Отчётность Yimikang Tech
30
Yimikang Tech 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
218.36
100
172.8
79.1
45.554
20.9
11.095
5.1
73.64
33.7
89.416
40.9
-43.862
-20.09
-9.241
-4.2
4.959
2.3
-50.47
-23.1
-4.974
-2.3
-33.916
-15.5
-0.077
439.83
235.22
100
201.26
85.6
33.96
14.4
10.069
4.3
54.169
23
62.491
26.6
-28.531
-12.1
-2.926
-1.2
-5.592
-2.4
-39.217
-16.7
-1.966
-0.8
-25.309
-10.8
-0.058
439.87
96.056
100
75.45
78.5
20.606
21.5
13.179
13.7
29.861
31.1
42.326
44.1
-21.72
-22.6
-2.599
-2.7
-0.479
-0.5
-24.798
-25.8
0.191
0.2
-22.275
-23.2
-0.051
440.49
146.99
100
133.54
90.8
13.45
9.2
12.766
8.7
66.72
45.4
110.78
75.4
-97.335
-66.2
1.611
1.1
-0.209
-0.1
-95.935
-65.3
-14.545
-9.9
-64.319
-43.8
-0.147
437.47
229.33
100
185.09
80.7
44.241
19.3
12.381
5.4
46.26
20.2
55.009
24
-10.768
-4.7
-1.397
-0.6
-1.446
-0.6
-13.526
-5.9
0.01
0.004
-11.932
-5.2
-0.027
437.47
231.19
100
202.93
87.8
28.263
12.2
13.051
5.6
27.898
12.1
37.095
16
-8.832
-3.8
54.164
23.4
0.164
0.07
45.301
19.6
5.699
2.5
41.762
18.1
0.095
437.47
271.47
100
211.95
78.1
59.518
21.9
17.429
6.4
50.339
18.5
65.952
24.3
-6.434
-2.4
14.381
5.3
-0.176
-0.06
7.77
2.9
5.221
1.9
2.118
0.8
0.005
437.47
478.54
100
414.57
86.6
63.972
13.4
14.855
3.1
55.906
11.7
79.98
16.7
-16.009
-3.3
0.583
0.1
-4.419
-0.9
-19.844
-4.1
-2.749
-0.6
-1.045
-0.2
-0.002
437.47
388.19
100
317.15
81.7
71.045
18.3
13.919
3.6
38.371
9.9
50.284
13
20.761
5.3
-10.414
-2.7
2.69
0.7
13.037
3.4
3.865
1
11.086
2.9
0.025
437.47
341
100
281.09
82.4
59.905
17.6
12.837
3.8
46.894
13.8
57.668
16.9
2.238
0.7
-7.854
-2.3
-1.298
-0.4
-7.723
-2.3
0.636
0.2
-8.816
-2.6
-0.02
437.47
241.2
100
191.9
79.6
49.3
20.4
16.7
6.9
-8.7
-3.6
5.7
2.4
43.6
18.1
-9.8
-4.06
—
0
33.8
14
5.8
2.4
29
12
0.07
437.5
414.8
100
414.9
100
-0.2
-0.05
16.1
3.9
91
21.9
97.7
23.6
-97.8
-23.6
-4.6
-1.1
-0.2
-0.05
-159.1
-38.4
-9.5
-2.3
-101
-24.3
-0.23
437.5
366.3
100
312.5
85.3
53.8
14.7
16.6
4.5
72.5
19.8
83.4
22.8
-29.6
-8.08
-9.1
-2.5
-0.1
-0.03
-39
-10.6
-4.8
-1.3
-35.1
-9.6
-0.08
437.5
424.8
100
349.1
82.2
75.7
17.8
11.4
2.7
47.1
11.1
56
13.2
19.7
4.6
-5.6
-1.3
0.3
0.07
14.6
3.4
7.8
1.8
9.8
2.3
0.02
437.5
139.9
100
114.3
81.7
25.6
18.3
17.4
12.4
39.4
28.2
54.7
39.1
-29.1
-20.8
-11.1
-7.9
—
0
-39.3
-28.09
0.5
0.4
-39.8
-28.4
-0.09
437.5
435.7
100
353.6
81.2
82.1
18.8
14.5
3.3
92.6
21.3
109.2
25.1
-27.1
-6.2
-11.9
-2.7
4.4
1
-34.5
-7.9
-7.6
-1.7
-21
-4.8
-0.05
397.9
214.9
100
150.2
69.9
64.7
30.1
13.8
6.4
33.8
15.7
45.5
21.2
19.2
8.9
5.4
2.5
—
0
24.7
11.5
1.5
0.7
18.6
8.7
0.04
445.7
306.9
100
226.9
73.9
80
26.1
17.5
5.7
40
13
63.8
20.8
16.2
5.3
-11.4
-3.7
-0.7
-0.2
4.1
1.3
2.1
0.7
4.5
1.5
0.01
455.3
221.9
100
163.6
73.7
58.2
26.2
17.9
8.1
37.6
16.9
46.1
20.8
12.2
5.5
-11.3
-5.09
—
0
0.9
0.4
1.8
0.8
1.2
0.5
—
446
420
100
339.6
80.9
80.4
19.1
32.2
7.7
53.3
12.7
106
25.2
-25.6
-6.1
-7.1
-1.7
—
0
-32.7
-7.8
-8.5
-2.02
-21.9
-5.2
-0.05
446
409.4
100
297.5
72.7
111.9
27.3
17.8
4.3
41
10
77.6
19
34.3
8.4
-9.5
-2.3
-0.1
-0.02
24.7
6
0.4
0.1
22
5.4
0.05
446
332.8
100
242.2
72.8
90.6
27.2
—
0
26.9
8.1
51.3
15.4
39.3
11.8
-13.6
-4.09
—
0
25.8
7.8
1.7
0.5
25.3
7.6
0.06
462.7
208.9
100
153.3
73.4
55.6
26.6
—
0
46.2
22.1
35.9
17.2
19.7
9.4
0.3
0.1
—
0
19.8
9.5
6.7
3.2
12.9
6.2
0.03
434.2
651.4
504.4
147
—
62.1
70.1
76.9
-2.1
-2.1
72.4
12.6
54.7
0.13
434.2
201.4
134.3
67.1
—
42.4
49.2
17.9
-7.1
0.3
11.1
0.5
12.9
0.03
434.2
282.1
199.9
82.2
—
50.2
58.8
23.4
-5.6
2.9
20.6
-6.4
33.7
0.08
430.8
112.3
82.6
29.7
—
42.6
36.2
-6.6
-5.3
0.7
-11.2
-1.7
-10.3
-0.02
439.9
378.3
318.5
59.8
—
51.7
106.1
-46.3
3.2
61.7
18.4
9.7
22.7
0.26
88.6
203.9
142.6
61.3
—
39.8
42.5
18.8
-6.1
1.5
14.2
1.7
10.8
0.02
440.3
252.7
185.6
67.1
—
36.7
48
19.1
-3.4
1.6
17.3
2.2
9.5
0.02
439.9
138.4
99.8
38.6
—
33.6
34
4.5
-2.4
1.1
3.3
0.5
1.4
—
439.9
374.7
284.9
89.9
—
68.3
68.3
21.6
-2.8
1.1
40.6
5.8
24.4
0.06
439.9
178.3
130.3
48.1
—
41.8
49.1
-1.1
-3
1.3
-2.8
0.8
-0.3
—
446.3
202.3
156.1
46.2
—
47.3
47.3
-1.1
-3.3
1.2
-3.5
-1.5
-5
-0.01
439.9
121.9
88.8
33.1
—
33
32.8
0.3
-2.7
0.4
-2.1
-0.1
-4.5
-0.01
439.9
170.9
114.9
56.1
—
44.4
44.3
11.7
-1.3
3
22.7
3.8
6.2
0.01
416.4
74.8
52.1
22.7
—
23.4
22.3
0.4
-0.4
1.3
1.3
0.1
0.6
—
392
212.9
157.5
55.5
—
34
33.9
21.6
-0.9
0.1
19.6
2.7
12.2
0.03
392
30.5
20.4
10.1
—
23
21.9
-11.8
-0.3
1.2
-11
-1.7
-7.9
-0.02
392
124.2
88.8
35.4
—
41.2
41.2
-5.8
-0.2
1.9
2.5
-0.4
-0.6
—
392
78.8
53.4
25.3
—
21.8
24
1.3
-0.5
0.7
1.5
0.5
-1.8
—
392
109.1
75.5
33.6
—
20.6
23.1
10.5
-0.1
—
10.4
1.4
6.6
0.04
156.8
74.5
51.1
23.4
—
16.1
18
5.4
0.4
0.6
6.4
1
3.2
0.01
392
84.9
50.2
34.8
—
21.7
27.6
7.1
0.2
5.7
13
3.3
8
0.02
392