Отчётность C&S
00
C&S 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
2 175.91
100
1 508.19
69.3
667.72
30.7
74.418
3.4
619.3
28.5
685.41
31.5
-17.693
-0.8
12.869
0.6
-1.717
-0.08
-6.465
-0.3
1.799
0.08
-7.867
-0.4
-0.006
1 266.25
2 977.69
100
1 810.39
60.8
1 167.3
39.2
82.813
2.8
942.51
31.7
1 000.84
33.6
166.45
5.6
23.588
0.8
-0.148
-0.005
189.89
6.4
22.753
0.8
167.32
5.6
0.129
1 301.57
2 138.18
100
1 424.28
66.6
713.9
33.4
64.476
3
574.33
26.9
630.11
29.5
83.783
3.9
7.202
0.3
0.344
0.02
91.391
4.3
10.614
0.5
80.938
3.8
0.081
1 001.23
2 624.54
100
1 878.5
71.6
746.04
28.4
68.448
2.6
717.82
27.4
781.22
29.8
-35.181
-1.3
14.52
0.6
-1.507
-0.06
-23.031
-0.9
-17.832
-0.7
-4.947
-0.2
-0.003
1 538.67
2 060.54
100
1 505.14
73
555.4
27
51.833
2.5
409.85
19.9
455.4
22.1
99.997
4.9
3.909
0.2
1.278
0.06
105.13
5.1
15.975
0.8
89.437
4.3
0.07
1 277.67
2 455.75
100
1 720.18
70
735.57
30
54.861
2.2
611.68
24.9
677.39
27.6
58.183
2.4
35.384
1.4
0.609
0.02
95.894
3.9
21.178
0.9
75.462
3.1
0.06
1 263.2
1 746.33
100
1 207.98
69.2
538.35
30.8
43.84
2.5
454.23
26
492.96
28.2
45.395
2.6
-5.864
-0.3
12.075
0.7
52.108
3
5.634
0.3
46.87
2.7
0.038
1 243.45
2 483.28
100
1 679.56
67.6
803.72
32.4
56.462
2.3
646.3
26
697.63
28.1
106.09
4.3
0.005
0.0002
-3.885
-0.2
101.1
4.1
6.886
0.3
94.293
3.8
0.07
1 344.65
1 884.34
100
1 278.56
67.9
605.78
32.1
48.721
2.6
406.09
21.6
447.14
23.7
158.64
8.4
1.643
0.09
-0.19
-0.01
160.11
8.5
26.847
1.4
133.35
7.1
0.1
1 333.46
2 875.02
100
1 991.51
69.3
883.51
30.7
64.448
2.2
690.59
24
771.52
26.8
111.99
3.9
4.425
0.2
-1.788
-0.06
114.48
4
17.861
0.6
96.672
3.4
0.071
1 352.81
2 027.21
100
1 345.59
66.4
681.62
33.6
50.102
2.5
567.08
28
613.32
30.3
68.302
3.4
1.04
0.05
-4.531
-0.2
64.761
3.2
-12.524
-0.6
77.264
3.8
0.059
1 310.65
2 145.52
100
1 325.74
61.8
819.78
38.2
50.48
2.4
613.07
28.6
657.63
30.7
162.15
7.6
-1.558
-0.07
-1.1
-0.05
159.18
7.4
23.16
1.1
136.04
6.3
0.104
1 301.83
2 102.1
100
1 265.8
60.2
836.4
39.8
46.9
2.2
466.3
22.2
510.1
24.3
326.2
15.5
3.7
0.2
-0.8
-0.04
329.1
15.7
57.9
2.8
271.1
12.9
0.21
1 317.4
2 268.2
100
1 644.1
72.5
624.1
27.5
52.7
2.3
288.9
12.7
346.3
15.3
277.9
12.3
7
0.3
-5.6
-0.2
279.2
12.3
45
2
234.2
10.3
0.18
1 315.8
1 939.1
100
1 044.6
53.9
894.6
46.1
46.7
2.4
591.8
30.5
635
32.7
259.6
13.4
11.6
0.6
0.2
0.01
270.7
14
51.7
2.7
219
11.3
0.17
1 312.1
1 945.3
100
1 028.4
52.9
916.9
47.1
50.3
2.6
565.1
29
603.8
31
313.1
16.1
4.7
0.2
-1
-0.05
316.2
16.3
46.9
2.4
269.3
13.8
0.21
1 302.7
1 670.9
100
929.9
55.7
741
44.3
40.6
2.4
470
28.1
508.1
30.4
233
13.9
-1.3
-0.08
-9.1
-0.5
222.3
13.3
38.9
2.3
183.4
11
0.14
1 314.9
1 815
100
1 046.1
57.6
768.9
42.4
57.9
3.2
516.1
28.4
588.2
32.4
180.8
10
4.5
0.2
-1
-0.06
185.6
10.2
19.6
1.1
166
9.1
0.12
1 407
1 647.5
100
976
59.2
671.5
40.8
54.4
3.3
416.2
25.3
462.6
28.1
208.9
12.7
-10.9
-0.7
0.2
0.01
197.4
12
34.5
2.1
162.9
9.9
0.13
1 289
1 631.9
100
1 000.1
61.3
631.7
38.7
29.9
1.8
412.4
25.3
442.1
27.1
189.7
11.6
-8.9
-0.5
1.8
0.1
182.5
11.2
31
1.9
151.5
9.3
0.12
1 281.8
1 540.5
100
1 026
66.6
514.5
33.4
34.1
2.2
322.2
20.9
353.4
22.9
161.1
10.5
-5.9
-0.4
0.5
0.03
155.4
10.1
32
2.1
123.4
8
0.1
1 268
1 597.5
100
1 114.8
69.8
482.7
30.2
25.6
1.6
299.9
18.8
349.3
21.9
133.4
8.4
-10.7
-0.7
-3.6
-0.2
118.8
7.4
24.6
1.5
94.2
5.9
0.07
1 286.7
1 494.9
100
1 009.6
67.5
485.3
32.5
23.1
1.5
325.1
21.7
340.9
22.8
144.4
9.7
-12
-0.8
8.7
0.6
140
9.4
27
1.8
113
7.6
0.09
1 262.8
1 361.3
100
900.9
66.2
460.4
33.8
—
0
309.5
22.7
316.7
23.3
143.7
10.6
-15.6
-1.1
2.1
0.2
126.7
9.3
25.5
1.9
101.2
7.4
0.08
1 271.7
1 224.8
100
756.9
61.8
467.9
38.2
—
0
339.6
27.7
336.3
27.5
131.6
10.7
-6.8
-0.6
0.4
0.03
124.9
10.2
26.3
2.1
98.6
8.1
0.08
1 275.1
1 286.2
876.8
409.4
—
282.7
276
133.4
-8
-13
111.1
8.6
102.5
0.08
1 250.5
1 228.9
808.5
420.4
23.4
285.2
301.5
118.9
-8.9
1.7
111.4
21.2
90.2
0.07
1 263.2
1 091
707.8
383.1
—
242.7
266
117.2
-13
-2.2
102
20.9
81.1
0.07
1 236.3
1 032.2
664.5
367.8
—
265.2
265.6
102.1
-11.1
5.8
96.8
21.5
75.3
0.06
1 278.4
1 068.4
690.6
377.8
—
263.3
268.6
109.2
-5.7
3.5
106.3
27
79.3
0.06
1 241.1
969.4
617.6
351.8
—
238.9
243.1
108.7
-13.7
3.5
97.8
22.5
75.3
0.06
1 241.1
917.5
589.4
328.1
—
224.8
240.8
87.2
-16.1
2.9
73.9
13.7
60.3
0.05
1 241.1
854.1
578.2
275.9
—
199.4
199.7
76.1
-21.7
2.4
56.8
11.2
45.6
0.04
1 284.4
891.5
603.1
288.4
—
235.2
236.9
51.5
-24.2
6.5
33.6
11.6
22.1
0.02
1 241.1
767.9
517.3
250.6
—
189.1
209.4
41.1
-28.5
9.8
20.3
—
20.3
0.02
1 241.1
695.9
474.2
221.6
—
168.1
167.6
54
-21.5
-1
31.5
7.9
23.5
0.02
1 241.1
603.7
429.5
174.2
—
122.7
122.8
51.4
-24
4.8
32.2
9.9
22.2
0.02
1 241.1
752.3
523.6
228.8
—
154.8
177.5
51.3
-26.6
-3.4
21.3
4.8
16.5
0.01
1 241.1
640.8
448.3
192.4
—
151.7
152.6
39.8
-15.9
0.7
19.4
4.6
14.8
0.01
1 241.1
591.5
404.2
187.3
—
150.1
149.8
37.5
-16.4
2.7
23.6
8.7
14.9
0.01
1 527.5
537.2
397.2
140
—
106.6
105.4
34.6
-13.4
8.7
29.9
8.7
21.2
0.02
1 241.1
689.2
501.4
187.7
—
184.7
187.8
—
-9.3
20
10.7
2.2
8.5
0.01
1 262.4
673.3
480.8
192.5
—
163.3
163.5
29.1
-10.3
10.5
29.3
3.4
25.9
0.02
1 241.1
620.9
424.8
196.1
—
129.2
130
66.1
-11.8
-0.4
53.9
13.5
40.4
0.03
1 241.1
518.3
349.8
168.5
—
103.9
104.1
64.5
-9
0.7
56.2
15
41.2
0.03
1 241.1
662.2
447.6
214.6
—
132.8
136.2
78.4
-4.9
-3.6
69.9
17.9
51.9
0.04
1 241.1