Отчётность Perfect
83
Perfect 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
30.66
100
28.489
92.9
2.171
7.1
0.252
0.8
13.912
45.4
14.079
45.9
-11.908
-38.8
3.547
11.6
—
0
-8.361
-27.3
0.01
0.03
-7.797
-25.4
-0.005
1 483.69
29.766
100
25.944
87.2
3.822
12.8
0.25
0.8
11.131
37.4
11.279
37.9
-7.457
-25.05
7.819
26.3
—
0
0.362
1.2
0.003
0.01
0.826
2.8
0.001
1 376.67
36.734
100
30.493
83
6.241
17
0.219
0.6
10.62
28.9
10.809
29.4
-4.568
-12.4
-0.333
-0.9
-0.004
-0.01
-4.905
-13.4
-0.002
-0.005
-4.685
-12.8
-0.003
1 483.69
43.981
100
35.074
79.7
8.907
20.3
0.248
0.6
13.181
30
12.63
28.7
-3.723
-8.5
-0.757
-1.7
—
0
-5.116
-11.6
-3.348
-7.6
-2.16
-4.9
-0.001
1 483.69
47.483
100
38.922
82
8.561
18
0.221
0.5
10.452
22
10.673
22.5
-2.112
-4.4
5.437
11.5
—
0
3.563
7.5
0.237
0.5
3.683
7.8
0.003
1 473.2
65.729
100
55.699
84.7
10.03
15.3
0.274
0.4
11.39
17.3
11.267
17.1
-1.237
-1.9
-19.405
-29.5
—
0
-20.642
-31.4
0.302
0.5
-20.578
-31.3
-0.014
1 480.43
144.13
100
101.95
70.7
42.171
29.3
0.253
0.2
16.603
11.5
16.855
11.7
25.316
17.6
0.773
0.5
-0.001
-0.0007
26.088
18.1
3.219
2.2
23.093
16
0.016
1 483.69
150.89
100
144.75
95.9
6.135
4.1
0.095
0.06
10.004
6.6
10.157
6.7
-4.022
-2.7
-2.11
-1.4
—
0
-4.725
-3.1
0.064
0.04
-4.181
-2.8
-0.003
1 483.69
146.29
100
152.61
104.3
-6.319
-4.3
0.438
0.3
10.309
7
10.642
7.3
-16.961
-11.6
-19.873
-13.6
—
0
-36.834
-25.2
0.001
0.0007
-36.644
-25.05
-0.025
1 483.56
125.51
100
117.93
94
7.575
6
0.564
0.4
10.374
8.3
10.901
8.7
-3.326
-2.7
0.397
0.3
—
0
-2.929
-2.3
0.001
0.0008
-2.882
-2.3
-0.002
1 483.69
105.66
100
95.498
90.4
10.164
9.6
0.204
0.2
10.628
10.1
10.608
10
-0.444
-0.4
-0.075
-0.07
—
0
-0.519
-0.5
0.013
0.01
-0.15
-0.1
0
1 483.69
105.19
100
89.921
85.5
15.274
14.5
—
0
10.591
10.1
10.94
10.4
4.334
4.1
-3.998
-3.8
—
0
0.336
0.3
-0.012
-0.01
0.755
0.7
0.001
1 483.69
64.045
100
60.641
94.7
3.404
5.3
0.284
0.4
9.492
14.8
9.279
14.5
-5.875
-9.2
5.483
8.6
—
0
-0.392
-0.6
0.001
0.002
-0.164
-0.3
0
1 640
18.235
100
19.969
109.5
-1.734
-9.5
0.29
1.6
8.83
48.4
8.376
45.9
-10.11
-55.4
-0.145
-0.8
—
0
-10.255
-56.2
-0.005
-0.03
-9.731
-53.4
-0.007
1 474.39
19.498
100
19.338
99.2
0.16
0.8
0.367
1.9
7.953
40.8
8.308
42.6
-8.148
-41.8
-0.088
-0.5
—
0
-8.236
-42.2
-0.001
-0.005
-7.743
-39.7
-0.005
1 483.69
26.656
100
25.816
96.8
0.84
3.2
0.524
2
8.847
33.2
9.257
34.7
-8.417
-31.6
-0.498
-1.9
—
0
-8.915
-33.4
-0.056
-0.2
-8.195
-30.7
-0.006
1 483.69
30.658
100
30.376
99.1
0.282
0.9
0.487
1.6
9.173
29.9
9.636
31.4
-9.354
-30.5
2.531
8.3
—
0
-6.823
-22.3
-0.059
-0.2
-6.153
-20.07
-0.004
1 500.73
43.666
100
46.186
105.8
-2.52
-5.8
0.442
1
9.035
20.7
9.435
21.6
-11.955
-27.4
-0.126
-0.3
—
0
-12.081
-27.7
-0.009
-0.02
-11.777
-27
-0.008
1 490.76
65.627
100
64.524
98.3
1.103
1.7
0.519
0.8
8.541
13
8.982
13.7
-7.879
-12.006
-0.091
-0.1
—
0
-7.97
-12.1
-0.017
-0.03
-7.953
-12.1
-0.005
1 483.69
60.293
100
66.381
110.1
-6.088
-10.1
0.69
1.1
9.888
16.4
10.371
17.2
-16.459
-27.3
-0.143
-0.2
—
0
-16.602
-27.5
-0.02
-0.03
-16.582
-27.5
-0.011
1 483.69
72.713
100
75.657
104
-2.944
-4.05
0.836
1.1
9.425
13
10.101
13.9
-13.045
-17.9
-0.216
-0.3
—
0
-13.261
-18.2
-0.003
-0.004
-13.258
-18.2
-0.009
1 489.66
52.3
100
58.2
111.3
-5.9
-11.3
0.9
1.7
10
19.1
10.4
19.9
-16.3
-31.2
—
0
-0.4
-0.8
-16.3
-31.2
—
0
-16.3
-31.2
-0.01
1 478.9
68.7
100
68.2
99.3
0.6
0.9
1
1.5
9.3
13.5
10.2
14.8
-9.7
-14.1
—
0
-0.1
-0.1
-9.7
-14.1
—
0
-9.7
-14.1
-0.01
1 483.7
122.8
161.7
-38.9
1
9.2
10.3
-49.2
—
0.1
-49.1
-0.2
-49
-0.03
1 483.7
65.3
72.3
-7
0.6
10
10.5
-17.5
—
-0.1
-17.5
—
-17.5
-0.01
1 483.7
78.5
94.8
-16.3
0.6
10.8
11.4
-27.7
-0.1
-0.1
-27.8
0.6
-28.4
-0.02
1 483.7
104.9
96.5
8.3
0.4
10.9
11.3
-3
-0.3
—
-3.3
0.2
-3.5
—
1 483.7
252.1
216.9
35.3
2.1
15.8
-29.9
65.1
-0.4
0.1
64.8
3
62.1
0.04
1 482.8
323.7
287.1
36.6
0.6
14.3
15.1
21.5
-0.2
0.3
21.3
3.9
18
0.01
1 483.7
279
259.2
19.9
1.8
12.7
14.8
5.1
-0.4
0.2
4.7
0.8
4.4
—
1 483.7
295.1
274.1
21
2
11.6
13.8
7.2
-0.4
0.2
6.8
1.4
6.1
—
1 483.7
423.5
392.1
31.5
4.4
12.5
17.5
13.9
-0.4
0.6
13.6
2.6
11.4
0.01
1 483.7
362.7
335
27.7
1.7
12.9
15.1
12.5
—
0.6
12.5
2.5
10.3
0.01
1 471.4
265.1
247.8
17.3
1.7
14.5
16.6
0.7
0.1
0.4
0.8
0.4
1.1
—
1 421.3
222.9
202.5
20.4
1.4
13.6
15.1
5.3
-0.1
0.1
5.2
1.1
4.9
—
1 452.5
322
308.2
13.8
2.9
13.2
14.6
-0.9
-1.1
-1.4
-2
0.3
-1.6
—
1 484.1
293.9
268.8
25.2
1.3
12.6
13.5
11.6
-0.9
-0.4
8.7
2.1
6.9
—
1 500
388.3
362.9
25.4
0.6
11.2
11.8
13.6
-0.9
0.1
12.6
2.4
10.2
0.01
1 479.9
295.3
268.4
26.9
0.1
12
12.1
14.8
-2
-0.1
12.9
2.2
10.6
0.01
1 448