후야 HUYA(HUYA INC) | 재무제표

후야

HUYA

NYSE

2.47

0.00 (0.00%) 26.06/12, USD

30명의 관심

최근 실적발표 26. 05/19

연환산 연간 분기

손익계산서 * 단위 : 백만위안(CNY)

	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	16.12/31
매출액	6,722	6,502	6,260	6,109	6,084	6,079	6,113	6,240	6,536	6,994	7,611	8,325	8,762	9,264	9,927	10,524	11,211	11,351	11,533	11,372	11,107	10,914	10,392	9,842	9,155	8,375	7,412	6,423	5,451	4,663	3,900	3,206	2,629	2,185	797
매출원가	5,785	5,630	5,462	5,334	5,306	5,270	5,459	5,546	5,769	6,179	7,052	7,667	8,173	8,611	9,031	9,466	9,791	9,751	9,336	9,059	8,800	8,646	8,255	7,919	7,472	6,893	6,158	5,382	4,579	3,934	3,300	2,728	2,260	1,930	1,095
매출총이익	937	872	798	775	777	809	654	693	767	815	559	658	589	654	896	1,058	1,420	1,600	2,197	2,313	2,307	2,268	2,137	1,923	1,683	1,482	1,254	1,041	872	730	599	479	370	255	-298
판매관리비	606	575	515	511	515	529	599	647	721	761	809	840	823	872	920	1,026	1,083	1,086	1,066	1,020	1,035	1,003	929	885	824	791	729	643	579	477	391	317	226	189	140
연구개발비	499	497	497	501	507	513	526	544	560	579	590	619	642	684	742	777	816	819	829	805	777	734	697	649	575	509	410	349	304	265	230	204	179	170	188
영업이익	-169	-200	-214	-236	-244	-232	-471	-497	-515	-525	-874	-835	-910	-937	-766	-745	-480	-305	302	489	495	531	512	389	285	182	116	49	-11	-12	-21	-42	-35	-104	-626
EBITDA	0	8	0	0	0	80	0	0	0	-51	0	0	0	-380	0	0	0	764	0	0	0	1,192	0	0	0	652	0	0	0	-1,954	0	0	0	-73	-621
영업외이익	63	100	61	100	138	198	335	349	360	334	362	388	420	414	438	902	899	944	1,023	575	582	530	446	416	406	382	329	293	-1,922	-1,976	-2,030	-2,087	23	24	0.52
법인세	12	13	14	17	12	14	15	16	18	13	3	19	15	24	-53	-32	25	55	176	186	179	177	167	144	115	96	37	0.19	-28	-51	-19	-11	-4	0	0
중단손익	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
순이익	-118	-113	-167	-153	-118	-48	-151	-164	-173	-205	-515	-465	-505	-548	-275	189	395	583	1,149	878	898	884	791	661	576	468	408	342	-1,906	-1,938	-2,032	-2,118	-8	-81	-626

재무상태표 * 단위 : 백만위안(CNY)

	26.03/31	25.12/31	25.09/30	25.06/30	25.03/31	24.12/31	24.09/30	24.06/30	24.03/31	23.12/31	23.09/30	23.06/30	23.03/31	22.12/31	22.09/30	22.06/30	22.03/31	21.12/31	21.09/30	21.06/30	21.03/31	20.12/31	20.09/30	20.06/30	20.03/31	19.12/31	19.09/30	19.06/30	19.03/31	18.12/31	18.09/30	18.06/30	18.03/31	17.12/31	17.03/31	16.12/31
현금성자산	392	705	735	509	314	1,206	1,114	1,022	562	530	845	713	1,957	698	1,092	2,078	1,571	1,846	3,107	3,373	3,984	3,458	3,302	2,069	660	1,115	1,501	1,349	1,983	709	793	594	706	443	0	6
단기투자	2,875	3,126	3,042	3,007	4,968	4,075	5,473	5,578	6,635	6,851	7,657	8,331	7,829	9,021	9,571	8,649	8,993	9,168	8,016	7,476	6,832	7,181	7,510	8,683	9,658	8,963	8,100	7,777	4,346	5,284	5,080	4,921	3,365	593	0	95
매출채권등	340	239	165	128	112	76	90	70	74	64	66	124	148	144	156	219	220	237	286	286	235	71	129	116	111	62	165	95	219	283	132	139	138	143	0	5
재고자산	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
장기투자	549	296	454	665	1,454	1,911	2,116	2,254	2,995	3,305	2,974	2,761	1,564	1,979	1,277	899	865	609	582	505	510	467	451	431	403	379	368	368	329	220	213	212	0.38	10	0	0
유형자산	964	908	862	836	831	824	796	770	747	706	584	574	557	546	519	509	464	475	487	182	162	182	203	209	184	200	215	220	189	87	84	70	38	32	0	6
무형자산	563	581	592	605	607	617	586	603	610	619	40	47	52	656	63	72	79	84	91	95	51	63	73	66	44	45	48	45	48	52	50	37	5	6	0	5
이연세자산	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25	54	70	20	26	57	83	48	68	99	90	46	35	29	35	31	2	11	4	0	0	0
기타자산	906	847	987	897	931	860	1,150	1,048	948	849	894	699	665	748	1,120	922	981	816	1,085	1,033	857	939	553	505	485	557	500	417	333	440	306	176	118	73	0	50
자산총계	6,589	6,701	6,836	6,648	9,216	9,568	11,324	11,344	12,571	12,924	13,060	13,248	12,773	13,793	13,823	13,402	13,243	13,255	13,681	13,007	12,714	12,411	12,289	12,178	11,635	11,367	10,932	10,300	7,482	7,106	6,661	6,158	4,377	1,301	0	167
매입채무등	385	238	235	47	24	67	68	18	35	15	19	55	29	23	21	37	12	13	19	56	7	10	20	35	3	4	11	18	20	9	19	7	0.26	6	0	14
차입금	29	21	25	31	42	49	54	66	74	80	19	21	30	38	45	69	79	82	88	96	81	87	95	91	100	102	107	113	88	0	0	0	0	0	0	0
이연수익	241	260	259	277	289	301	303	323	379	460	420	456	487	520	560	526	579	578	545	546	598	664	666	758	905	1,011	889	891	715	550	414	347	320	288	0	68
이연세부채	73	80	79	79	78	78	84	81	97	92	67	62	51	75	78	49	51	11	79	31	67	70	13	84	83	26	34	21	23	0	0	17	0	0	0	0
기타부채	1,172	1,183	1,183	1,168	3,622	1,522	3,189	1,391	2,467	1,653	1,366	1,395	1,340	1,728	1,646	1,736	1,899	2,062	2,093	2,042	1,868	1,803	1,775	1,781	1,489	1,539	1,322	1,138	936	887	726	598	1,427	432	0	250
부채총계	1,900	1,782	1,782	1,602	4,055	2,017	3,699	1,880	3,053	2,300	1,891	1,990	1,936	2,384	2,349	2,416	2,621	2,745	2,824	2,771	2,622	2,634	2,568	2,748	2,580	2,682	2,401	2,188	1,789	1,461	1,169	978	1,754	731	0	332
자본금+ 자본잉여금	6,268	6,461	6,432	6,418	6,496	8,881	8,881	10,671	10,727	11,917	12,059	12,113	12,086	12,619	12,017	11,970	11,943	11,886	11,811	11,740	11,672	11,588	11,442	10,393	10,240	10,147	10,025	9,930	7,782	7,703	7,604	7,540	0	141	0	-164
이익잉여금	-2,225	-2,219	-2,095	-2,105	-2,099	-2,100	-1,928	-1,952	-1,981	-2,052	-1,707	-1,719	-1,742	-1,848	-1,262	-1,323	-1,303	-1,300	-987	-1,512	-1,698	-1,884	-2,079	-1,591	-1,818	-1,986	-2,116	-2,239	-2,361	-2,424	-2,489	-2,546	-412	-81	0	0
기타포괄익	646	678	717	732	764	770	672	746	773	761	817	864	493	638	720	339	-18	-76	33	7	118	72	358	628	633	524	621	421	272	367	377	186	5	0	0	0
자본총계	4,689	4,920	5,054	5,045	5,161	7,551	7,625	9,465	9,518	10,625	11,169	11,259	10,837	11,409	11,474	10,986	10,622	10,510	10,856	10,236	10,092	9,777	9,721	9,429	9,055	8,685	8,531	8,112	5,693	5,645	5,492	5,180	-407	60	0	-164
주식수(만주)	22,353	22,884	22,235	22,350	22,523	23,153	22,637	22,769	23,308	24,302	24,068	23,990	23,978	24,143	23,922	23,825	23,807	24,179	23,709	23,624	23,584	23,863	22,241	21,949	21,945	23,202	21,814	20,443	20,154	16,682	20,154	20,154	10,000	10,000	10,000	10,000

현금흐름표 * 단위 : 백만위안(CNY)

	25.12/31	24.12/31	23.12/31	22.12/31	21.12/31	20.12/31	19.12/31	18.12/31	17.12/31	16.12/31
영업활동	-176	94	-32	-400	327	1,240	1,945	717	242	-420
투자활동	2,185	3,679	53	-849	-1,880	1,005	-3,685	-4,567	-560	-96
재무활동	-2,498	-3,105	-202	6	11	265	2,134	4,127	774	523
환율변동	-12	8	13	95	-70	-166	11	-10	-21	0
현금의증감	-489	668	-181	-1,243	-1,542	2,510	394	277	457	6
자본적지출	-167	-186	-122	-155	-38	-364	-61	-75	-37	0.00
잉여현금	-343	-92	-154	-556	290	876	1,884	643	205	-420

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data from Quandl and Sharadar

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손익계산서 * 단위 : 백만위안(CNY)

재무상태표 * 단위 : 백만위안(CNY)

현금흐름표 * 단위 : 백만위안(CNY)

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