Отчётность Beijing Jetsen
30
Beijing Jetsen 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
519.77
100
358.38
69
161.39
31
4.565
0.9
69.604
13.4
68.96
13.3
92.428
17.8
-6.124
-1.2
-2.804
-0.5
81.161
15.6
1.5
0.3
79.667
15.3
0.03
2 697.98
818.01
100
504.59
61.7
313.42
38.3
8.02
1
138.79
17
122.82
15
190.6
23.3
-10.518
-1.3
-1.487
-0.2
178.74
21.9
-15.717
-1.9
194.47
23.8
0.073
2 664.36
669.75
100
436.15
65.1
233.6
34.9
4.888
0.7
62.52
9.3
56.803
8.5
176.79
26.4
-14.193
-2.1
-3.382
-0.5
159.22
23.8
1.314
0.2
157.91
23.6
0.058
2 713.2
1 615.76
100
1 195.62
74
420.14
26
4.806
0.3
267.73
16.6
421.34
26.1
-1.204
-0.07
25.474
1.6
6.216
0.4
30.486
1.9
7.497
0.5
32.419
2
0.011
2 846.37
572.01
100
436.14
76.2
135.87
23.8
1.747
0.3
39.283
6.9
36.605
6.4
99.265
17.4
2.619
0.5
0.008
0.001
101.82
17.8
17.332
3
84.498
14.8
0.033
2 574.96
731.74
100
499.96
68.3
231.78
31.7
2.322
0.3
150.6
20.6
147.71
20.2
84.072
11.5
-8.06
-1.1
-0.597
-0.08
75.415
10.3
-38.446
-5.3
113.87
15.6
0.044
2 574.96
987.64
100
542.78
55
444.86
45
2.912
0.3
92.232
9.3
81.158
8.2
363.7
36.8
-35.237
-3.6
-0.466
-0.05
328
33.2
23.47
2.4
289.79
29.3
0.113
2 574.96
1 128.16
100
1 027.68
91.1
100.48
8.9
8.024
0.7
167.32
14.8
201.55
17.9
-101.07
-9
41.546
3.7
0.747
0.07
-59.766
-5.3
-101.84
-9.03
37.641
3.3
0.015
2 529.37
741.25
100
494.84
66.8
246.41
33.2
5.402
0.7
70.416
9.5
50.875
6.9
195.53
26.4
-28.512
-3.8
-3.985
-0.5
156.68
21.1
-6.456
-0.9
155.65
21
0.06
2 574.96
1 117.68
100
741.84
66.4
375.84
33.6
5.3
0.5
107.12
9.6
122.82
11
253.02
22.6
-23.625
-2.1
1.993
0.2
231.39
20.7
13.547
1.2
208.1
18.6
0.081
2 574.96
740.1
100
604.4
81.7
135.8
18.3
5.5
0.7
69.3
9.4
59.5
8
76.3
10.3
30.6
4.1
-1.8
-0.2
105.1
14.2
7.2
1
95.7
12.9
0.04
2 557.9
1 219.4
100
1 099.3
90.2
120.1
9.8
22
1.8
966.5
79.3
1 536.7
126
-1 416.6
-116.2
-11.5
-0.9
-41.5
-3.4
-1 469.6
-120.5
-35.5
-2.9
-1 435.4
-117.7
-0.55
2 612.4
641.4
100
447.7
69.8
193.7
30.2
9.9
1.5
67.6
10.5
62.7
9.8
131
20.4
-56.3
-8.8
-0.3
-0.05
76.3
11.9
-0.4
-0.06
76.7
12
0.03
2 562.5
788.8
100
499.5
63.3
289.3
36.7
11
1.4
165.1
20.9
163.2
20.7
126.1
16
-58.5
-7.4
-0.6
-0.08
67.1
8.5
-16.9
-2.1
84
10.6
0.03
2 562.5
534.3
100
412
77.1
122.3
22.9
10.5
2
44.8
8.4
45.4
8.5
76.8
14.4
-28.6
-5.4
0.4
0.07
48.6
9.1
5.4
1
43.9
8.2
0.02
2 562.5
965.8
100
802.4
83.1
163.3
16.9
16.6
1.7
988.1
102.3
2 836.5
293.7
-2 673.1
-276.8
-61.3
-6.3
91.5
9.5
-2 643.2
-273.7
43.7
4.5
-2 687.2
-278.2
-1.05
2 562.5
943.4
100
749.8
79.5
193.5
20.5
11.1
1.2
66.8
7.1
66.9
7.1
126.6
13.4
-35.9
-3.8
-0.6
-0.06
90.1
9.6
-0.7
-0.07
90.9
9.6
0.04
2 562.5
892
100
628.1
70.4
264
29.6
13.4
1.5
144.9
16.2
152.2
17.1
111.7
12.5
-35.1
-3.9
-1.3
-0.1
75.2
8.4
-2.8
-0.3
79
8.9
0.03
2 562.1
803.9
100
564.6
70.2
239.3
29.8
18.1
2.3
56.9
7.1
67.3
8.4
172
21.4
-33
-4.1
-1
-0.1
138
17.2
1.9
0.2
137
17
0.05
2 562.9
1 533.9
100
1 124.3
73.3
409.6
26.7
22.4
1.5
50.9
3.3
1 084
70.7
-674.3
-44
-25.8
-1.7
-1.6
-0.1
-702.8
-45.8
-1.1
-0.07
-699.2
-45.6
-0.27
2 568.9
1 219
100
817.8
67.1
401.1
32.9
16.5
1.4
81.8
6.7
90.6
7.4
310.5
25.5
-39.4
-3.2
-0.1
-0.008
271
22.2
49.5
4.1
221.4
18.2
0.09
2 568.9
1 335.9
100
795.3
59.5
540.6
40.5
—
0
94.2
7.1
126.3
9.5
414.4
31
-38.5
-2.9
-1.5
-0.1
374.3
28
4.7
0.4
369.5
27.7
0.14
2 575
939.4
100
620.5
66.1
319
34
—
0
86
9.2
74.3
7.9
244.6
26
-37.5
-4
1.5
0.2
208.6
22.2
6.9
0.7
201.9
21.5
0.08
2 555
1 523.9
852.2
671.7
—
103.8
395.2
276.5
37.5
-24.4
286.6
-12.6
303.3
0.12
2 555
1 022.9
664.5
358.4
—
95.7
88.9
269.5
-16.9
9.1
261.7
11.9
249.1
0.1
2 555
1 312.5
755.8
556.7
—
77.8
111.4
445.3
-17
13.3
441.6
28.7
403.2
0.16
2 555
506.6
287.4
219.2
—
77.7
77.7
141.4
-19.8
4.2
125.9
5.1
118.9
0.05
2 561
1 143.2
637.6
505.6
—
92.5
107.1
398.6
-46.9
23.9
372.6
23.7
348
0.14
2 555
765.7
457.4
308.3
—
89.2
98.7
209.6
8.7
29.6
247.9
23
210.3
0.08
2 562.5
980.9
525.4
455.5
—
73.1
100.3
355.1
-3.9
7.9
359.1
47.7
293.8
0.11
2 562.3
388.4
234.8
153.6
—
67.1
67.1
86.5
2.6
49.9
138.9
30.1
109.4
0.05
2 124.9
940.5
577.3
363.2
—
78.1
101.7
261.5
19.7
19
300.2
20.6
273.4
0.13
2 124.9
631.3
402.8
228.5
—
60.1
65.8
162.7
10.6
6.2
179.5
28.9
151.5
0.08
1 832.1
320.3
221.9
98.4
—
64
73.1
25.3
24.6
3.3
53.1
1.7
53.1
0.03
1 765.7
318.5
213.5
105
—
61
61.2
43.8
1.7
12.2
57.8
3.2
54.9
0.03
1 872.7
488.8
271.3
217.5
—
52.6
48.8
168.7
8.8
8.9
186.3
6
178.2
0.1
1 765.7
248.8
154
94.8
—
68.1
76.3
18.5
-4.5
2
16
1.8
13.3
0.01
1 762
203.6
109.9
93.7
—
64.9
74.2
19.4
2
11
32.4
1.9
31
0.02
1 743
292.7
183.2
109.5
—
66.3
66.3
43.2
-4.2
6.4
45.4
5.9
40.3
0.02
1 741.3
439
253.5
185.5
—
68.3
67.6
118
15.8
1.1
134.8
5.9
129.7
0.07
1 778.3
171.6
101.7
70
—
62
62
8
3.1
8.8
19.9
3.3
12.3
0.01
1 666.5
153.3
55.1
98.2
—
55.5
67.4
30.8
3.6
6.2
40.7
7.4
30.8
0.02
1 667.1
170.5
98.6
71.9
—
50.1
50.1
21.8
1.8
5.9
29.5
0.5
28
0.02
1 667.1
271.7
121.7
150
—
59.6
66.1
83.9
6.3
-1.8
88.3
3.5
77.8
0.05
1 647.5