6008
SHH:600833
Shanghai No.1 Pharmacy Co., Ltd.
- Stock
Last Close
10.85
30/08 07:00
Market Cap
2.37B
Beta: 0.68
Volume Today
1.68M
Avg: 5.26M
PE Ratio
14.99
PFCF: 8.66
Dividend Yield
2.29%
Payout:41.00%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.35B - | 1.41B 4.92% | 1.49B 5.39% | 1.52B 1.88% | 1.56B 2.44% | 1.18B 24.39% | 1.24B 5.65% | 1.59B 27.65% | 1.40B 11.89% | 2.66B 89.94% | 1.81B 31.81% | |
cost of revenue | 1.13B - | 1.19B 5.46% | 1.26B 6.05% | 1.28B 1.48% | 1.31B 2.23% | 948.74M 27.54% | 994.36M 4.81% | 1.30B 31.21% | 1.15B 11.83% | 2.11B 83.50% | 1.52B 27.94% | |
gross profit | 219.99M - | 224.68M 2.13% | 228.88M 1.87% | 238.26M 4.10% | 246.78M 3.58% | 227.92M 7.64% | 248.81M 9.16% | 282.24M 13.44% | 248.01M 12.13% | 545.13M 119.80% | 290.04M 46.79% | |
selling and marketing expenses | 104.59M - | 105.25M 0.64% | 109.11M 3.67% | 115.84M 6.17% | 122.02M 5.33% | 129.56M 6.18% | 123.68M 4.54% | 149.87M 21.18% | 169.14M 12.85% | 223.87M 32.36% | 239.31M 6.90% | |
general and administrative expenses | 11.69M - | 11.78M 0.78% | 13.43M 13.95% | 10.66M 20.59% | 10.29M 3.45% | 12.74M 23.75% | 9.99M 21.60% | 13.00M 30.18% | 9.10M 30.02% | 16.39M 80.14% | 19.86M 21.15% | |
selling general and administrative expenses | 116.28M - | 117.04M 0.65% | 122.54M 4.70% | 126.51M 3.24% | 132.31M 4.59% | 142.29M 7.54% | 133.66M 6.07% | 162.87M 21.85% | 178.24M 9.43% | 240.26M 34.80% | 280.44M 16.72% | |
research and development expenses | ||||||||||||
other expenses | 3.37M - | 4.27M 26.58% | 5.26M 23.18% | 2.12M 59.73% | 699.52K 66.97% | -291.37K 141.65% | 74.96M 25,828.18% | 60.86M 18.81% | 54.83M 9.92% | 74.15M 35.25% | -961.75K 101.30% | |
cost and expenses | 1.31B - | 1.37B 4.82% | 1.45B 5.68% | 1.48B 1.77% | 1.51B 2.15% | 1.16B 22.80% | 1.20B 3.32% | 1.53B 27.05% | 1.38B 9.49% | 2.43B 75.31% | 1.80B 25.68% | |
operating expenses | 181.42M - | 182.85M 0.79% | 188.78M 3.24% | 195.73M 3.68% | 198.81M 1.58% | 215.61M 8.45% | 208.63M 3.24% | 223.74M 7.24% | 233.06M 4.17% | 314.41M 34.90% | 281.40M 10.50% | |
interest expense | 871.86K - | 5.14M 489.90% | 5.68M 10.47% | 6.52M 14.70% | 5.88M 9.71% | 5.41M 8.02% | 232.96K 95.70% | 1.68M 622.48% | 3.15M 87.28% | 14.12M 347.87% | 7.59M 46.25% | |
ebitda | 49.10M - | 57.88M 17.88% | 49.66M 14.20% | 51.62M 3.95% | 59.07M 14.42% | -14.19M 124.03% | 82.07M 678.24% | 106.16M 29.35% | 114.29M 7.65% | 296.48M 159.42% | 68.42M 76.92% | |
operating income | 41.60M - | 45.71M 9.87% | 49.89M 9.15% | 56.26M 12.77% | 56.67M 0.73% | 59.30M 4.64% | 72.74M 22.67% | 97.80M 34.44% | 69.10M 29.35% | 190.63M 175.89% | 8.64M 95.47% | |
depreciation and amortization | 9.40M - | 11.29M 20.13% | 9.15M 18.95% | 8.98M 1.91% | 9.02M 0.48% | 9.54M 5.77% | 9.33M 2.22% | 8.36M 10.39% | 45.19M 440.54% | 105.85M 134.24% | 59.78M 43.52% | |
total other income expenses net | 6.33M - | 7.97M 26.00% | 14.45M 81.22% | 15.70M 8.63% | 9.41M 40.08% | 46.70M 396.52% | -4.12M 108.81% | -7.15M 73.61% | -3.85M 46.06% | -112.45K 97.08% | 109.87M 97,808.62% | |
income before tax | 44.90M - | 49.80M 10.90% | 54.55M 9.54% | 58.22M 6.73% | 57.37M 1.46% | 59.01M 2.86% | 68.63M 16.30% | 90.66M 32.09% | 65.24M 28.03% | 190.52M 192.02% | 118.51M 37.80% | |
income tax expense | 10.64M - | 12.77M 20.08% | 13.38M 4.77% | 12.19M 8.92% | 13.90M 14.01% | 11.83M 14.90% | 15.54M 31.40% | 22.11M 42.31% | 15.82M 28.45% | 46.96M 196.80% | 28.24M 39.88% | |
net income | 34.27M - | 37.02M 8.05% | 41.17M 11.19% | 46.03M 11.82% | 43.48M 5.56% | 47.19M 8.53% | 53.09M 12.51% | 68.54M 29.10% | 49.42M 27.90% | 143.56M 190.49% | 89.28M 37.81% | |
weighted average shs out | 228.45M - | 217.79M 4.66% | 223.09M 2.43% | 219.21M 1.74% | 223.09M 1.77% | 223.09M 0% | 223.09M 0% | 223.09M 0% | 223.09M 0% | 223.09M 0% | 223.09M 0% | |
weighted average shs out dil | 228.45M - | 217.79M 4.66% | 228.71M 5.01% | 219.21M 4.16% | 228.83M 4.39% | 224.70M 1.80% | 223.09M 0.72% | 223.09M 0% | 223.09M 0% | 223.09M 0% | 223.09M 0% | |
eps | 0.15 - | 0.17 13.33% | 0.18 5.88% | 0.21 16.67% | 0.19 9.52% | 0.21 10.53% | 0.24 14.29% | 0.31 29.17% | 0.22 29.03% | 0.64 190.91% | 0.40 37.50% | |
epsdiluted | 0.15 - | 0.17 13.33% | 0.18 5.88% | 0.21 16.67% | 0.19 9.52% | 0.21 10.53% | 0.24 14.29% | 0.31 29.17% | 0.22 29.03% | 0.64 190.91% | 0.40 37.50% |
All numbers in CNY (except ratios and percentages)