Tonghua Dongbao Pharmaceutical Co., Ltd. (600867.SS) - Winst- en verliesrekening per kwartaal

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600867.SS
Financiële Gegevens

8.11 (CNY) • At close June 12, 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	651.503	556.902	707.708	146.822	587.733	980.27	725.174	700.963	665.358	679.391	711.536	500.049	887.477	812.877	792.722	839.422	822.877	706.544	710.822	756.253	718.551	719.941	622.543	720.381	714.283	684.136	545.429	744.029	719.334	692.674	671.081	616.21	565.36	561.572	588.363	439.075	451.385	430.509	458.497	381.638	398.668	422.37	373.289	326.915	328.766	339.552	313.006	283.515	268.167	275.903	282.36	224.441	208.823	227.656	223.315	170.44	163.088	178.281	167.341	149.703	142.472	159.888	150.769	141.414	121.782	169.826	127.276	148.253	105.687	150.418	125.618	110.636	83.299	136.807	101.352	99.925	63.532	119.5	77.668	84.233	48.28	123.422	71.746	62.016	50.659	113.303	66.003	72.249	47.143	99.963	76.732	69.202	35.041
Kosten van de omzet Numbers are in millions	199.859	183.083	169.452	101.587	126.072	188.945	136.58	157.784	149.049	166.719	143.921	156.403	150.468	150.342	134.074	152.767	138.47	127.235	152.12	161.695	147.327	202.153	159.367	181.582	178.407	181.44	179.297	191.053	193.24	186.938	163.333	157.358	136.83	128.753	159.839	103.778	99.483	89.95	115.539	100.821	106.612	133.774	118.073	93.592	106.608	103.155	101.325	101.096	79.839	99.92	109.652	82.09	65.634	95.312	83.046	60.328	56.71	64.494	58.532	59.874	60.55	67.878	70.509	62.656	44.138	85.819	57.092	71.819	47.424	74.885	67.481	67.065	32.726	83.739	53.93	46.819	33.17	73.013	45.475	48.646	25.159	71.355	43.41	32.545	21.184	67.916	30.896	33.773	18.543	51.888	40.359	45.881	0
Brutowinst Numbers are in millions	451.644	373.819	538.256	45.235	461.661	791.325	588.594	543.179	516.309	512.671	567.616	343.645	737.009	662.535	658.648	686.655	684.408	579.309	558.702	594.558	571.223	517.788	463.177	538.799	535.877	502.696	366.132	552.975	526.093	505.735	507.748	458.852	428.53	432.819	428.524	335.297	351.902	340.559	342.958	280.816	292.056	288.596	255.216	233.323	222.158	236.397	211.681	182.42	188.328	175.983	172.708	142.351	143.189	132.344	140.269	110.112	106.378	113.788	108.809	89.83	81.921	92.01	80.26	78.758	77.644	84.008	70.185	76.435	58.262	75.533	58.137	43.571	50.572	53.067	47.422	53.106	30.361	46.488	32.192	35.588	23.121	52.067	28.336	29.471	29.475	45.387	35.107	38.476	28.6	48.075	36.372	23.321	35.041
Brutowinstmarge Numbers are in millions	0.693	0.671	0.761	0.308	0.785	0.807	0.812	0.775	0.776	0.755	0.798	0.687	0.83	0.815	0.831	0.818	0.832	0.82	0.786	0.786	0.795	0.719	0.744	0.748	0.75	0.735	0.671	0.743	0.731	0.73	0.757	0.745	0.758	0.771	0.728	0.764	0.78	0.791	0.748	0.736	0.733	0.683	0.684	0.714	0.676	0.696	0.676	0.643	0.702	0.638	0.612	0.634	0.686	0.581	0.628	0.646	0.652	0.638	0.65	0.6	0.575	0.575	0.532	0.557	0.638	0.495	0.551	0.516	0.551	0.502	0.463	0.394	0.607	0.388	0.468	0.531	0.478	0.389	0.414	0.422	0.479	0.422	0.395	0.475	0.582	0.401	0.532	0.533	0.607	0.481	0.474	0.337	1
Onderzoek- en ontwikkelingskosten Numbers are in millions	37.633	9.593	27.948	6.061	27.017	29.664	21.058	16.946	27.829	34.431	52.704	30.246	29.327	48.576	43.742	36.557	37.981	24.884	30.399	29.306	22.337	22.243	20.466	15.716	19.618	24.804	26.689	24.958	21.201	128.386	22.165	41.116	0	65.9	0	37.156	0	80.376	0	28.335	0	50.928	0	27.025	0	62.417	0	15.007	0	47.749	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	0	0	99.777	-13.544	37.35	-74.637	98.939	-22.15	41.545	-88.458	108.808	-23.697	48.241	-108.003	136.031	-24.241	55.725	-83.93	47.806	-12.954	39.228	-64.678	41.169	-9.421	37.622	-58.055	38.521	-34.353	62.233	-131.388	70.972	-34.369	53.312	-89.579	48.505	-30.395	44.549	-68.389	43.173	-18.027	36.538	-67.092	36.933	-22.387	36.946	-59.304	35.635	-15.765	31.94	56.567	26.745	-14.604	30.011	60.079	38.601	-9.624	22.835	42.615	21.953	24.72	15.541	32.191	20.016	14.719	15.872	31.058	20.089	19.79	15.364	22.733	25.222	23.398	11.095	19.746	13.462	7.063	9.116	15.827	14.543	12.198	9.058	82.499	15.327	12.706	10.435	17.912	12.888	14.368	11	20.685	12.565	0	0
Verkoop- en marketingkosten Numbers are in millions	0	0	422.291	266.268	182.843	279.161	234.419	223.634	175.614	246.899	230.456	246.854	209.301	299.721	288.653	236.014	198.117	275.711	237.799	212.465	183.298	291.867	215.601	184.639	156.687	239.501	127.372	185.918	148.23	211.24	138.669	150.583	122.473	154.571	133.228	98.843	107.767	110.549	143.347	109.212	104.182	109.233	133.129	110.106	87.281	186.611	83.196	91.045	73.969	137.042	76.616	80.418	57.49	100.191	78.686	63.183	39.672	77.654	57.012	44.19	32.492	66.543	40.324	20.223	20.322	48.91	16.426	22.905	14.804	49.667	10.738	16.779	13.511	50.036	7.961	5.791	9.477	27.807	8.488	7.819	4.811	31.49	6.282	7.8	5.304	22.018	9.267	9.474	7.428	13.903	9.29	0	0
Verkoop-, algemene en administratieve kosten Numbers are in millions	319.287	324.123	522.067	285.873	220.193	293.81	333.358	201.484	217.16	158.441	339.263	223.157	257.542	191.718	424.683	211.773	253.841	191.782	285.605	199.511	222.526	227.189	256.77	175.218	194.308	181.446	165.894	151.564	210.463	79.852	209.641	116.214	175.784	64.992	181.733	68.447	152.316	42.16	186.519	91.185	140.72	42.141	170.062	87.719	124.227	127.307	118.831	75.28	105.909	193.609	103.361	65.814	87.501	160.271	117.287	53.559	62.507	120.269	78.966	68.91	48.032	98.734	60.34	34.942	36.194	79.968	36.515	42.695	30.168	72.4	35.96	40.176	24.606	69.782	21.423	12.855	18.593	43.634	23.031	20.018	13.869	113.988	21.609	20.506	15.739	39.931	22.155	23.842	18.429	34.588	21.855	0	0
Overige kosten Numbers are in millions	0	-38.777	-192.804	-64.558	-0.121	-13.923	-2.218	0.011	1.829	138.996	-66.706	0.04	-0.557	-9.897	-2.347	-0.255	-2.312	-61.775	-2.49	-1.368	-6.908	-4.5	-9.847	-1.027	0.023	-4.645	-3.917	-6.938	0.051	-10.321	0.622	-3.85	0.362	14.29	2.364	1.888	1.703	-0.474	0.463	-0.291	1.635	-2.219	2.673	1.395	1.205	3.337	1.097	1.727	0.056	7.726	0.51	9.984	0.003	-0.633	4.674	0.03	-0.009	10.74	-1.822	-0.378	-0.007	-1.399	28.848	0.395	-0.066	5.061	0.088	1.554	0.559	11.589	-0.012	0.158	-0.022	1.208	0.476	0.543	1.154	1.846	0.179	0.468	0.265	1.365	1.08	0.809	0.07	0.785	0.041	0.25	0.268	1.349	0.428	0.403	0.249
Bedrijfskosten Numbers are in millions	337.435	372.493	357.211	356.492	247.21	337.398	295.956	281.314	246.817	331.868	325.262	323.092	290.161	402.472	390.186	332.498	295.529	309.118	318.881	289.556	246.306	359.072	281.113	242.897	218.297	315.707	194.518	232.371	215.184	292.1	213.404	213.41	178.928	254.323	193.462	141.195	153.183	204.72	187.586	149.565	141.803	185.198	173.069	150.234	126.961	239.847	120.724	123.843	108.166	195.658	105.508	110.163	89.189	161.82	118.777	90.468	63.302	125.975	79.827	69.482	48.672	99.443	60.865	35.482	36.79	80.921	37.093	43.433	30.719	72.656	36.53	40.673	25.033	70.484	21.902	13.528	18.954	44.395	23.37	20.42	14.187	114.702	21.945	20.831	16.049	40.658	22.531	24.239	18.737	35.357	22.289	22.499	15.981
Bedrijfsresultaat Numbers are in millions	114.209	1.326	181.045	-311.257	214.452	453.927	316.507	272.894	289.607	185.683	259.405	403.404	980.398	289.495	463.732	391.863	404.173	281.48	255.345	311.745	332.098	156.834	191.543	300.44	319.032	182.316	177.263	314.541	318.863	219.36	281.793	240.017	245	148.422	221.37	181.691	187.411	116.331	147.98	161.391	143.51	76.974	78.979	78.581	92.897	-12.448	83.901	57.579	77.544	-95.65	64.652	29.125	50.827	-54.063	414.862	21.994	40.33	42.614	50.785	52.579	44.392	0.146	18.898	3.081	30.551	-17.813	26.826	27.095	22.224	-11.967	15.468	50.427	21.597	-49.094	25.674	36.937	9.124	-0.89	3.396	13.711	6.09	-94.452	2.231	10.002	11.161	4.89	12.647	18.031	10.021	14.826	15.003	39.317	-15.981
Bedrijfsresultaat ratio Numbers are in millions	0.175	0.002	0.256	-2.12	0.365	0.463	0.436	0.389	0.435	0.273	0.365	0.807	1.105	0.356	0.585	0.467	0.491	0.398	0.359	0.412	0.462	0.218	0.308	0.417	0.447	0.266	0.325	0.423	0.443	0.317	0.42	0.39	0.433	0.264	0.376	0.414	0.415	0.27	0.323	0.423	0.36	0.182	0.212	0.24	0.283	-0.037	0.268	0.203	0.289	-0.347	0.229	0.13	0.243	-0.237	1.858	0.129	0.247	0.239	0.303	0.351	0.312	0.001	0.125	0.022	0.251	-0.105	0.211	0.183	0.21	-0.08	0.123	0.456	0.259	-0.359	0.253	0.37	0.144	-0.007	0.044	0.163	0.126	-0.765	0.031	0.161	0.22	0.043	0.192	0.25	0.213	0.148	0.196	0.568	-0.456
Totaal overige inkomsten en kosten netto Numbers are in millions	-26.649	-65.599	2.123	-253.317	24.289	3.892	-2.218	0.011	1.736	1.165	-0.512	0.04	-0.557	-9.897	0.038	-0.255	-2.312	-72.09	-2.49	-1.368	-6.908	-4.5	-9.847	-1.027	0.023	-4.645	-3.917	-6.938	0.051	-7.583	0.622	-4.186	0.026	14.16	2.364	1.888	1.703	-0.5	0.463	-0.291	1.635	-8.885	2.673	1.395	1.205	2.441	1.096	1.606	-2.561	10.422	0.501	9.969	0.003	-0.749	4.491	0.03	-0.009	10.697	-1.822	-0.378	-0.007	-1.435	28.848	0.395	-0.066	4.887	0.088	1.554	0.559	11.397	-0.012	0.158	-0.022	0.131	-0.576	0.079	0.012	0.244	0.026	0.17	0.07	0.358	-0.068	-0.13	-0.034	-0.122	-0.523	0.049	0.137	0.823	-0.16	-17.021	0.249
Inkomen voor belasting Numbers are in millions	87.56	-64.273	183.168	-564.574	218.513	457.819	314.289	272.904	291.343	186.848	259.385	403.445	979.84	279.598	461.385	391.608	401.862	219.705	252.855	310.377	325.189	152.334	181.696	299.413	319.055	177.671	173.346	307.603	318.913	209.102	282.415	236.104	245.362	162.507	223.734	183.579	189.113	115.831	148.443	161.1	145.145	68.089	81.652	79.976	94.102	-10.007	84.997	59.185	77.601	-88.015	65.153	39.094	50.831	-54.812	419.353	22.023	40.322	53.311	48.963	52.201	44.385	-1.288	47.746	3.477	30.486	-12.926	26.914	28.649	22.783	-0.569	15.456	50.585	21.575	-48.963	25.099	37.016	9.136	-0.646	3.422	13.881	6.161	-94.093	2.163	9.871	11.126	4.768	12.123	18.079	10.158	15.649	14.843	18.461	4.596
Inkomen voor belasting ratio Numbers are in millions	0.134	-0.115	0.259	-3.845	0.372	0.467	0.433	0.389	0.438	0.275	0.365	0.807	1.104	0.344	0.582	0.467	0.488	0.311	0.356	0.41	0.453	0.212	0.292	0.416	0.447	0.26	0.318	0.413	0.443	0.302	0.421	0.383	0.434	0.289	0.38	0.418	0.419	0.269	0.324	0.422	0.364	0.161	0.219	0.245	0.286	-0.029	0.272	0.209	0.289	-0.319	0.231	0.174	0.243	-0.241	1.878	0.129	0.247	0.299	0.293	0.349	0.312	-0.008	0.317	0.025	0.25	-0.076	0.211	0.193	0.216	-0.004	0.123	0.457	0.259	-0.358	0.248	0.37	0.144	-0.005	0.044	0.165	0.128	-0.762	0.03	0.159	0.22	0.042	0.184	0.25	0.215	0.157	0.193	0.267	0.131
Belastingkosten Numbers are in millions	7.481	-50.902	19.073	-91.882	24.08	79.869	38.946	38.49	40.67	7.681	39.246	52.096	148.663	38.713	67.476	54.491	65.176	42.62	40.143	46.934	48.108	28.798	26.243	42.146	45.666	24.883	22.728	45.273	45.725	17.6	44.065	35.842	35.377	23.438	37.886	30.158	28.245	13.245	22.414	20.88	23.915	9.502	11.679	11.618	14.48	-3.583	14.56	8.873	12.464	-15.892	9.953	5.165	8.189	-10.641	67.474	0.929	6.141	2.456	7.642	7.66	7.746	2.009	3.682	1.035	6.013	-0.823	7.021	8.471	6.189	-22.096	8.007	17.637	7.812	-13.783	8.456	11.749	2.592	1.163	0.711	2.127	0.829	-0.949	0.784	2.427	1.601	1.123	1.724	2.256	1.928	4.047	2.039	2.374	0.708
Nettowinst Numbers are in millions	109.164	23.649	164.118	-445.167	214.677	407.681	275.355	234.364	250.437	179.116	220.21	351.359	831.206	240.646	393.761	337.189	336.658	174.225	214.332	263.89	277.469	123.081	155.98	258.516	273.629	150.998	150.903	262.903	273.802	187.965	238.198	200.096	210.295	140.454	185.296	153.61	161.563	103.87	126.586	140.53	121.973	60.452	70.213	68.775	80.341	-4.394	71.051	50.746	66.51	-69.442	54.759	33.989	43.402	-44.835	352.838	21.316	34.663	53.256	42.091	45.079	37.94	-0.709	45.399	3.379	25.645	-10.115	19.653	20.072	17.213	21.031	9.107	34.327	12.967	-34.644	16.456	23.932	6.318	-2.122	2.234	10.948	5.136	-94.85	1.132	6.738	8.73	4.503	8.762	14.271	8.598	10.093	11.874	14.169	3.888
Nettowinstmarge Numbers are in millions	0.168	0.042	0.232	-3.032	0.365	0.416	0.38	0.334	0.376	0.264	0.309	0.703	0.937	0.296	0.497	0.402	0.409	0.247	0.302	0.349	0.386	0.171	0.251	0.359	0.383	0.221	0.277	0.353	0.381	0.271	0.355	0.325	0.372	0.25	0.315	0.35	0.358	0.241	0.276	0.368	0.306	0.143	0.188	0.21	0.244	-0.013	0.227	0.179	0.248	-0.252	0.194	0.151	0.208	-0.197	1.58	0.125	0.213	0.299	0.252	0.301	0.266	-0.004	0.301	0.024	0.211	-0.06	0.154	0.135	0.163	0.14	0.073	0.31	0.156	-0.253	0.162	0.239	0.099	-0.018	0.029	0.13	0.106	-0.769	0.016	0.109	0.172	0.04	0.133	0.198	0.182	0.101	0.155	0.205	0.111
WPA (Winst Per Aandeel) Numbers are in millions	0.06	0.012	0.084	-0.22	0.11	0.21	0.14	0.12	0.13	0.091	0.11	0.18	0.42	0.12	0.19	0.16	0.17	0.09	0.1	0.13	0.14	0.06	0.08	0.13	0.13	0.08	0.07	0.13	0.16	0.11	0.14	0.12	0.13	0.083	0.11	0.094	0.097	0.063	0.076	0.09	0.069	0.035	0.041	0.04	0.047	-0.003	0.042	0.029	0.04	-0.038	0.031	0.022	0.022	-0.021	0.17	0.01	0.022	0.034	0.027	0.031	0.022	-0	0.025	0.001	0.016	-0.007	0.012	0.014	0.009	0.01	0.004	0.015	0.007	-0.014	0.008	0.011	0.004	-0.001	0.001	0.006	0.003	-0.051	0.001	0.004	0.005	0.002	0.005	0.008	0.005	0.005	0.006	0.008	0.002
Verwaterde WPA Numbers are in millions	0.06	0.012	0.084	-0.22	0.11	0.21	0.14	0.12	0.13	0.091	0.11	0.18	0.41	0.12	0.19	0.16	0.17	0.09	0.1	0.13	0.14	0.06	0.08	0.13	0.13	0.08	0.07	0.13	0.16	0.11	0.14	0.12	0.13	0.083	0.11	0.094	0.097	0.063	0.076	0.09	0.069	0.035	0.041	0.04	0.047	-0.003	0.042	0.029	0.04	-0.038	0.031	0.022	0.022	-0.021	0.17	0.01	0.022	0.034	0.027	0.031	0.022	-0	0.025	0.001	0.016	-0.007	0.012	0.014	0.009	0.01	0.004	0.015	0.007	-0.014	0.008	0.011	0.004	-0.001	0.001	0.006	0.003	-0.051	0.001	0.004	0.005	0.002	0.005	0.008	0.005	0.005	0.006	0.008	0.002
EBITDA Numbers are in millions	119.446	-5.767	186.787	-262.608	269.561	515.123	339.723	304.802	328.708	216.715	293.752	432.365	1,005.962	303.669	483.058	391.768	424.377	246.323	284.267	347.409	363.117	185.04	225.052	338.084	360.568	188.533	179.592	317.541	310.909	207.293	298.027	244.928	253.566	175.651	235.062	199.267	198.719	151.847	155.373	174.644	150.253	90.881	82.147	89.143	95.197	8.145	90.957	63.871	80.162	6.353	67.2	42.689	54	359.249	21.492	27.766	43.076	138.818	28.983	20.348	33.249	-23.106	19.395	43.276	40.855	-4.498	33.092	33.001	27.543	56.305	21.607	2.897	25.539	-20.248	41.471	59.591	12.55	24.762	22.85	31.41	20.14	-69.7	21.199	23.596	24.528	26.467	24.034	31.644	21.231	20.677	10.248	39.317	4.328
EBITDA ratio Numbers are in millions	0.183	-0.01	0.264	-1.789	0.459	0.525	0.468	0.435	0.494	0.319	0.413	0.865	1.134	0.374	0.609	0.467	0.516	0.349	0.4	0.459	0.505	0.257	0.362	0.469	0.505	0.276	0.329	0.427	0.432	0.299	0.444	0.397	0.449	0.313	0.4	0.454	0.44	0.353	0.339	0.458	0.377	0.215	0.22	0.273	0.29	0.024	0.291	0.225	0.299	0.023	0.238	0.19	0.259	1.578	0.096	0.163	0.264	0.779	0.173	0.136	0.233	-0.145	0.129	0.306	0.335	-0.026	0.26	0.223	0.261	0.374	0.172	0.026	0.307	-0.148	0.409	0.596	0.198	0.207	0.294	0.373	0.417	-0.565	0.295	0.38	0.484	0.234	0.364	0.438	0.45	0.207	0.134	0.568	0.124

Tonghua Dongbao Pharmaceutical Co., Ltd.

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