Beijing Bashi Media Co., Ltd. (600386.SS) - Winst- en verliesrekening per kwartaal

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600386.SS
Financiële Gegevens

4.26 (CNY) • At close May 15, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2025 Q1	2024 Q4	2024 Q3	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	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Omzet Numbers are in millions	910.926	1,220.505	1,166.576	1,007.38	1,120.433	1,336.419	1,255.72	1,185.22	1,055.354	857.205	1,091.773	697.945	905.603	1,072.927	1,108.769	1,153.162	973.841	1,450.241	1,240.915	1,168.803	665.21	1,449.381	1,309.121	1,342.811	1,127.012	1,444.428	1,295.847	1,050.341	1,003.446	1,196.055	1,081.428	955.142	856.552	1,016.153	923.68	825.559	730.255	848.636	777.04	763.025	621.897	793.75	776.422	758.898	671.349	863.621	801.514	775.835	664.947	731.239	764.676	807.882	648.533	754.329	677.135	517.635	475.143	659.365	522.211	416.905	361.639	353.572	408.69	386.089	291.009	268.115	229.496	213.622	149.17	515.161	532.849	489.207	410.325	430.32	757.432	726.912	593.263	641.379	628.201	614.911	496.282	568.498	594.021	547.275	481.595	517.904	454.132	267.34	401.954	400.496	377.715	350.057	290.257
Kosten van de omzet Numbers are in millions	791.26	1,035.979	977.616	865.994	945.286	1,125.128	1,076.352	1,002.567	885.581	647.437	890.818	564.417	721.575	833.619	864.82	949.103	787.474	1,186.082	1,046.958	1,003.837	551.465	1,150.309	1,097.096	1,134.267	945.694	1,184.452	1,087.049	863.559	819.16	975.822	902.085	770.137	702.068	821.595	739.274	647.256	571.146	669.101	558.59	549.985	457.907	599.76	573.521	555.862	519.826	665.868	602.318	577.879	501.268	518.55	568.167	617.898	501.283	543.933	488.16	346.844	353.404	484.73	403.001	311.616	269.188	264.917	309.022	288.312	202.111	148.976	156.319	143.697	84.577	545.511	486.39	436.298	401.418	468.05	818.372	794.455	594.381	752.851	588.07	532.412	444.88	538.282	465.588	429.796	365.6	403.968	336.05	342.816	309.842	308.29	259.698	235.389	209.99
Brutowinst Numbers are in millions	119.666	184.526	188.96	141.386	175.147	211.291	179.368	182.653	169.773	209.768	200.955	133.528	184.028	239.308	243.949	204.059	186.367	264.159	193.958	164.966	113.745	299.072	212.025	208.544	181.318	259.976	208.798	186.782	184.286	220.232	179.343	185.005	154.484	194.558	184.406	178.303	159.109	179.536	218.45	213.04	163.99	193.99	202.901	203.036	151.523	197.754	199.196	197.955	163.678	212.689	196.509	189.984	147.25	210.396	188.975	170.791	121.739	174.635	119.21	105.288	92.451	88.655	99.668	97.777	88.898	119.139	73.177	69.925	64.593	-30.351	46.459	52.909	8.907	-37.73	-60.94	-67.542	-1.118	-111.472	40.13	82.499	51.402	30.216	128.433	117.479	115.995	113.936	118.082	-75.477	92.112	92.206	118.017	114.667	80.267
Brutowinstmarge Numbers are in millions	0.131	0.151	0.162	0.14	0.156	0.158	0.143	0.154	0.161	0.245	0.184	0.191	0.203	0.223	0.22	0.177	0.191	0.182	0.156	0.141	0.171	0.206	0.162	0.155	0.161	0.18	0.161	0.178	0.184	0.184	0.166	0.194	0.18	0.191	0.2	0.216	0.218	0.212	0.281	0.279	0.264	0.244	0.261	0.268	0.226	0.229	0.249	0.255	0.246	0.291	0.257	0.235	0.227	0.279	0.279	0.33	0.256	0.265	0.228	0.253	0.256	0.251	0.244	0.253	0.305	0.444	0.319	0.327	0.433	-0.059	0.087	0.108	0.022	-0.088	-0.08	-0.093	-0.002	-0.174	0.064	0.134	0.104	0.053	0.216	0.215	0.241	0.22	0.26	-0.282	0.229	0.23	0.312	0.328	0.277
Onderzoek- en ontwikkelingskosten Numbers are in millions	6.873	6.487	6.529	2.514	8.021	9.955	3.699	5.434	6.453	4.878	4.804	4.952	6.4	5.862	4.438	4.931	5.479	14.058	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	63.894	-158.078	178.524	-50.525	74.886	-163.757	185.405	-56.08	78.78	-145.492	167.826	-59.902	74.437	-145.357	166.776	-57.096	72.512	-134.259	54.112	-53.266	66.873	-155.931	70.274	-47.263	64.919	-162.088	74.419	-55.503	73.308	-151.081	59.094	-44.597	65.441	-146.825	60.919	-40.29	60.049	-133.047	57.576	-42.329	62.248	-120.251	52.286	-35.427	56.635	-112.934	51.652	-33.426	60.645	-89.733	50.808	-18.51	47.855	-74.111	44.32	-14.08	40.843	-44.228	35.548	26.127	31.152	36.084	32.58	25.932	28.756	30.124	24.828	20.277	25.853	63.045	64.019	49.295	46.767	79.587	103.165	92.457	87.731	93.717	80.597	70.312	67.816	70.789	70.321	54.213	70.944	57.802	76.84	65.206	53.853	46.202	49.641	47.656	38.747
Verkoop- en marketingkosten Numbers are in millions	47.845	-89.35	121.325	57.504	60.886	70.26	63.415	57.885	61.529	58.949	60.579	51.489	55.453	57.296	61.965	58.237	52.782	80.433	56.052	50.857	51.368	73.395	71.571	62.953	55.791	65.199	60.89	47.733	61.911	73.213	61.712	58.543	56.323	62.009	56.644	50.538	53.886	56.597	59.739	53.381	45.705	55.645	55.153	49.152	41.891	58.73	56.448	55.049	49.721	60.529	51.368	52.402	45.558	61.186	60.618	54.76	37.166	49.026	29.59	18.402	15.785	18.674	11.235	10.557	9.465	8.35	7.509	8.714	4.523	5.456	2.768	2.43	3.526	4.843	2.265	3.082	2.048	2.23	1.986	1.572	2.865	3.822	4.593	4.004	6.17	3.918	3.28	2.885	5.8	2.699	2.547	2.586	4.094
Verkoop-, algemene en administratieve kosten Numbers are in millions	111.739	-247.428	300.501	99.984	135.772	-93.497	248.821	1.805	140.309	-86.543	228.406	-8.413	129.89	-88.061	228.742	1.142	125.295	-53.826	110.164	-2.409	118.241	-82.537	141.845	15.69	120.71	-96.889	135.308	-7.771	135.219	-77.868	120.806	13.947	121.764	-84.816	117.562	10.248	113.935	-76.45	117.315	11.051	107.953	-64.606	107.439	13.725	98.525	-54.204	108.1	21.623	110.367	-29.203	102.176	33.893	93.414	-12.924	104.939	40.681	78.009	4.798	65.137	44.529	46.937	54.758	43.815	36.49	38.221	38.474	32.337	28.99	30.376	68.5	66.787	51.725	50.293	84.43	105.43	95.538	89.779	95.947	82.583	71.884	70.68	74.611	74.914	58.217	77.114	61.72	80.119	68.091	59.652	48.901	52.188	50.242	42.841
Overige kosten Numbers are in millions	10.522	409.304	-150.301	-7.626	0.598	-6.448	0.118	1.005	4.536	210.207	-109.835	113.745	2.225	-3.742	-7.702	0.461	-0.153	-1.29	0.178	0.174	-1.319	3.861	-0.382	0.469	-1.504	8.42	-0.399	0.285	-0.042	22.519	1.815	1.666	1.485	2.424	0.648	0.588	1.251	4.54	1.022	2.133	0.34	1.852	0.274	0.545	0.191	0.706	0.277	1.321	0.788	1.303	3.474	1.546	0.422	1.598	0.082	1.05	3.305	1.588	0.984	0.341	0.735	3.398	10.737	1.689	2.09	2.223	0.754	-4.598	4.258	63.37	86.166	51.504	63.047	81.572	66.986	47.85	23.961	129.213	37.057	-10.375	34.283	-13.782	8.338	-7.779	11.311	-33.207	152.108	-10.963	8.52	4.583	10.222	-6.695	3.917
Bedrijfskosten Numbers are in millions	129.134	168.363	156.077	102.497	144.835	154.367	138.019	126.414	151.298	128.542	123.375	110.283	138.515	129.753	126.141	123.154	134.995	152.23	111.039	105.827	125.762	164.156	145.698	133.915	126.175	143.342	140.778	115.807	140.434	150.599	125.827	136.476	126.429	135.738	123.769	131.18	122.943	130.457	128.797	125.829	117.089	132.331	118.581	110.665	106.927	138.961	118.164	118.379	119.502	148.084	115.769	123.99	105.609	142.431	118.914	111.934	87.23	116.501	75.722	53.871	54.153	65.817	52.393	45.821	46.833	48.36	40.225	37.7	37.406	86.91	85.406	68.599	65.136	99.158	130.86	119.882	109.677	118.196	103.764	92.749	87.367	94.325	96.227	78.273	94.439	81.238	82.788	73.9	74.35	52.587	69.718	65.238	59.435
Bedrijfsresultaat Numbers are in millions	-9.468	16.163	32.883	38.889	5.47	25.336	22.166	32.813	1.412	71.869	58.865	23.245	36.377	82.193	93.339	57.615	38.79	54.78	62.77	40.638	-32.522	45.893	41.101	54.432	37.23	59.715	58.733	46.02	31.17	32.036	53.142	39.947	24.934	42.902	57.796	38.866	33.259	17.874	82.279	84.582	43.57	61.253	80.169	88.589	39.499	60.676	75.803	74.388	38.653	60.852	75.019	62.187	38.078	68.561	63.671	52.318	33.459	49.435	39.19	44.837	34.052	30.913	23.215	39.067	33.159	56.309	21.16	21.124	22.412	-184.245	-54.785	-31.745	-73.039	-121.33	-156.599	-220.877	-125.093	-198.212	-48.768	-23.221	1.077	-36.667	26.544	43.663	18.921	31.632	60.115	-146.05	17.646	62.583	46.722	48.999	17.594
Bedrijfsresultaat ratio Numbers are in millions	-0.01	0.013	0.028	0.039	0.005	0.019	0.018	0.028	0.001	0.084	0.054	0.033	0.04	0.077	0.084	0.05	0.04	0.038	0.051	0.035	-0.049	0.032	0.031	0.041	0.033	0.041	0.045	0.044	0.031	0.027	0.049	0.042	0.029	0.042	0.063	0.047	0.046	0.021	0.106	0.111	0.07	0.077	0.103	0.117	0.059	0.07	0.095	0.096	0.058	0.083	0.098	0.077	0.059	0.091	0.094	0.101	0.07	0.075	0.075	0.108	0.094	0.087	0.057	0.101	0.114	0.21	0.092	0.099	0.15	-0.358	-0.103	-0.065	-0.178	-0.282	-0.207	-0.304	-0.211	-0.309	-0.078	-0.038	0.002	-0.064	0.045	0.08	0.039	0.061	0.132	-0.546	0.044	0.156	0.124	0.14	0.061
Totaal overige inkomsten en kosten netto Numbers are in millions	0.783	-3.071	0.342	-10.398	0.598	-6.448	0.118	1.005	0.549	0.263	4.595	-23.488	0.171	-3.742	-7.702	0.461	-0.153	-1.29	0.178	0.174	-1.319	24.833	-0.382	0.469	-1.504	8.42	-0.399	0.285	-0.042	22.887	1.211	1.655	0.003	2.284	0.226	0.573	1.187	4.387	0.952	2.173	-0.357	1.482	0.223	0.133	0.154	-0.286	0.079	1.126	-4.742	0.889	-2.251	1.403	0.218	1.681	-0.058	0.568	3.304	1.382	0.944	0.284	0.641	3.147	10.382	1.675	2.09	1.922	0.754	-4.775	4.228	179.72	87.715	82.275	63.005	129.744	75.328	115.291	2.551	130.392	-0.296	-0.024	0.339	-0.613	-0.76	0.872	1.026	-22.709	135.841	-6.764	0.58	-0.301	-6.575	0.905	-0.058
Inkomen voor belasting Numbers are in millions	-8.685	13.092	33.225	28.491	6.068	18.888	22.285	33.818	1.961	72.132	63.46	-0.243	27.248	78.451	85.637	58.076	38.637	53.49	62.948	40.811	-33.841	49.753	40.72	54.901	35.726	68.135	58.334	46.305	31.128	54.923	54.689	41.602	26.33	45.186	58.022	39.439	34.446	22.261	83.23	86.755	43.212	62.734	80.392	88.722	39.653	60.39	75.882	75.513	39.434	61.741	78.489	63.59	38.297	70.242	63.613	52.886	36.763	50.817	40.134	45.121	34.693	34.06	33.597	40.742	35.25	58.231	21.914	16.348	26.669	-4.525	31.381	50.53	-10.034	8.414	-107.629	-105.586	-122.542	-67.821	-49.064	-23.245	1.417	-37.28	25.785	44.535	19.948	8.923	195.956	-152.813	18.225	62.282	40.147	49.904	17.536
Inkomen voor belasting ratio Numbers are in millions	-0.01	0.011	0.028	0.028	0.005	0.014	0.018	0.029	0.002	0.084	0.058	-0	0.03	0.073	0.077	0.05	0.04	0.037	0.051	0.035	-0.051	0.034	0.031	0.041	0.032	0.047	0.045	0.044	0.031	0.046	0.051	0.044	0.031	0.044	0.063	0.048	0.047	0.026	0.107	0.114	0.069	0.079	0.104	0.117	0.059	0.07	0.095	0.097	0.059	0.084	0.103	0.079	0.059	0.093	0.094	0.102	0.077	0.077	0.077	0.108	0.096	0.096	0.082	0.106	0.121	0.217	0.095	0.077	0.179	-0.009	0.059	0.103	-0.024	0.02	-0.142	-0.145	-0.207	-0.106	-0.078	-0.038	0.003	-0.066	0.043	0.081	0.041	0.017	0.431	-0.572	0.045	0.156	0.106	0.143	0.06
Belastingkosten Numbers are in millions	7.549	16.582	11.157	5.739	7.804	14.299	10.148	7.849	6.56	8.658	13.341	9.961	12.215	22.811	19.752	13.969	14.942	4.945	26.809	8.861	10.601	23.239	16.917	15.17	22.123	26.697	24.362	12.232	9.854	22.614	15.881	11.979	8.936	16.171	15.34	10.333	9.786	17.376	20.598	21.046	11.515	17.888	20.01	21.648	11.959	19.372	19.545	18.052	12.724	18.51	20.964	14.224	11.186	10.619	8.067	7.384	4.085	7.709	6.362	5.899	3.76	3.677	4.41	6.975	2.756	7.931	3.617	8.39	6.529	4.36	7.122	4.221	2.472	3.725	3.065	2.391	1.921	6.266	-0.033	1.082	0.32	-7.033	5.892	12.072	5.334	-12.752	0.002	7.863	5.035	28.853	12.111	-4.936	4.833
Nettowinst Numbers are in millions	-8.081	-4.318	14.881	16.663	-6.514	4.836	7.738	11.534	-4.599	50.504	50.119	-10.204	15.033	31.214	50.317	33.692	17.519	43.284	30.715	32.922	-38.739	18.368	15.564	36.176	17.049	38.47	24.286	24.897	15.143	21.861	35.684	26.516	18.796	27.992	38.841	25.818	25.084	0.555	55.127	60.212	30.236	43.896	55.634	59.133	29.917	39.556	53.138	52.119	29.421	37.706	54.41	42.914	28.536	54.39	49.563	41.284	31.001	33.64	36.869	37.882	26.779	29.895	24.128	31.435	32.323	46.688	16.963	6.311	18.878	-8.86	23.875	45.667	-12.492	3.914	-118.694	-122.706	-111.1	-75.757	-42.578	-19.022	0.64	-22.638	16.026	28.514	12.533	16.214	180.247	-140.996	11.168	31.749	25.961	51.026	11.205
Nettowinstmarge Numbers are in millions	-0.009	-0.004	0.013	0.017	-0.006	0.004	0.006	0.01	-0.004	0.059	0.046	-0.015	0.017	0.029	0.045	0.029	0.018	0.03	0.025	0.028	-0.058	0.013	0.012	0.027	0.015	0.027	0.019	0.024	0.015	0.018	0.033	0.028	0.022	0.028	0.042	0.031	0.034	0.001	0.071	0.079	0.049	0.055	0.072	0.078	0.045	0.046	0.066	0.067	0.044	0.052	0.071	0.053	0.044	0.072	0.073	0.08	0.065	0.051	0.071	0.091	0.074	0.085	0.059	0.081	0.111	0.174	0.074	0.03	0.127	-0.017	0.045	0.093	-0.03	0.009	-0.157	-0.169	-0.187	-0.118	-0.068	-0.031	0.001	-0.04	0.027	0.052	0.026	0.031	0.397	-0.527	0.028	0.079	0.069	0.146	0.039
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	-0.005	0.019	0.021	-0.01	0.006	0.01	0.014	-0.006	0.063	0.057	-0.012	0.017	0.064	0.057	0.039	0.02	0.049	0.038	0.043	-0.05	0.024	0.019	0.042	0.02	0.045	0.03	0.033	0.02	0.025	0.044	0.035	0.02	0.032	0.05	0.031	0.03	0.001	0.07	0.07	0.035	0.055	0.07	0.069	0.035	0.049	0.066	0.062	0.035	0.047	0.068	0.053	0.035	0.068	0.062	0.053	0.04	0.042	0.046	0.05	0.035	0.037	0.03	0.039	0.04	0.058	0.021	0.008	0.025	-0.011	0.03	0.055	-0.015	0.005	-0.14	-0.15	-0.14	-0.091	-0.051	-0.023	0.001	-0.027	0.014	0.034	0.011	0.02	0.16	-0.17	0.01	0.038	0.031	0.061	0.01
Verwaterde WPA Numbers are in millions	-0.01	-0.005	0.019	0.021	-0.008	0.006	0.01	0.014	-0.006	0.063	0.057	-0.012	0.017	0.064	0.057	0.039	0.02	0.049	0.038	0.043	-0.05	0.024	0.019	0.042	0.02	0.045	0.03	0.033	0.02	0.025	0.044	0.035	0.02	0.032	0.05	0.031	0.03	0.001	0.07	0.07	0.035	0.055	0.07	0.069	0.035	0.049	0.066	0.062	0.035	0.047	0.068	0.053	0.035	0.068	0.062	0.053	0.04	0.042	0.046	0.05	0.035	0.037	0.03	0.039	0.04	0.058	0.021	0.008	0.025	-0.011	0.03	0.055	-0.015	0.005	-0.14	-0.15	-0.14	-0.091	-0.051	-0.023	0.001	-0.027	0.014	0.034	0.011	0.02	0.16	-0.17	0.01	0.038	0.031	0.061	0.01
EBITDA Numbers are in millions	4.348	29.081	54.455	128.175	76.012	125.42	123.022	136.699	99.894	135.269	109.538	74.218	125.356	159.198	182.134	128.098	104.69	42.654	139.393	104.144	41.846	71.836	70.103	128.073	54.166	-21.594	182.927	61.569	50.961	79.497	52.149	58.018	29.398	70.014	60.637	56.402	36.166	34.007	89.653	89.721	46.901	60.243	84.32	91.816	44.596	59.937	81.032	81.061	44.176	69.208	80.74	73.123	41.641	70.547	72.222	69.39	34.509	62.271	43.488	53.544	38.298	36.721	62.69	60.769	42.065	82.849	32.952	32.225	26.566	-114.814	-37.571	63.145	17.604	-55.936	-85.182	-79.854	9.553	-126.285	14.175	84.338	46.125	-64.108	32.206	111.738	93.367	102.4	95.842	-90.393	73.057	39.619	48.299	49.429	20.832
EBITDA ratio Numbers are in millions	0.005	0.024	0.047	0.127	0.068	0.094	0.098	0.115	0.095	0.158	0.1	0.106	0.138	0.148	0.164	0.111	0.108	0.029	0.112	0.089	0.063	0.05	0.054	0.095	0.048	-0.015	0.141	0.059	0.051	0.066	0.048	0.061	0.034	0.069	0.066	0.068	0.05	0.04	0.115	0.118	0.075	0.076	0.109	0.121	0.066	0.069	0.101	0.104	0.066	0.095	0.106	0.091	0.064	0.094	0.107	0.134	0.073	0.094	0.083	0.128	0.106	0.104	0.153	0.157	0.145	0.309	0.144	0.151	0.178	-0.223	-0.071	0.129	0.043	-0.13	-0.112	-0.11	0.016	-0.197	0.023	0.137	0.093	-0.113	0.054	0.204	0.194	0.198	0.211	-0.338	0.182	0.099	0.128	0.141	0.072

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