
Macrolink Culturaltainment Development Co., Ltd.
SZSE:000620.SZ
1.52 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 3,043.206 | 3,875.158 | 5,253.081 | 8,598.782 | 7,083.884 | 11,988.458 | 13,017.271 | 7,441.405 | 7,515.811 | 4,646.683 | 3,501.024 | 2,601.177 | 2,537.661 | 2,462.176 | 1,721.456 | 2,331.889 | 0 | 0 | 4.932 | 281.783 | 775.062 | 689.154 | 615.075 | 623.452 | 137.912 | 527.968 | 615.028 | 785.409 | 739.81 | 741.153 |
Kosten van de omzet
| 2,270.425 | 3,526.632 | 4,165.309 | 6,998.601 | 5,333.625 | 7,663.332 | 9,310.742 | 5,075.406 | 5,357.993 | 3,414.312 | 2,610.286 | 1,583.078 | 1,323.229 | 986.001 | 620.198 | 1,395.092 | 0 | 0 | 26.885 | 267.553 | 708.739 | 618.515 | 521.133 | 466.919 | 46.979 | 476.79 | 480.053 | 619.028 | 567.682 | 556.979 |
Brutowinst
| 772.781 | 301.931 | 1,087.772 | 821.971 | 1,750.26 | 4,325.125 | 4,690.263 | 2,365.998 | 1,562.228 | 1,232.371 | 890.738 | 1,018.099 | 1,214.433 | 1,476.175 | 1,101.259 | 936.797 | 0 | 0 | -1.87 | 14.23 | 66.323 | 70.639 | 93.942 | 48.641 | 90.933 | 51.178 | 134.975 | 166.381 | 172.128 | 184.175 |
Brutowinstmarge
| 0.254 | 0.078 | 0.207 | 0.096 | 0.247 | 0.361 | 0.36 | 0.318 | 0.208 | 0.265 | 0.254 | 0.391 | 0.479 | 0.6 | 0.64 | 0.402 | 0 | 0 | -0.379 | 0.05 | 0.086 | 0.103 | 0.153 | 0.078 | 0.659 | 0.097 | 0.219 | 0.212 | 0.233 | 0.248 |
Onderzoek- en ontwikkelingskosten
| 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 |
Algemene en administratieve kosten
| 271.639 | 584.378 | 159.668 | 179.314 | 183.182 | 200.571 | 769.923 | 642.187 | 520.222 | 362.576 | 221.832 | 154.389 | 103.903 | 38.237 | 63.571 | 46.569 | 1.52 | 4.975 | 18.298 | 226.792 | 71.929 | 39.577 | 53.537 | 66.259 | 36.798 | 39.415 | 46.986 | 46.748 | 40.252 | 44.732 |
Verkoop- en marketingkosten
| 135.798 | 131.272 | 194.819 | 320.496 | 573.99 | 692.191 | 893.322 | 460.747 | 409.237 | 285.839 | 194.061 | 150.192 | 102.528 | 59.013 | 42.015 | 0 | 0 | 0 | 0.231 | 1.89 | 5.01 | 7.658 | 2.134 | 2.947 | 0.942 | 5.632 | 10.3 | 4.776 | 10.378 | 15.932 |
Verkoop-, algemene en administratieve kosten
| 407.438 | 310.422 | 354.487 | 1,071.309 | 757.172 | 892.762 | 1,677.35 | 1,131.205 | 617.491 | 401.162 | 426.336 | 302.445 | 216.768 | 97.25 | 2.134 | 4.037 | 1.52 | 4.975 | 18.257 | 228.682 | 76.939 | 47.234 | 55.671 | 69.206 | 37.741 | 45.046 | 57.286 | 51.524 | 50.631 | 60.664 |
Overige kosten
| 776.468 | -1,228.297 | 274.78 | 1,293.577 | 968.441 | 1,437.018 | 1,117.688 | 516.858 | 17.617 | 580.426 | 193.123 | 111.234 | 248.356 | 560.712 | 306.322 | 4.5 | 2 | 5.5 | 3.94 | 32.847 | 73.108 | 63.363 | 73.44 | -5.355 | 5.448 | -3.738 | 48.63 | 63.373 | 82.156 | 84.067 |
Bedrijfskosten
| 1,183.906 | -826.524 | 1,101.815 | 1,976.147 | 2,761.081 | 2,273.556 | 2,420.226 | 1,202.638 | 907.329 | 977.048 | 454.733 | 322.113 | 404.192 | 636.313 | 402.966 | 4.037 | 1.53 | 4.975 | 22.198 | 261.53 | 150.047 | 110.597 | 106.182 | 108.706 | 47.052 | 89.036 | 106.256 | 114.897 | 132.787 | 144.731 |
Bedrijfsresultaat
| -411.124 | 1,128.455 | -2,886.903 | -3,327.431 | -1,010.821 | 1,383.402 | 1,895.224 | 1,164.616 | 723.421 | 250.839 | 436.005 | 695.987 | 803.941 | 902.424 | 689.392 | 489.724 | -1.525 | -4.932 | -24.068 | -247.3 | -83.724 | -39.958 | -35.168 | -77.267 | 43.881 | 9.87 | 29.059 | 51.484 | 39.341 | 39.444 |
Bedrijfsresultaat ratio
| -0.135 | 0.291 | -0.55 | -0.387 | -0.143 | 0.115 | 0.146 | 0.157 | 0.096 | 0.054 | 0.125 | 0.268 | 0.317 | 0.367 | 0.4 | 0.21 | 0 | 0 | -4.879 | -0.878 | -0.108 | -0.058 | -0.057 | -0.124 | 0.318 | 0.019 | 0.047 | 0.066 | 0.053 | 0.053 |
Totaal overige inkomsten en kosten netto
| -78.57 | -702.341 | -2,966.037 | -29.921 | 24.454 | 3.659 | 2.073 | 2.073 | 17.216 | 140.672 | 130.354 | 1.074 | -1.437 | 16.983 | 1.076 | 2.795 | 2 | 5.5 | 24.744 | -127.943 | -43.661 | 3.55 | -65.744 | -27.036 | 8.632 | 65.081 | 36.741 | 12.473 | 15.564 | -2.348 |
Inkomen voor belasting
| -489.695 | 426.114 | -3,152.729 | -3,357.352 | -986.367 | 1,387.061 | 1,897.297 | 1,172.024 | 739.792 | 391.515 | 566.359 | 697.06 | 802.943 | 832.272 | 693.188 | 492.518 | 0.475 | 0.568 | 0.676 | -375.243 | -127.385 | -36.408 | -183.025 | -82.628 | 52.512 | 74.951 | 66.139 | 63.957 | 54.906 | 37.095 |
Inkomen voor belasting ratio
| -0.161 | 0.11 | -0.6 | -0.39 | -0.139 | 0.116 | 0.146 | 0.158 | 0.098 | 0.084 | 0.162 | 0.268 | 0.316 | 0.338 | 0.403 | 0.211 | 0 | 0 | 0.137 | -1.332 | -0.164 | -0.053 | -0.298 | -0.133 | 0.381 | 0.142 | 0.108 | 0.081 | 0.074 | 0.05 |
Belastingkosten
| 179.72 | 288.83 | 248.194 | 458.764 | 240.555 | 503.707 | 647.64 | 309.254 | 263.23 | 103.593 | 163.061 | 195.287 | 198.643 | 223.08 | 178.843 | 131.938 | -0.03 | -0.03 | 24.809 | -131.622 | 1.826 | -1.452 | 4.951 | 5.567 | 0.001 | 14.28 | 10.379 | 10.248 | 8.001 | 4.2 |
Nettowinst
| -533.142 | 351.901 | -3,416.211 | -3,892.974 | -1,285.506 | 809.931 | 1,186.459 | 857.246 | 523.894 | 306.746 | 421.457 | 508.515 | 595.817 | 611.579 | 515.901 | 361.94 | 0.475 | 0.568 | 0.676 | -375.243 | -121.743 | -34.956 | -187.975 | -81.534 | 48.843 | 61.953 | 56.992 | 53.715 | 46.905 | 32.895 |
Nettowinstmarge
| -0.175 | 0.091 | -0.65 | -0.453 | -0.181 | 0.068 | 0.091 | 0.115 | 0.07 | 0.066 | 0.12 | 0.195 | 0.235 | 0.248 | 0.3 | 0.155 | 0 | 0 | 0.137 | -1.332 | -0.157 | -0.051 | -0.306 | -0.131 | 0.354 | 0.117 | 0.093 | 0.068 | 0.063 | 0.044 |
WPA (Winst Per Aandeel)
| -0.09 | 0.19 | -1.8 | -2.05 | -0.68 | 0.43 | 0.63 | 0.45 | 0.28 | 0.17 | 0.26 | 0.32 | 0.37 | 0.42 | 0.4 | 0 | 0 | 0 | 0.002 | -0.29 | -0.11 | -0.027 | -0.031 | -0.063 | 0.035 | 0.074 | 0.044 | 0.042 | 0.18 | 0.025 |
Verwaterde WPA
| -0.09 | 0.19 | -1.8 | -2.05 | -0.68 | 0.43 | 0.63 | 0.45 | 0.28 | 0.17 | 0.26 | 0.32 | 0.37 | 0.42 | 0.4 | 0 | 0 | 0 | 0.002 | -0.29 | -0.11 | -0.027 | -0.031 | -0.063 | 0.035 | 0.074 | 0.044 | 0.042 | 0.18 | 0.025 |
EBITDA
| -158.27 | 3,303.044 | 490.361 | -1,455.836 | 1,098.12 | 2,682.612 | 2,741.466 | 2,008.105 | 1,144.832 | 675.052 | 545.902 | 702.119 | 840.023 | 867.814 | 706.3 | 513.008 | 0.031 | 0.019 | 10.428 | -348.256 | -92.988 | 2.205 | -148.885 | -402.364 | 87.536 | -14.243 | 58.503 | 61.361 | 66.287 | 69.291 |
EBITDA ratio
| -0.052 | 0.852 | 0.093 | -0.169 | 0.155 | 0.224 | 0.211 | 0.27 | 0.152 | 0.145 | 0.156 | 0.27 | 0.331 | 0.352 | 0.41 | 0.22 | 0 | 0 | 2.114 | -1.236 | -0.12 | 0.003 | -0.242 | -0.645 | 0.635 | -0.027 | 0.095 | 0.078 | 0.09 | 0.093 |