
Zhejiang Ausun Pharmaceutical Co., Ltd.
SSE:603229.SS
9.45 (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 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 306.636 | 111.275 | 196.126 | 188.831 | 299.057 | 142.958 | 202.946 | 206.166 | 262.55 | 186.634 | 196.553 | 176.247 | 205.113 | 140.015 | 144.033 | 141.657 | 143.993 | 107.379 | 91.997 | 130.403 | 79.471 | 104.485 | 74.179 | 70.886 | 58.365 | 89.633 | 38.16 | 66.213 | 49.879 | 100.492 | 49.162 | 51.582 | 38.951 | 77.447 | 48.083 | 32.208 | 41.104 | 45.166 |
Kosten van de omzet
| 119.556 | 70.501 | 92.351 | 75.604 | 125.525 | 82.863 | 87.437 | 88.918 | 107.934 | 85.614 | 98.741 | 95.448 | 90.991 | 62.709 | 74.146 | 56.515 | 64.206 | 46.2 | 39.886 | 55.707 | 36.502 | 52.102 | 33.414 | 33.376 | 29.578 | 48.469 | 21.55 | 37.398 | 27.567 | 40.117 | 21.747 | 16.8 | 16.445 | 36.647 | 23.447 | 12.128 | 16.542 | 22.289 |
Brutowinst
| 187.081 | 40.773 | 103.775 | 113.227 | 173.532 | 60.095 | 115.51 | 117.248 | 154.616 | 101.019 | 97.812 | 80.799 | 114.122 | 77.306 | 69.887 | 85.142 | 79.787 | 61.179 | 52.11 | 74.696 | 42.969 | 52.383 | 40.765 | 37.509 | 28.787 | 41.164 | 16.61 | 28.814 | 22.312 | 60.375 | 27.415 | 34.782 | 22.507 | 40.8 | 24.636 | 20.08 | 24.562 | 22.877 |
Brutowinstmarge
| 0.61 | 0.366 | 0.529 | 0.6 | 0.58 | 0.42 | 0.569 | 0.569 | 0.589 | 0.541 | 0.498 | 0.458 | 0.556 | 0.552 | 0.485 | 0.601 | 0.554 | 0.57 | 0.566 | 0.573 | 0.541 | 0.501 | 0.55 | 0.529 | 0.493 | 0.459 | 0.435 | 0.435 | 0.447 | 0.601 | 0.558 | 0.674 | 0.578 | 0.527 | 0.512 | 0.623 | 0.598 | 0.507 |
Onderzoek- en ontwikkelingskosten
| 28.304 | 37.804 | 23.602 | 15.762 | 23.251 | 3.177 | 25.784 | 26.44 | 21.462 | 14.476 | 23.829 | 18.167 | 10.6 | 19.5 | 16.034 | 17.686 | 15.604 | 7.952 | 8.626 | 19.4 | 14.792 | 18.561 | 13.749 | 7.531 | 7.905 | 11.424 | 9.082 | 8.858 | 5.01 | 10.782 | 7.726 | 11.334 | 0 | 23.484 | 0 | 10.516 | 0 | 4.246 |
Algemene en administratieve kosten
| 20.82 | -20.91 | 51.284 | -0.418 | 20.005 | -26.106 | 49.804 | 9.08 | 19.326 | -34.394 | 61.823 | -1.587 | 13.931 | -22.459 | 43.417 | -0.849 | 13.655 | -16.857 | 14.568 | 1.548 | 11.451 | -6.381 | 11.719 | -1.767 | 9.214 | -10.103 | 10.472 | -5.311 | 11.124 | -24.985 | 15.953 | -3.239 | 9.647 | -22.198 | 11.903 | 10.171 | 9.129 | 9.324 |
Verkoop- en marketingkosten
| 3.316 | -2.044 | 5.503 | 4.666 | 2.384 | 7.674 | 2.24 | 6.641 | 1.585 | 9.198 | 7.533 | 2.65 | 1.378 | 3.192 | 1.605 | 1.444 | 0.911 | 1.326 | 0.646 | 3.137 | 1.672 | 3.209 | 1.868 | 2.662 | 1.253 | 2.459 | 1.111 | 1.869 | 0.926 | 2.906 | 0.798 | 1.215 | 0.43 | 1.549 | 0.882 | 1.123 | 0.853 | 0.963 |
Verkoop-, algemene en administratieve kosten
| 24.136 | -57.398 | 56.799 | 30.942 | 30.127 | 20.232 | 52.044 | 15.721 | 20.91 | -25.196 | 69.356 | 1.063 | 15.308 | -19.267 | 45.022 | 0.595 | 14.565 | -15.531 | 15.214 | 4.686 | 13.123 | -3.172 | 13.587 | 0.895 | 10.467 | -7.644 | 11.583 | -3.441 | 12.049 | -22.078 | 16.751 | -2.025 | 10.077 | -20.649 | 12.785 | 11.293 | 9.983 | 10.288 |
Overige kosten
| -2.129 | 31.188 | 0 | -1.566 | -0.347 | 23.409 | 0.427 | -0.001 | 0.167 | 53.932 | -29.289 | 26.882 | 0.534 | 3.458 | -0 | -0.55 | 0.094 | -4.846 | -0.362 | -0.001 | -0.597 | -0.074 | 0.01 | -0.363 | -0.079 | 2.134 | -0.25 | 0.759 | -0.002 | -1.511 | -0.144 | -2.055 | 2.053 | 0.458 | 1.423 | 0.661 | 0.098 | 0.017 |
Bedrijfskosten
| 50.311 | 36.94 | 51.578 | 48.269 | 53.377 | 26.668 | 46.153 | 72.191 | 42.54 | 43.212 | 63.896 | 46.112 | 26.443 | 42.376 | 41.818 | 38.146 | 30.29 | 21.524 | 23.054 | 39.275 | 26.469 | 36.786 | 27.45 | 19.035 | 16.484 | 23.931 | 21.028 | 21.804 | 11.624 | 26.738 | 15.795 | 14.337 | 10.363 | 18.593 | 12.82 | 11.294 | 10.253 | 10.79 |
Bedrijfsresultaat
| 136.77 | 3.692 | 52.338 | 64.958 | 120.155 | 34.964 | 72.204 | 74.653 | 109.002 | 54.368 | 61.949 | 60.279 | 81.119 | 37.758 | 29.985 | 43.391 | 49.018 | 22.738 | 16.097 | 34.823 | 22.956 | 5.528 | 20.431 | 26.726 | 8.425 | 12.004 | 8.267 | 24.559 | 2.415 | 24.375 | 7.817 | 16.343 | 11.753 | 25.929 | 14.337 | 9.121 | 13.228 | 11.438 |
Bedrijfsresultaat ratio
| 0.446 | 0.033 | 0.267 | 0.344 | 0.402 | 0.245 | 0.356 | 0.362 | 0.415 | 0.291 | 0.315 | 0.342 | 0.395 | 0.27 | 0.208 | 0.306 | 0.34 | 0.212 | 0.175 | 0.267 | 0.289 | 0.053 | 0.275 | 0.377 | 0.144 | 0.134 | 0.217 | 0.371 | 0.048 | 0.243 | 0.159 | 0.317 | 0.302 | 0.335 | 0.298 | 0.283 | 0.322 | 0.253 |
Totaal overige inkomsten en kosten netto
| -0.037 | -11.971 | 1.372 | -0.2 | 9.855 | -0.487 | 0.427 | -0.001 | 0.428 | -1.481 | -0.18 | 29.447 | -0.068 | 7.449 | -0 | -0.55 | 3.202 | -4.957 | -15.796 | 2.362 | 5 | -0.074 | 6.895 | 9.182 | -0.079 | 0.623 | 12.434 | -0.293 | -0.002 | -0.001 | -3.947 | -3.205 | 2.053 | 0.458 | 3.943 | 1.453 | -0.982 | -1.089 |
Inkomen voor belasting
| 136.732 | -21.079 | 53.711 | 77.559 | 130.01 | 34.477 | 72.631 | 74.652 | 109.002 | 52.888 | 61.769 | 60.152 | 81.05 | 37.454 | 29.985 | 42.84 | 49.112 | 22.582 | 15.735 | 34.822 | 22.359 | 5.453 | 20.441 | 26.362 | 8.346 | 12.627 | 8.016 | 24.266 | 2.413 | 24.375 | 7.673 | 14.288 | 13.807 | 26.387 | 15.76 | 9.781 | 13.326 | 11.454 |
Inkomen voor belasting ratio
| 0.446 | -0.189 | 0.274 | 0.411 | 0.435 | 0.241 | 0.358 | 0.362 | 0.415 | 0.283 | 0.314 | 0.341 | 0.395 | 0.268 | 0.208 | 0.302 | 0.341 | 0.21 | 0.171 | 0.267 | 0.281 | 0.052 | 0.276 | 0.372 | 0.143 | 0.141 | 0.21 | 0.366 | 0.048 | 0.243 | 0.156 | 0.277 | 0.354 | 0.341 | 0.328 | 0.304 | 0.324 | 0.254 |
Belastingkosten
| 17.533 | 1.115 | 4.557 | 10.207 | 17.529 | 5.913 | 7.49 | 8.128 | 15.329 | -5.411 | 7.715 | 7.851 | 10.328 | 1.837 | 2.357 | 4.033 | 5.233 | 1.935 | 2.144 | 3.204 | 1.379 | -0.653 | 1.199 | 3.105 | 0.564 | 1.103 | -0.591 | 2.544 | 0.402 | 3.004 | 0.612 | 1.742 | 1.773 | 2.788 | 2.2 | 1.061 | 1.878 | 1.503 |
Nettowinst
| 119.199 | -22.195 | 49.153 | 67.352 | 112.481 | 28.564 | 65.141 | 66.524 | 93.673 | 58.298 | 54.054 | 52.301 | 70.723 | 35.617 | 27.628 | 38.807 | 43.878 | 20.647 | 13.591 | 31.618 | 20.98 | 6.106 | 19.242 | 23.257 | 7.782 | 11.524 | 8.607 | 21.722 | 2.011 | 21.371 | 7.06 | 12.546 | 12.034 | 23.599 | 13.56 | 8.721 | 11.448 | 9.951 |
Nettowinstmarge
| 0.389 | -0.199 | 0.251 | 0.357 | 0.376 | 0.2 | 0.321 | 0.323 | 0.357 | 0.312 | 0.275 | 0.297 | 0.345 | 0.254 | 0.192 | 0.274 | 0.305 | 0.192 | 0.148 | 0.242 | 0.264 | 0.058 | 0.259 | 0.328 | 0.133 | 0.129 | 0.226 | 0.328 | 0.04 | 0.213 | 0.144 | 0.243 | 0.309 | 0.305 | 0.282 | 0.271 | 0.279 | 0.22 |
WPA (Winst Per Aandeel)
| 0.14 | -0.08 | 0.059 | 0.081 | 0.19 | 0.048 | 0.11 | 0.11 | 0.16 | 0.1 | 0.19 | 0.18 | 0.18 | 0.045 | 0.094 | 0.13 | 0.077 | 0.076 | 0.026 | 0.12 | 0.038 | 0.023 | 0.038 | 0.089 | 0.015 | 0.04 | 0.015 | 0.064 | 0.003 | 0.072 | 0.012 | 0.062 | 0.03 | 0.11 | 0.033 | 0.045 | 0.03 | 0.064 |
Verwaterde WPA
| 0.14 | -0.08 | 0.059 | 0.081 | 0.19 | 0.049 | 0.11 | 0.11 | 0.16 | 0.1 | 0.19 | 0.18 | 0.18 | 0.045 | 0.094 | 0.13 | 0.077 | 0.076 | 0.026 | 0.12 | 0.038 | 0.023 | 0.038 | 0.089 | 0.015 | 0.04 | 0.015 | 0.064 | 0.003 | 0.072 | 0.012 | 0.062 | 0.03 | 0.11 | 0.033 | 0.045 | 0.03 | 0.064 |
EBITDA
| 138.432 | 29.115 | 55.684 | 95.078 | 131.745 | 47.01 | 84.899 | 86.442 | 120.999 | 63.889 | 73.086 | 69.44 | 90.028 | 45.545 | 37.895 | 50.523 | 56.919 | 29.923 | 22.934 | 40.619 | 28.832 | 11.485 | 26.3 | 32.416 | 15.652 | 18.76 | 6.267 | 15.271 | 10.73 | 23.418 | 11.665 | 21.562 | 12.144 | 33.341 | 11.817 | 8.786 | 14.309 | 14.883 |
EBITDA ratio
| 0.451 | 0.262 | 0.284 | 0.504 | 0.441 | 0.329 | 0.418 | 0.419 | 0.461 | 0.342 | 0.372 | 0.394 | 0.439 | 0.325 | 0.263 | 0.357 | 0.395 | 0.279 | 0.249 | 0.311 | 0.363 | 0.11 | 0.355 | 0.457 | 0.268 | 0.209 | 0.164 | 0.231 | 0.215 | 0.233 | 0.237 | 0.418 | 0.312 | 0.43 | 0.246 | 0.273 | 0.348 | 0.33 |