Demonstração de Resultados (TTM)
A Demonstração de Resultados de Shanghai Pharmaceuticals Holding 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 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
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 | 209,982 | 212,559 | 215,824 | 221,122 | 222,294 | 229,464 | 231,981 | 241,310 | 252,866 | 254,878 | 260,295 | 264,221 | 267,116 | 272,416 | 275,251 | 275,861 | 277,431 | 280,694 | 283,580 | 288,079 |
| Mudar (%) | 1.23 | 1.54 | 2.45 | 0.53 | 3.23 | 1.10 | 4.02 | 4.79 | 0.80 | 2.13 | 1.51 | 1.10 | 1.98 | 1.04 | 0.22 | 0.57 | 1.18 | 1.03 | 1.59 | |
| % 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 | 182,580 | 184,777 | 187,416 | 192,338 | 192,856 | 200,090 | 201,604 | 209,628 | 220,431 | 223,216 | 229,366 | 233,899 | 237,192 | 242,271 | 244,838 | 246,219 | 248,129 | 251,038 | 253,207 | 256,870 |
| Mudar (%) | 1.20 | 1.43 | 2.63 | 0.27 | 3.75 | 0.76 | 3.98 | 5.15 | 1.26 | 2.76 | 1.98 | 1.41 | 2.14 | 1.06 | 0.56 | 0.78 | 1.17 | 0.86 | 1.45 | |
| % da receita | 86.95 | 86.93 | 86.84 | 86.98 | 86.76 | 87.20 | 86.91 | 86.87 | 87.17 | 87.58 | 88.12 | 88.52 | 88.80 | 88.93 | 88.95 | 89.25 | 89.44 | 89.43 | 89.29 | 89.17 |
| Lucro Operacional Bruto | 27,402 | 27,782 | 28,408 | 28,784 | 29,438 | 29,373 | 30,377 | 31,682 | 32,435 | 31,662 | 30,929 | 30,323 | 29,925 | 30,144 | 30,413 | 29,642 | 29,301 | 29,656 | 30,373 | 31,209 |
| Mudar (%) | 1.39 | 2.25 | 1.33 | 2.27 | -0.22 | 3.42 | 4.29 | 2.38 | -2.38 | -2.31 | -1.96 | -1.31 | 0.73 | 0.89 | -2.54 | -1.15 | 1.21 | 2.42 | 2.75 | |
| % da receita | 13.05 | 13.07 | 13.16 | 13.02 | 13.24 | 12.80 | 13.09 | 13.13 | 12.83 | 12.42 | 11.88 | 11.48 | 11.20 | 11.07 | 11.05 | 10.75 | 10.56 | 10.57 | 10.71 | 10.83 |
| Vendas, Gerais e Administrativas | 17,082 | 17,691 | 18,321 | 18,403 | 18,802 | 18,587 | 19,447 | 20,229 | 20,906 | 20,060 | 19,768 | 19,362 | 18,696 | 18,862 | 18,558 | 17,948 | 18,096 | 18,617 | 18,930 | 19,454 |
| Mudar (%) | 3.56 | 3.56 | 0.44 | 2.17 | -1.14 | 4.62 | 4.02 | 3.35 | -4.05 | -1.46 | -2.05 | -3.44 | 0.89 | -1.61 | -3.29 | 0.83 | 2.87 | 1.68 | 2.77 | |
| % da receita | 8.13 | 8.32 | 8.49 | 8.32 | 8.46 | 8.10 | 8.38 | 8.38 | 8.27 | 7.87 | 7.59 | 7.33 | 7.00 | 6.92 | 6.74 | 6.51 | 6.52 | 6.63 | 6.68 | 6.75 |
| P&D | 1,860 | 1,983 | 1,987 | 2,020 | 1,917 | 2,010 | 2,112 | 2,205 | 2,329 | 2,191 | 2,204 | 2,165 | 2,283 | 2,352 | 2,394 | 2,390 | 2,248 | 2,294 | 2,340 | 2,311 |
| Mudar (%) | 6.62 | 0.21 | 1.66 | -5.11 | 4.83 | 5.11 | 4.41 | 5.60 | -5.90 | 0.58 | -1.78 | 5.45 | 3.04 | 1.80 | -0.18 | -5.93 | 2.02 | 2.02 | -1.23 | |
| % da receita | 0.89 | 0.93 | 0.92 | 0.91 | 0.86 | 0.88 | 0.91 | 0.91 | 0.92 | 0.86 | 0.85 | 0.82 | 0.85 | 0.86 | 0.87 | 0.87 | 0.81 | 0.82 | 0.83 | 0.80 |
| OpEx | 202,205 | 205,126 | 208,358 | 213,403 | 214,265 | 221,405 | 223,818 | 232,597 | 243,965 | 245,945 | 251,715 | 255,953 | 258,802 | 264,000 | 265,934 | 266,698 | 269,164 | 272,774 | 275,117 | 279,268 |
| Mudar (%) | 1.44 | 1.58 | 2.42 | 0.40 | 3.33 | 1.09 | 3.92 | 4.89 | 0.81 | 2.35 | 1.68 | 1.11 | 2.01 | 0.73 | 0.29 | 0.92 | 1.34 | 0.86 | 1.51 | |
| % da receita | 96.30 | 96.50 | 96.54 | 96.51 | 96.39 | 96.49 | 96.48 | 96.39 | 96.48 | 96.50 | 96.70 | 96.87 | 96.89 | 96.91 | 96.62 | 96.68 | 97.02 | 97.18 | 97.02 | 96.94 |
| Lucro operacional | 7,776 | 7,433 | 7,466 | 7,720 | 8,030 | 8,059 | 8,164 | 8,712 | 8,901 | 8,933 | 8,581 | 8,269 | 8,314 | 8,415 | 9,317 | 9,163 | 8,267 | 7,920 | 8,463 | 8,811 |
| Mudar (%) | -4.41 | 0.44 | 3.39 | 4.01 | 0.36 | 1.30 | 6.72 | 2.16 | 0.36 | -3.95 | -3.64 | 0.55 | 1.22 | 10.72 | -1.66 | -9.78 | -4.19 | 6.84 | 4.12 | |
| % da receita | 3.70 | 3.50 | 3.46 | 3.49 | 3.61 | 3.51 | 3.52 | 3.61 | 3.52 | 3.50 | 3.30 | 3.13 | 3.11 | 3.09 | 3.38 | 3.32 | 2.98 | 2.82 | 2.98 | 3.06 |
| Despesa com juros | -1,359 | -1,395 | -1,518 | -1,563 | -1,644 | -1,633 | -1,689 | -1,773 | -1,814 | -1,922 | -1,885 | -1,865 | -1,840 | -1,810 | -1,857 | -1,829 | -1,827 | -1,751 | -1,686 | -1,589 |
| Mudar (%) | 2.66 | 8.80 | 2.98 | 5.19 | -0.73 | 3.47 | 4.98 | 2.31 | 5.91 | -1.90 | -1.08 | -1.31 | -1.62 | 2.55 | -1.49 | -0.14 | -4.16 | -3.70 | -5.72 | |
| % da receita | -0.65 | -0.66 | -0.70 | -0.71 | -0.74 | -0.71 | -0.73 | -0.73 | -0.72 | -0.75 | -0.72 | -0.71 | -0.69 | -0.66 | -0.67 | -0.66 | -0.66 | -0.62 | -0.59 | -0.55 |
| Resultado líquido | 5,621 | 5,378 | 5,093 | 4,224 | 5,221 | 5,423 | 5,617 | 5,884 | 4,531 | 4,600 | 3,768 | 3,793 | 4,100 | 4,025 | 4,553 | 4,343 | 6,069 | 5,645 | 5,725 | 5,809 |
| Mudar (%) | -4.32 | -5.30 | -17.06 | 23.60 | 3.87 | 3.58 | 4.75 | -22.99 | 1.51 | -18.09 | 0.65 | 8.11 | -1.82 | 13.09 | -4.60 | 39.74 | -6.99 | 1.40 | 1.48 | |
| % da receita | 2.68 | 2.53 | 2.36 | 1.91 | 2.35 | 2.36 | 2.42 | 2.44 | 1.79 | 1.80 | 1.45 | 1.44 | 1.53 | 1.48 | 1.65 | 1.57 | 2.19 | 2.01 | 2.02 | 2.02 |
Source: Capital IQ
