Отчётность Tibet
00
Tibet 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
98.467
100
68.914
70
29.552
30
—
0
69.293
70.4
69.293
70.4
-39.74
-40.4
-8.925
-9.06
0.174
0.2
-48.491
-49.2
1.698
1.7
-35.027
-35.6
-0.133
263.76
57.101
100
43.561
76.3
13.54
23.7
—
0
7.588
13.3
7.588
13.3
5.951
10.4
-9.573
-16.8
-5.748
-10.07
-9.37
-16.4
0.573
1
-11.514
-20.2
-0.044
263.76
90.313
100
60.336
66.8
29.977
33.2
—
0
11.267
12.5
11.101
12.3
18.877
20.9
-12.447
-13.8
-0.061
-0.07
6.369
7.1
2.181
2.4
-6.828
-7.6
-0.026
263.76
62.129
100
55.762
89.8
6.367
10.2
—
0
38.245
61.6
45.362
73
-38.995
-62.8
-10.771
-17.3
10.749
17.3
-39.017
-62.8
-2.984
-4.8
-23.165
-37.3
-0.088
263.76
29.964
100
31.677
105.7
-1.713
-5.7
—
0
27.314
91.2
27.314
91.2
-29.027
-96.9
-8.166
-27.3
-0.028
-0.09
-37.22
-124.2
-1.401
-4.7
-24.967
-83.3
-0.095
263.76
73.124
100
59.32
81.1
13.804
18.9
—
0
9.597
13.1
9.597
13.1
4.207
5.8
-7.785
-10.6
-0.143
-0.2
-3.722
-5.09
0.823
1.1
-9.776
-13.4
-0.037
263.76
111.72
100
90.794
81.3
20.929
18.7
—
0
9.94
8.9
9.934
8.9
10.995
9.8
-9.369
-8.4
-0.129
-0.1
1.497
1.3
1.579
1.4
-8.058
-7.2
-0.031
263.76
87.048
100
65.634
75.4
21.414
24.6
—
0
37.224
42.8
37.024
42.5
-15.61
-17.9
-9.823
-11.3
18.203
20.9
-7.229
-8.3
-0.682
-0.8
-1.176
-1.4
-0.004
263.76
116.39
100
90.248
77.5
26.146
22.5
—
0
7.26
6.2
7.26
6.2
18.886
16.2
-7.146
-6.1
-1.905
-1.6
9.836
8.5
2.12
1.8
-3.003
-2.6
-0.011
263.76
93.695
100
73.026
77.9
20.668
22.1
—
0
7.74
8.3
7.74
8.3
12.928
13.8
-7.259
-7.7
-0.054
-0.06
5.615
6
1.558
1.7
-3.983
-4.3
-0.015
263.76
95.7
100
74.1
77.4
21.6
22.6
—
0
5.8
6.1
5.6
5.9
16.1
16.8
-10.7
-11.2
—
0
5.3
5.5
1.9
2
-6.2
-6.5
-0.02
263.8
127.9
100
98.4
76.9
29.4
23
—
0
6.9
5.4
-7.9
-6.2
37.4
29.2
15.9
12.4
33
25.8
86.3
67.5
3.2
2.5
72
56.3
0.27
263.8
131.1
100
97.4
74.3
33.7
25.7
—
0
24.6
18.8
24.6
18.8
9.1
6.9
-16.4
-12.5
-2.1
-1.6
-9.4
-7.2
0.7
0.5
-18
-13.7
-0.07
263.8
99.9
100
76.8
76.9
23.1
23.1
—
0
8.3
8.3
8.3
8.3
14.9
14.9
-17.9
-17.9
-2.1
-2.1
-5.2
-5.2
2.3
2.3
-17
-17.02
-0.06
263.8
46.5
100
38.9
83.7
7.6
16.3
—
0
7.9
17
7.7
16.6
-0.1
-0.2
-18.3
-39.4
-2.1
-4.5
-20.6
-44.3
—
0
-22.9
-49.2
-0.09
263.8
85.4
100
65.7
76.9
19.6
23
—
0
12
14.1
265
310.3
-245.3
-287.2
-19.7
-23.07
-3.8
-4.4
-268.8
-314.8
2
2.3
-279
-326.7
-1.06
263.8
84.6
100
58
68.6
26.6
31.4
—
0
9.3
11
10.1
11.9
16.5
19.5
-19.9
-23.5
-1.8
-2.1
-5.2
-6.1
1.5
1.8
-16.1
-19.03
-0.06
263.8
77.2
100
53.5
69.3
23.6
30.6
—
0
8.4
10.9
9.8
12.7
13.9
18
-18
-23.3
-2.2
-2.8
-6.3
-8.2
1.4
1.8
-16.4
-21.2
-0.06
263.9
71.2
100
56.6
79.5
14.6
20.5
—
0
13.3
18.7
13
18.3
1.6
2.2
-18.2
-25.6
-2.2
-3.09
-18.7
-26.3
0.7
1
-21.9
-30.8
-0.08
263.8
62
100
48.5
78.2
13.5
21.8
—
0
13.7
22.1
317.4
511.9
-304
-490.3
-63.3
-102.1
-42.1
-67.9
-409.4
-660.3
1.3
2.1
-416.6
-671.9
-1.53
270.7
91.7
100
66.2
72.2
25.5
27.8
—
0
9.9
10.8
9.9
10.8
15.6
17
-12.2
-13.3
—
0
3.4
3.7
1.6
1.7
-7.6
-8.3
-0.03
263.8
78.3
100
55.8
71.3
22.5
28.7
—
0
10.2
13
10.2
13
12.3
15.7
0.6
0.8
—
0
12.9
16.5
1.6
2
3.7
4.7
0.01
263.8
91.2
100
70.5
77.3
20.7
22.7
—
0
9.5
10.4
9.4
10.3
11.3
12.4
-0.7
-0.8
—
0
10.6
11.6
1.2
1.3
3.4
3.7
0.01
263.8
98.1
67.5
30.6
—
14
16.5
14.1
-1.6
-0.6
11.9
2.1
-0.2
—
263.8
86
62.1
23.9
—
8.1
8
15.8
-3.7
0.1
12.2
1.5
2.7
0.01
263.8
84.1
58.9
25.2
—
8.2
8.2
17
-2.8
—
14.2
1.9
3.4
0.01
263.8
93.4
70.3
23.1
—
7.6
7.6
15.5
-2.2
0.1
13.5
1.5
3.6
0.01
263.8
91
67
24
—
8.6
8.3
15.7
1
0.4
17.1
2.3
3.7
0.01
263.8
98.4
73.2
25.2
—
10.3
10.3
14.9
-3.2
—
11.7
1.7
1.6
0.01
263.8
71
55.1
15.9
—
8.6
8.6
7.3
-3
—
4.3
1.1
-1
—
263.8
97
76.5
20.5
—
7.1
7.2
13.3
-0.2
—
13.1
1.4
3.7
0.01
263.8
91.5
66.2
25.3
—
10.7
10.8
14.5
2.3
-2
14.8
2.2
2
0.01
263.8
102.3
76
26.3
—
9
8.9
17.4
-4.4
—
13
1.7
2.9
0.01
263.8
94.8
66.6
28.2
—
7.1
7.1
21.1
-3.6
—
17.5
2.7
5
0.02
263.8
102.3
77.5
24.7
—
7.8
7.8
16.9
2.6
—
19.6
1.6
6.6
0.02
263.8
101.5
72.7
28.8
—
9.7
9.7
19
0.7
14.9
34.6
6
12.1
0.05
263.8
110.3
80.3
30
—
10.5
10.4
19.6
-3.2
—
16.3
3.3
3.7
0.01
263.8
94.2
66.8
27.4
—
7.8
7.8
19.6
-3.7
—
15.9
4.1
3.7
0.01
263.8
92.9
67.2
25.7
—
8.4
8.4
17.3
3
-0.1
20.2
2.8
6.2
0.02
263.8
113.9
80
33.8
—
16.2
16.2
17.6
-4.6
-1.3
11.7
16.6
-15.9
-0.06
263.8
118.8
85.2
33.5
—
11.1
11.1
22.4
-4.7
9.4
27.2
5.2
7.1
0.03
263.8
94.2
64.7
29.6
—
14
13.9
15.6
-2.2
—
13.4
3.1
1.8
0.01
263.8
123.3
84.4
38.9
—
10.4
10.4
28.6
125
—
153.6
4.4
136.7
0.52
263.8
103.7
79.5
24.2
—
12.6
12.5
11.8
-3.7
12.6
20.6
4.6
2.7
0.01
263.8