Shanghai Haohai Biological Technology Co., Ltd. (688366.SS) - Winst- en verliesrekening per kwartaal

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688366.SS
Financiële Gegevens

51.96 (CNY) • At close June 9, 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	2013 Q2	2013 Q1
Omzet Numbers are in millions	616.399	617.292	665.94	754.087	642.792	666.692	676.082	698.37	608.961	520.879	626.292	490.893	470.77	487.552	420.502	465.588	380.662	432.271	396.191	342.349	153.615	450.793	359.39	473.025	312.29	392.376	392.376	380.537	380.537	369.866	369.866	302.562	302.562	239.111	239.111	186.468	186.468	175.403	175.403	156.556	156.556	141.828	141.828	116.142	116.142	108.338	108.338	92.206	92.206
Kosten van de omzet Numbers are in millions	188.524	230.698	199.677	249.417	198.872	256.941	182.604	232.318	200.586	182.664	184.367	168.524	189.052	197.982	145.009	138.47	114.703	126.647	87.704	82.326	37.328	104.483	75.156	107.549	76.81	87.978	87.978	79.166	79.166	80.09	80.09	63.644	63.644	39.643	39.643	31.133	31.133	29.131	29.131	23.406	23.406	17.874	17.874	15.068	15.068	13.868	13.868	13.55	13.55
Brutowinst Numbers are in millions	427.875	386.594	466.263	504.67	443.92	409.752	493.479	466.053	408.375	338.216	441.924	322.369	281.718	289.57	275.493	327.118	265.959	305.625	308.488	260.023	116.287	346.31	284.233	365.476	235.48	304.398	304.398	301.371	301.371	289.776	289.776	238.919	238.919	199.468	199.468	155.335	155.335	146.273	146.273	133.15	133.15	123.955	123.955	101.074	101.074	94.47	94.47	78.656	78.656
Brutowinstmarge Numbers are in millions	0.694	0.626	0.7	0.669	0.691	0.615	0.73	0.667	0.671	0.649	0.706	0.657	0.598	0.594	0.655	0.703	0.699	0.707	0.779	0.76	0.757	0.768	0.791	0.773	0.754	0.776	0.776	0.792	0.792	0.783	0.783	0.79	0.79	0.834	0.834	0.833	0.833	0.834	0.834	0.85	0.85	0.874	0.874	0.87	0.87	0.872	0.872	0.853	0.853
Onderzoek- en ontwikkelingskosten Numbers are in millions	48.418	51.102	62.736	55.204	64.9	63.219	52.764	45.12	50.977	60.971	44.51	28.212	42.541	49.519	35.943	34.05	33.618	54.155	27.529	28.218	28.355	47.94	28.105	26.933	24.386	33.227	33.227	19.537	19.537	25.38	25.38	16.061	16.061	13.48	13.48	10.363	10.363	9.741	9.741	7.887	7.887	6.33	6.33	6.901	6.901	7.167	7.167	4.594	4.594
Algemene en administratieve kosten Numbers are in millions	0	0	0	97.204	82.468	108.886	112.824	100.318	100.318	81.046	107.673	108.293	108.293	99.801	76.628	54.95	54.95	52.31	68.091	44.829	46.388	90.242	66.849	59.877	48.442	67.105	67.105	54.101	54.101	64.496	64.496	32.882	32.882	32.493	32.493	12.602	12.602	18.831	18.831	10.609	10.609	15.383	15.383	9.097	9.097	10.176	10.176	6.935	6.935
Verkoop- en marketingkosten Numbers are in millions	0	0	0	205.924	199.348	188.827	204.735	220.571	200.375	181.815	184.261	156.728	156.728	195.485	163.758	126.549	126.549	101.652	153.106	186.102	114.868	148.165	146.114	153.833	96.016	120.55	120.55	126.988	126.988	100.374	100.374	106.668	106.668	78.96	78.96	64.919	64.919	72.285	72.285	48.765	48.765	52.727	52.727	40.869	40.869	43.039	43.039	28.619	28.619
Verkoop-, algemene en administratieve kosten Numbers are in millions	282.097	269.731	306.068	303.128	282.293	255.234	317.558	304.158	272.777	262.86	291.935	282.903	194.852	264.816	203.92	175.684	158.481	160.685	209.699	241.397	160.705	242.175	214.375	213.735	142.828	187.655	187.655	181.088	181.088	164.87	164.87	139.549	139.549	111.453	111.453	77.521	77.521	91.116	91.116	59.374	59.374	68.11	68.11	49.966	49.966	53.214	53.214	35.554	35.554
Overige kosten Numbers are in millions	-6.594	-19.106	-0.615	-12.133	0.565	-1.881	5.557	-4.937	0.067	-53.028	21.305	-25.564	0.196	0.406	0.281	-0.44	0.44	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	337.109	339.939	369.419	370.465	346.627	320.334	400.988	354.214	323.686	263.701	376.812	336.679	237.196	313.929	239.582	210.174	191.659	193.538	247.508	248.131	183.881	261.15	210.69	235.407	161.692	189.927	189.927	186.433	186.433	185.986	185.986	142.988	142.988	120.133	120.133	80.841	80.841	84.741	84.741	53.517	53.517	65.344	65.344	53.728	53.728	53.319	53.319	38.484	38.484
Bedrijfsresultaat Numbers are in millions	90.766	46.655	96.844	134.205	97.293	89.417	138.923	111.838	84.689	18.463	131.583	-14.31	44.522	-24.359	35.912	116.944	74.301	87.893	69.892	8.077	-73.03	30.725	70.75	127.028	73.807	88.595	88.595	100.747	100.747	102.801	102.801	83.309	83.309	74.751	74.751	67.451	67.451	45.417	45.417	65.89	65.89	50.155	50.155	43.568	43.568	33.837	33.837	37.558	37.558
Bedrijfsresultaat ratio Numbers are in millions	0.147	0.076	0.145	0.178	0.151	0.134	0.205	0.16	0.139	0.035	0.21	-0.029	0.095	-0.05	0.085	0.251	0.195	0.203	0.176	0.024	-0.475	0.068	0.197	0.269	0.236	0.226	0.226	0.265	0.265	0.278	0.278	0.275	0.275	0.313	0.313	0.362	0.362	0.259	0.259	0.421	0.421	0.354	0.354	0.375	0.375	0.312	0.312	0.407	0.407
Totaal overige inkomsten en kosten netto Numbers are in millions	12.676	32.144	27.328	-0.31	16.872	29.493	0.63	25.863	0.83	1.689	-19.498	-2.696	24.084	46.527	48.228	42.626	40.278	54.545	33.67	29.4	42.696	82.421	53.165	8.208	16.874	41.184	41.184	32.068	32.068	20.26	20.26	27.715	27.715	19.167	19.167	21.574	21.574	32.241	32.241	16.777	16.777	9.66	9.66	4.425	4.425	8.621	8.621	3.218	3.218
Inkomen voor belasting Numbers are in millions	103.442	78.8	124.172	148.054	114.134	118.975	139.552	137.412	112.06	26.215	112.084	27.32	68.606	22.168	84.139	159.57	114.579	142.438	103.563	41.102	-30.076	113.145	93.718	142.345	85.141	129.779	129.779	132.814	132.814	119.787	119.787	111.024	111.024	93.918	93.918	89.025	89.025	77.658	77.658	82.666	82.666	59.815	59.815	47.993	47.993	42.458	42.458	40.776	40.776
Inkomen voor belasting ratio Numbers are in millions	0.168	0.128	0.186	0.196	0.178	0.178	0.206	0.197	0.184	0.05	0.179	0.056	0.146	0.045	0.2	0.343	0.301	0.33	0.261	0.12	-0.196	0.251	0.261	0.301	0.273	0.331	0.331	0.349	0.349	0.324	0.324	0.367	0.367	0.393	0.393	0.477	0.477	0.443	0.443	0.528	0.528	0.422	0.422	0.413	0.413	0.392	0.392	0.442	0.442
Belastingkosten Numbers are in millions	19.516	19.444	25.624	23.158	21.676	33.61	21.272	13.966	27.144	2.143	19.915	17.008	6.329	-6.032	4.066	21.931	15.402	18.51	13.264	0.58	1.668	8.99	17.981	19.923	11.078	16.401	16.401	18.652	18.652	13.101	13.101	17.704	17.704	14.326	14.326	13.304	13.304	11.226	11.226	12.445	12.445	8.839	8.839	7.179	7.179	6.074	6.074	6.399	6.399
Nettowinst Numbers are in millions	90.312	79.558	105.605	137.742	97.542	89.318	121.568	124.057	81.178	18.72	90.72	10.089	60.941	41.74	79.472	134.03	96.993	117.425	85.12	52.383	-24.855	119.731	68.48	115.977	66.591	101.559	101.559	105.712	105.712	98.319	98.319	87.889	87.889	76.765	76.765	75.762	75.762	66.292	66.292	70.445	70.445	50.977	50.977	40.815	40.815	36.384	36.384	34.377	34.377
Nettowinstmarge Numbers are in millions	0.147	0.129	0.159	0.183	0.152	0.134	0.18	0.178	0.133	0.036	0.145	0.021	0.129	0.086	0.189	0.288	0.255	0.272	0.215	0.153	-0.162	0.266	0.191	0.245	0.213	0.259	0.259	0.278	0.278	0.266	0.266	0.29	0.29	0.321	0.321	0.406	0.406	0.378	0.378	0.45	0.45	0.359	0.359	0.351	0.351	0.336	0.336	0.373	0.373
WPA (Winst Per Aandeel) Numbers are in millions	0.39	0.35	0.45	0.59	0.59	0.53	0.71	0.73	0.47	0.11	0.53	0.041	0.25	0.17	0.32	0.76	0.55	0.68	0.5	0.28	-0.14	0.69	0.43	0.72	0.42	0.63	0.63	0.66	0.66	0.61	0.61	0.55	0.55	0.48	0.48	0.47	0.47	0.41	0.41	0.53	0.53	0.42	0.42	0.34	0.34	0.3	0.3	0.29	0.29
Verwaterde WPA Numbers are in millions	0.39	0.35	0.45	0.59	0.59	0.53	0.71	0.73	0.47	0.11	0.53	0.041	0.25	0.17	0.32	0.76	0.55	0.68	0.5	0.28	-0.14	0.69	0.43	0.72	0.42	0.63	0.63	0.66	0.66	0.61	0.61	0.55	0.55	0.48	0.48	0.47	0.47	0.41	0.41	0.53	0.53	0.42	0.42	0.34	0.34	0.3	0.3	0.29	0.29
EBITDA Numbers are in millions	105.962	141.209	178.953	202.193	166.091	169.871	140.442	190.798	163.876	84.79	163.914	78.184	117.153	73.663	134.539	192.002	148.054	116.238	140.947	35.338	-48.81	54.945	91.038	150.451	94.095	109.762	109.762	120.155	120.155	120.816	120.816	98.796	98.796	84.137	84.137	75.587	75.587	54.173	54.173	73.773	73.773	57.679	57.679	47.081	47.081	37.113	37.113	40.244	40.244
EBITDA ratio Numbers are in millions	0.172	0.229	0.269	0.268	0.258	0.255	0.208	0.273	0.269	0.163	0.262	0.159	0.249	0.151	0.32	0.412	0.389	0.269	0.356	0.103	-0.318	0.122	0.253	0.318	0.301	0.28	0.28	0.316	0.316	0.327	0.327	0.327	0.327	0.352	0.352	0.405	0.405	0.309	0.309	0.471	0.471	0.407	0.407	0.405	0.405	0.343	0.343	0.436	0.436

Shanghai Haohai Biological Technology Co., Ltd.

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