DaShenLin Pharmaceutical Group Co., Ltd.
SSE:603233.SS
16.27 (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 Q2 | 2015 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 6,956.003 | 6,765.538 | 6,358.6 | 6,565.634 | 6,728.535 | 6,773.989 | 5,731.272 | 6,045.031 | 5,946.85 | 6,430.498 | 5,097.031 | 5,043.724 | 4,676.833 | 4,404.265 | 4,300.515 | 3,995.528 | 4,059.027 | 4,090.642 | 3,551.889 | 3,578.132 | 3,362.202 | 3,100.578 | 2,788.168 | 2,673.925 | 2,578.495 | 2,560.337 | 2,216.074 | 2,048.905 | 2,033.958 | 2,121.8 | 1,798.202 | 1,764.428 | 1,736.767 | 1,692.446 | 1,630.513 | 1,484.797 | 1,465.967 | 1,267.674 | 1,267.674 |
| Kosten van de omzet
| 4,523.063 | 4,511.727 | 4,200.738 | 4,453.07 | 4,357.81 | 4,686.774 | 3,654.458 | 3,823.249 | 3,678.466 | 4,144.014 | 3,195.4 | 3,143.331 | 2,734.112 | 2,735.922 | 2,724.42 | 2,444.755 | 2,460.65 | 2,529.572 | 2,145.468 | 2,208.611 | 2,089.784 | 1,904.355 | 1,686.861 | 1,594.589 | 1,556.755 | 1,497.586 | 1,290.88 | 1,171.015 | 1,210.315 | 1,268.06 | 1,056.681 | 1,044.991 | 1,063.817 | 972.135 | 999.42 | 887.989 | 891.032 | 753.883 | 753.883 |
| Brutowinst
| 2,432.94 | 2,253.811 | 2,157.861 | 2,112.564 | 2,370.726 | 2,087.215 | 2,076.813 | 2,221.782 | 2,268.384 | 2,286.484 | 1,901.631 | 1,900.393 | 1,942.721 | 1,668.343 | 1,576.095 | 1,550.773 | 1,598.377 | 1,561.07 | 1,406.421 | 1,369.521 | 1,272.418 | 1,196.223 | 1,101.306 | 1,079.336 | 1,021.74 | 1,062.751 | 925.194 | 877.89 | 823.643 | 853.741 | 741.521 | 719.437 | 672.95 | 720.311 | 631.093 | 596.807 | 574.935 | 513.791 | 513.791 |
| Brutowinstmarge
| 0.35 | 0.333 | 0.339 | 0.322 | 0.352 | 0.308 | 0.362 | 0.368 | 0.381 | 0.356 | 0.373 | 0.377 | 0.415 | 0.379 | 0.366 | 0.388 | 0.394 | 0.382 | 0.396 | 0.383 | 0.378 | 0.386 | 0.395 | 0.404 | 0.396 | 0.415 | 0.417 | 0.428 | 0.405 | 0.402 | 0.412 | 0.408 | 0.387 | 0.426 | 0.387 | 0.402 | 0.392 | 0.405 | 0.405 |
| Onderzoek- en ontwikkelingskosten
| 8.806 | 3.692 | 18.121 | 16.697 | 12.796 | 44.887 | 11.606 | 9.814 | 14.621 | 38.674 | 17.222 | 9.831 | 8.651 | 35.141 | 2.822 | 4.716 | 1.93 | 3.682 | 0.123 | 0.743 | 0.153 | -0.597 | 0.417 | 0.614 | 0 | 0.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 274.991 | -533.579 | 700.885 | -145.658 | 281.718 | -537.788 | 705.128 | -119.352 | 249.14 | -457.13 | 614.221 | -94.348 | 220.085 | -346.454 | 500.163 | -80.838 | 185.459 | -263.163 | 158.75 | -65.984 | 137.843 | -193.59 | 121.83 | -44.598 | 106.16 | -151.353 | 99.818 | -24.994 | 84.649 | -138.848 | 91.324 | -19.252 | 75.278 | -106.879 | 68.37 | 67.714 | 68.938 | 54.283 | 54.283 |
| Verkoop- en marketingkosten
| 1,452.579 | -9,908.611 | 4,208.661 | 1,580.497 | 1,468.328 | 1,749.504 | 1,311.388 | 1,346.422 | 1,246.533 | 1,609.189 | 1,238.764 | 1,201.511 | 1,136.68 | 1,307.667 | 1,062.765 | 981.915 | 939.536 | 1,081.911 | 881.078 | 789.858 | 754.336 | 855.841 | 730.992 | 688.97 | 649.881 | 755.513 | 633.123 | 584.875 | 525.105 | 596.583 | 472.049 | 452.232 | 416.346 | 482.903 | 393.45 | 369.445 | 329.984 | 301.366 | 301.366 |
| Verkoop-, algemene en administratieve kosten
| 1,727.569 | -10,442.19 | 4,909.547 | 1,728.121 | 1,751.34 | 1,970.806 | 2,016.516 | 1,227.07 | 1,495.673 | 1,152.059 | 1,852.985 | 1,107.163 | 1,356.764 | 961.213 | 1,562.928 | 901.077 | 1,124.995 | 818.747 | 1,039.828 | 723.874 | 892.179 | 662.251 | 852.822 | 644.372 | 756.041 | 604.16 | 732.941 | 559.881 | 609.755 | 457.736 | 563.373 | 432.979 | 491.623 | 376.024 | 461.819 | 437.159 | 398.922 | 355.648 | 355.648 |
| Overige kosten
| 46.453 | 12,524.827 | 3.582 | -9.094 | -2.185 | -56.946 | -7.942 | -1.414 | 3.251 | 836.603 | -309.957 | 295.987 | 0.359 | 7.028 | 0.275 | -4.815 | 0.891 | 0.454 | -1.847 | -1.028 | 0.869 | -6.364 | 3.584 | 2.479 | 1.542 | -2.567 | 1.553 | 1.105 | 1.167 | 0.684 | -0.157 | 0.733 | 0.001 | 28.047 | 1.485 | -6.473 | 0.836 | 0 | 0 |
| Bedrijfskosten
| 1,782.829 | 2,086.329 | 1,903.586 | 1,753.912 | 1,766.322 | 2,072.639 | 1,648.118 | 1,630.344 | 1,513.545 | 2,027.335 | 1,560.25 | 1,412.981 | 1,365.774 | 1,607.283 | 1,302.261 | 1,176.976 | 1,112.187 | 1,291.014 | 1,040.982 | 942.749 | 887.874 | 1,018.338 | 860.461 | 802.805 | 768.351 | 893.057 | 746.905 | 686.697 | 623.66 | 700.139 | 576.457 | 539.159 | 503.532 | 579.305 | 472.307 | 446.096 | 410.401 | 369.979 | 369.979 |
| Bedrijfsresultaat
| 650.111 | 167.482 | 298.42 | 358.652 | 604.403 | 14.576 | 371.628 | 548.697 | 684.09 | 197.56 | 291.894 | 438.949 | 492.391 | -41.437 | 224.387 | 400.841 | 456.742 | 261.583 | 368.493 | 429.259 | 388.626 | 176.436 | 232.717 | 263.682 | 245.421 | 168.204 | 168.705 | 185.536 | 195.853 | 145.02 | 156.498 | 172.435 | 159.363 | 132.605 | 149.693 | 144.406 | 151.848 | 148.062 | 148.062 |
| Bedrijfsresultaat ratio
| 0.093 | 0.025 | 0.047 | 0.055 | 0.09 | 0.002 | 0.065 | 0.091 | 0.115 | 0.031 | 0.057 | 0.087 | 0.105 | -0.009 | 0.052 | 0.1 | 0.113 | 0.064 | 0.104 | 0.12 | 0.116 | 0.057 | 0.083 | 0.099 | 0.095 | 0.066 | 0.076 | 0.091 | 0.096 | 0.068 | 0.087 | 0.098 | 0.092 | 0.078 | 0.092 | 0.097 | 0.104 | 0.117 | 0.117 |
| Totaal overige inkomsten en kosten netto
| -0.693 | -7.094 | -19.986 | -5.563 | 1.14 | 22.913 | -7.942 | -1.414 | -4.733 | -8.57 | -3.273 | 4.488 | 1.456 | 7.028 | 0.275 | -4.815 | 0.891 | 0.454 | -1.847 | -1.028 | 0.869 | -6.364 | 3.584 | 2.479 | 1.542 | -3.304 | 1.864 | 1.105 | 1.167 | 1.481 | -0.654 | 0.274 | -0.044 | -0.068 | 1.187 | -6.649 | 0.75 | 0.876 | 0.876 |
| Inkomen voor belasting
| 649.418 | 160.388 | 278.434 | 328.854 | 571.996 | 37.489 | 363.686 | 547.284 | 679.357 | 188.99 | 288.621 | 443.437 | 493.847 | -34.409 | 224.662 | 396.027 | 457.633 | 262.037 | 366.646 | 428.232 | 389.496 | 170.072 | 236.301 | 266.161 | 246.964 | 165.637 | 170.258 | 186.641 | 197.02 | 146.501 | 156.047 | 172.808 | 159.22 | 132.537 | 150.879 | 137.757 | 152.598 | 140.171 | 140.171 |
| Inkomen voor belasting ratio
| 0.093 | 0.024 | 0.044 | 0.05 | 0.085 | 0.006 | 0.063 | 0.091 | 0.114 | 0.029 | 0.057 | 0.088 | 0.106 | -0.008 | 0.052 | 0.099 | 0.113 | 0.064 | 0.103 | 0.12 | 0.116 | 0.055 | 0.085 | 0.1 | 0.096 | 0.065 | 0.077 | 0.091 | 0.097 | 0.069 | 0.087 | 0.098 | 0.092 | 0.078 | 0.093 | 0.093 | 0.104 | 0.111 | 0.111 |
| Belastingkosten
| 151.739 | 94.505 | 65.472 | 81.445 | 118.308 | 29.403 | 95.059 | 117.568 | 155.093 | 34.825 | 76.342 | 114.119 | 110.335 | -9.97 | 52.295 | 87.55 | 109.642 | 59.769 | 91.588 | 107.287 | 104.747 | 25.32 | 63.709 | 69.82 | 64.106 | 49.653 | 45.643 | 47.206 | 51.367 | 37.835 | 37.845 | 42.033 | 42.252 | 38.58 | 36.974 | 35.359 | 37.945 | 31.917 | 31.917 |
| Nettowinst
| 459.998 | 56.632 | 200.529 | 259.144 | 398.45 | -7.86 | 256.933 | 420.672 | 496.753 | 154.165 | 209.051 | 329.963 | 384.223 | -27.1 | 172.683 | 305.096 | 340.553 | 195.126 | 272.324 | 314.463 | 280.268 | 146.488 | 175.46 | 196.664 | 184.05 | 117.643 | 126.025 | 140.957 | 147.009 | 108.257 | 118.288 | 131.177 | 117.239 | 95.259 | 114.178 | 102.398 | 114.654 | 94.841 | 94.841 |
| Nettowinstmarge
| 0.066 | 0.008 | 0.032 | 0.039 | 0.059 | -0.001 | 0.045 | 0.07 | 0.084 | 0.024 | 0.041 | 0.065 | 0.082 | -0.006 | 0.04 | 0.076 | 0.084 | 0.048 | 0.077 | 0.088 | 0.083 | 0.047 | 0.063 | 0.074 | 0.071 | 0.046 | 0.057 | 0.069 | 0.072 | 0.051 | 0.066 | 0.074 | 0.068 | 0.056 | 0.07 | 0.069 | 0.078 | 0.075 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.4 | 0.05 | 0.18 | 0.23 | 0.35 | -0.007 | 0.23 | 0.37 | 0.44 | 0.14 | 0.27 | 0.42 | 0.41 | -0.025 | 0.22 | 0.39 | 0.3 | 0.25 | 0.24 | 0.4 | 0.25 | 0.2 | 0.16 | 0.26 | 0.22 | 0.16 | 0.15 | 0.19 | 0.14 | 0.15 | 0.11 | 0.2 | 0.12 | 0.14 | 0.12 | 0.15 | 0.12 | 0.12 | 0.12 |
| Verwaterde WPA
| 0.4 | 0.05 | 0.18 | 0.23 | 0.35 | -0.007 | 0.23 | 0.37 | 0.44 | 0.14 | 0.27 | 0.42 | 0.41 | -0.025 | 0.22 | 0.39 | 0.3 | 0.25 | 0.24 | 0.4 | 0.25 | 0.2 | 0.16 | 0.26 | 0.22 | 0.16 | 0.15 | 0.19 | 0.14 | 0.15 | 0.11 | 0.2 | 0.12 | 0.14 | 0.11 | 0.15 | 0.12 | 0.12 | 0.12 |
| EBITDA
| 702.416 | 68.881 | 330.219 | 846.985 | 684.602 | 467.642 | 878.278 | 1,002.119 | 1,134.485 | 656.029 | 761.549 | 857.931 | 903.244 | 65.696 | 637.361 | 768.565 | 837.91 | 369.597 | 405.554 | 462.679 | 418.091 | 181.877 | 269.757 | 296.206 | 282.658 | 170.332 | 177.684 | 211.94 | 219.436 | 154.694 | 167.05 | 171.892 | 172.758 | 119.49 | 158.785 | 150.711 | 164.534 | 157.271 | 157.271 |
| EBITDA ratio
| 0.101 | 0.01 | 0.052 | 0.129 | 0.102 | 0.069 | 0.153 | 0.166 | 0.191 | 0.102 | 0.149 | 0.17 | 0.193 | 0.015 | 0.148 | 0.192 | 0.206 | 0.09 | 0.114 | 0.129 | 0.124 | 0.059 | 0.097 | 0.111 | 0.11 | 0.067 | 0.08 | 0.103 | 0.108 | 0.073 | 0.093 | 0.097 | 0.099 | 0.071 | 0.097 | 0.102 | 0.112 | 0.124 | 0.124 |