Отчётность BYD
12
BYD 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
176 182.32
100
146 409.6
83.1
29 772.71
16.9
9 010.1
5.1
11 902.89
6.8
18 773.2
10.7
10 999.52
6.2
529.39
0.3
-14.017
-0.008
11 510.77
6.5
2 168.44
1.2
9 044.39
5.1
3.11
2 913.02
124 944.4
100
99 744.61
79.8
25 199.79
20.2
10 610.65
8.5
10 898.55
8.7
20 355.67
16.3
4 844.12
3.9
958.66
0.8
-81.121
-0.06
5 717.36
4.6
946.49
0.8
4 568.79
3.7
1.57
2 905.63
180 040.52
100
144 685.72
80.4
35 354.79
19.6
14 636.57
8.1
11 724.08
6.5
24 709.84
13.7
10 644.95
5.9
853.66
0.5
-262.58
-0.1
11 203.23
6.2
2 185.59
1.2
8 634.11
4.8
2.96
2 915.59
162 150.7
100
129 122.38
79.6
33 028.32
20.4
11 103.73
6.8
10 261.42
6.3
20 903.2
12.9
12 125.11
7.5
733.49
0.5
-240.52
-0.1
12 665.49
7.8
1 778.78
1.1
10 412.75
6.4
3.58
2 905.63
139 950.54
100
116 148.68
83
23 801.86
17
7 596.74
5.4
10 023.63
7.2
16 863.31
12
6 938.55
5
1 460.38
1
-250
-0.2
8 182.68
5.8
1 112.96
0.8
6 824.08
4.9
2.35
2 905.63
120 173.61
100
100 951.2
84
19 222.4
16
6 237.91
5.2
8 243.58
6.9
14 286.07
11.9
4 936.34
4.1
320.24
0.3
-81.365
-0.07
5 217.24
4.3
847.24
0.7
4 130.06
3.4
1.42
2 905.63
156 372.79
100
129 473.71
82.8
26 899.08
17.2
7 784.44
5
9 743.47
6.2
17 445.45
11.2
9 453.63
6
-7.91
-0.005
-495.84
-0.3
8 960.62
5.7
1 235.87
0.8
7 304.69
4.7
2.52
2 902.21
117 080.6
100
96 963.29
82.8
20 117.31
17.2
5 445.76
4.7
7 692.77
6.6
13 103.86
11.2
7 013.45
6
447.32
0.4
14.381
0.01
7 477.63
6.4
1 422.41
1.2
5 716.19
4.9
1.95
2 930.66
83 782.07
100
72 998.3
87.1
10 783.77
12.9
3 063.59
3.7
4 904.48
5.9
7 722.67
9.2
3 061.1
3.7
519.84
0.6
26.126
0.03
3 587.03
4.3
565.4
0.7
2 786.87
3.3
0.97
2 887.69
66 825.18
100
59 647.5
89.3
7 177.69
10.7
2 360.67
3.5
3 716.85
5.6
6 105.36
9.1
1 072.33
1.6
-7.101
-0.01
-6.761
-0.01
1 054.45
1.6
142.94
0.2
808.41
1.2
0.28
2 911.14
70 950.04
100
62 909.77
88.7
8 040.27
11.3
2 757.2
3.9
4 031.49
5.7
6 643.83
9.4
1 396.44
2
-453.7
-0.6
-171.65
-0.2
591.55
0.8
-79.176
-0.1
602.08
0.8
0.21
2 868.53
54 306.96
100
47 796.05
88
6 510.91
12
2 238.09
4.1
3 030.97
5.6
4 751.9
8.8
1 759.02
3.2
-367.13
-0.7
69.789
0.1
1 722.34
3.2
236.57
0.4
1 269.54
2.3
0.44
2 898.01
49 893.53
100
44 052.34
88.3
5 841.19
11.7
1 778.48
3.6
2 695.26
5.4
4 034.78
8.1
1 806.41
3.6
-234.38
-0.5
-21.822
-0.04
1 548.02
3.1
248.3
0.5
955.32
1.9
0.32
2 996.59
40 991.87
100
36 274.41
88.5
4 717.46
11.5
1 217.2
3
2 422.22
5.9
3 327.7
8.1
1 389.77
3.4
-741.5
-1.8
9.697
0.02
656.1
1.6
145.04
0.4
218.25
0.5
0.08
2 728.14
51 575.06
100
43 798.61
84.9
7 776.44
15.1
2 573.07
5
3 276.45
6.4
5 641.69
10.9
2 134.76
4.1
-844.06
-1.6
-80.65
-0.2
1 204.81
2.3
92.719
0.2
791.16
1.5
0.29
2 728.14
44 519.65
100
35 284.9
79.3
9 234.74
20.7
2 366.43
5.3
2 734.26
6.1
4 887.28
11
4 347.46
9.8
-1 493.3
-3.4
-102.49
-0.2
2 749.7
6.2
231.25
0.5
1 691.45
3.8
0.62
2 728.14
40 824.44
100
32 873.13
80.5
7 951.31
19.5
1 768.83
4.3
2 735.64
6.7
4 617.31
11.3
3 334
8.2
-747.87
-1.8
-27.469
-0.07
2 546.15
6.2
484.69
1.2
1 473.2
3.6
0.54
2 728.14
19 678.54
100
16 449.15
83.6
3 229.4
16.4
756.53
3.8
1 582.66
8
1 858.89
9.4
1 370.51
7
-1 001.46
-5.09
7.427
0.04
381.94
1.9
59.967
0.3
54.563
0.3
0.02
2 728.14
33 916.73
100
28 560.2
84.2
5 356.53
15.8
1 790.26
5.3
2 266.42
6.7
3 575.26
10.5
1 781.27
5.3
-1 484.65
-4.4
6.961
0.02
263.5
0.8
39.492
0.1
-27.281
-0.08
-0.01
2 728.14
31 637.53
100
27 633.22
87.3
4 004.32
12.7
1 343.89
4.2
2 118.1
6.7
3 097.17
9.8
907.14
2.9
-606.85
-1.9
27.325
0.09
293.98
0.9
47.44
0.1
54.563
0.2
0.02
2 728.14
31 880.15
100
27 354.24
85.8
4 525.91
14.2
1 201.89
3.8
2 337.49
7.3
3 117.24
9.8
1 408.67
4.4
-627.1
-2
39.331
0.1
813.91
2.6
54.105
0.2
654.75
2.1
0.24
2 728.14
30 304.11
100
24 937.23
82.3
5 366.89
17.7
1 293.33
4.3
2 241.92
7.4
3 238.95
10.7
2 127.94
7
-1 094.38
-3.6
45.226
0.1
1 059.73
3.5
171.24
0.6
682.04
2.3
0.25
2 728.14
41 073.38
100
35 034.72
85.3
6 038.66
14.7
1 502.48
3.7
1 876.1
4.6
2 970.69
7.2
3 067.97
7.5
-1 126.62
-2.7
10.496
0.02
1 951.48
4.8
541.44
1.3
1 253.14
3.1
0.48
2 608.52
34 830.4
100
29 460.84
84.6
5 369.56
15.4
1 407.71
4
2 471.47
7.1
3 408.06
9.8
1 961.5
5.6
-645.98
-1.9
26.915
0.08
1 347.1
3.9
75.31
0.2
1 047.95
3
0.36
2 910.98
29 413.37
100
25 425.14
86.4
3 988.23
13.6
2 079.17
7.1
1 418.73
4.8
3 275.86
11.1
712.37
2.4
21.204
0.07
50.034
0.2
781.49
2.7
171.27
0.6
376.67
1.3
0.17
2 249.5
24 737.56
100
20 950.28
84.7
3 787.28
15.3
—
0
3 055.68
12.4
2 514.68
10.2
1 272.61
5.1
-1 002.76
-4.05
56.435
0.2
305.56
1.2
41.42
0.2
102.42
0.4
0.02
5 121.25
31 981.81
27 001.15
4 980.65
—
3 106.73
2 731.71
2 248.94
-888.31
40.921
1 425
-30.056
1 275.04
0.44
2 895.27
28 895.26
23 656.47
5 238.78
1 003.61
2 231.74
2 957.51
2 281.28
-771.65
47.418
1 545.63
248.91
1 068.52
0.37
2 887.89
23 991.5
19 501.68
4 489.82
1 383.49
1 369.89
2 132.54
2 357.28
-595.66
-113.56
1 628.38
244.58
1 117.12
0.4
2 811.41
21 046.14
16 945.65
4 100.49
—
2 615.91
2 883.67
1 216.82
-383.01
196.01
1 021.63
240.26
605.79
0.2
3 028.97
30 672.21
25 529.77
5 142.44
—
2 734.24
2 946.74
2 195.69
-652.28
311.41
1 718.11
209.75
1 388.03
0.5
2 783.77
27 848.22
22 178.08
5 670.15
—
3 478.3
3 464.16
2 205.99
-550.5
240.25
1 841.22
338.64
1 404.43
0.53
2 629.03
24 664.32
19 477.57
5 186.75
—
2 925.63
3 060.97
2 125.78
-422.31
169.83
1 860.55
289.12
1 408.99
0.56
2 536.24
20 285.25
16 727.2
3 558.05
—
1 900.81
2 132.83
1 425.21
-341.33
74.298
1 148.53
250.88
850.71
0.32
2 658.46
31 515.39
27 006.83
4 508.56
—
2 802.41
3 161.22
1 347.34
-443.58
167.39
1 049.43
93.774
862.08
0.32
2 655.72
16 911.21
14 037.37
2 873.84
—
1 976.98
2 008.06
865.77
944.15
115.67
1 915.02
356.67
1 494.7
0.6
2 476
16 299.86
13 742.4
2 557.47
—
1 787.52
1 913.6
643.87
-288.37
271.05
626.54
155.64
345.71
0.14
2 476
15 282.5
12 994.28
2 288.22
—
1 716.15
1 751.82
536.4
-429.61
77.328
203.99
50.703
120.95
0.05
2 476
17 787.28
15 242.17
2 545.1
—
2 102.84
2 207.47
337.63
-475.2
328.94
191.37
69.832
44.616
0.02
2 476
13 692.9
12 141.25
1 551.64
—
1 643.61
1 725.11
-173.47
-201.34
408.45
33.649
-23.099
28.218
0.01
2 476
14 992
12 770
2 222
—
1 541
1 575
647
-317
217
531
57
349
0.15
2 374
11 724
9 948
1 776
—
1 371
1 444
331
-328
115
118
31
12
0.01
2 354
14 159
12 424
1 735
—
1 459
1 584
151
-312
287
119
-33
88
0.04
2 354
12 664
10 993
1 670
—
1 294
1 346
324
-329
102
94
7
38
0.02
2 354
13 157
11 345
1 812
—
1 306
1 348
464
-323
294
434
54
315
0.13
2 354
12 884
11 188
1 696
—
1 268
1 320
376
-244
52
184
28
112
0.05
2 354
13 795
13 494
301
—
1 322
1 370
-1 069
910
185
26
-48
60
0.03
2 354