Отчётность Aishida
00
Aishida 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
639.04
100
472.35
73.9
166.69
26.1
36.114
5.7
211.92
33.2
251.95
39.4
-85.258
-13.3
-11.317
-1.8
0.052
0.008
-96.47
-15.1
-14.925
-2.3
-77.844
-12.2
-0.229
340.64
576.39
100
429.03
74.4
147.36
25.6
37.472
6.5
159.73
27.7
191.3
33.2
-43.937
-7.6
5.533
1
-0.597
-0.1
-38.838
-6.7
-9.152
-1.6
-27.965
-4.9
-0.082
340.64
588.42
100
422.67
71.8
165.74
28.2
32.622
5.5
179.16
30.4
208.53
35.4
-42.786
-7.3
-7.527
-1.3
-1.009
-0.2
-51.301
-8.7
-7.499
-1.3
-38.934
-6.6
-0.114
340.64
720.95
100
518.21
71.9
202.74
28.1
47.644
6.6
236.01
32.7
275.52
38.2
-72.782
-10.1
-2.46
-0.3
-0.948
-0.1
-75.714
-10.5
3.821
0.5
-71.066
-9.9
-0.209
340.64
728.02
100
531.71
73
196.3
27
45.113
6.2
169.1
23.2
207.45
28.5
-11.145
-1.5
8.67
1.2
-0.282
-0.04
-2.73
-0.4
-0.846
-0.1
4.075
0.6
0.012
340.64
737.18
100
554.7
75.2
182.48
24.8
28.896
3.9
163.91
22.2
186.33
25.3
-3.842
-0.5
13.907
1.9
-2.163
-0.3
8.08
1.1
-3.334
-0.5
15.109
2
0.044
340.64
753.82
100
553.96
73.5
199.86
26.5
32.988
4.4
171.79
22.8
198.49
26.3
1.37
0.2
-36.297
-4.8
-0.765
-0.1
-27.619
-3.7
0.477
0.06
-26.847
-3.6
-0.079
340.64
1 046.18
100
823.78
78.7
222.4
21.3
52.284
5
232.1
22.2
300.42
28.7
-78.021
-7.5
-19.057
-1.8
-3.079
-0.3
-99.169
-9.5
3.269
0.3
-93.638
-9
-0.275
340.64
896.63
100
694.28
77.4
202.34
22.6
41.809
4.7
182.74
20.4
215.96
24.1
-13.618
-1.5
-13.021
-1.5
-0.688
-0.08
-27.149
-3.03
-8.664
-1
-15.815
-1.8
-0.046
340.64
751.07
100
557.91
74.3
193.16
25.7
45.598
6.1
166.69
22.2
200.26
26.7
-7.092
-0.9
4.879
0.6
2.079
0.3
-0.022
-0.003
-5.875
-0.8
4.243
0.6
0.012
364.14
814.3
100
576.6
70.8
237.7
29.2
40.3
4.9
179.5
22
215.6
26.5
22.2
2.7
-7.3
-0.9
-0.7
-0.09
14.2
1.7
-0.8
-0.1
16.7
2.1
0.05
350.3
963.7
100
776.5
80.6
187.2
19.4
54.4
5.6
172.5
17.9
235.4
24.4
-48.2
-5.002
4.7
0.5
-9.4
-1
-50.1
-5.2
-6.9
-0.7
-46.8
-4.9
-0.13
349.9
800
100
559.8
70
240.2
30
52.6
6.6
210.9
26.4
253.8
31.7
-13.5
-1.7
10.9
1.4
—
0
-3
-0.4
-10.5
-1.3
5.6
0.7
0.02
279.4
661.1
100
463
70
198.1
30
41.4
6.3
213.2
32.2
253.2
38.3
-55.1
-8.3
0.4
0.06
-13.1
-2
202.1
30.6
25.7
3.9
177.2
26.8
0.53
334.9
468.1
100
304.4
65
163.7
35
21.4
4.6
172.3
36.8
188.9
40.4
-25.2
-5.4
-17.2
-3.7
-0.8
-0.2
-43.2
-9.2
-7.4
-1.6
-33.3
-7.1
-0.1
350.3
1 030.8
100
655.5
63.6
375.2
36.4
58.4
5.7
299.5
29.1
342.7
33.2
32.6
3.2
-22.4
-2.2
0.5
0.05
17.8
1.7
-1.6
-0.2
20.6
2
0.05
390.3
887
100
575.9
64.9
311.1
35.1
41.5
4.7
246.2
27.8
285.9
32.2
25.2
2.8
4
0.5
0.9
0.1
30.1
3.4
-0.9
-0.1
27.9
3.1
0.08
349
763.9
100
500.1
65.5
263.8
34.5
36.9
4.8
203.4
26.6
236.5
31
27.3
3.6
-0.3
-0.04
-0.7
-0.09
26.3
3.4
-2.9
-0.4
32
4.2
0.1
319.4
860.5
100
541.5
62.9
319
37.1
36.6
4.3
231.9
26.9
263.3
30.6
55.6
6.5
-3.5
-0.4
-0.4
-0.05
51.7
6
4.4
0.5
48.3
5.6
0.14
350.3
991.5
100
624.2
63
367.2
37
46.3
4.7
265.7
26.8
318.3
32.1
48.9
4.9
-9.7
-1
-3.5
-0.4
36.9
3.7
10
1
34.5
3.5
0.1
341.9
736
100
481.7
65.4
254.3
34.6
36.5
5
206.9
28.1
241.3
32.8
13.1
1.8
-2.1
-0.3
1
0.1
10.9
1.5
-6.7
-0.9
22.2
3
0.06
350.3
710.3
100
462.1
65.1
248.1
34.9
—
0
198.9
28
203.8
28.7
44.4
6.3
8.1
1.1
1.5
0.2
54
7.6
7.4
1
49
6.9
0.14
350.3
820
100
511.7
62.4
308.2
37.6
—
0
228.1
27.8
233.1
28.4
75.2
9.2
-27.3
-3.3
-1.2
-0.1
46.7
5.7
4.6
0.6
43
5.2
0.12
350.3
924.7
100
577.6
62.5
347.1
37.5
47.4
5.1
232.2
25.1
281.8
30.5
65.3
7.1
-6.2
-0.7
4.3
0.5
63.4
6.9
7.4
0.8
59.6
6.4
0.17
350.3
728.6
100
458.7
63
269.9
37
28.3
3.9
202.6
27.8
228.6
31.4
41.2
5.7
-13.1
-1.8
1.1
0.2
29
4
3.3
0.5
27.3
3.7
0.08
350.3
668.7
100
414.9
62
253.8
38
—
0
219.4
32.8
221.2
33.1
32.7
4.9
-3.9
-0.6
6.6
1
35.1
5.2
5.6
0.8
32.5
4.9
0.09
350.3
749.5
100
442
59
307.5
41
—
0
232.6
31
239.7
32
67.8
9
-6.1
-0.8
0.2
0.03
61.9
8.3
11.3
1.5
53.4
7.1
0.15
350.3
735.6
100
464.2
63.1
271.4
36.9
—
0
238.5
32.4
236.6
32.2
34.9
4.7
8
1.1
-0.5
-0.07
42.1
5.7
7.4
1
37.8
5.1
0.11
344.3
634.6
100
393
61.9
241.6
38.1
—
0
214.7
33.8
221.3
34.9
20.3
3.2
7
1.1
4.8
0.8
32.1
5.1
5.4
0.9
26.7
4.2
0.08
333.7
546.5
100
322.7
59
223.8
41
—
0
196.6
36
195.5
35.8
28.4
5.2
5.3
1
-0.4
-0.07
33.2
6.1
4.6
0.8
28.6
5.2
0.09
321.8
630.8
100
370.1
58.7
260.7
41.3
—
0
204
32.3
209.9
33.3
50.7
8
3.1
0.5
—
0
53.8
8.5
9.6
1.5
44.2
7
0.14
312
630.7
100
389.4
61.7
241.3
38.3
—
0
219.9
34.9
207.1
32.8
34.2
5.4
11.1
1.8
2.5
0.4
46.8
7.4
7.4
1.2
39.4
6.2
0.13
312
610.6
100
387.3
63.4
223.3
36.6
—
0
204
33.4
219.3
35.9
4
0.7
9.5
1.6
1.4
0.2
14.8
2.4
-1.6
-0.3
16.4
2.7
0.05
312
495.3
100
311.7
62.9
183.6
37.1
—
0
152
30.7
157.2
31.7
26.4
5.3
4.5
0.9
1
0.2
32
6.5
6.8
1.4
25.2
5.1
0.08
312
505.4
100
303.9
60.1
201.5
39.9
—
0
163.1
32.3
165.2
32.7
36.3
7.2
4.8
0.9
1.8
0.4
43
8.5
10.3
2
32.4
6.4
0.1
312
589.3
100
388
65.8
201.3
34.2
—
0
168.9
28.7
172.2
29.2
29.2
5
2.7
0.5
3.2
0.5
35
5.9
6
1
27.5
4.7
0.09
312
581.2
100
375
64.5
206.1
35.5
—
0
180.6
31.1
188.9
32.5
17.2
3
2.1
0.4
0.5
0.09
19
3.3
1.9
0.3
15.4
2.6
0.05
312
534.5
100
346.8
64.9
187.7
35.1
—
0
159.6
29.9
162.2
30.3
25.4
4.8
3.3
0.6
0.4
0.07
29.2
5.5
3.8
0.7
22.1
4.1
0.07
312
501.6
100
328.8
65.6
172.7
34.4
—
0
149.4
29.8
149.6
29.8
23.1
4.6
-4.5
-0.9
0.3
0.06
19
3.8
1.9
0.4
16.4
3.3
0.05
312
595.2
100
392.7
66
202.5
34
—
0
171.4
28.8
173.5
29.1
28.9
4.9
-5.7
-1
3.5
0.6
26.8
4.5
4.2
0.7
19.2
3.2
0.06
312
569.4
100
406.9
71.5
162.5
28.5
—
0
151.9
26.7
154.1
27.1
8.4
1.5
-3.6
-0.6
1.4
0.2
6.3
1.1
0.1
0.02
5
0.9
0.02
312