Shanghai Runda Medical Technology Co., Ltd. (603108.SS) - Winst- en verliesrekening per kwartaal

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603108.SS
Financiële Gegevens

18.06 (CNY) • At close June 9, 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
Omzet Numbers are in millions	1,661.846	2,135.494	2,032.264	2,062.79	2,060.987	2,241.904	2,369.007	2,343.217	2,178.109	2,860.314	2,873.137	2,592.363	2,168.605	2,087.019	2,439.778	2,269.332	2,063.979	2,144.277	1,981.981	1,643.854	1,299.045	1,859.226	1,898.197	1,763.408	1,531.119	1,627.999	1,541.566	1,499.712	1,295.062	1,392.288	1,163.894	1,003.395	759.233	715.929	550.915	489.572	408.272	499.021	415.227	398.846	315.548	398.799	369.359	336.462	253.883
Kosten van de omzet Numbers are in millions	1,316.526	1,610.645	1,578.229	1,497.528	1,517.089	1,628.828	1,809.049	1,710.251	1,590.53	1,919.353	2,075.572	1,938.88	1,623.262	1,481.921	1,810.626	1,648.144	1,527.403	1,490.134	1,447.704	1,214.481	1,005.115	1,318.172	1,392.321	1,291.162	1,134.949	1,174.328	1,106.73	1,094.588	947.833	993.168	836.617	720.706	552.353	496.791	392.689	360.487	306.527	355.058	305.203	293.112	232.369	272.11	284.989	222.459	191.696
Brutowinst Numbers are in millions	345.32	524.849	454.035	565.261	543.897	613.076	559.957	632.965	587.579	940.961	797.565	653.483	545.343	605.098	629.152	621.187	536.576	654.143	534.277	429.372	293.93	541.054	505.876	472.246	396.17	453.671	434.836	405.124	347.229	399.12	327.277	282.689	206.88	219.139	158.226	129.085	101.745	143.963	110.024	105.734	83.179	126.689	84.369	114.002	62.187
Brutowinstmarge Numbers are in millions	0.208	0.246	0.223	0.274	0.264	0.273	0.236	0.27	0.27	0.329	0.278	0.252	0.251	0.29	0.258	0.274	0.26	0.305	0.27	0.261	0.226	0.291	0.267	0.268	0.259	0.279	0.282	0.27	0.268	0.287	0.281	0.282	0.272	0.306	0.287	0.264	0.249	0.288	0.265	0.265	0.264	0.318	0.228	0.339	0.245
Onderzoek- en ontwikkelingskosten Numbers are in millions	25.748	34.88	24.75	27.468	29.059	39.877	37.238	33.302	32.639	45.684	41.581	27.533	31.421	40.601	30.787	23.943	27.38	30.668	22.617	17.981	15.839	21.36	13.841	14.105	10.161	16.755	12.19	6.732	8.63	42.002	9.792	16.874	0	24.779	0	5.906	0	17.759	0	6.916	0	14.275	0	4.618	0
Algemene en administratieve kosten Numbers are in millions	104.063	-198.961	280.214	-60.063	105.053	-215.163	289.01	-63.309	108.374	-219.424	289.52	-58.428	95.615	-173.021	233.84	-45.787	87.596	-128.714	83.021	-35.145	59.541	-146.102	74.625	-38.121	73.812	-123.754	80.39	-35.29	70.395	-119.677	62.982	-32.861	62.613	-60.044	38.7	-13.577	30.226	-52.212	27.715	-11.804	23.535	-44.705	29.634	23.918	18.139
Verkoop- en marketingkosten Numbers are in millions	178.199	-315.382	488.008	231.346	204.602	232.658	231.217	240.186	212.514	348.73	259.63	204.815	223.535	241.866	219.887	208.277	175.408	216.134	164.396	160.607	100.453	217.062	132.67	142.608	108.842	131.284	113.072	100.258	96.147	122.207	98.758	86.844	63.884	78.836	52.868	39.579	33.983	52.475	38.687	35.684	29.268	51.189	22.991	57.91	23.514
Verkoop-, algemene en administratieve kosten Numbers are in millions	282.262	-514.342	768.223	171.283	382.181	409.819	520.227	176.877	320.888	129.306	549.151	146.387	319.15	68.845	453.727	162.49	263.003	87.421	247.417	125.461	159.994	70.96	207.295	104.487	182.654	7.53	193.462	64.969	166.542	2.53	161.739	53.983	126.497	18.791	91.568	26.003	64.209	0.263	66.402	23.881	52.803	6.484	52.625	81.828	41.652
Overige kosten Numbers are in millions	86.417	908.699	-3.561	3.627	-0.126	-23.725	1.771	1.873	2.515	340.952	-171.193	167.101	6.155	-1.788	1.517	1.017	1.912	-13.779	-0.305	-4.57	3.549	-9.322	3.957	-6.86	2.207	-18.736	4.359	-6.049	2.502	-8.477	2.313	1.078	3.149	1.95	1.98	1.165	1.583	2.135	4.37	1.051	0.239	1.398	2.774	3.08	0.234
Bedrijfskosten Numbers are in millions	394.427	429.236	436.56	368.637	411.366	473.421	390.775	380.884	356.042	515.943	419.539	341.021	356.726	395.908	350.722	331.552	293.63	347.003	270.207	245.296	175.968	326.486	225.448	232.292	200.051	237.472	209.851	182.971	174.061	193.784	165.931	140.774	129.745	131.216	93.492	69.808	65.654	81.114	67.471	61.143	53.596	66.494	53.144	82.636	42.289
Bedrijfsresultaat Numbers are in millions	-49.107	95.613	67.269	148.623	132.531	139.655	204.933	188.221	152.156	194.226	410.772	344.34	184.615	149.07	224.607	218.703	185.418	187.797	227.514	156.546	71.906	91.25	232.711	197.526	155.35	104.716	185.583	166.974	120.465	91.194	128.674	103.263	57.505	58.031	50.029	43.434	22.049	41.333	32.026	28.871	17.396	39.995	22.11	23.858	9.933
Bedrijfsresultaat ratio Numbers are in millions	-0.03	0.045	0.033	0.072	0.064	0.062	0.087	0.08	0.07	0.068	0.143	0.133	0.085	0.071	0.092	0.096	0.09	0.088	0.115	0.095	0.055	0.049	0.123	0.112	0.101	0.064	0.12	0.111	0.093	0.065	0.111	0.103	0.076	0.081	0.091	0.089	0.054	0.083	0.077	0.072	0.055	0.1	0.06	0.071	0.039
Totaal overige inkomsten en kosten netto Numbers are in millions	0.381	-11.055	-43.106	3.627	-47.958	-0.582	1.771	1.873	5.69	-7.096	2.204	7.439	-28.346	-1.788	-40.205	-29.74	-6.315	-52.877	-0.305	-0.98	3.549	1.858	3.957	-27.52	2.207	1.019	-18.306	-11.707	2.502	0.804	1.519	0.639	3.093	1.743	1.944	1.097	1.321	1.144	4.295	1.029	-0.161	1.145	2.774	3.042	0.234
Inkomen voor belasting Numbers are in millions	-48.726	84.557	24.163	152.249	58.463	62.325	206.704	190.094	157.846	187.13	293.055	230.712	108.755	147.282	226.124	219.72	187.33	177.607	227.209	155.565	75.455	93.108	236.668	198.359	157.558	105.735	189.942	173.208	122.967	91.079	130.75	104.264	60.598	59.774	51.974	44.531	23.37	42.477	36.321	29.9	17.235	41.14	24.884	26.9	10.167
Inkomen voor belasting ratio Numbers are in millions	-0.029	0.04	0.012	0.074	0.028	0.028	0.087	0.081	0.072	0.065	0.102	0.089	0.05	0.071	0.093	0.097	0.091	0.083	0.115	0.095	0.058	0.05	0.125	0.112	0.103	0.065	0.123	0.115	0.095	0.065	0.112	0.104	0.08	0.083	0.094	0.091	0.057	0.085	0.087	0.075	0.055	0.103	0.067	0.08	0.04
Belastingkosten Numbers are in millions	19.137	37.202	34.337	47.495	37.051	71.94	54.364	48.117	38.499	39.412	60.743	35.51	28.876	39.618	58.818	46.801	37.018	27.574	47.034	33.304	24.094	28.002	59.66	41.667	45.262	36.105	48.295	42.811	32.594	9.899	34.272	27.585	17.607	18.707	12.742	10.486	5.517	11.775	9.341	7.968	4.423	10.512	7.183	7.245	3.043
Nettowinst Numbers are in millions	-69.259	4.856	-40.881	68.702	22.604	-10.157	108.474	93.943	119.347	111.703	232.312	195.202	79.879	54.719	118.518	115.162	89.756	94.19	124.568	79.533	31.69	17.525	117.438	106.607	67.939	18.741	98.928	87.855	56.43	51.597	71.379	63.015	33.195	31.647	36.192	32.8	15.788	30.289	26.092	22.396	12.984	30.683	17.701	19.655	7.124
Nettowinstmarge Numbers are in millions	-0.042	0.002	-0.02	0.033	0.011	-0.005	0.046	0.04	0.055	0.039	0.081	0.075	0.037	0.026	0.049	0.051	0.043	0.044	0.063	0.048	0.024	0.009	0.062	0.06	0.044	0.012	0.064	0.059	0.044	0.037	0.061	0.063	0.044	0.044	0.066	0.067	0.039	0.061	0.063	0.056	0.041	0.077	0.048	0.058	0.028
WPA (Winst Per Aandeel) Numbers are in millions	-0.11	0.008	-0.068	0.11	0.038	-0.017	0.19	0.16	0.21	0.19	0.4	0.34	0.14	0.18	0.21	0.2	0.15	0.16	0.21	0.13	0.05	0.03	0.2	0.19	0.12	0.032	0.17	0.16	0.1	0.087	0.12	0.11	0.06	0.063	0.07	0.065	0.033	0.071	0.067	0.058	0.033	0.08	0.046	0.051	0.019
Verwaterde WPA Numbers are in millions	-0.11	0.008	-0.068	0.11	0.038	-0.017	0.18	0.16	0.21	0.18	0.39	0.33	0.14	0.18	0.21	0.2	0.15	0.16	0.21	0.13	0.05	0.03	0.2	0.19	0.12	0.032	0.17	0.16	0.1	0.087	0.12	0.11	0.06	0.063	0.07	0.065	0.033	0.071	0.067	0.058	0.033	0.08	0.046	0.051	0.019
EBITDA Numbers are in millions	19.413	160.404	73.84	231.982	165.711	183.68	361.135	271.847	241.996	270.725	450.876	308.382	250.776	283.566	306.335	287.14	244.805	238.129	301.09	215.7	124.918	164.08	288.491	253.304	208.73	209.246	251.824	254.928	197.825	188.448	175.452	153.329	82.508	104.376	69.996	60.475	36.091	56.987	42.553	42.35	29.583	50.084	35.074	31.367	22.926
EBITDA ratio Numbers are in millions	0.012	0.075	0.036	0.112	0.08	0.082	0.152	0.116	0.111	0.095	0.157	0.119	0.116	0.136	0.126	0.127	0.119	0.111	0.152	0.131	0.096	0.088	0.152	0.144	0.136	0.129	0.163	0.17	0.153	0.135	0.151	0.153	0.109	0.146	0.127	0.124	0.088	0.114	0.102	0.106	0.094	0.126	0.095	0.093	0.09

Shanghai Runda Medical Technology Co., Ltd.

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SSE:603108.SS