Zhejiang Jiuzhou Pharmaceutical Co., Ltd (603456.SS) - Winst- en verliesrekening per kwartaal

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603456.SS
Financiële Gegevens

15.16 (CNY) • At close June 16, 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	2013 Q4	2013 Q3
Omzet Numbers are in millions	1,490.269	1,195.324	1,200.981	1,277.123	1,455.376	929.956	1,321.967	1,503.4	1,751.242	1,072.41	1,418.207	1,580.813	1,373.675	1,058.952	1,136.105	1,012.029	856.095	901.447	737.871	616.454	391.511	658.549	500.396	459.966	397.905	593.287	349.314	444.148	475.476	483.147	435.946	403.798	394.55	461.443	434.302	406.406	351.027	367.027	375.552	364.873	337.059	354.565	292.084	341.163	298.395	297.401	332.271
Kosten van de omzet Numbers are in millions	932.607	829.801	796.461	843.641	973.336	689.302	772.849	899.661	1,105.106	703.188	937.951	1,028.731	887.945	675.372	763.189	681.91	588.58	560.1	511.888	344.661	237.74	383.502	347.08	298.684	284.935	366.001	245.202	324.944	305.563	342.845	291.283	276.068	272.075	349.667	308.842	323.918	248.599	254.586	247.755	236.227	236.1	242.127	217.602	254.287	212.125	203.94	237.554
Brutowinst Numbers are in millions	557.662	365.523	404.52	433.482	482.04	240.654	549.118	603.739	646.136	369.221	480.256	552.081	485.73	383.58	372.916	330.119	267.515	341.347	225.983	271.793	153.772	275.048	153.316	161.282	112.97	227.286	104.112	119.204	169.912	140.302	144.663	127.729	122.476	111.775	125.461	82.487	102.427	112.441	127.796	128.647	100.959	112.438	74.482	86.876	86.27	93.46	94.717
Brutowinstmarge Numbers are in millions	0.374	0.306	0.337	0.339	0.331	0.259	0.415	0.402	0.369	0.344	0.339	0.349	0.354	0.362	0.328	0.326	0.312	0.379	0.306	0.441	0.393	0.418	0.306	0.351	0.284	0.383	0.298	0.268	0.357	0.29	0.332	0.316	0.31	0.242	0.289	0.203	0.292	0.306	0.34	0.353	0.3	0.317	0.255	0.255	0.289	0.314	0.285
Onderzoek- en ontwikkelingskosten Numbers are in millions	67.68	74.775	80.13	86.778	64.872	74.511	72.811	88.256	78.77	59.965	60.614	102.607	64.193	51.254	39.637	47.11	35.358	37.934	31.582	27.049	17.664	29.112	24.033	25.281	16.076	25.449	21.037	26.475	14.19	105.015	25.338	40.138	0	76.391	0	32.835	0	76.803	0	40.964	0	54.477	0	22.036	0	60.311	0
Algemene en administratieve kosten Numbers are in millions	115.292	-177.863	254.593	-64.846	108.335	-239.163	306.938	-71.334	128.471	-278.899	322.154	-70.375	123.574	-163.752	205.435	-48.923	87.445	-149.998	53.207	-21.696	81.74	-95.233	59.298	-29.553	54.46	-84.589	63.751	-52.81	73.286	-155.675	76.788	-45.132	65.424	-125.892	64.333	-32.469	51.667	-140.954	58.514	-39.92	57.914	-88.829	38.275	-27.963	42.448	-95.253	45.58
Verkoop- en marketingkosten Numbers are in millions	22.945	-27.544	55.732	23.735	20.157	16.858	20.368	21.883	22.909	6.233	12.579	18.888	19.805	11.894	12.942	11.001	13.133	11.203	12.461	8.515	8.767	16.486	10.754	8.27	7.688	11.192	7.643	7.257	6.025	8.451	7.86	8.915	4.309	9.427	7.35	5.913	4.73	5.59	5.545	6.858	5.234	7.564	4.626	4.745	4.469	6.1	4.875
Verkoop-, algemene en administratieve kosten Numbers are in millions	138.236	-205.408	310.324	83.65	162.461	87.001	327.305	-49.451	151.379	-272.666	334.733	-51.487	143.379	-151.858	218.377	-37.922	100.579	-138.795	65.668	-13.181	90.508	-78.748	70.052	-21.282	62.148	-73.397	71.394	-45.553	79.312	-147.224	84.648	-36.217	69.733	-116.465	71.683	-26.555	56.397	-135.364	64.06	-33.062	63.148	-81.265	42.901	-23.218	46.917	-89.153	50.454
Overige kosten Numbers are in millions	40.336	511.07	-180.837	-26.16	-0.108	-25.539	-1.194	3.334	5.788	330.445	-208.963	208.457	2.376	-3.927	1.609	-4.986	-1.592	10.689	-6.453	-0.493	-0.454	8.888	0.294	8.33	-0.117	-16.286	-0.093	-19.295	0.007	-0.965	-0.558	-3.047	3.174	7.206	4.326	2.797	3.052	-0.458	4.932	12.81	5.62	3.007	8.54	24.196	2.822	4.751	1.033
Bedrijfskosten Numbers are in millions	246.253	380.437	212.095	196.588	227.441	187.05	191.382	245.695	235.937	117.744	186.384	259.577	209.948	150.644	140.403	126.76	138.155	126.661	93.755	127.917	109.91	130.756	95.51	91.953	74.791	112.101	94.199	77.016	83.815	80.699	83.634	78.13	74.122	98.222	72.99	68.232	59.866	72.285	66.726	82.059	63.428	67.354	44.253	41.929	47.694	47.351	52.315
Bedrijfsresultaat Numbers are in millions	311.409	-14.914	192.426	236.893	254.598	53.604	370.902	365.496	349.453	233.99	318.113	302.268	253.54	204.482	219.908	215.847	113.398	163.481	130.806	118.961	42.901	126.119	40.593	63.611	55.116	82.061	9.178	40.013	62.488	39.515	48.827	41.08	46.215	20.953	52.087	3.688	42.355	36.038	63.571	74.605	42.55	31.348	30.482	28.422	33.953	51.254	36.941
Bedrijfsresultaat ratio Numbers are in millions	0.209	-0.012	0.16	0.185	0.175	0.058	0.281	0.243	0.2	0.218	0.224	0.191	0.185	0.193	0.194	0.213	0.132	0.181	0.177	0.193	0.11	0.192	0.081	0.138	0.139	0.138	0.026	0.09	0.131	0.082	0.112	0.102	0.117	0.045	0.12	0.009	0.121	0.098	0.169	0.204	0.126	0.088	0.104	0.083	0.114	0.172	0.111
Totaal overige inkomsten en kosten netto Numbers are in millions	-0.889	-1.194	-0.587	0.241	-0.045	39.021	1.244	2.758	1.653	-1.648	-0.494	-0.187	-1.401	-3.484	1.246	18.801	-13.57	2.17	-6.453	-1.51	-0.888	1.318	0.294	-6.224	2.464	6.298	-0.093	-0.923	-23.842	12.015	-0.81	-11.909	1.035	4.964	4.033	7.661	2.163	-3.751	3.084	11.435	10.515	0.39	8.413	21.695	-1.825	3.674	-4.442
Inkomen voor belasting Numbers are in millions	310.52	-16.107	191.839	277.815	282.384	95.261	370.284	368.254	349.478	232.242	317.632	302.081	251.866	200.555	221.517	210.862	111.806	165.651	124.353	117.451	42.447	127.437	40.887	63.598	54.999	81.864	9.085	39.151	62.495	39.92	48.248	36.684	49.389	25.917	56.12	5.971	44.517	32.286	64.154	86.04	48.046	31.738	38.895	50.118	36.751	54.928	37.96
Inkomen voor belasting ratio Numbers are in millions	0.208	-0.013	0.16	0.218	0.194	0.102	0.28	0.245	0.2	0.217	0.224	0.191	0.183	0.189	0.195	0.208	0.131	0.184	0.169	0.191	0.108	0.194	0.082	0.138	0.138	0.138	0.026	0.088	0.131	0.083	0.111	0.091	0.125	0.056	0.129	0.015	0.127	0.088	0.171	0.236	0.143	0.09	0.133	0.147	0.123	0.185	0.114
Belastingkosten Numbers are in millions	60.622	9.678	34.6	35.388	43.869	25.69	27.169	26.39	70.021	53.171	44.283	41.328	44.489	39.787	23.232	30.445	17.125	24.814	14.507	20.537	10.156	25.481	7.686	4.825	11.965	19.783	3.403	2.287	11.2	6.543	7.94	5.702	7.269	0.799	7.907	5.805	6.638	1.074	7.158	14.756	7.847	2.851	7.491	5.117	4.937	6.876	5.862
Nettowinst Numbers are in millions	250.203	-24.78	155.888	238.23	236.759	66.485	345.043	341.033	280.694	177.693	275.167	260.252	207.81	160.779	198.285	180.433	94.404	141.216	109.922	96.997	32.45	102.109	33.167	59.087	43.431	62.402	5.996	37.158	51.591	33.681	40.516	31.208	42.2	25.192	48.244	0.165	37.879	31.212	56.997	71.348	40.522	25.998	32.087	43.465	31.729	48.155	31.633
Nettowinstmarge Numbers are in millions	0.168	-0.021	0.13	0.187	0.163	0.071	0.261	0.227	0.16	0.166	0.194	0.165	0.151	0.152	0.175	0.178	0.11	0.157	0.149	0.157	0.083	0.155	0.066	0.128	0.109	0.105	0.017	0.084	0.109	0.07	0.093	0.077	0.107	0.055	0.111	0	0.108	0.085	0.152	0.196	0.12	0.073	0.11	0.127	0.106	0.162	0.095
WPA (Winst Per Aandeel) Numbers are in millions	0.28	-0.028	0.17	0.27	0.26	0.074	0.38	0.38	0.32	0.21	0.34	0.31	0.25	0.19	0.23	0.21	0.11	0.18	0.14	0.12	0.04	0.12	0.04	0.068	0.05	0.1	0.01	0.086	0.06	0.042	0.05	0.041	0.056	0.032	0.061	0	0.05	0.041	0.15	0.098	0.056	0.047	0.058	0.076	0.056	0.085	0.056
Verwaterde WPA Numbers are in millions	0.28	-0.028	0.17	0.27	0.26	0.074	0.38	0.38	0.32	0.21	0.33	0.31	0.25	0.19	0.23	0.21	0.11	0.18	0.14	0.12	0.04	0.12	0.04	0.068	0.05	0.1	0.01	0.086	0.06	0.042	0.05	0.041	0.056	0.032	0.061	0	0.05	0.041	0.15	0.098	0.056	0.047	0.058	0.076	0.056	0.085	0.056
EBITDA Numbers are in millions	312.902	-13.037	193.912	384.364	390.84	197.045	477.566	469.769	449.427	322.799	409.424	395.897	347.978	283.515	302.816	285.265	188.997	238.758	198.62	191.233	101.031	188.063	91.592	110.604	101.664	86.428	12.262	27.588	89.172	27.829	65.119	43.01	48.353	30.186	52.471	35.247	42.561	103.85	67.966	97.064	37.531	74.982	30.229	76.085	41.973	57.328	42.402
EBITDA ratio Numbers are in millions	0.21	-0.011	0.161	0.301	0.269	0.212	0.361	0.312	0.257	0.301	0.289	0.25	0.253	0.268	0.267	0.282	0.221	0.265	0.269	0.31	0.258	0.286	0.183	0.24	0.255	0.146	0.035	0.062	0.188	0.058	0.149	0.107	0.123	0.065	0.121	0.087	0.121	0.283	0.181	0.266	0.111	0.211	0.103	0.223	0.141	0.193	0.128

Zhejiang Jiuzhou Pharmaceutical Co., Ltd

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