
Shanghai Rongtai Health Technology Corporation Limited
SSE:603579.SS
26 (CNY) • At close May 15, 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 | 2014 Q2 | 2014 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 394.971 | 432.552 | 335.1 | 421.48 | 400.614 | 556.955 | 408.173 | 504.183 | 385.719 | 442.584 | 460.878 | 536.561 | 564.797 | 747.545 | 616.648 | 728.058 | 520.32 | 615.273 | 526.44 | 552.571 | 326.233 | 684.814 | 531.986 | 585.983 | 511.128 | 537.745 | 521.908 | 633.087 | 602.908 | 640.655 | 455.606 | 456.177 | 365.569 | 431.317 | 262.152 | 310.988 | 280.593 | 338.201 | 160.825 | 160.825 |
Kosten van de omzet
| 266.434 | 304.265 | 235.418 | 300.478 | 256.891 | 398.644 | 273.699 | 338.113 | 272.786 | 323.019 | 334.993 | 405.237 | 409.821 | 552.49 | 464.122 | 530.904 | 363.95 | 490.596 | 354.267 | 370.924 | 224.787 | 440.414 | 375.314 | 411.872 | 362.627 | 341.871 | 358.856 | 422.058 | 390.819 | 403.001 | 283.132 | 278.129 | 220.713 | 262.817 | 161.605 | 197.374 | 172.903 | 217.281 | 113.391 | 113.391 |
Brutowinst
| 128.537 | 128.287 | 99.682 | 121.002 | 143.723 | 158.311 | 134.475 | 166.07 | 112.933 | 119.565 | 125.885 | 131.324 | 154.977 | 195.056 | 152.525 | 197.154 | 156.37 | 124.677 | 172.173 | 181.647 | 101.447 | 244.4 | 156.673 | 174.112 | 148.501 | 195.874 | 163.052 | 211.029 | 212.089 | 237.654 | 172.474 | 178.048 | 144.856 | 168.5 | 100.547 | 113.614 | 107.69 | 120.921 | 47.434 | 47.434 |
Brutowinstmarge
| 0.325 | 0.297 | 0.297 | 0.287 | 0.359 | 0.284 | 0.329 | 0.329 | 0.293 | 0.27 | 0.273 | 0.245 | 0.274 | 0.261 | 0.247 | 0.271 | 0.301 | 0.203 | 0.327 | 0.329 | 0.311 | 0.357 | 0.295 | 0.297 | 0.291 | 0.364 | 0.312 | 0.333 | 0.352 | 0.371 | 0.379 | 0.39 | 0.396 | 0.391 | 0.384 | 0.365 | 0.384 | 0.358 | 0.295 | 0.295 |
Onderzoek- en ontwikkelingskosten
| 21.311 | 23.096 | 18.885 | 17.051 | 20.142 | 20.752 | 22.157 | 20.034 | 17.234 | 18.655 | 24.332 | 20.505 | 25.167 | 30.536 | 30.355 | 31.984 | 26.332 | 27.812 | 28.152 | 21.72 | 22.437 | 34.065 | 33.517 | 37.24 | 17.78 | 24.968 | 25.709 | 26.826 | 31.254 | 101.132 | 0 | 38.391 | 0 | 60.463 | 0 | 27.931 | 0 | 47.199 | 8.256 | 8.256 |
Algemene en administratieve kosten
| 19.462 | -31.806 | 47.578 | -10.578 | 20.521 | -36.65 | 49.413 | -9.795 | 16.749 | -57.807 | 54.779 | -1.513 | 21.81 | -29.843 | 44.014 | -9.879 | 16.935 | -29.545 | 13.694 | -6.893 | 14.565 | -53.249 | 21.247 | -8.63 | 21.999 | -122.498 | 48.635 | -32.568 | 51.307 | -79.245 | 40.092 | -10.845 | 24.267 | -55.441 | 23.743 | -14.696 | 20.337 | -45.736 | 15.3 | 15.3 |
Verkoop- en marketingkosten
| 42.292 | 5.326 | 65.877 | 50.831 | 39.277 | 52.903 | 45.599 | 63.327 | 42.615 | 63.149 | 47.882 | 52.19 | 46.411 | 97.193 | 51.807 | 69.132 | 37.179 | 25.761 | 54.543 | 64.225 | 44.447 | 89.494 | 54.116 | 64.71 | 57.946 | 83.158 | 62.002 | 75.405 | 62.919 | 92.817 | 65.383 | 58.979 | 46.209 | 73.549 | 33.88 | 38.905 | 28.242 | 40.329 | 15.226 | 15.226 |
Verkoop-, algemene en administratieve kosten
| 61.755 | -26.479 | 113.455 | 69.487 | 59.798 | 16.252 | 95.012 | 53.532 | 59.364 | 5.342 | 102.661 | 50.677 | 68.221 | 67.35 | 95.821 | 59.253 | 54.114 | -3.785 | 68.237 | 57.332 | 59.012 | 36.245 | 75.363 | 56.079 | 79.946 | -39.341 | 110.638 | 42.837 | 114.226 | 13.572 | 105.475 | 48.134 | 70.476 | 18.108 | 57.623 | 24.209 | 48.579 | -5.407 | 31.125 | 31.125 |
Overige kosten
| -7.777 | 79.109 | -1.002 | -0.111 | 0.01 | -15.463 | 6.829 | -4.786 | -3.243 | 51.276 | -29.308 | 25.379 | -2.23 | 53.595 | 0.161 | -2.312 | 0.077 | -0.433 | -0.8 | -1.921 | -0.364 | 15.179 | 0.647 | 13.094 | 1.301 | -7.675 | 0.284 | -3.778 | 1.053 | -10.978 | 2.108 | -0.734 | 0.597 | 6.18 | 1.025 | 2.972 | 0.65 | 3.503 | 0 | 0 |
Bedrijfskosten
| 75.288 | 75.726 | 68.149 | 86.649 | 81.426 | 91.654 | 88.402 | 102.651 | 73.354 | 75.274 | 97.686 | 96.561 | 91.158 | 151.481 | 93.094 | 112.069 | 80.158 | 65.432 | 96.513 | 99.048 | 75.493 | 116.846 | 104.709 | 112.731 | 95.684 | 123.957 | 104.348 | 126.143 | 114.437 | 151.28 | 106.091 | 103.671 | 71.186 | 107.248 | 57.967 | 63.077 | 48.98 | 63.982 | 32.646 | 32.646 |
Bedrijfsresultaat
| 53.249 | 52.561 | 28.996 | 34.354 | 69.254 | 67.174 | 49.619 | 75.803 | 43.359 | 34.175 | 44.68 | 39.876 | 67.805 | 57.725 | 52.709 | 80.908 | 73.884 | 29.91 | 65.506 | 72.919 | 32.027 | 95.007 | 79.894 | 90.989 | 61.024 | 69.773 | 47.109 | 92.282 | 71.522 | 70.438 | 52.88 | 64.261 | 69.94 | 74.486 | 44.147 | 56.36 | 57.927 | 61.48 | 16.252 | 16.252 |
Bedrijfsresultaat ratio
| 0.135 | 0.122 | 0.087 | 0.082 | 0.173 | 0.121 | 0.122 | 0.15 | 0.112 | 0.077 | 0.097 | 0.074 | 0.12 | 0.077 | 0.085 | 0.111 | 0.142 | 0.049 | 0.124 | 0.132 | 0.098 | 0.139 | 0.15 | 0.155 | 0.119 | 0.13 | 0.09 | 0.146 | 0.119 | 0.11 | 0.116 | 0.141 | 0.191 | 0.173 | 0.168 | 0.181 | 0.206 | 0.182 | 0.101 | 0.101 |
Totaal overige inkomsten en kosten netto
| -0.268 | -0.151 | 6.835 | 18.135 | 0.01 | -8.004 | 2.598 | -0.555 | 0.198 | 0.972 | -0.266 | -7.839 | -0.038 | -2.186 | -0.89 | -3.67 | 0.077 | -0.533 | -0.8 | -0.493 | -0.364 | -0.318 | 0.647 | -0.755 | 1.301 | -1.099 | 0.284 | 0.94 | 1.053 | -2.004 | 2.338 | 1.263 | 0.527 | 5.647 | 1.01 | 2.333 | 0.626 | 3.583 | 0.144 | 0.144 |
Inkomen voor belasting
| 52.981 | 52.41 | 35.831 | 48.29 | 69.264 | 59.17 | 52.216 | 75.248 | 43.557 | 35.147 | 44.615 | 31.843 | 67.767 | 55.539 | 51.819 | 79.646 | 73.96 | 29.377 | 64.706 | 72.425 | 31.664 | 94.689 | 80.542 | 90.234 | 62.324 | 68.675 | 47.393 | 93.221 | 72.576 | 68.434 | 54.98 | 65.702 | 70.526 | 80.133 | 45.157 | 58.693 | 58.553 | 65.063 | 15.313 | 15.313 |
Inkomen voor belasting ratio
| 0.134 | 0.121 | 0.107 | 0.115 | 0.173 | 0.106 | 0.128 | 0.149 | 0.113 | 0.079 | 0.097 | 0.059 | 0.12 | 0.074 | 0.084 | 0.109 | 0.142 | 0.048 | 0.123 | 0.131 | 0.097 | 0.138 | 0.151 | 0.154 | 0.122 | 0.128 | 0.091 | 0.147 | 0.12 | 0.107 | 0.121 | 0.144 | 0.193 | 0.186 | 0.172 | 0.189 | 0.209 | 0.192 | 0.095 | 0.095 |
Belastingkosten
| 8.982 | 3.394 | 4.413 | 3.962 | 6.416 | 8.316 | 5.092 | 7.57 | 5.882 | -3.369 | 5.194 | 3.624 | 9.204 | 12.29 | 7.004 | 8.716 | 4.921 | -1.056 | 6.613 | 7.621 | 4.027 | 13.772 | 8.772 | 9.007 | 8.073 | 8.855 | 2.763 | 9.889 | 10.419 | 5.747 | 7.479 | 7.01 | 12.817 | 12.283 | 5.405 | 7.368 | 8.474 | 8.639 | 2.502 | 2.502 |
Nettowinst
| 43.939 | 49.434 | 31.175 | 48.595 | 62.742 | 50.973 | 46.816 | 67.417 | 37.501 | 38.561 | 39.299 | 28.041 | 58.326 | 47.739 | 48.23 | 71.735 | 68.632 | 33.354 | 60.56 | 69.481 | 29.606 | 86.641 | 71.996 | 79.184 | 57.768 | 65.418 | 42.467 | 83.071 | 58.254 | 61.167 | 43.753 | 56.352 | 54.904 | 66.726 | 39.474 | 50.859 | 49.587 | 55.922 | 12.634 | 12.634 |
Nettowinstmarge
| 0.111 | 0.114 | 0.093 | 0.115 | 0.157 | 0.092 | 0.115 | 0.134 | 0.097 | 0.087 | 0.085 | 0.052 | 0.103 | 0.064 | 0.078 | 0.099 | 0.132 | 0.054 | 0.115 | 0.126 | 0.091 | 0.127 | 0.135 | 0.135 | 0.113 | 0.122 | 0.081 | 0.131 | 0.097 | 0.095 | 0.096 | 0.124 | 0.15 | 0.155 | 0.151 | 0.164 | 0.177 | 0.165 | 0.079 | 0.079 |
WPA (Winst Per Aandeel)
| 0.25 | 0.284 | 0.18 | 0.28 | 0.47 | 0.38 | 0.35 | 0.5 | 0.28 | 0.28 | 0.29 | 0.21 | 0.44 | 0.33 | 0.35 | 0.52 | 0.5 | 0.24 | 0.43 | 0.52 | 0.22 | 0.64 | 0.51 | 0.56 | 0.41 | 0.46 | 0.3 | 0.6 | 0.42 | 0.45 | 0.31 | 0.44 | 0.43 | 0.64 | 0.38 | 0.48 | 0.47 | 0.53 | 0.13 | 0.13 |
Verwaterde WPA
| 0.24 | 0.26 | 0.16 | 0.25 | 0.42 | 0.35 | 0.35 | 0.49 | 0.28 | 0.28 | 0.28 | 0.2 | 0.42 | 0.31 | 0.35 | 0.52 | 0.48 | 0.24 | 0.43 | 0.52 | 0.22 | 0.64 | 0.51 | 0.56 | 0.41 | 0.46 | 0.3 | 0.6 | 0.42 | 0.45 | 0.31 | 0.44 | 0.43 | 0.64 | 0.38 | 0.48 | 0.47 | 0.53 | 0.13 | 0.13 |
EBITDA
| 60.341 | 54.721 | 31.04 | 64.546 | 84.514 | 77.021 | 73.395 | 103.756 | 71.465 | 62.592 | 66.487 | 57.108 | 94.999 | 65.451 | 68.691 | 101.202 | 98.52 | 33.874 | 76.904 | 83.675 | 48.991 | 121.351 | 82.798 | 117.175 | 85.183 | 51.991 | 85.504 | 78.598 | 97.652 | 52.538 | 70.281 | 67.129 | 73.74 | 93.619 | 42.58 | 64.14 | 58.709 | 77.036 | 18.473 | 18.473 |
EBITDA ratio
| 0.153 | 0.127 | 0.093 | 0.153 | 0.211 | 0.138 | 0.18 | 0.206 | 0.185 | 0.141 | 0.144 | 0.106 | 0.168 | 0.088 | 0.111 | 0.139 | 0.189 | 0.055 | 0.146 | 0.151 | 0.15 | 0.177 | 0.156 | 0.2 | 0.167 | 0.097 | 0.164 | 0.124 | 0.162 | 0.082 | 0.154 | 0.147 | 0.202 | 0.217 | 0.162 | 0.206 | 0.209 | 0.228 | 0.115 | 0.115 |