Shanghai Pharmaceuticals Holding Co., Ltd

SSE:601607.SS

17.84 (CNY) • At close June 16, 2025
Overzicht | Financiële gegevens

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

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999199819971996199519941993
Omzet 275,250.935260,295.089231,981.3215,824.259191,909.156186,565.796159,084.397130,847.182120,764.66105,516.58792,398.89478,222.81768,078.11854,899.87337,411.06619,568.12416,547.82513,919.79111,410.29910,699.34110,814.959,785.8047,235.6875,202.0344,595.2544,529.9324,413.391339.812320.967337.354241.25225.701
Kosten van de omzet 244,619.261228,966.947201,494.923187,281.149164,473.961159,751.67136,521.469114,122.683106,530.89192,715.32880,994.12467,980.14258,792.60146,882.19230,619.94817,851.80415,101.38912,697.79710,618.2839,997.3089,794.0018,774.8776,215.3424,491.6854,003.7883,970.0053,886.703291.773270.367291.901205.825193.763
Brutowinst 30,631.67431,328.14230,486.37728,543.1127,435.19526,814.12722,562.92816,724.49914,233.7712,801.25911,404.76910,242.6759,285.5178,017.6816,791.1181,716.321,446.4361,221.994792.015702.0331,020.9491,010.9271,020.346710.35591.466559.928526.68948.03950.645.45435.42531.938
Brutowinstmarge 0.1110.120.1310.1320.1430.1440.1420.1280.1180.1210.1230.1310.1360.1460.1820.0880.0870.0880.0690.0660.0940.1030.1410.1370.1290.1240.1190.1410.1580.1350.1470.142
Onderzoek- en ontwikkelingskosten 2,394.4342,204.0342,112.1981,987.2781,656.6711,349.5041,060.771790.349670.55617.691512.324454.7100000000000000000000
Algemene en administratieve kosten 1,768.8851,712.5341,196.671,409.4571,320.4881,381.4891,184.1451,513.4531,281.7161,202.6651,131.8151,082.8461,097.323912.563885.747430.048352.286309.982259.78252.706396.592353.259491.955331.48237.395216.66199.08915.09915.92512.0146.435.778
Verkoop- en marketingkosten 7,765.69,186.80514,278.97513,318.03312,864.84412,855.72311,058.0997,411.2626,067.4975,348.234,826.3674,407.2253,972.6053,288.6873,006.095657.419719.807625.499357.669363.475506.185480.451338.897199.866166.616156.348175.3233.7213.8962.8761.9470.786
Verkoop-, algemene en administratieve kosten 9,534.48619,768.0715,475.64514,727.4914,185.33214,237.21212,242.2448,924.7157,349.2146,550.8955,958.1825,490.0715,069.9284,201.253,891.8411,087.4671,072.093935.481617.449616.18902.777833.71830.852531.346404.011373.007374.41118.8219.82114.898.3766.564
Overige kosten 10,562.0411,688.8034,117.5333,901.4033,455.4023,297.779144.35-23.348484.552522.883547.926185.18271.571187.733183.645-12.30139.76425.24243.87261.03469.56955.10736.6297.5589.3049.62622.02122.72-0.2680.351.3650.651
Bedrijfskosten 22,490.96123,660.90721,705.37520,616.17119,297.40518,884.49516,326.26511,747.0099,972.3058,846.0778,010.4197,340.9576,617.645,584.2844,909.4091,112.3511,095.34956.414629.966631.97925.195850.257843.147544.31413.145379.309380.49720.44420.8215.6169.086.649
Bedrijfsresultaat 8,140.7137,667.2359,014.658,205.4867,184.3888,927.6155,208.3325,228.1574,207.1013,686.613,269.5443,074.3082,795.8812,873.7282,076.567370.748163.638122.60484.57661.216150.111219.52191.616203.341218.446137.5189.94630.64118.10621.36123.01923.662
Bedrijfsresultaat ratio 0.030.0290.0390.0380.0370.0480.0330.040.0350.0350.0350.0390.0410.0520.0560.0190.010.0090.0070.0060.0140.0220.0260.0390.0480.030.020.090.0560.0630.0950.105
Totaal overige inkomsten en kosten netto -120.706-612.938-206.297-61.671-8.90648.52135.046-23.348252.887485.244530.188151.331291.846655.47-9.143-249.32623.07-88.961-61.82337.50840.68938.35621.861-1.001-6.2010.431.095-34.266-0.2490.2081.181-0.236
Inkomen voor belasting 8,020.0077,054.2978,808.3538,143.8157,175.4836,262.4675,343.3785,204.8094,638.9974,171.8543,799.7323,260.8463,087.7273,035.1022,172.537354.957186.707146.55101.47498.724190.8257.876213.477202.34222.279137.94109.57829.67617.85721.5724.19923.426
Inkomen voor belasting ratio 0.0290.0270.0380.0380.0370.0340.0340.040.0380.040.0410.0420.0450.0550.0580.0180.0110.0110.0090.0090.0180.0260.030.0390.0480.030.0250.0870.0560.0640.10.104
Belastingkosten 2,149.9951,887.7261,816.3391,869.2451,570.2191,431.725887.1171,147.029809.284807.486807.717634.228627.139589.072393.55291.47557.27351.07440.28125.88952.29150.39550.25327.5717.62527.10319.7510.9892.6473.2213.5993.556
Nettowinst 4,552.5283,7685,617.1525,093.4674,496.2174,080.9943,881.0633,520.6463,196.3952,876.9892,591.1292,242.9252,052.8722,042.2381,368.253173.33381.98366.27868.7150.52393.135154.446125.847145.281184.83794.42678.73428.68715.2118.34820.619.87
Nettowinstmarge 0.0170.0140.0240.0240.0230.0220.0240.0270.0260.0270.0280.0290.030.0370.0370.0090.0050.0050.0060.0050.0090.0160.0170.0280.040.0210.0180.0840.0470.0540.0850.088
WPA (Winst Per Aandeel) 1.231.021.611.791.581.441.371.311.191.070.960.820.760.840.730.650.140.12-0.080.0890.160.240.220.250.340.20.120.130.0550.0670.0750.041
Verwaterde WPA 1.231.021.611.791.581.441.371.311.191.070.960.820.760.840.730.650.140.12-0.080.0890.160.240.220.250.340.20.120.130.0550.0670.0750.041
EBITDA 12,075.27410,904.98212,255.73410,547.7519,939.6269,345.7286,722.3696,424.1775,162.0664,978.8584,618.663,852.6933,786.383,720.2212,635.8222,492.312449.781416.546255.224218.893288.478362.423316.349263.514303.235223.993154.48127.59529.7829.83826.34625.288
EBITDA ratio 0.0440.0420.0530.0490.0520.050.0420.0490.0430.0470.050.0490.0560.0680.070.1270.0270.030.0220.020.0270.0370.0440.0510.0660.0490.0350.0810.0930.0880.1090.112