Отчётность Huawen Media
00
Huawen Media Финансовые результаты
млрд
млн
CNY (кроме Прибыли на акцию)
Показатель
Выручка
Себестоимость
Валовая прибыль
Исследования и разработка
Коммерческие и администр. расходы
Операционные расходы итого
Операционная прибыль
Проценты уплаченные
Прочие доходы
Прибыль до налогообложения
Расходы по налогу на прибыль
Прибыль за период
Разводненная прибыль на акцию
Акций в обращении после разводнения
162.84
138.65
24.188
0.874
32.388
32.03
-7.842
-48.001
1.281
-54.69
3.26
-57.927
-0.029
1 997.25
198.76
164.27
34.482
0.953
35.003
34.337
0.146
-43.499
1.081
-42.116
6.635
-47.956
-0.024
1 997.25
138.46
100
118.77
85.8
19.699
14.2
1.56
1.1
33.162
23.9
34.256
24.7
-14.557
-10.5
-7.193
-5.2
0.523
0.4
-21.271
-15.4
0.415
0.3
-21.955
-15.9
-0.011
1 997.25
190.51
100
172.19
90.4
18.323
9.6
3.917
2.1
107.24
56.3
566.84
297.5
-548.52
-287.9
-51.592
-27.08
-17.678
-9.3
-617.84
-324.3
-5.42
-2.8
-468.18
-245.7
-0.234
1 997.25
191.87
100
175.57
91.5
16.303
8.5
4.153
2.2
45.123
23.5
47.918
25
-31.615
-16.5
-114.61
-59.7
0.5
0.3
-145.81
-76
-2.508
-1.3
-135.55
-70.6
-0.068
1 997.25
162.64
100
118.53
72.9
44.117
27.1
4.45
2.7
46.948
28.9
50.351
31
-6.235
-3.8
-21.121
-13
0.237
0.1
-26.9
-16.5
16.439
10.1
-31.061
-19.1
-0.016
1 997.25
214.1
100
174.73
81.6
39.373
18.4
6.392
3
40.364
18.9
46.122
21.5
-6.749
-3.2
-32.842
-15.3
0.253
0.1
-39.344
-18.4
4.12
1.9
-48.699
-22.7
-0.024
1 997.25
223.25
100
175.48
78.6
47.774
21.4
12.263
5.5
102.41
45.9
135.62
60.7
-87.842
-39.3
128.27
57.5
2.785
1.2
43.451
19.5
31.867
14.3
-2.09
-0.9
-0.001
1 997.25
242.46
100
173.28
71.5
69.181
28.5
6.997
2.9
54.669
22.5
58.525
24.1
10.656
4.4
128.08
52.8
-2.194
-0.9
136.56
56.3
25.817
10.6
93.091
38.4
0.047
1 997.25
261.82
100
200.81
76.7
61.011
23.3
15.572
5.9
71.974
27.5
84.811
32.4
-23.8
-9.09
18.635
7.1
6.595
2.5
1.201
0.5
10.222
3.9
-13.606
-5.2
-0.007
1 997.25
282
100
207.9
73.7
74.1
26.3
6.3
2.2
44.5
15.8
47.2
16.7
26.9
9.5
-70.2
-24.9
0.1
0.04
-42.8
-15.2
3.5
1.2
-64
-22.7
-0.03
1 997.2
545.7
100
439.1
80.5
106.6
19.5
11.5
2.1
196.4
36
1 804.2
330.6
-1 697.5
-311.07
-324
-59.4
-19.1
-3.5
-2 040.7
-374
-49.8
-9.1
-1 940.8
-355.7
-0.97
1 997.2
870.3
100
710.2
81.6
160.1
18.4
13.7
1.6
146.7
16.9
149.5
17.2
10.6
1.2
2.1
0.2
8.2
0.9
21.4
2.5
15.6
1.8
10.7
1.2
0.01
1 997.2
821.6
100
727.5
88.5
94.1
11.5
28.3
3.4
114.2
13.9
140.7
17.1
-46.6
-5.7
-73.6
-9
13.4
1.6
-103.7
-12.6
2.4
0.3
-89.7
-10.9
-0.04
1 997.2
731.9
100
611.9
83.6
120
16.4
7.3
1
97.5
13.3
98.9
13.5
21.1
2.9
-51.8
-7.08
-7.7
-1.05
-38.4
-5.2
10.8
1.5
-71.7
-9.8
-0.04
1 997.2
1 129.5
100
793.4
70.2
336.1
29.8
29.7
2.6
150.6
13.3
160.3
14.2
175.9
15.6
-40.5
-3.6
1.5
0.1
146
12.9
35.6
3.2
51.9
4.6
0.03
1 997.2
852.4
100
670.5
78.7
182
21.4
12.4
1.5
109.7
12.9
114.2
13.4
67.7
7.9
17.5
2.1
-4.3
-0.5
99.9
11.7
44
5.2
2.5
0.3
—
1 997.2
1 054
100
823.7
78.1
230.3
21.9
0.6
0.06
194.7
18.5
183.5
17.4
46.7
4.4
179.9
17.1
-1.5
-0.1
224.8
21.3
73.4
7
19.7
1.9
0.01
1 997.2
884.4
100
693
78.4
191.4
21.6
8.7
1
173.5
19.6
179.1
20.3
12.3
1.4
46
5.2
4.6
0.5
62.8
7.1
15.2
1.7
30.6
3.5
0.02
1 997.2
1 349.5
100
1 062.2
78.7
287.3
21.3
47
3.5
230
17
4 211.3
312.1
-3 924
-290.8
-1 024.1
-75.9
-11.5
-0.9
-4 958.8
-367.5
22.6
1.7
-5 010.2
-371.3
-2.51
2 000
998.1
100
764.7
76.6
233.5
23.4
7.7
0.8
187.1
18.7
209.1
20.9
24.3
2.4
-65.5
-6.6
9.5
1
-32
-3.2
8
0.8
-58.9
-5.9
-0.03
2 001.3
705.5
100
522.8
74.1
182.7
25.9
—
0
197.9
28.1
199.4
28.3
-16.8
-2.4
94.5
13.4
-0.2
-0.03
76.8
10.9
11.4
1.6
60.7
8.6
0.03
2 001.3
731.7
100
527.4
72.1
204.2
27.9
—
0
165.4
22.6
172.4
23.6
31.9
4.4
5.9
0.8
4.4
0.6
42.6
5.8
16.9
2.3
21.2
2.9
0.01
2 001.3
1 174.4
702
472.4
1
259.3
969.9
-497.5
485.6
1.5
-10.5
34.2
-155.4
-0.08
2 049.5
773
488
285
3.9
189
200.1
84.9
17.9
-0.6
102.1
27.8
73
0.04
2 001.3
704.1
395.5
308.5
—
153.9
159.9
148.7
259.9
10.3
417.9
64.1
334.4
0.17
2 017.4
769.4
469.8
299.6
—
198.2
203.4
96.2
-25.3
0.3
68.9
29.6
25.1
0.01
2 001.3
1 774
1 187.3
586.8
—
334.7
542.4
44.3
258.7
5.6
309.3
63.2
177.9
0.09
2 086
1 054.1
671.3
382.8
—
266.6
279.6
103.3
389.6
13.5
506.3
52.6
372.4
0.18
2 017.4
991.2
589
402.2
—
211.4
220.9
181.3
-13.1
4.9
173.3
50.2
147.4
0.07
2 017.4
752.1
472.6
279.4
—
243.4
252
27.5
216.4
1.8
245.8
27.8
175.1
0.09
2 051.2
1 337.6
709.7
627.9
—
330.9
369.5
258.4
61.6
14.3
334.8
-12.7
324.4
0.16
1 976.9
921.5
569.6
351.9
—
222.9
227.9
124
7.5
7.4
138.7
19.3
107.9
0.05
2 051.2
1 244
709.7
534.3
—
228.4
231.9
302.4
6.1
17.3
326
-13.8
324.4
0.16
2 051.2
832.5
508.5
324
—
212.8
215.7
108.3
8
4.5
120.8
30.8
81.1
0.04
1 987.6
1 294.2
714.1
580.1
—
337.7
344.7
235.4
-22.4
8.1
220.2
36.2
174.6
0.09
1 898.4
885.8
521.6
364.2
—
185.9
186.7
177.4
79.8
12.1
269.2
57
187
0.1
1 825.8
1 013.6
506.4
507.2
—
182.6
182.7
324.5
73
1.7
399.1
61.4
310
0.17
1 841.2
759.3
479.8
279.5
—
178.7
178.6
100.8
271.9
1.9
374.6
58.7
312
0.17
1 846.3
1 120.7
676.9
443.7
—
283
293.2
150.6
14.9
—
164.9
-24.6
89.1
0.07
1 360.6
835.1
467.4
367.7
—
182.7
183.7
184
247.5
2.1
433.5
106.7
193
0.14
1 360.1
1 040.7
683.7
357
—
202.9
204.1
152.9
116.8
74.9
344.4
23.8
200
0.15
1 375.1
753.1
480.1
273
—
178.9
179.2
93.8
-13
8.9
89.7
24.7
43.8
0.03
1 360.1
1 355.4
886
469.4
—
270
284.4
185
38.3
5.5
228.4
55.1
79.5
0.06
1 360.1