Simei Media Co.,Ltd.
SZSE:002712.SZ
5.32 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
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 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,475.472 | 1,329.075 | 1,420.92 | 1,418.076 | 1,509.226 | 1,210.324 | 1,091.813 | 1,158.565 | 1,088.383 | 846.92 | 837.775 | 1,253.373 | 1,317.154 | 1,042.293 | 1,356.08 | 1,051.195 | 1,132.15 | 421.121 | 941.134 | 549.796 | 477.031 | 1,029.043 | 1,087.119 | 1,607.331 | 1,187.036 | 1,401.043 | 1,170.835 | 1,212.386 | 1,100.404 | 703.543 | 1,154.964 | 837.235 | 1,141.121 | 688.418 | 730.29 | 752.52 | 608.239 | 402.678 | 622.131 | 594.984 | 570.678 | 362.969 | 507.425 | 416.474 | 404.329 | 310.258 | 420.199 | 319.817 |
Kosten van de omzet
| 1,421.373 | 1,276.108 | 1,373.042 | 1,369.775 | 1,437.267 | 1,153.365 | 1,018.708 | 1,099.708 | 1,030.916 | 799.016 | 768.467 | 1,167.304 | 1,231.827 | 962.509 | 1,285.154 | 977.75 | 1,064.185 | 342.939 | 821.264 | 462.796 | 374.06 | 826.418 | 951.646 | 1,500.009 | 1,034.081 | 1,200.383 | 1,029.911 | 1,058.519 | 918.347 | 572.342 | 1,046.813 | 737.465 | 1,019.406 | 594.307 | 650.02 | 668.693 | 536.899 | 349.708 | 545.604 | 529.661 | 495.756 | 320.093 | 440.629 | 365.869 | 331.159 | 268.776 | 273.072 | 301.192 |
Brutowinst
| 54.099 | 52.967 | 47.879 | 48.302 | 71.959 | 56.959 | 73.105 | 58.857 | 57.468 | 47.904 | 69.308 | 86.068 | 85.327 | 79.784 | 70.925 | 73.445 | 67.966 | 78.182 | 119.87 | 86.999 | 102.972 | 202.624 | 135.473 | 107.321 | 152.955 | 200.66 | 140.924 | 153.867 | 182.057 | 131.201 | 108.151 | 99.77 | 121.716 | 94.111 | 80.27 | 83.827 | 71.34 | 52.97 | 76.527 | 65.323 | 74.923 | 42.876 | 66.796 | 50.606 | 73.169 | 41.482 | 147.127 | 18.625 |
Brutowinstmarge
| 0.037 | 0.04 | 0.034 | 0.034 | 0.048 | 0.047 | 0.067 | 0.051 | 0.053 | 0.057 | 0.083 | 0.069 | 0.065 | 0.077 | 0.052 | 0.07 | 0.06 | 0.186 | 0.127 | 0.158 | 0.216 | 0.197 | 0.125 | 0.067 | 0.129 | 0.143 | 0.12 | 0.127 | 0.165 | 0.186 | 0.094 | 0.119 | 0.107 | 0.137 | 0.11 | 0.111 | 0.117 | 0.132 | 0.123 | 0.11 | 0.131 | 0.118 | 0.132 | 0.122 | 0.181 | 0.134 | 0.35 | 0.058 |
Onderzoek- en ontwikkelingskosten
| 2.648 | 2.962 | 10.323 | 16.007 | 2.196 | 1.887 | -4.116 | 4.095 | 5.099 | 4.791 | 5.016 | 5.061 | 5.075 | 5.569 | 6.166 | 10.015 | 2.95 | 2.667 | 2.919 | 2.763 | 3.235 | 3.176 | -7.394 | 20.898 | 2.851 | 3.448 | -11.649 | 6.285 | 6.526 | 0 | 0 | 0 | 8.66 | 0 | 14.194 | 0 | 0 | 0 | 11.774 | 0 | 0 | 0 | 0 | 0 | 9.942 | 0 | 0 | 0 |
Algemene en administratieve kosten
| -6.008 | 15.585 | -36.328 | 52.421 | -9.796 | 22.132 | -37.847 | 57.012 | -12.504 | 24.152 | -39.432 | 55.669 | -12.272 | 24.207 | -45.971 | 15.074 | -14.884 | 30.523 | -53.785 | 39.932 | -11.711 | 29.409 | -52.376 | 20.94 | -16.078 | 37.914 | -74.227 | 40.759 | -12.008 | 33.744 | -57.792 | 27.321 | -13.419 | 37.018 | -47.607 | 28.208 | -9.851 | 22.217 | -38.228 | 25.859 | -10.225 | 19.535 | -29.954 | 16.44 | -9.985 | 18.309 | 43.133 | 0 |
Verkoop- en marketingkosten
| 31.915 | 30.649 | 29.015 | 20.472 | 27.567 | 29.852 | 35.899 | 34.389 | 30.137 | 36.291 | 35.506 | 34.326 | 32.441 | 34.432 | 32.245 | 24.604 | 31.473 | 32.656 | 37.513 | 27.879 | 23.427 | 28.351 | 37.017 | 31.602 | 32.403 | 45.812 | 29.17 | 43.999 | 34.547 | 37.682 | 25.409 | 24.048 | 29.856 | 27.516 | 20.184 | 19.264 | 15.144 | 22.223 | 12.478 | 20.709 | 11.222 | 15.728 | 10.884 | 12.378 | 11.33 | 14.628 | 34.649 | 0 |
Verkoop-, algemene en administratieve kosten
| 48.518 | 41.848 | -7.313 | 72.893 | 17.772 | 51.984 | -1.948 | 91.401 | 17.632 | 60.443 | -3.927 | 89.995 | 20.169 | 58.638 | -13.725 | 39.678 | 16.588 | 63.179 | -16.273 | 67.811 | 11.716 | 57.759 | -15.359 | 52.542 | 16.325 | 83.726 | -45.056 | 84.758 | 22.539 | 71.426 | -32.383 | 51.369 | 16.437 | 64.533 | -27.423 | 47.472 | 5.293 | 44.441 | -25.75 | 46.567 | 0.997 | 35.264 | -19.07 | 28.818 | 1.345 | 32.938 | 80.888 | 0 |
Overige kosten
| 2.549 | 0.087 | -0.664 | -0.276 | -0.632 | -3.616 | 62.677 | -42.816 | 29.836 | -6.193 | 0.241 | 0.662 | -0.088 | 0.051 | 2.853 | 0.926 | -4.529 | -0.091 | 3.019 | -0.113 | 0.598 | -0.299 | -0.126 | -0.101 | 0.204 | -0.011 | -17.49 | 10.31 | 2.03 | 4.578 | 0.575 | 0.664 | 5.784 | 5.793 | 0.692 | 2.52 | 1.615 | -0.229 | 0.914 | 1.217 | -1.032 | 0.721 | 2.791 | 0.057 | 1.781 | 0.1 | -372.212 | -301.192 |
Bedrijfskosten
| 48.617 | 44.809 | 65.647 | 56.535 | 51.836 | 50.256 | 56.613 | 52.68 | 52.568 | 59.042 | 52.956 | 55.881 | 49.774 | 58.232 | 53.321 | 48.043 | 55.145 | 59.511 | 73.018 | 67.526 | 41.939 | 59.894 | 78.902 | 72.846 | 65.805 | 80.249 | 47.794 | 87.48 | 77.527 | 73.152 | 61.002 | 51.775 | 68.35 | 65.066 | 48.933 | 47.868 | 39.91 | 44.753 | 31.309 | 48.42 | 25.83 | 35.468 | 26.827 | 30.288 | 26.541 | 33.299 | -372.212 | -301.192 |
Bedrijfsresultaat
| 5.482 | 8.158 | -121.93 | -13.945 | 12.887 | 4.111 | -390.613 | 2.283 | 3.635 | -11.138 | 9.097 | 22.155 | 31.019 | 18.841 | -1,199.869 | 14.014 | 30.212 | 21.194 | -126.522 | 12.776 | 64.552 | 124.823 | -158.879 | 37.289 | 87.608 | 99.778 | 62.529 | 61.023 | 86.429 | 55.335 | 55.699 | 57.165 | 41.68 | 28.713 | 35.634 | 31.122 | 25.778 | 21.644 | 40.634 | 8.848 | 38.268 | 3.284 | 45.111 | 12.418 | 43.729 | 4.94 | 47.986 | 18.625 |
Bedrijfsresultaat ratio
| 0.004 | 0.006 | -0.086 | -0.01 | 0.009 | 0.003 | -0.358 | 0.002 | 0.003 | -0.013 | 0.011 | 0.018 | 0.024 | 0.018 | -0.885 | 0.013 | 0.027 | 0.05 | -0.134 | 0.023 | 0.135 | 0.121 | -0.146 | 0.023 | 0.074 | 0.071 | 0.053 | 0.05 | 0.079 | 0.079 | 0.048 | 0.068 | 0.037 | 0.042 | 0.049 | 0.041 | 0.042 | 0.054 | 0.065 | 0.015 | 0.067 | 0.009 | 0.089 | 0.03 | 0.108 | 0.016 | 0.114 | 0.058 |
Totaal overige inkomsten en kosten netto
| -5.96 | -3.668 | -0.664 | -0.276 | -0.632 | 0.069 | -0.312 | -1.075 | 23.489 | -0.912 | 0.241 | -7.371 | -4.621 | -2.661 | -1,214.62 | -10.462 | 16.857 | 2.432 | -174.35 | -6.81 | 3.981 | -18.207 | -215.576 | 2.711 | 0.662 | -20.644 | -48.091 | 4.947 | -16.071 | 1.864 | 9.067 | 9.835 | -5.984 | 5.461 | 4.975 | -2.316 | -4.038 | 13.198 | -3.67 | -6.839 | -8.981 | -3.403 | 7.921 | -7.844 | -1.118 | -3.143 | 3.56 | 0.319 |
Inkomen voor belasting
| -0.477 | 4.491 | -122.594 | -14.221 | 12.254 | 4.18 | -390.924 | 1.208 | 27.123 | -12.051 | 9.338 | 22.817 | 30.931 | 18.892 | -1,197.016 | 14.94 | 29.678 | 21.104 | -127.497 | 12.663 | 65.014 | 124.523 | -159.005 | 37.187 | 87.812 | 99.767 | 45.039 | 71.334 | 88.459 | 59.913 | 56.216 | 57.83 | 47.381 | 34.507 | 36.312 | 33.643 | 27.393 | 21.415 | 41.549 | 10.064 | 40.112 | 4.005 | 47.89 | 12.474 | 45.51 | 5.04 | 51.546 | 18.944 |
Inkomen voor belasting ratio
| -0 | 0.003 | -0.086 | -0.01 | 0.008 | 0.003 | -0.358 | 0.001 | 0.025 | -0.014 | 0.011 | 0.018 | 0.023 | 0.018 | -0.883 | 0.014 | 0.026 | 0.05 | -0.135 | 0.023 | 0.136 | 0.121 | -0.146 | 0.023 | 0.074 | 0.071 | 0.038 | 0.059 | 0.08 | 0.085 | 0.049 | 0.069 | 0.042 | 0.05 | 0.05 | 0.045 | 0.045 | 0.053 | 0.067 | 0.017 | 0.07 | 0.011 | 0.094 | 0.03 | 0.113 | 0.016 | 0.123 | 0.059 |
Belastingkosten
| 1.027 | 0.427 | 6.254 | -0.157 | 3.258 | 1.936 | 22.473 | 1.94 | 6.823 | 1.152 | 1.293 | 4.251 | 8.033 | 3.907 | 4.372 | 2.465 | 5.699 | 2.585 | 10.418 | -3.171 | 9.875 | 0.647 | 6.946 | 8.952 | 8.236 | 2.715 | 2.286 | 12.841 | 3.641 | 5.527 | 12.944 | 14.06 | 9.915 | 9.578 | 6.669 | 9.126 | 8.692 | 5.475 | 10.008 | 2.088 | 10.595 | 1.559 | 9.855 | 3.434 | 10.381 | 3.281 | 9.38 | 5.726 |
Nettowinst
| -2.7 | 3.859 | -129.984 | -14.358 | 8.253 | 1.817 | -413.397 | -0.733 | 18.64 | -13.202 | 8.854 | 16.888 | 21.108 | 12.49 | -1,203.438 | 9.487 | 22.018 | 17.804 | -145.016 | 13.77 | 53.302 | 124.375 | -168.384 | 25.812 | 76.889 | 97.205 | 41.26 | 54.532 | 82.087 | 53.211 | 40.785 | 41.654 | 35.464 | 23.651 | 29.138 | 24.484 | 18.637 | 16.074 | 31.084 | 7.793 | 29.345 | 2.597 | 37.885 | 9.097 | 35.21 | 1.897 | 42.165 | 13.218 |
Nettowinstmarge
| -0.002 | 0.003 | -0.091 | -0.01 | 0.005 | 0.002 | -0.379 | -0.001 | 0.017 | -0.016 | 0.011 | 0.013 | 0.016 | 0.012 | -0.887 | 0.009 | 0.019 | 0.042 | -0.154 | 0.025 | 0.112 | 0.121 | -0.155 | 0.016 | 0.065 | 0.069 | 0.035 | 0.045 | 0.075 | 0.076 | 0.035 | 0.05 | 0.031 | 0.034 | 0.04 | 0.033 | 0.031 | 0.04 | 0.05 | 0.013 | 0.051 | 0.007 | 0.075 | 0.022 | 0.087 | 0.006 | 0.1 | 0.041 |
WPA (Winst Per Aandeel)
| -0.005 | 0.007 | -0.24 | -0.027 | 0.015 | 0.003 | -0.76 | -0.001 | 0.028 | -0.023 | 0.012 | 0.027 | 0.034 | 0.02 | -2.54 | 0.02 | 0.037 | 0.03 | -0.21 | 0.02 | 0.09 | 0.21 | -0.26 | 0.04 | 0.13 | 0.28 | 0.076 | 0.1 | 0.17 | 0.11 | 0.086 | 0.088 | 0.079 | 0.16 | 0.065 | 0.16 | 0.042 | 0.036 | 0.07 | 0.018 | 0.067 | 0.006 | 0.098 | 0.024 | 0.095 | 0.005 | 0.11 | 0.036 |
Verwaterde WPA
| -0.005 | 0.007 | -0.24 | -0.027 | 0.015 | 0.003 | -0.76 | -0.001 | 0.028 | -0.023 | 0.012 | 0.027 | 0.034 | 0.02 | -2.54 | 0.02 | 0.037 | 0.03 | -0.21 | 0.02 | 0.09 | 0.21 | -0.26 | 0.04 | 0.13 | 0.28 | 0.076 | 0.1 | 0.17 | 0.11 | 0.086 | 0.088 | 0.079 | 0.16 | 0.065 | 0.16 | 0.042 | 0.036 | 0.07 | 0.018 | 0.067 | 0.006 | 0.098 | 0.024 | 0.095 | 0.005 | 0.11 | 0.036 |
EBITDA
| 15.599 | 4.652 | -17.278 | -7.488 | 21.703 | 7.337 | 24.151 | 7.062 | 7.111 | -10.381 | 23.859 | 33.015 | 37.953 | 23.687 | 27.663 | 24.429 | 12.773 | 29.084 | 60.708 | 25.44 | 66.901 | 150.266 | 66.398 | 42.79 | 74.677 | 138.46 | 76.13 | 70.134 | 109.815 | 64.264 | 59.588 | 38.77 | 68.716 | 29.67 | 23.82 | 42.506 | 44.573 | -3.298 | 50.198 | 26.815 | 46.383 | 12.586 | 32.564 | 28.599 | 44.885 | 11.982 | -901.001 | 319.817 |
EBITDA ratio
| 0.011 | 0.003 | -0.012 | -0.005 | 0.014 | 0.006 | 0.022 | 0.006 | 0.007 | -0.012 | 0.028 | 0.026 | 0.029 | 0.023 | 0.02 | 0.023 | 0.011 | 0.069 | 0.065 | 0.046 | 0.14 | 0.146 | 0.061 | 0.027 | 0.063 | 0.099 | 0.065 | 0.058 | 0.1 | 0.091 | 0.052 | 0.046 | 0.06 | 0.043 | 0.033 | 0.056 | 0.073 | -0.008 | 0.081 | 0.045 | 0.081 | 0.035 | 0.064 | 0.069 | 0.111 | 0.039 | -2.144 | 1 |