Jiangsu Aidea Pharmaceutical Co., Ltd.
SSE:688488.SS
14.04 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 197.861 | 120.389 | 117.809 | 87.135 | 91.975 | 109.807 | 62.817 | 126.119 | 112.621 | 110.139 | 60.301 | 38.678 | 35.101 | 46.102 | 52.604 | 79.063 | 77.941 | 99.144 | 61.193 | 84.059 | 44.66 | 137.326 | 45.09 | 82.347 | 80.462 |
| Kosten van de omzet
| 75.115 | 47.254 | 48.241 | 45.361 | 53.84 | 62.674 | 34.478 | 61.476 | 62.708 | 62.189 | 30.768 | 22.058 | 24.43 | 32.574 | 35.096 | 55.806 | 47.361 | 50.585 | 31.709 | 36.304 | 25.664 | 72.57 | 27.46 | 50.101 | 47.173 |
| Brutowinst
| 122.746 | 73.136 | 69.567 | 41.774 | 38.135 | 47.132 | 28.338 | 64.644 | 49.913 | 47.95 | 29.533 | 16.619 | 10.671 | 13.528 | 17.508 | 23.257 | 30.58 | 48.559 | 29.484 | 47.755 | 18.996 | 64.755 | 17.631 | 32.246 | 33.289 |
| Brutowinstmarge
| 0.62 | 0.607 | 0.591 | 0.479 | 0.415 | 0.429 | 0.451 | 0.513 | 0.443 | 0.435 | 0.49 | 0.43 | 0.304 | 0.293 | 0.333 | 0.294 | 0.392 | 0.49 | 0.482 | 0.568 | 0.425 | 0.472 | 0.391 | 0.392 | 0.414 |
| Onderzoek- en ontwikkelingskosten
| 15.711 | 0 | 17.517 | 28.201 | 17.749 | 21.768 | 11.671 | 19.915 | 9.829 | 10.731 | 23.163 | 16.286 | 13.727 | 18.2 | 10.209 | 10.943 | 8.32 | 9.283 | 8.383 | 5.274 | 3.375 | 13.206 | 5.526 | 4.191 | 4.939 |
| Algemene en administratieve kosten
| 23.678 | 0 | 57.992 | -11.21 | 23.235 | -47.044 | 53.047 | -4.104 | 23.341 | -26.575 | 48.966 | -3.901 | 19.858 | -23.754 | 30.666 | -4.695 | 12.371 | -22.183 | 19.029 | -5.067 | 10.178 | -17.214 | 11.614 | -3.732 | 11.735 |
| Verkoop- en marketingkosten
| 57.867 | 0 | 48.668 | 36.487 | 21.191 | 31.033 | 22.537 | 32.577 | 18.268 | 26.182 | 16.742 | 22.967 | 9.605 | 10.867 | 7.297 | 5.345 | 4.233 | 7.918 | 4.11 | 5.194 | 4.366 | 9.434 | 6.212 | 6.918 | 6.71 |
| Verkoop-, algemene en administratieve kosten
| 81.545 | -12.73 | 106.66 | 52.625 | 45.946 | -16.011 | 75.584 | 28.473 | 41.609 | -0.393 | 65.708 | 19.065 | 29.463 | -12.887 | 37.963 | 0.65 | 16.605 | -14.265 | 23.138 | 0.127 | 14.544 | -7.78 | 17.826 | 3.187 | 18.445 |
| Overige kosten
| -6.339 | 145.667 | -33.235 | -5.752 | -0.047 | -0.003 | -0.013 | -0.022 | 0.959 | 42.494 | -24.56 | 25.061 | -2.888 | 3.189 | -1.54 | -0.094 | 0.008 | -2.094 | -0.032 | -0.082 | -0.158 | 2.243 | -0.005 | -0.002 | 0.011 |
| Bedrijfskosten
| 90.918 | 158.808 | 90.941 | 86.579 | 63.741 | 73.079 | 56.529 | 76.37 | 52.397 | 52.832 | 64.311 | 60.412 | 40.302 | 51.14 | 29.336 | 29.546 | 22.035 | 32.848 | 27.052 | 21.356 | 15.455 | 33.6 | 24.101 | 18.657 | 22.729 |
| Bedrijfsresultaat
| 31.828 | -74.494 | -42.299 | -44.805 | -25.607 | -51.814 | -27.416 | -13.186 | 0.368 | -45.785 | -34.778 | -43.793 | -29.631 | -48.717 | -7.043 | 0.024 | 11.899 | 16.2 | 4.984 | 24.79 | 3.576 | 22.228 | -4.988 | 11.197 | 6.763 |
| Bedrijfsresultaat ratio
| 0.161 | -0.619 | -0.359 | -0.514 | -0.278 | -0.472 | -0.436 | -0.105 | 0.003 | -0.416 | -0.577 | -1.132 | -0.844 | -1.057 | -0.134 | 0 | 0.153 | 0.163 | 0.081 | 0.295 | 0.08 | 0.162 | -0.111 | 0.136 | 0.084 |
| Totaal overige inkomsten en kosten netto
| -0.267 | -13.003 | 24.322 | 3.35 | -6.867 | -0.003 | -0.013 | -0.022 | 0.001 | -0.111 | 22.106 | 0.01 | 1.393 | 3.189 | -1.54 | -0.094 | 0.008 | -2.094 | -0.032 | -0.082 | -0.158 | 2.944 | -0.005 | -0.002 | 0.011 |
| Inkomen voor belasting
| 31.561 | -87.497 | -17.977 | -41.455 | -23.728 | -51.816 | -27.429 | -13.208 | 0.368 | -45.895 | -12.672 | -55.579 | -28.238 | -45.529 | -8.583 | -0.07 | 11.906 | 14.106 | 4.952 | 24.709 | 3.418 | 25.173 | -4.993 | 11.195 | 6.773 |
| Inkomen voor belasting ratio
| 0.16 | -0.727 | -0.153 | -0.476 | -0.258 | -0.472 | -0.437 | -0.105 | 0.003 | -0.417 | -0.21 | -1.437 | -0.804 | -0.988 | -0.163 | -0.001 | 0.153 | 0.142 | 0.081 | 0.294 | 0.077 | 0.183 | -0.111 | 0.136 | 0.084 |
| Belastingkosten
| 5.951 | -10.386 | -5.973 | -7.526 | -3.277 | -8.205 | -4.571 | -3.122 | -0.118 | 1.316 | -3.872 | -9.69 | -5.935 | -8.902 | -2.362 | -1.602 | 0.578 | 3.925 | -0.146 | 3.164 | 0.47 | 3.47 | -0.934 | 1.223 | 0.74 |
| Nettowinst
| 15.582 | -68.977 | -15.507 | -31.828 | -13.607 | -43.611 | -22.858 | -10.086 | 0.486 | -47.211 | -8.8 | -45.889 | -22.303 | -36.626 | -6.22 | 1.532 | 11.329 | 10.181 | 5.098 | 21.545 | 2.948 | 21.703 | -4.059 | 9.972 | 6.033 |
| Nettowinstmarge
| 0.079 | -0.573 | -0.132 | -0.365 | -0.148 | -0.397 | -0.364 | -0.08 | 0.004 | -0.429 | -0.146 | -1.186 | -0.635 | -0.794 | -0.118 | 0.019 | 0.145 | 0.103 | 0.083 | 0.256 | 0.066 | 0.158 | -0.09 | 0.121 | 0.075 |
| WPA (Winst Per Aandeel)
| 0.04 | -0.17 | -0.037 | -0.076 | -0.032 | -0.1 | -0.054 | -0.024 | 0.001 | -0.11 | -0.02 | -0.1 | -0.05 | -0.082 | -0.017 | 0.004 | 0.03 | 0.02 | 0.01 | 0.073 | 0.01 | 0.054 | -0.01 | 0.025 | 0.015 |
| Verwaterde WPA
| 0.04 | -0.17 | -0.037 | -0.076 | -0.032 | -0.1 | -0.054 | -0.024 | 0.001 | -0.11 | -0.02 | -0.1 | -0.05 | -0.082 | -0.017 | 0.004 | 0.03 | 0.02 | 0.01 | 0.073 | 0.01 | 0.054 | -0.01 | 0.025 | 0.015 |
| EBITDA
| 35.807 | -74.494 | -14.189 | -25.35 | -7.171 | -33.2 | -13.705 | -3.751 | 11.281 | -34.776 | -0.047 | -40.088 | -16.671 | -36.032 | 0.749 | 6.971 | 18.941 | 14.106 | 5.416 | 31.521 | 8.035 | 26.034 | -3.429 | 17.905 | 13.358 |
| EBITDA ratio
| 0.181 | -0.619 | -0.12 | -0.291 | -0.078 | -0.302 | -0.218 | -0.03 | 0.1 | -0.316 | -0.001 | -1.036 | -0.475 | -0.782 | 0.014 | 0.088 | 0.243 | 0.142 | 0.089 | 0.375 | 0.18 | 0.19 | -0.076 | 0.217 | 0.166 |