ChongQing Zhengchuan Pharmaceutical Packaging Co.,Ltd.
SSE:603976.SS
17.35 (CNY) • At close May 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 161.572 | 191.461 | 148.948 | 212.396 | 245.711 | 232.771 | 220.202 | 222.12 | 225.555 | 205.785 | 179.988 | 185.8 | 224.626 | 244.972 | 227.638 | 168.337 | 155.71 | 149.563 | 96.395 | 111.376 | 144.647 | 134.891 | 118.221 | 101.09 | 166.879 | 140.93 | 140.209 | 158.408 | 156.234 | 126.037 | 122.482 | 127.185 | 132.977 | 118.396 | 124.07 | 129.883 | 97.645 |
| Kosten van de omzet
| 126.65 | 160.286 | 114.111 | 171.154 | 193.722 | 199.751 | 189.952 | 182.704 | 184.482 | 173.194 | 140.977 | 143.25 | 171.985 | 196.364 | 157.758 | 123.162 | 114.731 | 112.74 | 71.912 | 82.236 | 106.836 | 96.573 | 86.926 | 76.285 | 119.886 | 100.905 | 99.476 | 112.85 | 111.752 | 86.968 | 83.756 | 85.33 | 91.621 | 86.756 | 85.404 | 68.381 | 79.306 |
| Brutowinst
| 34.922 | 31.174 | 34.837 | 41.243 | 51.989 | 33.02 | 30.25 | 39.416 | 41.073 | 32.59 | 39.011 | 42.55 | 52.641 | 48.608 | 69.881 | 45.175 | 40.979 | 36.824 | 24.483 | 29.14 | 37.811 | 38.319 | 31.295 | 24.804 | 46.993 | 40.025 | 40.734 | 45.558 | 44.482 | 39.07 | 38.725 | 41.856 | 41.357 | 31.64 | 38.667 | 61.502 | 18.339 |
| Brutowinstmarge
| 0.216 | 0.163 | 0.234 | 0.194 | 0.212 | 0.142 | 0.137 | 0.177 | 0.182 | 0.158 | 0.217 | 0.229 | 0.234 | 0.198 | 0.307 | 0.268 | 0.263 | 0.246 | 0.254 | 0.262 | 0.261 | 0.284 | 0.265 | 0.245 | 0.282 | 0.284 | 0.291 | 0.288 | 0.285 | 0.31 | 0.316 | 0.329 | 0.311 | 0.267 | 0.312 | 0.474 | 0.188 |
| Onderzoek- en ontwikkelingskosten
| 3.597 | 3.327 | 4.737 | 3.214 | 6.614 | 7.803 | 5.441 | 6.057 | 4.127 | -7.274 | 14.175 | 7.32 | 4.888 | 1.146 | 5.185 | 3.628 | 2.119 | 2.318 | 2.13 | 2.406 | 1.4 | 1.924 | 1.234 | 1.276 | 0.839 | 0.809 | 0.222 | 1.777 | 0.09 | 0.031 | 0 | 0 | 0 | 20.78 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 9.999 | -22.336 | 28.833 | -5.919 | 11.225 | -23.389 | 27.459 | -3.721 | 9.403 | -25.975 | 28.36 | -5.327 | 10.377 | -19.483 | 24.361 | -1.656 | 7.715 | -13.992 | 8.524 | -3.146 | 6.488 | -15.258 | 8.972 | -3.171 | 8.444 | -15.208 | 9.46 | -0.884 | 7.719 | -14.062 | 9.502 | 8.346 | 7.94 | -10.909 | 6.565 | 17.395 | 0 |
| Verkoop- en marketingkosten
| 2.537 | -2.296 | 6.876 | 5.613 | 2.218 | 3.633 | 3.462 | 4.789 | 1.722 | 4.993 | 5.12 | 2.63 | 2.388 | -13.08 | 13.807 | 8.939 | 8.3 | 10.559 | 8.027 | 6.668 | 6.055 | 9.995 | 7.815 | 7.733 | 8.107 | 11.231 | 8.768 | 8.591 | 7.32 | 10.325 | 6.06 | 7.401 | 6.683 | 8.685 | 6.165 | 13.207 | 0 |
| Verkoop-, algemene en administratieve kosten
| 12.537 | -24.633 | 35.709 | 12.89 | 13.443 | -19.756 | 30.921 | 1.068 | 11.125 | -20.982 | 33.48 | -2.697 | 12.765 | -32.563 | 38.168 | 7.283 | 16.015 | -3.433 | 16.552 | 3.522 | 12.542 | -5.263 | 16.788 | 4.562 | 16.55 | -3.977 | 18.228 | 7.707 | 15.039 | -3.738 | 15.562 | 15.747 | 14.623 | -2.223 | 12.73 | 30.602 | 0 |
| Overige kosten
| 6.674 | 47.086 | -14.888 | -0.805 | -1.189 | 0.519 | -0.182 | -0.381 | 1.607 | 35.124 | -14.564 | 17.594 | 1.707 | -0.074 | 0.695 | -0.294 | 3.006 | -0.237 | -0.422 | 0.011 | 0.136 | 0.04 | -0.294 | -0.252 | -0.039 | 0.058 | -0.095 | 0.033 | -0.024 | -5.615 | 4.302 | -0.198 | -0.07 | 3.86 | 0.494 | -103.218 | -79.306 |
| Bedrijfskosten
| 22.808 | 26.711 | 25.558 | 16.909 | 15.736 | 24.044 | 21.995 | 21.636 | 16.859 | 6.868 | 33.091 | 22.217 | 19.36 | 1.574 | 33.194 | 21.315 | 19.711 | 25.871 | 19.969 | 14.67 | 15.201 | 26.041 | 17.46 | 18.115 | 19.981 | 26.882 | 20.34 | 21.028 | 17.484 | 13.578 | 17.744 | 17.404 | 15.504 | 19.519 | 16.14 | -103.218 | -79.306 |
| Bedrijfsresultaat
| 12.114 | 4.463 | 9.279 | 24.334 | 25.128 | 4.767 | 5.374 | 18.203 | 16.527 | 11.825 | 6.997 | 15.983 | 29.947 | 44.73 | 34.914 | 22.555 | 20.439 | 13.402 | 7.924 | 18.359 | 22.203 | 15.674 | 18.074 | 10.637 | 27.506 | 15.709 | 23.909 | 29.935 | 24.544 | 28.525 | 20.654 | 24.788 | 22.765 | 11.633 | 22.614 | 26.665 | 18.339 |
| Bedrijfsresultaat ratio
| 0.075 | 0.023 | 0.062 | 0.115 | 0.102 | 0.02 | 0.024 | 0.082 | 0.073 | 0.057 | 0.039 | 0.086 | 0.133 | 0.183 | 0.153 | 0.134 | 0.131 | 0.09 | 0.082 | 0.165 | 0.153 | 0.116 | 0.153 | 0.105 | 0.165 | 0.111 | 0.171 | 0.189 | 0.157 | 0.226 | 0.169 | 0.195 | 0.171 | 0.098 | 0.182 | 0.205 | 0.188 |
| Totaal overige inkomsten en kosten netto
| -0.013 | -2.666 | -1.21 | -0.047 | -1.189 | 0.519 | -0.182 | -0.381 | 0 | -0.532 | 0.04 | 0.23 | -0.03 | -0.074 | 0.695 | -0.294 | 3.006 | -0.237 | -0.422 | 0.011 | 0.136 | 0.04 | -0.294 | -0.252 | -0.039 | 0.058 | -0.095 | -0.028 | -0.024 | 0.605 | -0.12 | -0.198 | -0.07 | 3.43 | 0.405 | 0.037 | -0.058 |
| Inkomen voor belasting
| 12.101 | 1.797 | 8.07 | 26.402 | 23.94 | 5.286 | 5.191 | 17.822 | 16.527 | 11.293 | 1.126 | 16.213 | 29.918 | 44.657 | 35.609 | 22.262 | 23.445 | 13.165 | 7.502 | 18.37 | 22.338 | 15.713 | 17.78 | 10.385 | 27.467 | 15.767 | 23.813 | 29.907 | 24.52 | 23.34 | 24.836 | 24.732 | 24.042 | 15.063 | 23.019 | 26.703 | 18.281 |
| Inkomen voor belasting ratio
| 0.075 | 0.009 | 0.054 | 0.124 | 0.097 | 0.023 | 0.024 | 0.08 | 0.073 | 0.055 | 0.006 | 0.087 | 0.133 | 0.182 | 0.156 | 0.132 | 0.151 | 0.088 | 0.078 | 0.165 | 0.154 | 0.116 | 0.15 | 0.103 | 0.165 | 0.112 | 0.17 | 0.189 | 0.157 | 0.185 | 0.203 | 0.194 | 0.181 | 0.127 | 0.186 | 0.206 | 0.187 |
| Belastingkosten
| 1.187 | 0.489 | 0.509 | 3.07 | 2.892 | 0.73 | 0.042 | 0.255 | 3.532 | -11.098 | -0.726 | 1.59 | 4.02 | 6.855 | 5.561 | 3.32 | 3.633 | 1.398 | 1.139 | 2.438 | 3.351 | 1.725 | 2.686 | 1.759 | 4.12 | -0.542 | 4.279 | 3.824 | 3.679 | 5.577 | 2.871 | 2.995 | 3.329 | 2.086 | 3.692 | 81.52 | -76.785 |
| Nettowinst
| 10.914 | 1.308 | 7.561 | 23.332 | 21.048 | 4.557 | 5.149 | 17.567 | 12.995 | 22.392 | 1.852 | 14.623 | 25.911 | 37.802 | 30.049 | 18.941 | 19.812 | 11.768 | 6.363 | 15.932 | 18.988 | 13.989 | 15.095 | 8.626 | 23.347 | 16.308 | 19.534 | 26.083 | 20.841 | 17.763 | 21.965 | 21.737 | 20.713 | 12.977 | 19.328 | 22.447 | 15.76 |
| Nettowinstmarge
| 0.068 | 0.007 | 0.051 | 0.11 | 0.086 | 0.02 | 0.023 | 0.079 | 0.058 | 0.109 | 0.01 | 0.079 | 0.115 | 0.154 | 0.132 | 0.113 | 0.127 | 0.079 | 0.066 | 0.143 | 0.131 | 0.104 | 0.128 | 0.085 | 0.14 | 0.116 | 0.139 | 0.165 | 0.133 | 0.141 | 0.179 | 0.171 | 0.156 | 0.11 | 0.156 | 0.173 | 0.161 |
| WPA (Winst Per Aandeel)
| 0.07 | 0.009 | 0.05 | 0.15 | 0.14 | 0.03 | 0.034 | 0.12 | 0.086 | 0.15 | 0.012 | 0.099 | 0.07 | 0.25 | 0.2 | 0.12 | 0.13 | 0.074 | 0.04 | 0.11 | 0.13 | 0.093 | 0.1 | 0.055 | 0.15 | 0.11 | 0.13 | 0.17 | 0.14 | 0.12 | 0.15 | 0.19 | 0.19 | 0.12 | 0.17 | 0.2 | 0.14 |
| Verwaterde WPA
| 0.07 | 0.009 | 0.05 | 0.15 | 0.14 | 0.03 | 0.034 | 0.12 | 0.086 | 0.15 | 0.012 | 0.096 | 0.07 | 0.25 | 0.2 | 0.12 | 0.13 | 0.074 | 0.04 | 0.11 | 0.13 | 0.093 | 0.1 | 0.055 | 0.15 | 0.11 | 0.13 | 0.17 | 0.14 | 0.12 | 0.15 | 0.19 | 0.19 | 0.12 | 0.17 | 0.2 | 0.14 |
| EBITDA
| 17.315 | 34.972 | 13.399 | 61.562 | 58.972 | 38.419 | 38.349 | 48.973 | 47.554 | 38.351 | 27.961 | 43.059 | 56.63 | 68.882 | 60.248 | 39.502 | 37.802 | 26.94 | 21.12 | 32.082 | 35.835 | 26.779 | 28.846 | 25.158 | 27.011 | 22.085 | 20.394 | 27.429 | 30.868 | 23.34 | 24.836 | -84.161 | 132.977 | 14.522 | 22.526 | -50.598 | 97.645 |
| EBITDA ratio
| 0.107 | 0.183 | 0.09 | 0.29 | 0.24 | 0.165 | 0.174 | 0.22 | 0.211 | 0.186 | 0.155 | 0.232 | 0.252 | 0.281 | 0.265 | 0.235 | 0.243 | 0.18 | 0.219 | 0.288 | 0.248 | 0.199 | 0.244 | 0.249 | 0.162 | 0.157 | 0.145 | 0.173 | 0.198 | 0.185 | 0.203 | -0.662 | 1 | 0.123 | 0.182 | -0.39 | 1 |