Отчётность Boyaa
43
Boyaa 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
104.84
100
30.304
28.9
74.541
71.1
—
0
37.775
36
39.929
38.1
34.612
33
-116.31
-110.9
—
0
-81.695
-77.9
-14.283
-13.6
-67.412
-64.3
-0.101
664.57
108.52
100
31.41
28.9
77.112
71.1
0.632
0.6
33.497
30.9
34.177
31.5
42.935
39.6
371.06
341.9
—
0
413.99
381.5
62.199
57.3
351.79
324.2
0.525
669.54
100.26
100
27.399
27.3
72.863
72.7
0.534
0.5
41.155
41
41.777
41.7
31.086
31
-1.914
-1.9
—
0
29.173
29.1
-2.877
-2.9
32.05
32
0.047
678.27
100.03
100
31.293
31.3
68.742
68.7
0.197
0.2
34.711
34.7
34.613
34.6
34.129
34.1
0.645
0.6
—
0
34.773
34.8
5.224
5.2
29.549
29.5
0.044
671.24
99.056
100
32.689
33
66.367
67
0.431
0.4
36.226
36.6
37.002
37.4
29.365
29.6
0.004
0.004
—
0
29.369
29.6
2.446
2.5
26.923
27.2
0.04
669.69
95.229
100
31.922
33.5
63.307
66.5
0.299
0.3
33.361
35
33.465
35.1
29.842
31.3
3.817
4
—
0
33.635
35.3
4.978
5.2
28.657
30.1
0.043
667.68
94.332
100
33.401
35.4
60.931
64.6
0.274
0.3
38.624
40.9
46.68
49.5
14.251
15.1
0.09
0.1
—
0
21.005
22.3
2.334
2.5
18.671
19.8
0.028
667.78
94.48
100
32.409
34.3
62.071
65.7
0.288
0.3
31.18
33
30.829
32.6
31.242
33.1
-7.977
-8.4
—
0
23.265
24.6
7.085
7.5
16.18
17.1
0.024
661.9
94.93
100
32.303
34
62.627
66
0.317
0.3
31.83
33.5
31.636
33.3
30.991
32.6
-11.62
-12.2
—
0
19.365
20.4
6.201
6.5
13.164
13.9
0.02
660.61
91.524
100
31.308
34.2
60.216
65.8
0.275
0.3
31.249
34.1
31.237
34.1
28.979
31.7
-7.414
-8.1
—
0
21.562
23.6
5.377
5.9
16.185
17.7
0.025
658.66
87.666
100
30.235
34.5
57.431
65.5
0.516
0.6
39.864
45.5
39.34
44.9
18.091
20.6
-0.212
-0.2
—
0
18.15
20.7
4.898
5.6
13.252
15.1
0.02
658.77
97.012
100
32.14
33.1
64.872
66.9
0.567
0.6
27.641
28.5
27.64
28.5
37.232
38.4
-25.482
-26.3
—
0
11.687
12
6.02
6.2
5.667
5.8
0.009
657.55
96.564
100
31.498
32.6
65.066
67.4
0.618
0.6
26.257
27.2
26.686
27.6
38.38
39.7
-27.802
-28.8
—
0
10.603
11
5.436
5.6
5.167
5.4
0.008
657.68
84.919
100
27.326
32.2
57.593
67.8
0.63
0.7
29.254
34.4
29.964
35.3
27.629
32.5
-36.655
-43.2
—
0
-9.502
-11.2
6.616
7.8
-16.118
-19
-0.025
657.68
77.632
100
27.233
35.1
50.399
64.9
—
0
40.981
52.8
40.602
52.3
9.797
12.6
-39.483
-50.9
0.043
0.06
-28.486
-36.7
1.953
2.5
-30.439
-39.2
-0.046
657.99
85.387
100
26.152
30.6
59.235
69.4
1.962
2.3
32.724
38.3
34.629
40.6
24.606
28.8
-18.459
-21.6
-0.261
-0.3
5.953
7
7.05
8.3
-1.097
-1.3
-0.002
661.36
95.377
100
27.978
29.3
67.399
70.7
2.093
2.2
35.26
37
34.897
36.6
32.502
34.1
-50.187
-52.6
—
0
-17.634
-18.5
7.835
8.2
-25.469
-26.7
-0.038
661.93
93.083
100
27.885
30
65.198
70
2.032
2.2
30.949
33.2
32.452
34.9
32.746
35.2
-14.665
-15.8
—
0
18.081
19.4
6.178
6.6
11.903
12.8
0.018
662.05
78.313
100
25.897
33.1
52.416
66.9
—
0
36.837
47
36.687
46.8
15.729
20.1
-66.773
-85.3
0.618
0.8
-50.881
-65
-2.573
-3.3
-48.308
-61.7
-0.071
683.88
85.041
100
25.463
29.9
59.578
70.1
—
0
39.529
46.5
38.23
45
21.348
25.1
4.437
5.2
-0.931
-1.09
25.115
29.5
6.161
7.2
18.954
22.3
0.028
668.43
80.258
100
26.305
32.8
53.953
67.2
—
0
32.025
39.9
31.494
39.2
22.459
28
4.038
5
-0.902
-1.1
25.264
31.5
2.229
2.8
23.035
28.7
0.035
662.61
84.262
100
29.393
34.9
54.869
65.1
—
0
34.859
41.4
34.973
41.5
19.896
23.6
-24.669
-29.3
-1.295
-1.5
-6.069
-7.2
-19.599
-23.3
13.53
16.1
0.02
670.73
84.737
100
28.62
33.8
56.117
66.2
—
0
34.641
40.9
30.921
36.5
25.196
29.7
13.905
16.4
-0.616
-0.7
38.626
45.6
4.402
5.2
34.224
40.4
0.051
675.5
124.4
100
35.8
28.8
88.6
71.2
—
0
41.6
33.4
39.6
31.8
49
39.4
31.1
25
—
0
80.1
64.4
8.3
6.7
71.8
57.7
0.11
680.2
159.9
100
54.5
34.1
105.4
65.9
—
0
51.1
32
48.6
30.4
56.7
35.5
38
23.8
-0.1
-0.06
94.6
59.2
12.6
7.9
82
51.3
0.12
701.9
159.5
100
63.3
39.7
96.1
60.3
—
0
93.7
58.7
93
58.3
3.2
2
32.3
20.3
-0.4
-0.3
35
21.9
-0.2
-0.1
35.2
22.1
0.05
708.9
164.4
100
55.7
33.9
108.7
66.1
—
0
56.7
34.5
56.6
34.4
52.2
31.8
24.7
15
-0.7
-0.4
76.1
46.3
9.4
5.7
66.7
40.6
0.09
710.2
189.3
100
65.2
34.4
124.2
65.6
—
0
58.7
31
57.8
30.5
66.3
35
16.4
8.7
—
0
82.7
43.7
8.7
4.6
73.9
39
0.1
711.5
222.4
100
94.1
42.3
128.3
57.7
—
0
73.6
33.1
70.6
31.7
57.6
25.9
18.6
8.4
-0.3
-0.1
75.9
34.1
8.5
3.8
67.4
30.3
0.1
709.8
208.6
100
78.7
37.7
129.9
62.3
—
0
135
64.7
133.7
64.1
-3.8
-1.8
16.5
7.9
-0.1
-0.05
12.6
6
-1.1
-0.5
13.7
6.6
0.02
826.9
185.7
100
67.5
36.3
118.3
63.7
—
0
68.3
36.8
67.9
36.6
50.3
27.1
27.1
14.6
-0.2
-0.1
77.3
41.6
9.4
5.1
67.9
36.6
0.1
677.2
180.7
100
64.5
35.7
116.1
64.3
—
0
62.3
34.5
59.5
32.9
56.7
31.4
23.6
13.1
—
0
80.5
44.5
10.4
5.8
70
38.7
0.1
719.7
170.2
100
62.8
36.9
107.4
63.1
—
0
57.1
33.5
57
33.5
50.4
29.6
17.6
10.3
-0.3
-0.2
68.4
40.2
8.8
5.2
59.6
35
0.08
716.1
186.5
100
86.8
46.5
99.8
53.5
—
0
55.9
30
54.8
29.4
44.9
24.1
218.1
116.9
0.4
0.2
264.7
141.9
42.9
23
221.8
118.9
0.3
738.5
189.9
100
83.6
44
106.3
56
—
0
53.8
28.3
53.8
28.3
52.6
27.7
21.1
11.1
-0.7
-0.4
73
38.4
10.8
5.7
62.2
32.8
0.09
717.7
193.1
100
102.5
53.1
90.6
46.9
—
0
99.4
51.5
99
51.3
-8.4
-4.4
24.7
12.8
-0.8
-0.4
17.4
9
1.6
0.8
16.2
8.4
0.02
732.8
244
100
112.7
46.2
131.3
53.8
—
0
77.6
31.8
76.4
31.3
54.9
22.5
10.2
4.2
-1.1
-0.5
65.1
26.7
8.2
3.4
57.6
23.6
0.08
731.4
243.9
100
105.6
43.3
138.3
56.7
—
0
80.2
32.9
72.9
29.9
65.4
26.8
6.7
2.7
6.6
2.7
78.7
32.3
13.2
5.4
66
27.1
0.09
695.7
243.5
100
97.8
40.2
145.7
59.8
—
0
73.1
30
73
30
72.7
29.9
17.6
7.2
—
0
90.3
37.1
14
5.7
76.3
31.3
0.1
735.2
236.3
100
85.7
36.3
150.6
63.7
—
0
73.4
31.1
73.5
31.1
77.1
32.6
14.1
6
0.1
0.04
91.2
38.6
15.6
6.6
75.6
32
0.1
732.9
221.6
100
88.4
39.9
133.2
60.1
—
0
69.3
31.3
67.8
30.6
65.4
29.5
9.4
4.2
-1.5
-0.7
74.8
33.8
12.6
5.7
62.2
28.1
0.08
734.3