Отчётность QITIAN Technology
30
QITIAN Technology 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
242.29
183.56
58.739
5.235
63.489
67.16
-8.421
-5.651
0.037
-14.034
1.014
-15.155
-0.023
658.99
228
100
162.84
71.4
65.157
28.6
5.025
2.2
70.61
31
75.448
33.1
-10.292
-4.5
-4.947
-2.2
-0.218
-0.1
-15.452
-6.8
2.486
1.1
-17.909
-7.9
-0.027
658.99
350.88
100
251.96
71.8
98.92
28.2
8.128
2.3
88.455
25.2
91.432
26.1
7.489
2.1
-5.452
-1.6
2.777
0.8
4.851
1.4
7.973
2.3
-1.969
-0.6
-0.003
622.35
291.8
100
195.26
66.9
96.538
33.1
7.539
2.6
75.058
25.7
77.19
26.5
19.349
6.6
-5.272
-1.8
0.039
0.01
14.382
4.9
0.4
0.1
14.269
4.9
0.02
699.38
372.3
100
260.11
69.9
112.19
30.1
6.964
1.9
74.891
20.1
72.653
19.5
39.541
10.6
-4.521
-1.2
-0.033
-0.009
35.077
9.4
6.479
1.7
29.548
7.9
0.045
655.26
240.71
100
158.85
66
81.858
34
6.962
2.9
63.372
26.3
65.235
27.1
16.623
6.9
-4.246
-1.8
-0.222
-0.09
12.251
5.1
3.227
1.3
9.88
4.1
0.015
658.99
288.44
100
195.82
67.9
92.618
32.1
2.507
0.9
87.418
30.3
82.627
28.6
9.99
3.5
-4.404
-1.5
-5.182
-1.8
-347.41
-120.4
3.169
1.1
-344.39
-119.4
-0.683
504.1
232.07
100
134.46
57.9
97.61
42.1
8.286
3.6
87.721
37.8
91.789
39.6
5.821
2.5
-4.933
-2.1
-0.478
-0.2
-0.18
-0.08
9.301
4
-7.002
-3.02
-0.01
700.24
285.71
100
180.84
63.3
104.87
36.7
9.346
3.3
92.78
32.5
95.278
33.3
9.595
3.4
-4.735
-1.7
-0.11
-0.04
4.753
1.7
3.02
1.1
1.577
0.6
0.002
660.94
248.2
100
143.3
57.7
104.9
42.3
13.1
5.3
107.3
43.2
112.8
45.4
-8
-3.2
-5.2
-2.1
-0.3
-0.1
-13.7
-5.5
2.9
1.2
-16.2
-6.5
-0.03
538.3
564.6
100
328.4
58.2
236.2
41.8
12
2.1
200.9
35.6
893.3
158.2
-657.1
-116.4
-4.4
-0.8
-1.6
-0.3
-663.1
-117.4
-12.4
-2.2
-656.7
-116.3
-1.37
478.7
348.3
100
165
47.4
183.3
52.6
13.2
3.8
145.4
41.7
149.7
43
33.6
9.6
-6
-1.7
-0.4
-0.1
27
7.8
9
2.6
21.4
6.1
0.03
675.9
375.8
100
207.3
55.2
168.5
44.8
13.2
3.5
161.5
43
274.7
73.1
-106.2
-28.3
-36.6
-9.7
41.7
11.1
-101.1
-26.9
4.2
1.1
-92.3
-24.6
-0.14
675.3
176.5
100
75.5
42.8
101
57.2
9.6
5.4
126.3
71.6
121
68.6
-20
-11.3
-6.2
-3.5
-1.1
-0.6
-27.4
-15.5
2.4
1.4
-30.6
-17.3
-0.05
676.9
400
100
129.7
32.4
270.3
67.6
16.7
4.2
241.9
60.5
283.2
70.8
-12.9
-3.2
-10.3
-2.6
67.7
16.9
44.5
11.1
19.3
4.8
16.6
4.2
0.02
676.9
300.7
100
153.7
51.1
147
48.9
13.9
4.6
104.8
34.9
115.7
38.5
31.3
10.4
-2
-0.7
-55.9
-18.6
-26.6
-8.8
10
3.3
-4.1
-1.4
-0.01
676.9
233.6
100
87.8
37.6
145.9
62.5
12.2
5.2
152.3
65.2
158.5
67.9
-12.7
-5.4
-15.5
-6.6
-0.6
-0.3
-28.8
-12.3
-2.7
-1.2
-17.2
-7.4
-0.03
668.6
299.1
100
144.9
48.4
154.2
51.6
9.6
3.2
102.3
34.2
103.4
34.6
50.8
17
17.8
6
—
0
68.5
22.9
5.8
1.9
57
19.1
0.08
685.2
766.3
100
371
48.4
395.3
51.6
20.3
2.6
177.9
23.2
1 405.7
183.4
-1 010.4
-131.9
-24
-3.1
63
8.2
-971.4
-126.8
14
1.8
-1 018.7
-132.9
-1.49
684.9
587.7
100
274.9
46.8
312.8
53.2
15.7
2.7
156.3
26.6
167.5
28.5
145.3
24.7
4.1
0.7
0.4
0.07
149.8
25.5
7.9
1.3
125.3
21.3
0.18
684.8
543.1
100
269.9
49.7
273.3
50.3
—
0
165.9
30.5
171.6
31.6
101.6
18.7
3.2
0.6
0.2
0.04
105.2
19.4
19.1
3.5
74.1
13.6
0.11
684.8
408.2
100
231.5
56.7
176.7
43.3
—
0
149.5
36.6
143.8
35.2
33
8.1
-4.1
-1.004
0.6
0.1
29.2
7.2
5.8
1.4
25.8
6.3
0.04
684.8
634.5
100
295.2
46.5
339.3
53.5
—
0
186.6
29.4
215.6
34
123.7
19.5
-2.7
-0.4
10.6
1.7
130.1
20.5
-0.4
-0.06
111.5
17.6
0.16
684.5
506.1
100
241.7
47.8
264.4
52.2
31.9
6.3
139.2
27.5
169.3
33.5
95.1
18.8
-3.5
-0.7
—
0
90.9
18
11.8
2.3
78.3
15.5
0.11
684
457.9
100
240.1
52.4
217.8
47.6
—
0
151.3
33
138.3
30.2
79.5
17.4
0.6
0.1
-10.6
-2.3
69.3
15.1
12.6
2.8
54.5
11.9
0.08
684.4
388.9
100
199.3
51.2
189.5
48.7
—
0
139.4
35.8
139.1
35.8
50.4
13
-1.7
-0.4
11.4
2.9
60.1
15.5
3.2
0.8
54.3
14
0.08
683.4
446.8
100
222.7
49.8
224.1
50.2
—
0
146.7
32.8
155.5
34.8
68.5
15.3
0.5
0.1
6.7
1.5
74
16.6
7.7
1.7
65.3
14.6
0.15
435.5
186.6
100
128.4
68.8
58.2
31.2
—
0
33.9
18.2
33
17.7
25.1
13.5
-4.3
-2.3
-0.8
-0.4
20.1
10.8
2
1.1
16.3
8.7
0.05
325.1
194.3
100
127.4
65.6
66.9
34.4
—
0
38.4
19.8
41
21.1
25.9
13.3
-3.7
-1.9
0.9
0.5
23.1
11.9
3.6
1.9
18
9.3
0.06
313
173.3
100
114.5
66.1
58.8
33.9
—
0
43.8
25.3
44.7
25.8
14
8.1
-2.6
-1.5
0.6
0.3
12.1
7
1.1
0.6
9
5.2
0.03
324.9
203.5
100
141.2
69.4
62.3
30.6
—
0
39.2
19.3
44.4
21.8
17.8
8.7
-1
-0.5
1
0.5
17.8
8.7
1.4
0.7
15.4
7.6
0.05
325.9
163.2
100
110.9
68
52.3
32
—
0
31.9
19.5
32.4
19.9
19.9
12.2
-1.3
-0.8
0.3
0.2
18.9
11.6
2.9
1.8
14.2
8.7
0.05
307.3
165
100
113.4
68.7
51.6
31.3
—
0
33.8
20.5
36.5
22.1
15.1
9.2
-2.9
-1.8
6.2
3.8
18.4
11.2
2.2
1.3
15.1
9.2
0.06
265
162.8
100
116.9
71.8
45.9
28.2
—
0
33.4
20.5
33.8
20.8
12
7.4
-5
-3.07
0.6
0.4
7.7
4.7
0.8
0.5
5.5
3.4
0.02
323.7
148.4
100
99.5
67
48.9
33
—
0
32.6
22
35.5
23.9
13.4
9
-6.5
-4.4
—
0
6.9
4.6
-2.1
-1.4
9.5
6.4
0.03
319.5
156.6
100
111.4
71.1
45.3
28.9
—
0
33.3
21.3
33.3
21.3
11.9
7.6
-3.5
-2.2
3.8
2.4
12.2
7.8
2
1.3
8.8
5.6
0.03
319.5
167.7
100
114.9
68.5
52.8
31.5
—
0
30.2
18
30.2
18
22.6
13.5
-2.2
-1.3
0.3
0.2
20.7
12.3
2.8
1.7
15.4
9.2
0.1
153.6
148
100
110.6
74.7
37.4
25.3
—
0
28.2
19.1
28.2
19.1
9.2
6.2
-2.4
-1.6
0.3
0.2
7.1
4.8
2.2
1.5
3
2
0.01
319.5
113.9
100
84.6
74.3
29.3
25.7
—
0
25.3
22.2
26.9
23.6
2.5
2.2
-5
-4.4
25.8
22.7
23.3
20.5
-1.4
-1.2
12.2
10.7
0.04
319.5
105.4
100
81.3
77.1
24.1
22.9
—
0
19.4
18.4
19.4
18.4
4.7
4.5
-3
-2.8
0.6
0.6
2.3
2.2
1.3
1.2
0.3
0.3
—
319.5
104.7
100
74.9
71.5
29.8
28.5
—
0
18.3
17.5
18.3
17.5
11.5
11
-2.3
-2.2
0.2
0.2
9.4
9
2.1
2
7.8
7.4
0.02
319.5
95.4
100
71.7
75.2
23.8
24.9
—
0
18.2
19.1
18.2
19.1
5.5
5.8
-2.6
-2.7
0.1
0.1
3
3.1
1.6
1.7
0.7
0.7
—
319.5