Nanjing Well Pharmaceutical Group Co.,Ltd.
SSE:603351.SS
28.34 (CNY) • At close June 11, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 349.725 | 296.389 | 312.207 | 356.158 | 329.832 | 327.16 | 305.709 | 276.525 | 246.445 | 260.035 | 262.865 | 297.524 | 290.586 | 278.111 | 279.405 | 257.359 | 227.431 | 224.441 | 179.355 | 176.861 | 155.406 | 220.03 | 222.941 | 225.049 | 212.736 | 201.543 | 192.455 | 215.647 | 191.806 | 178.984 | 184.137 | 165.495 | 165.495 |
| Kosten van de omzet
| 258.645 | 188.46 | 231.76 | 271.657 | 243.995 | 236.069 | 227.964 | 203.137 | 171.866 | 206.696 | 192.447 | 204.073 | 204.746 | 222.558 | 192.793 | 176.182 | 156.388 | 165.426 | 117.901 | 108.332 | 92.575 | 144.623 | 149.427 | 148.51 | 134.969 | 139.74 | 134.979 | 146.931 | 130.492 | 118.229 | 125.399 | 107.951 | 107.951 |
| Brutowinst
| 91.081 | 107.929 | 80.446 | 84.501 | 85.837 | 91.09 | 77.745 | 73.388 | 74.58 | 53.339 | 70.418 | 93.451 | 85.84 | 55.553 | 86.612 | 81.177 | 71.043 | 59.015 | 61.454 | 68.529 | 62.831 | 75.408 | 73.514 | 76.539 | 77.766 | 61.803 | 57.475 | 68.716 | 61.314 | 60.755 | 58.738 | 57.544 | 57.544 |
| Brutowinstmarge
| 0.26 | 0.364 | 0.258 | 0.237 | 0.26 | 0.278 | 0.254 | 0.265 | 0.303 | 0.205 | 0.268 | 0.314 | 0.295 | 0.2 | 0.31 | 0.315 | 0.312 | 0.263 | 0.343 | 0.387 | 0.404 | 0.343 | 0.33 | 0.34 | 0.366 | 0.307 | 0.299 | 0.319 | 0.32 | 0.339 | 0.319 | 0.348 | 0.348 |
| Onderzoek- en ontwikkelingskosten
| 18.199 | 23.87 | 15.859 | 13.183 | 15.769 | 15.08 | 15.159 | 12.461 | 12.944 | 16.875 | 12.535 | 13.609 | 10.848 | 6.533 | 14.652 | 10.776 | 9.498 | 11.39 | 8.531 | 8.856 | 7.81 | 9.755 | 9.298 | 7.094 | 6.766 | 6.281 | 5.678 | 6.982 | 6.193 | 23.277 | 0 | 4.829 | 4.829 |
| Algemene en administratieve kosten
| 22.881 | -32.301 | 54.59 | -6.106 | 22.794 | -30.01 | 56.4 | -3.258 | 23.072 | -51.771 | 74.429 | -4.246 | 35.286 | -38.166 | 65.634 | -12.768 | 21.064 | -47.363 | 23.491 | -9.278 | 17.143 | -32.724 | 17.239 | -7.573 | 15.776 | -48.385 | 22.123 | -3.248 | 13.322 | -39.293 | 22.93 | 13.583 | 13.583 |
| Verkoop- en marketingkosten
| 3.065 | -4.805 | 7.607 | 3.905 | 2.883 | 4.153 | 3.185 | 3.589 | 1.908 | 2.275 | 3.432 | 3.436 | 3.042 | 5.682 | 2.877 | 3.179 | 2.396 | -11.722 | 7.99 | 8.16 | 6.038 | 14.86 | 8.291 | 8.83 | 8.008 | 9.662 | 7.622 | 7.686 | 6.593 | 7.523 | 7.093 | 6.845 | 6.845 |
| Verkoop-, algemene en administratieve kosten
| 25.945 | -37.107 | 62.197 | 25.403 | 25.676 | -25.857 | 59.585 | 0.33 | 24.98 | -49.495 | 77.861 | -0.811 | 38.328 | -32.484 | 68.511 | -9.589 | 23.46 | -59.085 | 31.481 | -1.117 | 23.181 | -17.864 | 25.53 | 1.257 | 23.784 | -38.723 | 29.745 | 4.438 | 19.915 | -31.77 | 30.023 | 20.427 | 20.427 |
| Overige kosten
| 3.917 | 77.714 | -31.804 | -3.848 | -0.012 | -0.184 | -0.02 | -0.094 | 1.029 | 60.228 | -40.376 | 41.21 | 1.21 | -0.588 | -0.232 | -0.109 | -0.092 | 0.249 | -0.081 | -0.051 | -0.748 | -1.617 | -0.242 | -1.175 | -0.01 | 3.74 | -0.303 | -0.024 | -0.003 | -0.11 | -0.036 | 0 | 0 |
| Bedrijfskosten
| 48.061 | 64.477 | 46.253 | 42.434 | 42.339 | 48.453 | 46.618 | 44.25 | 38.953 | 27.608 | 50.02 | 54.008 | 50.386 | 43.876 | 49.233 | 38.259 | 34.099 | 26.817 | 41.495 | 40.06 | 29.031 | 48.435 | 36.074 | 31.025 | 30.654 | 32.266 | 29.951 | 27.325 | 25.856 | 31.126 | 30.708 | 21.5 | 21.5 |
| Bedrijfsresultaat
| 43.019 | 43.452 | 34.194 | 42.067 | 40.841 | 37.828 | 27.348 | 24.962 | 31.637 | 25.087 | 18.92 | 37.133 | 32.09 | 6.96 | 36.601 | 41.398 | 34.798 | 30.028 | 20.259 | 30.725 | 37.9 | 26.643 | 39.968 | 45.826 | 44.726 | 28.493 | 27.298 | 39.819 | 32.031 | 28.294 | 26.695 | 35.928 | 35.928 |
| Bedrijfsresultaat ratio
| 0.123 | 0.147 | 0.11 | 0.118 | 0.124 | 0.116 | 0.089 | 0.09 | 0.128 | 0.096 | 0.072 | 0.125 | 0.11 | 0.025 | 0.131 | 0.161 | 0.153 | 0.134 | 0.113 | 0.174 | 0.244 | 0.121 | 0.179 | 0.204 | 0.21 | 0.141 | 0.142 | 0.185 | 0.167 | 0.158 | 0.145 | 0.217 | 0.217 |
| Totaal overige inkomsten en kosten netto
| -0.07 | -0.052 | -0.094 | 11.736 | -0.012 | -0.184 | -0.02 | -0.094 | -0.037 | -0.261 | -0.036 | -0.037 | -0.046 | -0.588 | -0.232 | -0.109 | -0.092 | 0.249 | -0.081 | -0.051 | -0.748 | -1.617 | -0.242 | -1.175 | -0.01 | 3.74 | -0.303 | -0.024 | -0.003 | -0.11 | -0.036 | -0.511 | -0.511 |
| Inkomen voor belasting
| 42.95 | 43.4 | 34.099 | 53.802 | 40.829 | 37.645 | 27.328 | 24.868 | 31.601 | 24.827 | 18.884 | 37.096 | 32.044 | 6.372 | 36.368 | 41.289 | 34.706 | 30.277 | 20.178 | 30.674 | 37.152 | 25.026 | 39.726 | 44.651 | 44.716 | 32.233 | 26.995 | 39.794 | 32.028 | 28.184 | 26.66 | 35.418 | 35.418 |
| Inkomen voor belasting ratio
| 0.123 | 0.146 | 0.109 | 0.151 | 0.124 | 0.115 | 0.089 | 0.09 | 0.128 | 0.095 | 0.072 | 0.125 | 0.11 | 0.023 | 0.13 | 0.16 | 0.153 | 0.135 | 0.113 | 0.173 | 0.239 | 0.114 | 0.178 | 0.198 | 0.21 | 0.16 | 0.14 | 0.185 | 0.167 | 0.157 | 0.145 | 0.214 | 0.214 |
| Belastingkosten
| 7.184 | 9.226 | 0.781 | 9.606 | 7.313 | 4.51 | 3.319 | -1.467 | 5.965 | 7.643 | 1.442 | 4.052 | 5.281 | -10.392 | 9.482 | 11 | 8.496 | 5.433 | 2.025 | 5.411 | 4.966 | 7.294 | 5.855 | 6.313 | 6.549 | 4.52 | 4.046 | 5.663 | 5.006 | 3.381 | 4.519 | 5.172 | 5.172 |
| Nettowinst
| 36.588 | 33.525 | 34.002 | 44.292 | 34.604 | 33.928 | 24.885 | 27.076 | 26.311 | 16.477 | 17.789 | 33.233 | 27.53 | 17.529 | 27.343 | 30.289 | 26.209 | 24.844 | 18.153 | 25.263 | 32.187 | 17.732 | 33.871 | 38.338 | 38.167 | 27.713 | 22.948 | 34.131 | 27.022 | 24.803 | 22.136 | 30.247 | 30.247 |
| Nettowinstmarge
| 0.105 | 0.113 | 0.109 | 0.124 | 0.105 | 0.104 | 0.081 | 0.098 | 0.107 | 0.063 | 0.068 | 0.112 | 0.095 | 0.063 | 0.098 | 0.118 | 0.115 | 0.111 | 0.101 | 0.143 | 0.207 | 0.081 | 0.152 | 0.17 | 0.179 | 0.138 | 0.119 | 0.158 | 0.141 | 0.139 | 0.12 | 0.183 | 0.183 |
| WPA (Winst Per Aandeel)
| 0.27 | 0.247 | 0.25 | 0.34 | 0.26 | 0.44 | 0.19 | 0.2 | 0.2 | 0.12 | 0.14 | 0.25 | 0.21 | 0.16 | 0.21 | 0.23 | 0.2 | 0.19 | 0.14 | 0.19 | 0.24 | 0.13 | 0.26 | 0.32 | 0.31 | 0.28 | 0.24 | 0.35 | 0.28 | 0.25 | 0.22 | 0.31 | 0.31 |
| Verwaterde WPA
| 0.27 | 0.247 | 0.25 | 0.34 | 0.26 | 0.44 | 0.19 | 0.2 | 0.2 | 0.12 | 0.14 | 0.25 | 0.21 | 0.16 | 0.21 | 0.23 | 0.2 | 0.19 | 0.14 | 0.19 | 0.24 | 0.13 | 0.26 | 0.32 | 0.31 | 0.28 | 0.24 | 0.35 | 0.28 | 0.25 | 0.22 | 0.31 | 0.31 |
| EBITDA
| 45.871 | 46.689 | 37.033 | 84.109 | 60.135 | 58.796 | 48.743 | 47.609 | 53.233 | 47.885 | 41.766 | 56.501 | 50.729 | 21.266 | 51.051 | 52.215 | 45.187 | 40.252 | 30.387 | 40.863 | 47.14 | 35.118 | 49.811 | 54.418 | 53.096 | 38.874 | 34.733 | 41.141 | 34.311 | 30.728 | 28.03 | -0.51 | -0.51 |
| EBITDA ratio
| 0.131 | 0.158 | 0.119 | 0.236 | 0.182 | 0.18 | 0.159 | 0.172 | 0.216 | 0.184 | 0.159 | 0.19 | 0.175 | 0.076 | 0.183 | 0.203 | 0.199 | 0.179 | 0.169 | 0.231 | 0.303 | 0.16 | 0.223 | 0.242 | 0.25 | 0.193 | 0.18 | 0.191 | 0.179 | 0.172 | 0.152 | -0.003 | -0.003 |