Отчётность FS Development
30
FS Development 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
349.11
100
291.14
83.4
57.972
16.6
1.137
0.3
56.993
16.3
55.983
16
1.989
0.6
-3.626
-1.04
-0.138
-0.04
-1.775
-0.5
0.877
0.3
0.991
0.3
0.001
1 042.09
373.61
100
272.39
72.9
101.23
27.1
1.285
0.3
100.55
26.9
99.874
26.7
1.352
0.4
0.107
0.03
1.47
0.4
2.928
0.8
-2.379
-0.6
8.457
2.3
0.01
879.91
237.62
100
171.44
72.1
66.184
27.9
0.104
0.04
96.987
40.8
94.813
39.9
-28.63
-12.05
-2.901
-1.2
-0.053
-0.02
-31.584
-13.3
-3.641
-1.5
-26.029
-11
-0.028
922.35
355.49
100
297.27
83.6
58.222
16.4
—
0
75.868
21.3
76.275
21.5
-18.053
-5.08
0.192
0.05
3.022
0.9
-14.896
-4.2
-10.207
-2.9
-4.344
-1.2
-0.004
1 071.23
316.57
100
213.54
67.5
103.04
32.5
—
0
107.13
33.8
105.92
33.5
-2.885
-0.9
-0.21
-0.07
-0.411
-0.1
-2.218
-0.7
1.641
0.5
-3.726
-1.2
-0.004
886.16
282.87
100
189.54
67
93.331
33
—
0
102.88
36.4
101.99
36.1
-8.654
-3.06
-4.048
-1.4
0.122
0.04
11.41
4
-1.718
-0.6
14.397
5.1
0.016
877.35
259.03
100
169.2
65.3
89.836
34.7
—
0
70.952
27.4
68.558
26.5
21.277
8.2
-1.218
-0.5
0.162
0.06
27.341
10.6
5.77
2.2
22.841
8.8
0.027
858.69
256.51
100
165.01
64.3
91.504
35.7
—
0
95.923
37.4
95.836
37.4
-4.332
-1.7
591.76
230.7
-276.6
-107.8
310.83
121.2
-0.368
-0.1
311.88
121.6
0.373
836.81
246.25
100
161.07
65.4
85.173
34.6
—
0
81.875
33.2
77.705
31.6
7.468
3
-30.071
-12.2
-0.046
-0.02
-22.65
-9.2
2.096
0.9
-24.768
-10.06
-0.037
671.39
298.43
100
215.78
72.3
82.643
27.7
—
0
86.165
28.9
84.887
28.4
-2.244
-0.8
-29.879
-10.01
-0.021
-0.007
-32.144
-10.8
-0.465
-0.2
-31.71
-10.6
-0.047
671.39
234.2
100
160.7
68.6
73.5
31.4
—
0
72.7
31
71.1
30.4
2.4
1
-30.1
-12.9
0.5
0.2
-27.1
-11.6
-1.2
-0.5
-25.9
-11.06
-0.04
671.4
278.9
100
217.5
78
61.4
22
—
0
119
42.7
107.2
38.4
-45.8
-16.4
-48.2
-17.3
-14.8
-5.3
-486
-174.3
-5.3
-1.9
-480.6
-172.3
-0.72
671.4
265.8
100
186.4
70.1
79.4
29.9
—
0
80.5
30.3
79.3
29.8
—
0
-17.8
-6.7
2.6
1
-15.1
-5.7
8.9
3.3
-24
-9.03
-0.04
671.4
248.5
100
153.5
61.8
95
38.2
—
0
91.1
36.7
88.4
35.6
6.6
2.7
-27.3
-11
0.1
0.04
-20.6
-8.3
-0.3
-0.1
-19.9
-8.008
-0.03
671.4
177
100
123.8
69.9
53.2
30.1
—
0
94.3
53.3
92.9
52.5
-39.7
-22.4
-25.3
-14.3
1
0.6
-63.9
-36.1
-9.2
-5.2
-54.8
-31
-0.08
671.4
487.5
100
342.9
70.3
144.6
29.7
4.6
0.9
124.8
25.6
127.4
26.1
17.2
3.5
79.2
16.2
-11.6
-2.4
84.4
17.3
24.7
5.1
59.7
12.2
0.09
650.1
525.4
100
384.3
73.1
141.1
26.9
5.8
1.1
126.3
24
130
24.7
11.1
2.1
-18
-3.4
3.4
0.6
-3.7
-0.7
6.5
1.2
-10.2
-1.9
-0.02
678.5
702.5
100
553.5
78.8
149
21.2
5.6
0.8
121.4
17.3
123.8
17.6
25.1
3.6
-13.9
-2
4.1
0.6
16.1
2.3
10.9
1.6
3.3
0.5
—
678.5
535
100
434.7
81.3
100.4
18.8
6.9
1.3
122.7
22.9
129.6
24.2
-29.3
-5.5
-20.2
-3.8
2.4
0.4
-47
-8.8
-5.5
-1.03
-41.1
-7.7
-0.06
678.5
1 105.7
100
1 012.9
91.6
92.8
8.4
6.5
0.6
215
19.4
218.8
19.8
-126
-11.4
-4.9
-0.4
-4.1
-0.4
-784.5
-71
28.6
2.6
-812.3
-73.5
-1.2
678.5
829.4
100
668
80.5
161.4
19.5
5.7
0.7
127.7
15.4
133.4
16.1
28
3.4
-16
-1.9
4.5
0.5
10.7
1.3
6.8
0.8
4.3
0.5
0.01
678.5
796.4
100
665.4
83.6
131
16.4
—
0
114.3
14.4
114.3
14.4
16.7
2.1
-12.4
-1.6
0.2
0.03
12.6
1.6
5
0.6
7.9
1
0.01
678.5
684.1
100
526.8
77
157.3
23
—
0
114.4
16.7
114.4
16.7
42.9
6.3
-9
-1.3
9.3
1.4
43.1
6.3
12.6
1.8
31
4.5
0.05
678.5
862.1
744
118
—
151.9
151.6
-33.6
-23.7
-0.8
-402.4
10.9
-412.2
-0.61
678.5
1 124.1
868.4
255.7
—
111.3
111.3
144.4
-16.2
-1.1
121.7
23.4
98.4
0.15
678.5
776.2
630.6
145.6
—
113.2
113.3
32.3
-13
15.8
22.9
8.3
14.7
0.02
728.2
740.9
607.1
133.8
—
101
100.9
32.9
-15.9
7.6
29
7.2
22
0.04
628.8
922.2
728.2
194
—
117.7
117.7
76.3
-8.9
-23.7
18.8
12.6
5.5
0.01
682.8
980.4
799.5
180.9
—
104.7
104.7
76.2
-13.4
9.7
77.4
15.8
61.1
0.09
682.8
831.9
685.7
146.2
—
96
95.9
50.3
-2
6.2
50.1
6.4
43.8
0.06
750.7
718.5
607.7
110.9
—
81.4
81.3
29.5
-4.6
5.4
27.4
6.7
20.8
0.03
685.3
1 878.3
1 566.4
311.9
—
191.2
191.3
120.7
-5.7
2.5
85.8
40.2
46.9
0.06
721.5
794.3
644.4
149.9
—
90
90
59.9
-0.5
-0.1
48.9
11
37.6
0.05
685.3
1 219.3
1 045.6
173.8
—
106.3
106.3
67.4
-1.2
6.3
75.9
18.8
55.2
0.08
710
425.3
352
73.4
—
47.6
47.6
25.7
-0.4
-0.9
24.7
6.2
18.6
0.03
668.1
479.2
417.1
62.1
—
27.8
27.8
34.2
7.5
7.9
37.4
11.2
26.3
0.04
634.5
439.1
380.4
58.7
—
24.6
24.5
34.2
0.4
0.9
34.4
8
25.9
0.04
665.3
363.6
322.8
40.7
—
26
26
14.7
0.1
1.7
15.2
2.4
13.2
0.02
639.5
278
249
29
—
22.7
22.7
6.3
-1.5
—
6.6
2.2
5.1
0.01
614.7
473.9
417.7
56.2
—
23.6
23.6
32.6
-2.4
7.6
37.5
9.9
27.7
0.06
442.1
480.4
436.6
43.8
—
21.9
21.8
21.9
-1.7
0.3
19.2
4.2
12.4
0.02
618.8
434.9
386.1
48.9
—
22.4
22.4
26.5
-0.9
1
25.4
7.1
12.6
0.02
559
366
331.8
34.1
—
19.1
19.1
15.1
-0.2
3.1
17.9
4.5
10.8
0.02
559
347
317.4
29.5
—
15.2
15.2
14.4
1.9
6
22.4
6.4
14.9
0.03
559