Отчётность PARKSON Retail
33
PARKSON Retail 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
942.44
100
481.24
51.1
461.2
48.9
—
0
153.09
16.2
317.34
33.7
143.85
15.3
-101.7
-10.8
—
0
42.15
4.5
22.201
2.4
19.081
2
0.007
2 634.53
855.92
100
418.66
48.9
437.26
51.1
—
0
139.99
16.4
321.65
37.6
115.61
13.5
-106.1
-12.4
—
0
9.516
1.1
9.697
1.1
-0.867
-0.1
0
2 634.53
828.24
100
417.78
50.4
410.46
49.6
—
0
141.98
17.1
285.41
34.5
125.05
15.1
-108.5
-13.1
—
0
16.549
2
12.588
1.5
4.187
0.5
0.002
2 634.53
972.82
100
450.03
46.3
522.79
53.7
—
0
137.13
14.1
362.14
37.2
160.65
16.5
-94.371
-9.7
—
0
66.276
6.8
22.407
2.3
43.197
4.4
0.016
2 634.53
988.4
100
549.23
55.6
439.17
44.4
—
0
156.88
15.9
335
33.9
104.17
10.5
-109.86
-11.1
—
0
-5.694
-0.6
-28.547
-2.9
19.896
2
0.008
2 634.53
715.89
100
396.18
55.3
319.71
44.7
—
0
134.6
18.8
363.36
50.8
-43.651
-6.1
-109.52
-15.3
—
0
-153.17
-21.4
-4.683
-0.7
-146.62
-20.5
-0.056
2 634.53
815.86
100
455.61
55.8
360.25
44.2
—
0
127.89
15.7
330.31
40.5
29.937
3.7
-99.921
-12.2
—
0
-69.984
-8.6
-0.302
-0.04
-69.039
-8.5
-0.026
2 634.53
766.25
100
431.96
56.4
334.28
43.6
—
0
134.75
17.6
402.94
52.6
-68.661
-9
-104
-13.6
—
0
-172.66
-22.5
-4.754
-0.6
-167.44
-21.9
-0.064
2 634.53
1 002.61
100
566.31
56.5
436.3
43.5
—
0
164.21
16.4
364.92
36.4
71.382
7.1
-88.727
-8.8
—
0
-17.345
-1.7
11.581
1.2
-30.083
-3.0005
-0.011
2 634.53
1 006.26
100
542.26
53.9
464
46.1
—
0
154.01
15.3
449.89
44.7
14.112
1.4
-107.56
-10.7
—
0
-93.452
-9.3
38.203
3.8
-133.09
-13.2
-0.051
2 634.53
925.32
100
510.3
55.1
415.02
44.9
—
0
150.48
16.3
353.01
38.2
62.013
6.7
-99.628
-10.8
—
0
-37.615
-4.07
12.186
1.3
-49.876
-5.4
-0.019
2 634.53
1 065.19
100
579.78
54.4
485.41
45.6
—
0
158.65
14.9
355.69
33.4
129.72
12.2
-103.71
-9.7
—
0
26.003
2.4
18.093
1.7
6.577
0.6
0.003
2 634.53
1 190.97
100
683.84
57.4
507.13
42.6
—
0
175.66
14.7
389.43
32.7
117.71
9.9
-105.94
-8.9
—
0
11.766
1
8.85
0.7
0.41
0.03
0
2 634.53
1 165.07
100
628.48
53.9
536.59
46.1
—
0
158.15
13.6
403.1
34.6
133.49
11.5
-109.89
-9.4
—
0
23.598
2
64.456
5.5
-45.29
-3.9
-0.017
2 634.53
1 056.73
100
579.71
54.9
477.02
45.1
—
0
131.13
12.4
358.76
34
118.26
11.2
-112.91
-10.7
—
0
5.342
0.5
17.742
1.7
-15.375
-1.5
-0.006
2 634.53
979.32
100
543.54
55.5
435.78
44.5
—
0
125.78
12.8
306.73
31.3
129.06
13.2
-118.37
-12.09
—
0
10.691
1.1
49.543
5.1
-42.754
-4.4
-0.016
2 634.53
808.76
100
462.78
57.2
345.99
42.8
—
0
150.44
18.6
377.83
46.7
-31.841
-3.9
-125.49
-15.5
—
0
-157.33
-19.5
-12.523
-1.5
-146.69
-18.1
-0.056
2 634.53
1 150.57
100
589.98
51.3
560.59
48.7
—
0
201.13
17.5
544.15
47.3
16.443
1.4
-199.75
-17.4
43.703
3.8
-139.61
-12.1
51.746
4.5
-194.32
-16.9
-0.074
2 634.53
1 079.35
100
542.69
50.3
536.66
49.7
—
0
191.51
17.7
435.72
40.4
100.94
9.4
-122.17
-11.3
—
0
-21.228
-2
27.18
2.5
-52.313
-4.8
-0.02
2 634.53
1 066.77
100
508.65
47.7
558.12
52.3
—
0
177.56
16.6
363.33
34.1
194.79
18.3
-118.11
-11.07
—
0
76.682
7.2
47.311
4.4
23.996
2.2
0.009
2 634.53
1 271.82
100
629.17
49.5
642.65
50.5
—
0
210.38
16.5
480.33
37.8
162.31
12.8
-126.77
-10
—
0
35.543
2.8
28.831
2.3
-0.11
-0.009
0
2 634.53
1 167.94
100
535.23
45.8
632.72
54.2
—
0
427.75
36.6
605.09
51.8
27.623
2.4
-16.276
-1.4
—
0
11.347
1
69.402
5.9
-63.472
-5.4
-0.024
2 634.53
1 046.06
100
492.26
47.1
553.8
52.9
—
0
399.41
38.2
537.57
51.4
16.232
1.6
-15.879
-1.5
—
0
0.353
0.03
30.134
2.9
-33.461
-3.2
-0.013
2 634.53
982.2
100
431.6
43.9
550.7
56.1
—
0
386
39.3
512.5
52.2
38.1
3.9
-11.4
-1.2
0.1
0.01
26.8
2.7
41.1
4.2
-26.5
-2.7
-0.01
2 634.5
1 176.2
100
520.6
44.3
655.7
55.7
—
0
408.4
34.7
567.7
48.3
87.9
7.5
-0.6
-0.05
0.1
0.009
87.4
7.4
39.8
3.4
44.1
3.7
0.02
2 634.5
1 117.6
100
460
41.2
657.6
58.8
—
0
400
35.8
646
57.8
11.6
1
14.8
1.3
0
0
-92
-8.2
19.4
1.7
-107.8
-9.6
-0.04
2 634.5
966.4
100
406.9
42.1
559.5
57.9
—
0
387.2
40.1
558.1
57.8
1.5
0.2
-7.6
-0.8
-0.1
-0.01
-6.2
-0.6
16.5
1.7
-23.7
-2.5
-0.01
2 634.5
980.8
100
378.2
38.6
602.7
61.4
—
0
401.2
40.9
563.3
57.4
39.3
4
-7.8
-0.8
0.1
0.01
31.6
3.2
36.5
3.7
-5.6
-0.6
—
2 618.7
1 140.8
100
479.7
42
661.2
58
—
0
444.3
38.9
629.9
55.2
31.2
2.7
-8.3
-0.7
—
0
22.9
2
17.7
1.6
1.1
0.1
—
2 650.3
1 079
100
414.4
38.4
664.6
61.6
—
0
330
30.6
735.5
68.2
-70.9
-6.6
-15.6
-1.4
—
0
794.4
73.6
393.3
36.5
395.3
36.6
0.15
2 653.6
953.9
100
349.3
36.6
604.5
63.4
—
0
435.3
45.6
684.2
71.7
-79.6
-8.3
-26.3
-2.8
0
0
-105.9
-11.1
17.2
1.8
-123.9
-13
-0.05
2 649.2
967.8
100
324.3
33.5
643.6
66.5
—
0
468.6
48.4
709.9
73.4
-66.3
-6.9
-20.9
-2.2
-0.1
-0.01
-87.3
-9.02
19.5
2
-106.4
-11
-0.04
2 647.8
1 132.8
100
425.4
37.6
707.4
62.4
—
0
479.6
42.3
692.5
61.1
14.9
1.3
-10.6
-0.9
0
0
4.3
0.4
21.3
1.9
-17.8
-1.6
-0.01
2 657.7
1 051.7
100
356
33.8
695.7
66.2
—
0
429.5
40.8
736
70
-40.3
-3.8
-23.3
-2.2
0
0
-63.6
-6.05
25
2.4
-85.9
-8.2
-0.03
2 700
955
100
321.8
33.7
633.3
66.3
—
0
449
47
682.9
71.5
-49.7
-5.2
-11.3
-1.2
0.1
0.01
-60.9
-6.4
17.2
1.8
-77
-8.06
-0.03
2 707.3
1 017.7
100
314.1
30.9
703.5
69.1
—
0
402.7
39.6
676.6
66.5
27
2.7
0.6
0.06
0
0
27.6
2.7
19.8
1.9
4.1
0.4
—
2 710.3
1 208.2
100
417.4
34.5
790.8
65.5
—
0
626.6
51.9
822.3
68.1
-31.5
-2.6
9.7
0.8
—
0
-21.8
-1.8
1.9
0.2
-27.3
-2.3
-0.01
2 734.1
1 142
100
369.1
32.3
772.8
67.7
—
0
401.3
35.1
794.3
69.6
-21.4
-1.9
10.5
0.9
—
0
-10.9
-1
26.9
2.4
-40.5
-3.5
-0.01
2 767.4
1 067.8
100
334.6
31.3
733.1
68.7
—
0
449.6
42.1
702
65.7
31.2
2.9
7
0.7
—
0
38.2
3.6
15.8
1.5
22.6
2.1
0.01
2 779.9
1 060.7
100
316.8
29.9
744
70.1
—
0
396
37.3
627.5
59.2
116.4
11
13.8
1.3
-0.1
-0.009
130.1
12.3
24.7
2.3
104
9.8
0.04
2 810.9
1 253.3
100
392.8
31.3
860.5
68.7
—
0
442.9
35.3
661.7
52.8
198.8
15.9
20.7
1.7
0.1
0.008
219.6
17.5
63.9
5.1
148.9
11.9
0.05
2 779.5
1 181.5
100
344.2
29.1
837.3
70.9
—
0
476.7
40.3
798.2
67.6
39.1
3.3
30.5
2.6
—
0
69.6
5.9
71
6
-4.6
-0.4
—
2 801.5
1 021.2
100
305.6
29.9
715.6
70.1
—
0
419.8
41.1
652.1
63.9
63.5
6.2
6.3
0.6
—
0
69.8
6.8
34.9
3.4
33.5
3.3
0.01
2 810.5