LBX Pharmacy Chain Joint Stock Company (603883.SS) - Winst- en verliesrekening per kwartaal

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603883.SS
Financiële Gegevens

21.05 (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	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	5,415.614	6,102.211	5,292.485	5,380.515	5,521.583	6,366.688	5,230.667	5,370.345	5,440.516	6,399.096	4,785.357	4,850.416	4,140.65	4,415.286	3,819.67	3,822.601	3,638.107	3,847.143	3,433.026	3,404.378	3,282.153	3,293.466	2,836.195	2,806.076	2,727.439	2,699.119	2,334.724	2,226.483	2,210.763	2,242.66	1,804.376	1,725.82	1,728.576	1,776.878	1,548.334	1,440.339	1,328.881	1,355.703	1,124.897	1,040.329	1,047.554	1,118.307	972.035	925.351	927.185
Kosten van de omzet Numbers are in millions	3,575.169	4,207.355	3,549.43	3,975.691	3,589.383	4,689.502	3,554.397	3,628.029	3,645.181	4,484.624	3,209.319	3,330.504	2,719.711	3,100.896	2,583.232	2,549.077	2,419.431	2,658.015	2,304.899	2,329.396	2,196.501	2,212.515	1,887.356	1,851.007	1,794.626	1,773.038	1,517.384	1,436.739	1,409.418	1,490.816	1,149.358	1,114.197	1,098.503	1,142.067	994.725	919.518	840.22	861.35	714.907	642.082	649.563	691.009	617.319	586.292	589.36
Brutowinst Numbers are in millions	1,840.445	1,894.856	1,743.055	1,404.824	1,932.2	1,677.186	1,676.269	1,742.316	1,795.335	1,914.472	1,576.038	1,519.912	1,420.939	1,314.39	1,236.438	1,273.524	1,218.676	1,189.127	1,128.127	1,074.983	1,085.652	1,080.951	948.839	955.069	932.814	926.081	817.34	789.744	801.346	751.844	655.018	611.623	630.073	634.811	553.609	520.821	488.661	494.353	409.99	398.247	397.991	427.297	354.716	339.058	337.825
Brutowinstmarge Numbers are in millions	0.34	0.311	0.329	0.261	0.35	0.263	0.32	0.324	0.33	0.299	0.329	0.313	0.343	0.298	0.324	0.333	0.335	0.309	0.329	0.316	0.331	0.328	0.335	0.34	0.342	0.343	0.35	0.355	0.362	0.335	0.363	0.354	0.365	0.357	0.358	0.362	0.368	0.365	0.364	0.383	0.38	0.382	0.365	0.366	0.364
Onderzoek- en ontwikkelingskosten Numbers are in millions	8.405	1.375	0.219	0.224	0.196	1.824	0.229	0.233	0.225	2.232	0	0	0	0	0	0	0	-0.428	0	0.428	0.15	1.356	0	0	0	0.456	3.086	0	0	0.999	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0	687.642	-108.893	246.841	-355.445	589.906	-128.447	242.01	-406.702	570.888	-123.958	195.528	-271.814	368.385	-46.906	144.196	-319.352	183.472	-52.017	140.551	-218.932	125.854	-26.787	103.503	-159.812	105.582	-35.978	96.733	-141.861	93.612	-20.894	76.155	-123.609	76.489	-15.883	54.964	-95.478	58.254	-18.986	50.277	-81.117	51.667	44.891	44.037
Verkoop- en marketingkosten Numbers are in millions	0	0	2,600.691	1,188.259	1,196.979	1,210.796	1,144.25	1,113.654	1,097.776	1,002.02	1,059.388	964.959	871.425	845	867.25	807.984	746.526	808.578	712.507	661.706	654.004	686.504	625.773	611.253	590.692	610.777	546.38	503.762	496.506	483.559	424.468	386.614	373.415	393.38	364.873	341.187	312.966	309.661	277.807	242.241	238.932	252.196	231.51	212.332	198.709
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,447.418	1,807.579	1,484.994	1,098.116	1,443.817	1,313.825	1,734.156	985.207	1,339.787	595.318	1,630.276	841.001	1,066.953	573.187	1,235.635	761.078	890.722	489.227	895.979	609.689	794.555	467.572	751.627	584.466	694.195	450.965	651.962	467.784	593.238	341.698	518.079	365.72	449.569	269.771	441.362	325.304	367.93	214.183	336.061	223.255	289.209	171.079	283.177	257.223	242.747
Overige kosten Numbers are in millions	0.028	-108.543	-0.631	-3.579	0.006	-12.967	1.656	2.995	2.779	878.992	-316.897	315.117	-4.231	6.194	6.07	1.059	2.671	0.799	-0.608	-0.933	-1.911	3.713	0.299	1.107	0.198	-0.219	2.921	22.799	6.732	46.641	5.051	35.478	5.011	32.783	6.746	12.217	7.806	9.874	3.792	11.132	3.014	-0.256	3.287	2.079	3.872
Bedrijfskosten Numbers are in millions	1,455.851	1,917.497	1,535.677	1,101.919	1,444.008	1,328.616	1,377.748	1,342.688	1,342.79	1,474.31	1,313.379	1,156.118	1,062.722	1,062.759	1,026.528	973.689	862.292	928.102	891.879	826.039	768.72	853.838	755.003	768.805	687.001	761.408	662.146	623.197	606.432	597.988	530.533	495.183	461.471	494.907	450.698	420.557	376.967	382.892	344.372	313.302	296.679	323.714	291.346	263.442	249.497
Bedrijfsresultaat Numbers are in millions	384.594	-22.641	213.549	302.905	488.192	348.571	307.834	340.886	416.478	345.477	347.29	449.799	321.726	210.919	173.319	254.701	317.524	200.807	230.933	230.398	297.376	186.965	173.071	173.525	231.507	162.845	136.571	147.663	181.781	131.982	105.973	97.867	152.497	123.157	92.015	86.877	105.462	109.81	65.638	77.959	94.828	96.778	55.328	68.109	82.265
Bedrijfsresultaat ratio Numbers are in millions	0.071	-0.004	0.04	0.056	0.088	0.055	0.059	0.063	0.077	0.054	0.073	0.093	0.078	0.048	0.045	0.067	0.087	0.052	0.067	0.068	0.091	0.057	0.061	0.062	0.085	0.06	0.058	0.066	0.082	0.059	0.059	0.057	0.088	0.069	0.059	0.06	0.079	0.081	0.058	0.075	0.091	0.087	0.057	0.074	0.089
Totaal overige inkomsten en kosten netto Numbers are in millions	-18.365	-9.375	-3.41	-0.078	-2.049	5.038	1.656	2.995	0.015	4.094	-2.8	-0.036	-0.374	-4.276	6.07	1.059	2.671	0.799	-0.608	-0.933	-1.911	3.713	0.299	1.107	0.198	-0.219	2.921	-2.011	6.732	-11.773	1.253	-6.531	5.198	-0.88	6.421	2.151	7.806	2.05	3.434	1.305	3.014	-0.33	3.287	1.781	3.872
Inkomen voor belasting Numbers are in millions	366.228	-32.015	210.139	274.384	460.632	337.969	309.49	343.881	416.492	349.571	215.985	320.71	321.352	206.643	179.39	255.76	320.195	201.607	230.326	229.464	295.465	190.678	173.37	174.632	231.705	162.626	139.492	145.651	188.512	120.209	111.024	104.32	157.508	122.277	98.436	89.027	113.268	111.86	69.072	79.264	97.842	96.448	58.616	69.89	86.137
Inkomen voor belasting ratio Numbers are in millions	0.068	-0.005	0.04	0.051	0.083	0.053	0.059	0.064	0.077	0.055	0.045	0.066	0.078	0.047	0.047	0.067	0.088	0.052	0.067	0.067	0.09	0.058	0.061	0.062	0.085	0.06	0.06	0.065	0.085	0.054	0.062	0.06	0.091	0.069	0.064	0.062	0.085	0.083	0.061	0.076	0.093	0.086	0.06	0.076	0.093
Belastingkosten Numbers are in millions	78.504	29.424	54.274	52.807	94.348	68.53	67.711	69.044	78.989	86.797	31.86	61.969	50.75	31.802	32.786	47.448	63.222	36.277	44.367	46.112	65.621	41.742	27.144	36.727	49.787	35.324	21.038	38.129	37.787	17.825	21.605	21.233	35.544	24.715	20.247	11.096	24.906	25.102	17.808	15.104	22.291	23.05	16.549	13.084	20.411
Nettowinst Numbers are in millions	250.636	-111.084	127.443	181.447	321.258	212.463	203.315	221.912	291.334	262.774	153.122	214.706	241.794	136.612	126.766	178.315	227.544	133.753	151.324	139.899	196.115	114.436	124.155	110.688	159.433	110.374	103.399	90.721	130.543	96.42	83.061	77.985	113.333	88.644	63.411	65.771	79.07	76.438	43.696	54.744	65.624	61.537	35.926	49.214	55.706
Nettowinstmarge Numbers are in millions	0.046	-0.018	0.024	0.034	0.058	0.033	0.039	0.041	0.054	0.041	0.032	0.044	0.058	0.031	0.033	0.047	0.063	0.035	0.044	0.041	0.06	0.035	0.044	0.039	0.058	0.041	0.044	0.041	0.059	0.043	0.046	0.045	0.066	0.05	0.041	0.046	0.06	0.056	0.039	0.053	0.063	0.055	0.037	0.053	0.06
WPA (Winst Per Aandeel) Numbers are in millions	0.33	-0.15	0.17	0.24	0.55	0.36	0.34	0.38	0.5	0.46	0.34	0.47	0.41	0.2	0.31	0.44	0.43	0.3	0.26	0.35	0.38	0.28	0.24	0.28	0.31	0.27	0.2	0.23	0.25	0.26	0.17	0.21	0.23	0.24	0.13	0.18	0.16	0.2	0.088	0.2	0.18	0.22	0.099	0.18	0.15
Verwaterde WPA Numbers are in millions	0.33	-0.15	0.17	0.24	0.55	0.36	0.34	0.38	0.5	0.46	0.34	0.47	0.41	0.2	0.31	0.44	0.43	0.3	0.26	0.35	0.38	0.28	0.24	0.28	0.31	0.27	0.2	0.23	0.25	0.26	0.17	0.21	0.23	0.24	0.13	0.18	0.16	0.2	0.088	0.2	0.18	0.22	0.099	0.18	0.15
EBITDA Numbers are in millions	403.996	435.182	257.028	719.306	536.609	765.009	747.536	739.565	798.599	810.833	625.546	668.632	656.59	805.934	756.016	303.843	356.384	292.661	263.766	269.731	316.932	200.63	193.836	188.307	245.813	175.95	167.788	163.943	208.51	132.424	140.274	118.448	168.602	137.724	112.667	111.671	111.694	117.407	66.979	90.036	101.312	104.046	63.37	75.617	88.329
EBITDA ratio Numbers are in millions	0.075	0.071	0.049	0.134	0.097	0.12	0.143	0.138	0.147	0.127	0.131	0.138	0.159	0.183	0.198	0.079	0.098	0.076	0.077	0.079	0.097	0.061	0.068	0.067	0.09	0.065	0.072	0.074	0.094	0.059	0.078	0.069	0.098	0.078	0.073	0.078	0.084	0.087	0.06	0.087	0.097	0.093	0.065	0.082	0.095

LBX Pharmacy Chain Joint Stock Company

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