189	0.194	0.183	0.192	0.217	0.207	0.217	0.21	0.214	0.233	0.219	0.228	0.237	0.242	0.265	0.23	0.206	0.218	0.212	0.216
Onderzoek- en ontwikkelingskosten Numbers are in millions	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	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	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	13.324	-29.344	36.133	-8.381	13.929	-36.068	47.122	-7.598	16.399	-39.246	51.983	-11.095	14.747	-39.712	42.475	-10.532	16.867	-39.787	15.274	-9.413	14.509	-44.171	16.524	-13.388	17.377	-43.583	16.592	-10.647	17.234	-43.778	17.426	-12.211	19.297	-43.965	18.619	-11.843	18.257	-39.355	19.219	-10.548	16.617	-36.921	16.53	-10.341	15.584	-40.107	16.705	16.696	18.396	-37.787	15.682	17.569	17.353	-39.973	15.367	17.234	17.794	-36.923	15.136	15.197	16.706	15.995	15.156	13.702	19.081	18.524	14.415	14.925	16.647	17.212	15.146	12.719	17.663	16.728	9.012	11.037	10.591	15.514	13.092	13.738	15.15	14.578	12.925	13.346	14.586	14.468	11.653	11.713	14.501	7.515	11.577	11.713	13.434	-0.828	11.743
Verkoop- en marketingkosten Numbers are in millions	66.467	-141.002	167.809	64.81	61.851	70.139	58.977	51.243	58.954	60.759	55.409	65.01	42.69	53.844	43.164	40.017	32.114	35.649	40.944	33.332	39.949	22.753	35.586	33.303	32.034	41.743	30.116	28.937	28.762	37.604	27.824	28.067	28.525	31.656	26.289	27.78	30.118	25.41	27.463	27.162	29.08	27.159	25.546	25.747	26.802	31.081	24.227	24.522	24.756	25.634	26.492	24.976	24.482	23.767	23.957	22.302	26.303	25.179	23.067	19.412	22.098	22.709	20.796	19.861	21.667	21.628	18.479	19.182	21.294	22.405	19.331	21.322	20.128	15.445	13.195	10.22	12.039	15.957	13.905	13.889	15.73	14.255	14.094	14.725	14.141	16.436	13.206	13.56	13.342	17.281	13.026	12.241	11.29	12.438	10.441
Verkoop-, algemene en administratieve kosten Numbers are in millions	79.791	-170.346	80.048	56.429	75.78	91.193	106.099	43.645	75.353	21.513	107.392	53.915	57.436	14.132	85.639	29.485	48.981	-4.139	56.218	23.919	54.458	-21.419	52.111	19.915	49.411	-1.84	46.708	18.29	45.995	-6.174	45.25	15.855	47.822	-12.309	44.909	15.937	48.376	-13.945	46.682	16.614	45.696	-9.762	42.076	15.406	42.387	-9.026	40.933	41.218	43.153	-12.153	42.174	42.544	41.834	-16.206	39.324	39.536	44.097	-11.743	38.203	34.609	38.805	38.705	35.952	33.563	40.748	40.152	32.895	34.107	37.942	39.617	34.477	34.041	37.792	32.173	22.206	21.256	22.63	31.472	26.997	27.627	30.88	28.833	27.018	28.071	28.727	30.904	24.859	25.273	27.842	24.796	24.602	23.954	24.724	11.611	22.184
Overige kosten Numbers are in millions	-1.225	205.616	-4.675	-19.311	39.863	-5.65	0.688	0.592	-0.288	66.536	-25.638	32.15	1.105	12.747	8.336	8.99	0.028	-0.012	19.269	-0.07	-0.028	8.157	-0.001	8.717	0.006	-0.333	-0.05	0.088	0.004	-1.257	1.564	0.273	0.12	0.258	1.44	0.252	0.168	2.937	2.121	0.096	0.106	2.084	1.931	0.097	0.158	1.602	1.633	0.092	0.046	0.173	1.51	0.154	0.01	0.738	-0.001	1.615	-0.002	0.317	0.374	0.304	0.004	1.312	0.017	-0.017	0.056	0.021	0.004	-0.312	0.106	0.17	-0.029	0.009	0.025	5.549	2.291	2.643	3.219	3.501	3.597	2.895	3.592	3.427	3.34	2.912	2.154	4.108	2.323	1.704	1.93	1.206	2.136	2.92	2.055	4.86	1.914
Bedrijfskosten Numbers are in millions	78.567	35.27	75.373	78.939	76.634	96.843	77.438	73.476	75.064	88.049	81.754	86.065	58.541	68.149	57.123	57.786	50.004	56.123	54.538	57.811	55.267	54.079	49.602	63.616	41.329	71.534	43.828	53.389	46.862	56.584	46.058	47.085	49.087	53.066	45.622	47.028	50.015	47.95	48.002	45.553	47.271	51.375	43.167	44.325	43.988	51.261	41.899	43.104	45.152	52.913	43.029	44.005	43.433	41.386	40.336	40.599	45.551	44.026	39.115	35.312	40.535	39.669	36.83	34.607	42.093	41.187	33.752	35.098	38.846	40.881	35.218	34.819	38.676	32.525	25.484	21.599	23.192	31.936	27.499	28.034	31.364	29.269	28.043	28.835	29.421	31.693	25.236	25.709	28.4	25.497	24.927	24.651	25.465	12.053	22.431
Bedrijfsresultaat Numbers are in millions	6.843	54.424	3.607	141.998	8.042	-19.161	14.86	19.895	13.132	92.779	55.189	34.512	8.151	4.92	5.497	10.001	14.724	14.684	13.198	19.032	24.582	10.139	12.107	10.906	18.598	21.97	11.07	11.129	15.134	10.978	13.457	13.92	18.319	6.406	19.917	12.958	16.984	12.069	10.222	12.545	15.056	10.268	11.411	10.823	13.209	8.624	9.58	10.247	13.154	17.082	10.198	11.039	13.358	15.952	11.435	10.666	11.729	11.998	7.396	10.424	10.572	8.889	7.34	27.987	8.164	6.341	6.274	5.906	7.736	9.817	6.034	7.133	6.801	6.762	4.226	4.421	3.34	5.053	2.611	4.325	3.203	4.434	2.424	4.146	3.339	3.35	2.032	4.124	3.71	5.496	2.661	2.418	3.836	14.945	3.238
Bedrijfsresultaat ratio Numbers are in millions	0.014	0.1	0.008	0.329	0.017	-0.04	0.034	0.045	0.029	0.106	0.066	0.062	0.021	0.012	0.015	0.033	0.045	0.037	0.039	0.053	0.049	0.031	0.04	0.035	0.06	0.069	0.041	0.04	0.048	0.029	0.038	0.036	0.042	0.018	0.057	0.035	0.039	0.034	0.029	0.035	0.036	0.029	0.033	0.033	0.034	0.024	0.032	0.033	0.035	0.047	0.032	0.034	0.038	0.048	0.038	0.036	0.035	0.039	0.028	0.04	0.034	0.036	0.029	0.109	0.029	0.026	0.027	0.025	0.031	0.04	0.028	0.032	0.03	0.034	0.025	0.039	0.028	0.029	0.018	0.034	0.021	0.031	0.018	0.031	0.025	0.023	0.018	0.034	0.029	0.044	0.025	0.02	0.03	0.129	0.029
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.46	-32.125	19.772	133.299	39.863	61.789	0.688	0.592	25.715	-0.099	-0.088	0.017	4.285	12.747	8.336	8.99	6.914	-0.012	19.269	-0.07	1.451	8.157	2.678	16.978	3.457	34.833	0.509	6.894	2.694	-1.313	5.969	0.271	2.225	0.23	9.503	0.226	2.497	2.352	2.742	6.281	1.69	1.913	2.958	5.188	0.289	2.097	2.072	3.109	0.099	-0.185	1.489	0.153	-0.009	0.635	-0.005	1.615	-0.013	0.266	0.371	0.304	-0.002	1.182	0.017	-0.017	0.056	-0.053	0.004	-0.312	0.106	0.17	-0.029	0.009	0.025	-0.111	-0.05	-0.007	-0.037	-0.082	0.016	-0.026	-0.022	-0.115	0.041	-0.099	-0.059	0.749	0.246	-0.11	-0.032	0.675	-0.032	0.33	0.077	2.437	0.107
Inkomen voor belasting Numbers are in millions	6.383	22.3	23.379	122.687	47.905	42.628	15.548	20.488	38.847	92.68	55.102	34.529	8.208	17.667	13.833	18.991	14.751	14.672	32.467	18.962	24.554	18.296	12.106	19.623	18.604	21.637	11.02	11.217	15.138	9.736	15.009	14.191	18.437	6.635	21.349	13.184	17.054	14.422	12.336	12.637	15.157	12.181	13.369	10.882	13.367	10.198	11.211	10.305	13.191	16.897	11.686	11.192	13.35	16.587	11.43	12.281	11.716	12.264	7.767	10.727	10.57	10.071	7.357	27.97	8.22	6.288	6.278	5.594	7.842	9.986	6.004	7.143	6.826	6.651	4.169	4.413	3.303	4.97	2.627	4.299	3.181	4.319	2.466	4.048	3.28	4.099	2.278	4.014	3.678	6.171	2.629	2.748	3.913	17.382	3.345
Inkomen voor belasting ratio Numbers are in millions	0.013	0.041	0.049	0.285	0.104	0.089	0.036	0.047	0.085	0.106	0.066	0.062	0.021	0.044	0.038	0.063	0.045	0.037	0.096	0.053	0.049	0.057	0.04	0.063	0.06	0.068	0.041	0.04	0.048	0.026	0.042	0.037	0.042	0.018	0.061	0.035	0.04	0.041	0.035	0.035	0.036	0.035	0.039	0.033	0.034	0.029	0.037	0.033	0.035	0.046	0.036	0.035	0.038	0.049	0.038	0.042	0.035	0.039	0.03	0.041	0.034	0.041	0.029	0.109	0.029	0.025	0.027	0.024	0.031	0.041	0.027	0.032	0.03	0.033	0.025	0.039	0.027	0.028	0.018	0.033	0.021	0.03	0.019	0.03	0.024	0.028	0.021	0.033	0.029	0.05	0.024	0.023	0.031	0.15	0.03
Belastingkosten Numbers are in millions	1.58	6.043	5.736	29.026	11.851	10.853	3.877	4.271	9.234	23.659	13.73	7.624	1.95	4.214	3.818	3.093	4.699	3.809	8.059	4.331	5.915	3.39	4.111	3.553	4.486	3.657	3.012	1.532	3.625	3.186	2.61	3.689	4.41	2.185	3.877	2.305	3.821	5.727	3.056	1.474	3.126	4.278	3.634	1.806	3.056	3.235	2.833	1.167	3.402	7.032	3.462	2.61	3.587	6.493	2.448	3.377	2.947	2.935	2.484	2.892	2.693	2.815	1.562	7.075	2.172	1.538	1.487	1.042	1.952	4.052	1.991	1.53	2.249	2.686	1.511	0.473	0.801	0.331	0.1	0.348	0.093	0.313	0.246	0.189	0.231	0.319	0.233	0.324	0.314	0.307	1.071	-0.203	1.596	1.287	2.257
Nettowinst Numbers are in millions	4.739	15.736	17.536	93.735	36.054	31.774	11.671	16.217	29.613	69.021	41.372	26.905	6.258	13.453	10.015	15.898	10.053	10.863	24.408	14.631	18.639	14.906	7.996	16.07	14.118	17.98	8.008	9.685	11.513	6.55	12.399	10.502	14.027	4.45	17.471	10.879	13.233	8.695	9.28	11.163	12.031	7.903	9.735	9.076	10.311	6.963	8.378	9.137	9.789	9.865	8.225	8.582	9.763	10.094	8.982	8.904	8.769	8.786	5.826	7.835	7.877	7.257	5.795	20.882	6.07	4.723	4.857	4.57	5.865	5.847	4.053	5.588	4.574	3.868	2.66	3.94	2.502	4.639	2.528	3.951	3.088	4.006	2.22	3.859	3.049	3.799	2.059	3.691	3.364	5.864	1.558	2.951	2.318	16.095	1.088
Nettowinstmarge Numbers are in millions	0.009	0.029	0.037	0.217	0.078	0.066	0.027	0.037	0.065	0.079	0.05	0.048	0.016	0.033	0.027	0.053	0.03	0.028	0.072	0.041	0.037	0.046	0.026	0.052	0.046	0.057	0.03	0.035	0.037	0.017	0.035	0.027	0.032	0.012	0.05	0.029	0.031	0.025	0.026	0.031	0.028	0.023	0.028	0.027	0.026	0.019	0.028	0.03	0.026	0.027	0.026	0.027	0.028	0.03	0.03	0.03	0.026	0.028	0.022	0.03	0.025	0.029	0.023	0.081	0.022	0.019	0.021	0.019	0.023	0.024	0.019	0.025	0.02	0.019	0.016	0.035	0.021	0.026	0.018	0.031	0.02	0.028	0.017	0.029	0.022	0.026	0.019	0.03	0.026	0.047	0.014	0.025	0.018	0.139	0.01
WPA (Winst Per Aandeel) Numbers are in millions	0.021	0.07	0.079	0.42	0.16	0.14	0.052	0.073	0.13	0.31	0.19	0.12	0.028	0.06	0.045	0.071	0.045	0.049	0.11	0.066	0.084	0.067	0.036	0.072	0.063	0.081	0.036	0.043	0.052	0.029	0.056	0.047	0.063	0.02	0.078	0.049	0.059	0.039	0.042	0.05	0.054	0.035	0.044	0.041	0.046	0.031	0.038	0.041	0.044	0.044	0.037	0.039	0.044	0.045	0.04	0.04	0.039	0.039	0.026	0.035	0.035	0.033	0.026	0.093	0.027	0.021	0.022	0.021	0.026	0.026	0.018	0.025	0.021	0.018	0.012	0.018	0.011	0.021	0.009	0.018	0.011	0.018	0.008	0.018	0.011	0.017	0.007	0.017	0.012	0.027	0.007	0.014	0.008	0.074	0.005
Verwaterde WPA Numbers are in millions	0.021	0.07	0.079	0.42	0.16	0.14	0.052	0.073	0.13	0.31	0.19	0.12	0.028	0.06	0.045	0.071	0.045	0.049	0.11	0.066	0.084	0.067	0.036	0.072	0.063	0.081	0.036	0.043	0.052	0.029	0.056	0.047	0.063	0.02	0.078	0.049	0.059	0.039	0.042	0.05	0.054	0.035	0.044	0.041	0.046	0.031	0.038	0.041	0.044	0.044	0.037	0.039	0.044	0.045	0.04	0.04	0.039	0.039	0.026	0.035	0.035	0.033	0.026	0.093	0.027	0.021	0.022	0.021	0.026	0.026	0.002	0.025	0.021	0.018	0.012	0.018	0.011	0.021	0.009	0.018	0.011	0.018	0.008	0.018	0.011	0.017	0.007	0.017	0.012	0.027	0.007	0.014	0.008	0.074	0.005
EBITDA Numbers are in millions	7.748	43.399	24.955	124.515	65.498	59.492	32.73	37.077	55.581	111.814	74.491	51.451	20.02	31.882	28.343	31.698	27.167	16.702	36.279	18.041	24.775	23.141	9.429	5.839	22.522	-12.953	10.511	2.309	12.445	10.747	9.039	13.687	16.212	4.719	11.845	12.856	14.557	9.933	9.594	7.106	13.467	11.652	10.411	6.684	13.078	8.565	9.139	8.026	13.092	17.287	10.733	9.403	13.635	18.872	8.901	12.508	12.462	11.798	8.086	10.14	11.157	30.858	6.113	27.919	8.513	8.1	5.063	6.008	7.368	8.081	6.229	10.922	11.185	20.781	5.079	10.748	6.64	21.508	3.491	12.228	4.348	19.816	3.726	10.334	5.558	15.055	2.557	8.313	4.584	18.165	-6.995	6.591	2.123	30.467	-7.908
EBITDA ratio Numbers are in millions	0.015	0.079	0.052	0.289	0.142	0.124	0.075	0.084	0.121	0.128	0.09	0.093	0.051	0.079	0.078	0.105	0.082	0.043	0.108	0.051	0.049	0.071	0.031	0.019	0.073	-0.041	0.039	0.008	0.04	0.028	0.025	0.036	0.037	0.013	0.034	0.035	0.034	0.028	0.027	0.02	0.032	0.033	0.03	0.02	0.033	0.024	0.03	0.026	0.034	0.048	0.033	0.029	0.039	0.056	0.03	0.042	0.037	0.038	0.031	0.039	0.036	0.125	0.024	0.109	0.03	0.033	0.022	0.025	0.029	0.033	0.029	0.05	0.049	0.104	0.03	0.095	0.055	0.122	0.025	0.095	0.028	0.138	0.028	0.077	0.041	0.102	0.023	0.068	0.036	0.147	-0.065	0.056	0.017	0.264	-0.071

Shanghai No.1 Pharmacy Co., Ltd.

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SSE:600833.SS