Отчётность Uni-Bio Science
69
Uni-Bio Science Финансовые результаты
млрд
млн
HKD (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
273.62
100
43.027
15.7
230.59
84.3
19.799
7.2
140.75
51.4
158.78
58
71.808
26.2
-0.265
-0.1
—
0
71.543
26.1
4.161
1.5
67.382
24.6
0.011
6 163.59
234.78
100
40.821
17.4
193.96
82.6
22.28
9.5
138.92
59.2
161.1
68.6
32.861
14
-0.356
-0.2
—
0
32.505
13.8
1.03
0.4
31.475
13.4
0.005
6 364.77
249.93
51.079
198.85
10.937
149.73
155.03
43.822
-0.427
—
43.395
3.994
39.401
0.006
6 364.77
244.74
100
54.362
22.2
190.38
77.8
9.32
3.8
150.06
61.3
162.26
66.3
28.119
11.5
-0.208
-0.08
—
0
27.998
11.4
4.125
1.7
23.873
9.8
0.004
6 366.41
195.58
100
51.071
26.1
144.51
73.9
21.718
11.1
108.8
55.6
126.66
64.8
17.851
9.1
-0.168
-0.09
—
0
15.289
7.8
0.65
0.3
14.639
7.5
0.002
6 354.91
196.42
100
43.858
22.3
152.56
77.7
26.075
13.3
135.94
69.2
159.65
81.3
-7.088
-3.6
-0.204
-0.1
—
0
-22.902
-11.7
-1.394
-0.7
-21.508
-10.9
-0.003
6 346.42
156.98
100
32.54
20.7
124.44
79.3
18.469
11.8
100.84
64.2
121.28
77.3
3.163
2
-0.273
-0.2
—
0
2.89
1.8
0.973
0.6
1.917
1.2
0
6 396.89
141.34
100
17.563
12.4
123.78
87.6
24.646
17.4
127.06
89.9
155.62
110.1
-31.841
-22.5
0.198
0.1
—
0
-59.888
-42.4
-0.027
-0.02
-59.861
-42.4
-0.009
6 378.43
67.433
100
10.119
15
57.314
85
5.42
8
65.175
96.7
68.096
101
-10.782
-16
-0.271
-0.4
—
0
-11.053
-16.4
0.405
0.6
-11.458
-17
-0.002
6 437.84
112.14
100
11.454
10.2
100.68
89.8
19.698
17.6
107.75
96.1
187.2
166.9
-86.52
-77.2
46.273
41.3
—
0
-40.247
-35.9
2.189
2
-42.436
-37.8
-0.007
6 370.54
97.313
100
16.478
16.9
80.835
83.1
10.685
11
109.33
112.3
53.63
55.1
27.205
28
-0.595
-0.6
—
0
45.387
46.6
0.492
0.5
44.895
46.1
0.007
6 186.35
75.632
100
9.653
12.8
65.979
87.2
27.455
36.3
97.679
129.2
122.94
162.6
-56.963
-75.3
-0.247
-0.3
—
0
-75.21
-99.4
0.134
0.2
-75.344
-99.6
-0.012
6 179.98
59.626
100
8.004
13.4
51.622
86.6
11.64
19.5
101.66
170.5
114.84
192.6
-63.223
-106.03
—
0
—
0
-63.223
-106.03
—
0
-63.223
-106.03
-0.01
6 171.85
93.532
12.429
81.103
23.984
99.248
124.23
-43.122
-0.003
—
-244.78
0.834
-245.62
-0.043
5 715.81
62.945
10.42
52.525
12.145
73.755
85.863
-33.338
-0.174
—
-33.512
0.178
-33.69
-0.007
5 137.49
77
11.8
65.3
9.8
86.4
94.6
-29.3
-0.3
-0.1
-29.7
0.9
-30.6
-0.01
5 134.5
69.5
10.9
58.6
4.8
77.7
82.5
-24
-0.2
0.1
-24.1
1
-25.1
—
5 049
65.1
10.9
54.2
17.2
57.8
79.7
-25.5
-3.1
0
-28.6
1.8
-30.3
-0.01
5 103.8
58.3
9.7
48.6
—
78.2
75.6
-27
-1.9
-0.1
-28.7
0.8
-29.5
-0.01
4 892.2
62.9
10.6
52.3
—
74.8
69.8
-17.5
-0.8
0
-18.3
1.2
-19.6
—
4 838.6
47
10.4
36.7
—
135.2
128.8
-92.1
-5.8
-0.1
-345.6
0.3
-345.9
-0.07
4 678.6
55.6
10.1
45.5
—
60.9
60.1
-14.6
-3.6
-0.8
-18.6
1.6
-20.2
-0.01
1 510.9
36.4
7.6
28.8
—
83.3
77.9
-49.1
-4.1
0.1
-53.3
0.4
-53.8
-0.03
1 661.6
46.9
9.4
37.5
—
50.6
50.4
-12.9
-2
-0.3
-14.9
0.6
-15.5
-0.01
1 661.6
32.5
8.6
23.9
—
72.5
70.9
-47
-0.2
-1.6
-30.1
0.4
-30.5
-0.02
1 661.6
24.5
10.1
14.4
—
48
44.5
-30.1
-2.7
0
-72.3
0.1
-72.4
-0.04
1 661.6
28.6
6.6
22
—
76.4
67.7
-45.6
0.9
0
-143.5
1.5
-145
-0.09
1 661.6
48.1
22.5
25.7
—
55
51.9
-26.2
-2.7
0
-39.2
0.9
-40.1
-0.02
1 661.6
66.2
39.2
27
—
-86.9
-92
119
-2.1
0.1
-149.9
0.2
-150.1
-0.01
12 816.2
82.1
31.8
50.2
—
313.9
313.6
-263.4
-1.3
-0.4
-300.5
4
-304.6
-0.19
1 626.5
168.8
64.5
104.3
—
281.9
274.5
-170.2
-1.2
0.1
-193.1
28.5
-221.6
-0.18
1 233.1
357.5
136.5
221
—
289.2
289.2
-68.2
-0.3
-0.1
-262.1
24.6
-286.7
-0.24
1 175.7
510.8
177.2
333.6
—
132.2
147.4
186.2
0.2
0.7
186.4
77.2
108.9
0.1
1 143.4
359.2
155.1
204.1
—
55.5
54.1
150
-2
-1.4
148
62
89.5
0.08
1 106.3
204.2
57.3
146.8
—
17.1
12.1
134.8
-2.7
0.1
132.2
48.3
84.2
0.08
988.2
55.3
30
25.4
—
40.2
37.6
-12.3
-2.1
0.1
-14.3
7.4
-23.9
-0.03
733
36.3
31.5
4.9
—
-0.1
-2.4
7.2
-1.9
0
-31
-3.6
-27.7
-0.1
265.9
58.6
47
11.6
—
26
25.2
-13.6
-2.2
-0.8
-14.7
—
-14.7
-0.07
216.9
50.8
36.3
14.5
—
14
12.8
1.7
-1.8
-1.1
-0.1
—
-0.5
—
241.4
83.5
66.4
17.1
—
14.9
13.6
3.5
-2.7
-1.2
0.8
—
0.4
—
241.4
63.2
61.4
1.8
—
22.4
18.3
-16.4
-3.4
0
-19.8
6.3
-25
-0.1
241.4
83
59.8
23.3
—
14.9
14.7
8.5
-2.4
-0.1
6.1
-1.8
6.1
0.03
241.4
58.5
48.7
9.8
—
22.1
21.6
-11.8
—
-0.6
-11.8
3.3
-16
-0.07
241.4
97.5
71.5
26
—
16.2
14.8
11.2
-3.5
-1.4
7.8
-2.1
10.6
0.04
241.4