Huayi Brothers Media Corporation (300027.SZ) - Winst- en verliesrekening per kwartaal

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300027.SZ
Financiële Gegevens

2.49 (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	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Omzet Numbers are in millions	212.799	95.215	189.223	138.339	105.281	233.385	35.961	154.619	79.585	132.168	443.525	377.014	181.731	396.794	392.827	782.826	95.743	228.603	626.943	539.793	484.858	591.951	631.052	1,061.308	705.707	1,416.402	1,526.975	953.438	922.132	543.732	1,351.865	683.458	701.413	766.722	1,880.561	699.961	664.019	629.024	1,431.204	474.008	279.281	204.53	990.995	274.61	218.12	530.238	678.601	258.67	213.255	235.875	411.086	150.634	163.277	167.386	532.522	336.625	102.469	100.098	271.836	71.647	111.212	149.442	178.147	32.578
Kosten van de omzet Numbers are in millions	84.369	58.661	99.448	61.201	120.139	157.483	89.351	167.543	86.832	87.991	290.659	272.123	0.358	348.853	313.533	364.836	69.77	181.428	320.578	431.557	355.837	499.611	436.043	756.105	358.758	596.336	860.548	612.76	350.566	328.742	778.725	319.957	318.227	293.439	977.724	415.559	278.97	253.581	598.82	168.797	93.843	72.215	471.652	153.48	116.436	168.665	377.876	103.146	96.067	107.53	168.719	58.914	69.113	79.976	302.294	161.447	56.515	45.286	147.566	39.053	59.192	78.898	77.08	12.953
Brutowinst Numbers are in millions	128.43	36.554	89.776	77.138	-14.858	75.903	-53.389	-12.924	-7.247	44.177	152.865	104.892	181.373	47.941	79.294	417.99	25.973	47.175	306.365	108.236	129.021	92.34	195.009	305.202	346.948	820.066	666.427	340.677	571.565	214.99	573.14	363.501	383.186	473.282	902.837	284.402	385.05	375.443	832.384	305.211	185.438	132.315	519.343	121.131	101.684	361.574	300.725	155.524	117.188	128.346	242.367	91.721	94.164	87.411	230.227	175.178	45.955	54.813	124.27	32.595	52.02	70.544	101.068	19.625
Brutowinstmarge Numbers are in millions	0.604	0.384	0.474	0.558	-0.141	0.325	-1.485	-0.084	-0.091	0.334	0.345	0.278	0.998	0.121	0.202	0.534	0.271	0.206	0.489	0.201	0.266	0.156	0.309	0.288	0.492	0.579	0.436	0.357	0.62	0.395	0.424	0.532	0.546	0.617	0.48	0.406	0.58	0.597	0.582	0.644	0.664	0.647	0.524	0.441	0.466	0.682	0.443	0.601	0.55	0.544	0.59	0.609	0.577	0.522	0.432	0.52	0.448	0.548	0.457	0.455	0.468	0.472	0.567	0.602
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0	0	0	0	0	-4.16	1.386	1.387	0	1.841	1.677	1.679	1.664	3.621	0.979	0.243	2.645	15.313	15.517	18.231	14.912	29.637	13.935	14.396	12.845	3.48	11.505	4.521	0	84.477	0	3.781	0	92.988	0	0.661	0	41.049	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 Numbers are in millions	-13.206	28.081	-65.467	102.433	-21.252	36.676	-63.545	111.393	-31.682	39.537	-77.805	138.624	-11.993	57.958	-8.121	60.268	-22.175	62.459	-106.565	109.539	-34.948	114.795	-101.484	125.235	-54.018	124.026	-156.747	110.352	-34.884	134.039	-202.389	105.15	-71.111	143.916	-183.291	110.309	-46.056	104.72	-46.428	80.785	3.635	28.135	-15.899	21.139	-1.093	24.529	-43.05	24.706	3.436	25.012	-18.734	17.119	-0.186	16	-6.516	14.691	13.451	12.091	14.604	7.087	8.179	6.661	7.203	7.177
Verkoop- en marketingkosten Numbers are in millions	19.999	20.205	11.783	24.385	20.744	18.861	61.704	4.49	-17.95	50.12	103.412	94.905	114.553	85.112	128.811	139.25	50.023	29.762	121.814	76.408	121.685	90.717	246.638	121.304	157.36	179.495	283.925	180.408	138.491	122.734	317.861	160.249	143.446	200.894	181.765	167.014	105.225	131.757	34.81	122.24	75.492	97.285	124.094	80.19	75.616	102.767	92.967	64.121	67.837	56.122	47.392	36.948	36.933	32.24	96.007	81.023	25.499	29.504	37.874	14.033	12.426	23.989	28.006	9.831
Verkoop-, algemene en administratieve kosten Numbers are in millions	6.793	48.286	-53.685	126.818	-0.508	55.537	-1.84	115.883	-49.632	89.657	25.607	233.529	102.56	143.07	120.69	199.517	27.848	92.22	15.249	185.947	86.737	205.513	145.154	246.539	103.342	303.521	127.178	290.76	103.607	256.773	115.472	265.399	72.334	344.81	-1.526	277.323	59.168	236.477	-11.618	203.025	79.128	125.42	108.194	101.33	74.524	127.295	49.917	88.827	71.273	81.134	28.658	54.067	36.747	48.241	89.491	95.714	38.95	41.595	52.478	21.121	20.605	30.65	35.209	17.008
Overige kosten Numbers are in millions	0.097	0.042	0.124	-0.354	0.282	-8.723	135.051	-71.209	67.878	-6.763	-5.629	-1.14	-0.08	0.029	110.283	-2.443	0.512	0.015	60.58	0.217	-10.686	0.228	57.371	-0.619	2.241	0.258	158.994	85.756	1.67	12.7	51.915	17.414	40.338	1.724	26.329	42.162	34.049	6.705	34.183	27.591	33.071	5.562	47.651	13.347	13.903	2.374	28.746	3.919	27.562	6.959	10.113	10.172	0.49	8.006	-3.024	1.014	5.435	4.485	10.786	0.526	1.703	0.803	2.033	-2.845
Bedrijfskosten Numbers are in millions	50.85	47.245	23.07	66.357	56.843	46.815	129.05	46.061	18.247	82.893	170.36	160.034	173.205	134.661	261.63	169.713	90.927	95.54	256.472	149.605	228.538	219.768	354.127	217.547	235.059	297.599	283.628	295.232	339.26	258.928	498.761	268.611	262.715	349.862	298.818	281.696	204.372	240.949	121.602	203.832	120.179	127.67	163.083	104.068	99.589	130.341	111.604	97.486	102.659	88.364	94.166	60.584	64.286	53.629	130.595	103.033	44.069	46.139	64.916	24.076	26.301	35.973	41.944	18.94
Bedrijfsresultaat Numbers are in millions	36.869	-16.728	-240.093	-132.738	-144.311	12.147	-666.941	-75.43	-48.608	-38.716	-818.187	503.256	-98.099	217.739	-915.526	-20.898	-83.274	-142.215	-3,124.516	-294.333	-252.864	-142.786	-1,537.291	25.432	122.732	453.742	86.03	110.847	683.252	-63.96	297.68	462.376	43.466	373.495	520.265	177.178	327.092	363.6	590.627	68.094	34.147	486.288	302.24	-4.001	309.726	214.787	132.493	37.145	51.008	33.484	134.957	35.472	32.807	41.546	95.743	73.472	4.483	8.837	55.885	4.995	11.373	29.34	35.306	-2.843
Bedrijfsresultaat ratio Numbers are in millions	0.173	-0.176	-1.269	-0.96	-1.371	0.052	-18.546	-0.488	-0.611	-0.293	-1.845	1.335	-0.54	0.549	-2.331	-0.027	-0.87	-0.622	-4.984	-0.545	-0.522	-0.241	-2.436	0.024	0.174	0.32	0.056	0.116	0.741	-0.118	0.22	0.677	0.062	0.487	0.277	0.253	0.493	0.578	0.413	0.144	0.122	2.378	0.305	-0.015	1.42	0.405	0.195	0.144	0.239	0.142	0.328	0.235	0.201	0.248	0.18	0.218	0.044	0.088	0.206	0.07	0.102	0.196	0.198	-0.087
Totaal overige inkomsten en kosten netto Numbers are in millions	0.097	0.042	0.124	-0.354	0.282	0.192	-4.207	4.493	0.011	-92.001	-5.629	-1.14	-0.08	0.029	110.283	-2.443	0.512	0.015	60.58	0.217	-10.686	0.228	57.371	-0.619	2.241	0.258	159.343	85.688	1.393	12.696	51.322	17.41	40.331	1.684	26.172	41.776	33.764	6.582	34.031	27.443	33.011	5.461	46.468	12.38	13.814	2.353	28.574	3.886	27.461	6.933	9.985	10.171	0.468	7.901	-3.027	1.014	5.435	4.383	10.786	0.526	1.701	0.799	1.989	-2.845
Inkomen voor belasting Numbers are in millions	36.966	-16.687	-239.969	-133.093	-144.028	12.339	-671.148	-70.936	-48.597	-130.717	-823.816	502.116	-98.179	217.768	-805.243	-23.341	-82.762	-142.2	-3,063.936	-294.117	-263.55	-142.558	-1,479.92	24.814	124.974	454	245.373	196.535	684.646	-51.264	349.002	479.786	83.797	375.179	546.437	218.954	360.856	370.182	624.658	95.537	67.159	491.749	348.708	8.378	323.54	217.139	161.067	41.032	78.469	40.417	144.942	45.643	33.275	49.447	92.716	74.487	9.918	13.219	66.67	5.521	13.074	30.139	37.295	-5.688
Inkomen voor belasting ratio Numbers are in millions	0.174	-0.175	-1.268	-0.962	-1.368	0.053	-18.663	-0.459	-0.611	-0.989	-1.857	1.332	-0.54	0.549	-2.05	-0.03	-0.864	-0.622	-4.887	-0.545	-0.544	-0.241	-2.345	0.023	0.177	0.321	0.161	0.206	0.742	-0.094	0.258	0.702	0.119	0.489	0.291	0.313	0.543	0.589	0.436	0.202	0.24	2.404	0.352	0.031	1.483	0.41	0.237	0.159	0.368	0.171	0.353	0.303	0.204	0.295	0.174	0.221	0.097	0.132	0.245	0.077	0.118	0.202	0.209	-0.175
Belastingkosten Numbers are in millions	-6.344	2.667	10.121	5.65	-10.606	14.104	57.493	0.231	10.562	2.831	0.04	21.878	8.897	-6.921	-70.169	71.918	5.276	14.928	250.264	-8.403	52.293	-17.869	-18.892	-39.651	54.981	111.951	-73.146	49.525	98.731	13.134	92.923	99.956	11.919	89.015	85.415	62.469	47.539	82.772	107.726	13.454	1.394	122.16	86.257	-0.116	81.181	57.295	51.273	12.483	2.965	13.555	42.012	7.48	7.017	11.379	26.995	17.089	-7.547	3.793	17.61	2.24	4.857	6.722	10.679	-1.932
Nettowinst Numbers are in millions	43.277	-18.56	-257.04	-138.946	-132.282	-1.765	-728.64	-71.168	-59.159	-133.548	-829.263	477.173	-128.739	234.586	-722.117	-94.563	-88.005	-143.375	-3,325.476	-272.909	-285.379	-93.928	-1,497.126	51.096	18.848	258.523	226.862	171.108	498.729	-68.415	185.865	319.49	40.28	262.498	362.061	110.186	259.405	244.492	441.749	37.528	48.082	369.302	253.422	8.91	242.447	160.623	110.17	28.758	76.753	28.746	100.559	38.69	26.999	36.65	64.149	56.78	18.188	10.088	48.796	3.728	8.612	23.417	26.616	-3.756
Nettowinstmarge Numbers are in millions	0.203	-0.195	-1.358	-1.004	-1.256	-0.008	-20.262	-0.46	-0.743	-1.01	-1.87	1.266	-0.708	0.591	-1.838	-0.121	-0.919	-0.627	-5.304	-0.506	-0.589	-0.159	-2.372	0.048	0.027	0.183	0.149	0.179	0.541	-0.126	0.137	0.467	0.057	0.342	0.193	0.157	0.391	0.389	0.309	0.079	0.172	1.806	0.256	0.032	1.112	0.303	0.162	0.111	0.36	0.122	0.245	0.257	0.165	0.219	0.12	0.169	0.178	0.101	0.18	0.052	0.077	0.157	0.149	-0.115
WPA (Winst Per Aandeel) Numbers are in millions	0.016	-0.007	-0.089	-0.05	-0.048	-0.001	-0.26	-0.027	-0.022	-0.048	-0.32	0.16	-0.044	0.08	-0.25	-0.03	-0.028	-0.05	-1.16	-0.1	-0.1	-0.03	-0.5	0.02	0.007	0.09	0.079	0.06	0.17	-0.02	0.054	0.11	0.014	0.09	0.13	0.09	0.11	0.1	0.18	0.015	0.019	0.16	0.11	0.005	0.14	0.065	0.046	0.013	0.033	0.013	0.044	0.015	0.01	0.015	0.048	0.023	0.008	0.004	0.02	0.001	0.005	0.013	0.015	-0.002
Verwaterde WPA Numbers are in millions	0.016	-0.007	-0.089	-0.05	-0.048	-0.001	-0.26	-0.027	-0.022	-0.048	-0.32	0.16	-0.044	0.08	-0.25	-0.03	-0.028	-0.05	-1.16	-0.1	-0.1	-0.03	-0.48	0.02	0.007	0.09	0.079	0.06	0.17	-0.02	0.054	0.11	0.014	0.09	0.13	0.09	0.11	0.1	0.18	0.015	0.019	0.16	0.11	0.005	0.14	0.065	0.046	0.013	0.033	0.013	0.044	0.015	0.01	0.015	0.048	0.023	0.008	0.004	0.02	0.001	0.005	0.013	0.015	-0.002
EBITDA Numbers are in millions	67.578	20.059	-14.552	6.525	-111.259	40.757	-110.266	-12.44	-60.14	-68.096	-305.417	650.945	66.714	38.682	-194.443	32.686	-54.299	-50.351	66.851	-230.057	-180.501	-90.537	44.331	117.573	196.767	507.691	1,493.987	40.616	823.54	-58.951	1,288.559	105.343	475.93	113.389	1,373.32	28.234	663.753	71.654	1,243.848	106.39	609.213	-5.854	805.663	24.647	352.259	230.562	310.143	62.436	106.888	39.638	190.449	31.836	52.424	32.77	117.133	73.682	15.321	9.992	62.479	8.605	24.298	35.008	56.626	1.12
EBITDA ratio Numbers are in millions	0.318	0.211	-0.077	0.047	-1.057	0.175	-3.066	-0.08	-0.756	-0.515	-0.689	1.727	0.367	0.097	-0.495	0.042	-0.567	-0.22	0.107	-0.426	-0.372	-0.153	0.07	0.111	0.279	0.358	0.978	0.043	0.893	-0.108	0.953	0.154	0.679	0.148	0.73	0.04	1	0.114	0.869	0.224	2.181	-0.029	0.813	0.09	1.615	0.435	0.457	0.241	0.501	0.168	0.463	0.211	0.321	0.196	0.22	0.219	0.15	0.1	0.23	0.12	0.218	0.234	0.318	0.034

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SZSE:300027.SZ