Yifeng Pharmacy Chain Co., Ltd. (603939.SS) - Winst- en verliesrekening per kwartaal

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603939.SS
Financiële Gegevens

25.02 (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 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Omzet Numbers are in millions	6,009.044	6,843.257	5,456.497	5,766.405	5,947.786	6,668.45	5,181.484	5,440.51	5,266.053	6,538.758	4,597.604	4,601.539	4,148.494	4,388.316	3,591.614	3,716.596	3,629.779	3,707.859	3,143.784	3,244.901	3,047.958	2,887.428	2,340.474	2,578.843	2,469.43	2,246.921	1,672.318	1,511.705	1,481.632	1,388.26	1,180.388	1,160.347	1,078.254	1,061.147	909.84	929.089	833.544	867.034	675.631	663.319	639.532	636.511	552.342	544.989	496.384
Kosten van de omzet Numbers are in millions	3,627.193	4,144.474	3,212.224	3,543.861	3,627.585	4,461.096	3,179.828	3,247.373	3,177.365	4,141.274	2,710.152	2,724.279	2,449.859	2,704.797	2,091.717	2,188.186	2,158.118	2,347.553	1,908.033	2,012.368	1,884.117	1,806.721	1,385.87	1,580.144	1,494.858	1,389.637	997.859	891.311	887.275	839.744	695.635	696.966	650.239	638.498	544.345	567.449	504.172	542.254	410.086	394.423	382.397	383.441	332.322	331.043	296.425
Brutowinst Numbers are in millions	2,381.851	2,698.783	2,244.272	2,222.544	2,320.201	2,207.354	2,001.656	2,193.137	2,088.688	2,397.484	1,887.452	1,877.26	1,698.635	1,683.519	1,499.897	1,528.41	1,471.661	1,360.307	1,235.75	1,232.533	1,163.841	1,080.707	954.603	998.699	974.572	857.284	674.459	620.394	594.357	548.516	484.753	463.381	428.016	422.648	365.495	361.64	329.371	324.78	265.545	268.895	257.136	253.07	220.02	213.946	199.96
Brutowinstmarge Numbers are in millions	0.396	0.394	0.411	0.385	0.39	0.331	0.386	0.403	0.397	0.367	0.411	0.408	0.409	0.384	0.418	0.411	0.405	0.367	0.393	0.38	0.382	0.374	0.408	0.387	0.395	0.382	0.403	0.41	0.401	0.395	0.411	0.399	0.397	0.398	0.402	0.389	0.395	0.375	0.393	0.405	0.402	0.398	0.398	0.393	0.403
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.822	8.75	3.037	2.966	9.772	14.002	5.399	5.22	4.637	11.54	4.569	5.026	4.175	6.669	3.298	3.048	2.628	2.501	1.983	1.953	1.874	2.656	0.905	0.367	1.443	3.238	0.086	0	0	2.3	2.3	21.763	0	14.789	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	279.18	-608.89	685.202	-178.173	249.116	-530.317	597.012	-132.684	214.581	-424.442	525.175	-140.97	172.962	-396.169	441.522	-105.747	143.408	-290.893	131.54	-77.705	112.872	-268.197	119.232	-72.718	94.715	-136.975	58.318	-51.573	62.569	-124.569	47.778	-37.831	43.246	-97.046	40.294	-27.768	32.874	-76.821	29.458	-23.658	28.597	-69.407	26.404	27.906	23.095
Verkoop- en marketingkosten Numbers are in millions	1,413.764	-3,255.892	3,942.567	1,548.662	1,456.925	1,435.148	1,300.678	1,403.46	1,348.165	1,318.13	1,281.678	1,200.48	1,077.985	1,166.202	1,011.298	947.621	934.563	938.627	806.586	737.174	747.125	783.381	641.975	623.498	632.408	613.176	483.068	418.007	381.722	359.01	340.098	303.506	291.574	290.073	260.586	243.938	221.452	222.77	188.414	181.063	166.214	161.764	150.229	136.371	128.87
Verkoop-, algemene en administratieve kosten Numbers are in millions	1,692.944	-3,864.783	4,627.769	1,669.009	1,702.932	1,614.892	1,897.689	1,270.776	1,562.746	893.689	1,806.853	1,059.51	1,250.947	770.033	1,452.82	841.874	1,077.971	647.734	938.126	659.469	859.997	515.184	761.207	550.78	727.123	476.201	541.386	366.434	444.291	234.441	387.876	265.674	334.82	193.027	300.881	216.17	254.326	145.95	217.872	157.405	194.811	92.358	176.633	164.277	151.965
Overige kosten Numbers are in millions	31.543	5,936.536	-2,843.393	-19.496	-19.302	-24.116	0.018	-0.193	-5.288	787.759	-324.113	336.753	-2.67	-0.976	0.736	-1.948	1.226	-2.867	-1.161	-2.131	0.039	-0.341	-0.969	-0.815	0.952	-0.05	1.728	0.093	1.17	-4.664	-0.848	5.347	1.073	5.503	0.31	3.073	0.813	1.794	2.982	2.106	0.149	1.482	2.006	2.201	1.022
Bedrijfskosten Numbers are in millions	1,731.309	2,080.503	1,792.695	1,691.47	1,732.006	1,653.01	1,534.327	1,660.658	1,562.095	1,692.987	1,487.309	1,401.289	1,252.452	1,343.398	1,186.764	1,116.118	1,079.527	1,108.344	938.819	872.72	860.444	901.205	766.532	742.265	734.553	712.792	553.969	478.318	448.998	420.971	397.368	360.852	341.901	345.724	306.663	283.579	259.84	260.431	222.86	213.678	199.907	192.868	181.949	168.697	155.968
Bedrijfsresultaat Numbers are in millions	650.542	618.28	448.142	531.074	588.195	554.343	436.085	531.077	501.654	668.16	366.929	443.126	407.317	307.175	286.806	385.083	359.804	271.953	273.843	335.963	288.276	188.479	171.036	235.125	220.828	151.634	117.045	165.821	143.823	130.047	91.221	111.013	94.909	83.932	64.358	77.698	70.643	68.363	47.523	60.67	56.304	58.596	37.934	45.324	42.972
Bedrijfsresultaat ratio Numbers are in millions	0.108	0.09	0.082	0.092	0.099	0.083	0.084	0.098	0.095	0.102	0.08	0.096	0.098	0.07	0.08	0.104	0.099	0.073	0.087	0.104	0.095	0.065	0.073	0.091	0.089	0.067	0.07	0.11	0.097	0.094	0.077	0.096	0.088	0.079	0.071	0.084	0.085	0.079	0.07	0.091	0.088	0.092	0.069	0.083	0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	-2.713	-15.825	0.354	-2.187	-0.284	15.447	0.018	-0.193	-0.837	-10.394	-0.451	2.837	-0.037	-0.976	0.736	-1.948	1.226	-2.867	-2.279	-2.131	-6.653	-0.341	-0.969	-0.815	0.952	-0.05	1.728	0.093	1.17	-3.985	-2.141	5.076	0.894	5.331	0.201	2.995	0.686	1.604	2.883	2.154	0.101	1.389	1.985	2.185	0.929
Inkomen voor belasting Numbers are in millions	647.829	602.455	448.496	538.259	593.239	569.472	436.103	530.884	500.817	657.766	366.478	445.963	407.28	306.199	287.542	383.135	361.03	269.086	272.682	333.832	288.315	188.138	170.067	234.31	221.78	151.583	118.773	165.914	144.994	126.062	90.254	116.089	95.693	89.263	64.559	80.693	71.329	69.967	50.406	62.824	56.404	59.984	39.92	47.509	43.902
Inkomen voor belasting ratio Numbers are in millions	0.108	0.088	0.082	0.093	0.1	0.085	0.084	0.098	0.095	0.101	0.08	0.097	0.098	0.07	0.08	0.103	0.099	0.073	0.087	0.103	0.095	0.065	0.073	0.091	0.09	0.067	0.071	0.11	0.098	0.091	0.076	0.1	0.089	0.084	0.071	0.087	0.086	0.081	0.075	0.095	0.088	0.094	0.072	0.087	0.088
Belastingkosten Numbers are in millions	154.28	148.091	110.148	124.139	147.286	117.128	106.697	111.892	120.947	147.097	90.489	107.273	105.434	84.168	73.528	98.215	91.246	66.136	72.129	85.936	72.86	46.603	43.939	59.065	55.805	31.02	30.765	38.894	39.016	31.932	23.769	29.419	25.508	23.461	16.416	19.761	18.287	18.464	12.557	15.478	14.865	15.368	10.414	11.6	11.53
Nettowinst Numbers are in millions	449.494	418.076	312.783	390.965	406.753	412.801	294.03	368.676	336.477	442.011	247.174	304.197	272.228	191.928	191.206	263.456	241.295	177.786	178.217	221.419	186.492	125.437	110.288	160.856	147.169	107.655	83.555	124.246	100.958	93.318	65.387	85.445	69.354	64.525	47.264	59.826	52.276	50.675	37.385	46.751	41.125	43.97	29.135	35.349	32.107
Nettowinstmarge Numbers are in millions	0.075	0.061	0.057	0.068	0.068	0.062	0.057	0.068	0.064	0.068	0.054	0.066	0.066	0.044	0.053	0.071	0.066	0.048	0.057	0.068	0.061	0.043	0.047	0.062	0.06	0.048	0.05	0.082	0.068	0.067	0.055	0.074	0.064	0.061	0.052	0.064	0.063	0.058	0.055	0.07	0.064	0.069	0.053	0.065	0.065
WPA (Winst Per Aandeel) Numbers are in millions	0.37	0.345	0.26	0.32	0.4	0.41	0.29	0.37	0.33	0.44	0.35	0.42	0.38	0.16	0.28	0.38	0.25	0.26	0.19	0.32	0.19	0.18	0.11	0.23	0.15	0.16	0.088	0.19	0.11	0.14	0.071	0.13	0.075	0.1	0.051	0.1	0.064	0.087	0.051	0.096	0.063	0.1	0.048	0.081	0.053
Verwaterde WPA Numbers are in millions	0.36	0.297	0.26	0.32	0.4	0.41	0.29	0.37	0.33	0.44	0.35	0.42	0.38	0.16	0.28	0.38	0.24	0.26	0.19	0.32	0.19	0.18	0.11	0.23	0.15	0.16	0.088	0.19	0.11	0.14	0.071	0.13	0.075	0.1	0.051	0.1	0.064	0.087	0.051	0.096	0.063	0.1	0.048	0.081	0.053
EBITDA Numbers are in millions	702.504	1,228.981	1,070.092	1,105.66	0	1,097.362	968.226	997.312	966.695	1,117.523	837.005	858.702	815.945	693.579	674.342	731.301	716.289	345.638	300.362	351.813	304.274	249.058	184.999	249.649	233.123	158.429	134.557	166.105	157.891	155.825	87.385	105.992	88.077	116.936	58.831	82.368	71.772	64.348	42.685	55.218	58.849	62.743	38.071	45.249	45.307
EBITDA ratio Numbers are in millions	0.117	0.18	0.196	0.192	0	0.165	0.187	0.183	0.184	0.171	0.182	0.187	0.197	0.158	0.188	0.197	0.197	0.093	0.096	0.108	0.1	0.086	0.079	0.097	0.094	0.071	0.08	0.11	0.107	0.112	0.074	0.091	0.082	0.11	0.065	0.089	0.086	0.074	0.063	0.083	0.092	0.099	0.069	0.083	0.091

Yifeng Pharmacy Chain Co., Ltd.

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