Demonstração de Resultados (TTM)
A Demonstração de Resultados de China Resources Sanjiu Medical & Pharmaceutical Co., Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2022 01-01 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2023 01-01 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 15,623 | 15,586 | 15,544 | 15,715 | 16,081 | 16,393 | 18,079 | 20,182 | 22,825 | 24,577 | 24,739 | 25,681 | 25,699 | 25,871 | 27,617 | 27,176 | 28,321 | 29,863 | 31,603 | 32,879 |
| Mudar (%) | -0.24 | -0.26 | 1.10 | 2.33 | 1.94 | 10.29 | 11.63 | 13.10 | 7.68 | 0.66 | 3.81 | 0.07 | 0.67 | 6.75 | -1.59 | 4.21 | 5.44 | 5.83 | 4.04 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 6,094 | 6,262 | 6,561 | 6,836 | 7,193 | 7,495 | 8,354 | 9,342 | 10,839 | 11,813 | 11,675 | 12,155 | 11,950 | 12,045 | 13,452 | 13,257 | 13,790 | 14,312 | 14,567 | 14,805 |
| Mudar (%) | 2.76 | 4.76 | 4.19 | 5.22 | 4.21 | 11.46 | 11.83 | 16.02 | 8.99 | -1.17 | 4.11 | -1.68 | 0.79 | 11.68 | -1.45 | 4.02 | 3.79 | 1.78 | 1.64 | |
| % da receita | 39.01 | 40.18 | 42.21 | 43.50 | 44.73 | 45.72 | 46.21 | 46.29 | 47.49 | 48.07 | 47.19 | 47.33 | 46.50 | 46.56 | 48.71 | 48.78 | 48.69 | 47.93 | 46.09 | 45.03 |
| Lucro Operacional Bruto | 9,529 | 9,323 | 8,984 | 8,879 | 8,888 | 8,898 | 9,725 | 10,839 | 11,986 | 12,764 | 13,064 | 13,526 | 13,748 | 13,826 | 14,164 | 13,919 | 14,531 | 15,550 | 17,036 | 18,074 |
| Mudar (%) | -2.16 | -3.64 | -1.17 | 0.10 | 0.11 | 9.30 | 11.46 | 10.58 | 6.49 | 2.35 | 3.53 | 1.65 | 0.56 | 2.45 | -1.73 | 4.39 | 7.02 | 9.55 | 6.09 | |
| % da receita | 60.99 | 59.82 | 57.79 | 56.50 | 55.27 | 54.28 | 53.79 | 53.71 | 52.51 | 51.93 | 52.81 | 52.67 | 53.50 | 53.44 | 51.29 | 51.22 | 51.31 | 52.07 | 53.91 | 54.97 |
| Vendas, Gerais e Administrativas | 6,492 | 6,401 | 6,005 | 5,644 | 5,856 | 5,715 | 6,141 | 6,699 | 7,542 | 8,097 | 8,544 | 8,738 | 8,618 | 8,619 | 8,942 | 8,852 | 9,658 | 10,515 | 11,004 | 11,876 |
| Mudar (%) | -1.40 | -6.18 | -6.01 | 3.75 | -2.41 | 7.45 | 9.10 | 12.58 | 7.35 | 5.53 | 2.27 | -1.37 | 0.01 | 3.75 | -1.01 | 9.10 | 8.88 | 4.65 | 7.92 | |
| % da receita | 41.55 | 41.07 | 38.63 | 35.92 | 36.42 | 34.86 | 33.97 | 33.20 | 33.04 | 32.94 | 34.54 | 34.03 | 33.54 | 33.32 | 32.38 | 32.57 | 34.10 | 35.21 | 34.82 | 36.12 |
| P&D | 527 | 541 | 560 | 588 | 539 | 558 | 594 | 622 | 674 | 700 | 715 | 719 | 746 | 768 | 802 | 809 | 934 | 1,130 | 1,268 | 1,465 |
| Mudar (%) | 2.70 | 3.48 | 4.91 | -8.30 | 3.51 | 6.46 | 4.79 | 8.32 | 3.78 | 2.13 | 0.67 | 3.67 | 3.02 | 4.36 | 0.88 | 15.52 | 20.93 | 12.23 | 15.54 | |
| % da receita | 3.37 | 3.47 | 3.60 | 3.74 | 3.35 | 3.40 | 3.29 | 3.08 | 2.95 | 2.85 | 2.89 | 2.80 | 2.90 | 2.97 | 2.90 | 2.98 | 3.30 | 3.78 | 4.01 | 4.46 |
| OpEx | 13,319 | 13,401 | 13,331 | 13,238 | 13,813 | 13,966 | 15,296 | 16,899 | 19,359 | 20,873 | 21,196 | 21,878 | 21,487 | 21,677 | 23,426 | 23,122 | 24,763 | 26,204 | 27,173 | 28,562 |
| Mudar (%) | 0.61 | -0.52 | -0.69 | 4.34 | 1.11 | 9.52 | 10.48 | 14.55 | 7.82 | 1.55 | 3.22 | -1.79 | 0.88 | 8.07 | -1.30 | 7.10 | 5.82 | 3.70 | 5.11 | |
| % da receita | 85.25 | 85.98 | 85.76 | 84.24 | 85.90 | 85.20 | 84.60 | 83.74 | 84.82 | 84.93 | 85.68 | 85.19 | 83.61 | 83.79 | 84.83 | 85.08 | 87.44 | 87.75 | 85.98 | 86.87 |
| Lucro operacional | 2,304 | 2,185 | 2,214 | 2,476 | 2,268 | 2,427 | 2,784 | 3,282 | 3,466 | 3,704 | 3,543 | 3,803 | 4,212 | 4,194 | 4,191 | 4,055 | 3,558 | 3,659 | 4,430 | 4,316 |
| Mudar (%) | -5.18 | 1.31 | 11.86 | -8.41 | 6.99 | 14.71 | 17.91 | 5.59 | 6.87 | -4.34 | 7.34 | 10.75 | -0.41 | -0.09 | -3.25 | -12.25 | 2.84 | 21.06 | -2.56 | |
| % da receita | 14.75 | 14.02 | 14.24 | 15.76 | 14.10 | 14.80 | 15.40 | 16.26 | 15.18 | 15.07 | 14.32 | 14.81 | 16.39 | 16.21 | 15.17 | 14.92 | 12.56 | 12.25 | 14.02 | 13.13 |
| Despesa com juros | -5 | -11 | -14 | -16 | -16 | -19 | -21 | -27 | -40 | -59 | -81 | -92 | -97 | -94 | -80 | -81 | -86 | -96 | -118 | -128 |
| Mudar (%) | 143.94 | 25.22 | 10.13 | 1.37 | 20.73 | 11.08 | 28.33 | 47.42 | 47.52 | 36.36 | 13.76 | 5.40 | -3.00 | -14.81 | 1.07 | 6.91 | 11.52 | 21.96 | 8.85 | |
| % da receita | -0.03 | -0.07 | -0.09 | -0.10 | -0.10 | -0.12 | -0.12 | -0.13 | -0.18 | -0.24 | -0.33 | -0.36 | -0.38 | -0.36 | -0.29 | -0.30 | -0.31 | -0.32 | -0.37 | -0.39 |
| Resultado líquido | 1,919 | 1,773 | 2,055 | 2,253 | 2,112 | 2,251 | 2,449 | 2,759 | 2,893 | 2,899 | 2,853 | 3,066 | 3,374 | 3,410 | 3,368 | 3,274 | 2,785 | 2,761 | 3,421 | 3,227 |
| Mudar (%) | -7.61 | 15.93 | 9.63 | -6.24 | 6.58 | 8.77 | 12.67 | 4.85 | 0.21 | -1.59 | 7.46 | 10.06 | 1.07 | -1.24 | -2.78 | -14.95 | -0.86 | 23.91 | -5.68 | |
| % da receita | 12.28 | 11.37 | 13.22 | 14.34 | 13.14 | 13.73 | 13.54 | 13.67 | 12.67 | 11.80 | 11.53 | 11.94 | 13.13 | 13.18 | 12.20 | 12.05 | 9.83 | 9.25 | 10.83 | 9.81 |
Source: Capital IQ
