Отчётность Walvax
30
Walvax 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
833.59
100
178.38
21.4
655.22
78.6
199.94
24
282.56
33.9
525.68
63.1
129.54
15.5
-0.663
-0.08
91.672
11
220.44
26.4
1.236
0.1
156.43
18.8
0.098
1 600.66
955.73
100
152.95
16
802.78
84
202.98
21.2
514.66
53.8
819.14
85.7
-16.355
-1.7
-148.74
-15.6
-9.899
-1.04
-175.24
-18.3
10.66
1.1
-133.99
-14.02
-0.084
1 599.62
990.37
100
184.36
18.6
806.02
81.4
208.26
21
426.44
43.1
626.17
63.2
179.85
18.2
-31.843
-3.2
-1.059
-0.1
146.2
14.8
11.517
1.2
98.137
9.9
0.061
1 599.43
1 334.4
100
155.81
11.7
1 178.59
88.3
186.28
14
600.69
45
769.31
57.7
409.28
30.7
8.296
0.6
-0.285
-0.02
417.29
31.3
53.047
4
283.25
21.2
0.177
1 600
833.27
100
136.47
16.4
696.8
83.6
178.91
21.5
363.93
43.7
498.14
59.8
198.66
23.8
15.642
1.9
-3.747
-0.4
210.73
25.3
12.428
1.5
171.99
20.6
0.107
1 601.4
1 380.19
100
183.23
13.3
1 196.96
86.7
255.56
18.5
673.05
48.8
955.71
69.2
241.25
17.5
29.465
2.1
-5.704
-0.4
264.66
19.2
15.142
1.1
197.26
14.3
0.117
1 690.67
1 358.21
100
153.55
11.3
1 204.67
88.7
277.03
20.4
653.16
48.1
878.13
64.7
326.53
24
-113.59
-8.4
-6.803
-0.5
206.1
15.2
19.396
1.4
110.38
8.1
0.073
1 517.93
1 692.15
100
225.03
13.3
1 467.13
86.7
261.2
15.4
702.11
41.5
969.56
57.3
497.57
29.4
25.867
1.5
-7.284
-0.4
516.15
30.5
80.907
4.8
382.39
22.6
0.238
1 607.34
655.89
100
80.915
12.3
574.97
87.7
139.11
21.2
311.19
47.4
415.95
63.4
159.02
24.2
-66.296
-10.1
-9.185
-1.4
83.544
12.7
16.795
2.6
38.62
5.9
0.024
1 601.57
1 333.59
100
131.38
9.9
1 202.21
90.1
286.08
21.5
613.66
46
881.41
66.1
320.8
24.1
-174.19
-13.06
-0.542
-0.04
146.11
11
29.215
2.2
63.377
4.8
0.039
1 609.29
779.49
100
108.48
13.9
671.01
86.1
147.92
19
341.41
43.8
472
60.6
199.01
25.5
-101.81
-13.06
0.088
0.01
97.288
12.5
20.381
2.6
45.175
5.8
0.029
1 551.06
916.18
100
116.57
12.7
799.61
87.3
135.92
14.8
423.13
46.2
541.26
59.1
258.34
28.2
113.2
12.4
-0.439
-0.05
371.1
40.5
40.92
4.5
287.04
31.3
0.183
1 568.68
433.6
100
57.7
13.3
375.8
86.7
51.6
11.9
213
49.1
259.9
59.9
116
26.8
-21.3
-4.9
-0.4
-0.09
94.4
21.8
17.1
3.9
32.2
7.4
0.02
1 563.7
1 372.3
100
192
14
1 180.3
86
22.8
1.7
556.9
40.6
563.5
41.1
616.8
44.9
125.5
9.1
0.4
0.03
741.6
54
71.9
5.2
567.7
41.4
0.37
1 554.6
993.3
100
100.5
10.1
892.8
89.9
104.4
10.5
438.3
44.1
542.7
54.6
350.1
35.2
166.8
16.8
-2.1
-0.2
514.8
51.8
64.5
6.5
374
37.7
0.24
1 543.5
461.3
100
83.7
18.1
377.6
81.9
36.4
7.9
224.7
48.7
258.2
56
119.4
25.9
15.3
3.3
-0.7
-0.2
134
29
24.8
5.4
79.6
17.3
0.05
1 576
112.2
100
41
36.5
71.2
63.5
12.9
11.5
84.9
75.7
96.1
85.7
-24.9
-22.2
8.4
7.5
-0.6
-0.5
-17.1
-15.2
0.9
0.8
-18.1
-16.1
-0.01
1 537.4
323.7
100
67.4
20.8
256.3
79.2
22.3
6.9
209.8
64.8
225
69.5
31.3
9.7
14.2
4.4
-1.7
-0.5
43.8
13.5
10.1
3.1
21.6
6.7
0.01
1 537.4
297
100
58.3
19.6
238.6
80.3
13.1
4.4
175
58.9
188.7
63.5
50
16.8
1.9
0.6
-0.3
-0.1
51.6
17.4
1
0.3
35.4
11.9
0.02
1 537.4
324.3
100
66.3
20.4
258
79.6
19.6
6
136.2
42
189.9
58.6
68.1
21
9.5
2.9
-1.4
-0.4
76.2
23.5
15.4
4.7
44.8
13.8
0.03
1 537.4
176.2
100
44
25
132.2
75
13.9
7.9
60.3
34.2
73.9
41.9
58.3
33.1
-2.5
-1.4
—
0
55.8
31.7
8.5
4.8
38.7
22
0.03
1 537.4
305.7
100
62.8
20.5
242.9
79.5
32.8
10.7
199.2
65.2
278.7
91.2
-35.9
-11.7
1 146.4
375
-64.2
-21.001
1 046.7
342.4
92.7
30.3
955.1
312.4
0.62
1 537.4
198.8
100
40.7
20.5
158.1
79.5
27.2
13.7
100.6
50.6
131.3
66
26.8
13.5
5.7
2.9
-0.8
-0.4
31.7
15.9
9.3
4.7
18
9.1
0.01
1 537.4
256.9
100
51.3
20
205.6
80
—
0
163.2
63.5
147.2
57.3
58.4
22.7
11.9
4.6
-0.2
-0.08
70
27.2
11.2
4.4
49.4
19.2
0.03
1 537.4
117.7
100
27.6
23.4
90.1
76.6
—
0
82.5
70.1
72.3
61.4
17.8
15.1
13.8
11.7
3.5
3
35.1
29.8
7.6
6.5
23.8
20.2
0.02
1 537.4
233.2
62.4
170.8
—
175.8
211.8
-41
-23.9
-438.7
-496.9
9.4
-497.8
-0.32
1 537.4
178.3
59.3
119
21.3
85.8
109.6
9.4
-10.3
-0.1
4.5
4.2
3.7
—
1 542.5
170.5
61.5
109
—
95.8
106.6
2.4
-15.8
-1.9
-15.3
1.6
-13.7
-0.01
1 537.4
86.2
39.5
46.6
—
73.3
84.8
-38.2
-33.5
1.6
-69
-33.7
-29.3
-0.02
1 465
193.4
65.7
127.7
—
97.4
29
98.7
34.9
182
316.1
10.8
304.1
0.21
1 424.7
104.6
43.1
61.5
—
121.7
131.1
-69.6
-24.3
5
-88.6
-2.8
-71.7
-0.05
1 404
82
53
29
—
91.1
153.6
-124.6
-26.1
5.7
-145
-6.3
-119.8
-0.09
1 404
211
125.7
85.3
—
90.2
104.2
-18.9
-30.4
1.4
-47.9
3
-42.1
-0.03
1 404
294.8
175.6
119.2
—
297.8
842.6
-723.5
-37.2
9.3
-757
31.8
-729.2
-0.52
1 404
297.5
171.8
125.7
—
106.9
143.8
-18.1
-34.5
7
-45.6
3.7
-44.5
-0.03
1 404
241.5
128.1
113.4
—
87.7
107.2
6.2
-34.1
-2.6
-30.6
-1.1
-18.9
-0.04
468
172.3
103.6
68.7
—
92.1
91.7
-23.1
-33.9
5.5
-51.5
5.6
-48.3
-0.03
1 404
132.2
80.8
51.4
—
182
257
-205.6
526.2
5.9
324.5
46.4
293.4
0.21
1 404
185.1
119.3
65.8
—
128.6
137.2
-71.4
-38.5
4.1
-105.8
-7.1
-88.1
-0.06
1 404
215
111.4
103.5
—
88.5
82.8
20.8
-39.9
1.2
-17.9
5.4
-10.5
-0.01
1 404
186.8
102.9
83.9
—
95.7
105.5
-21.7
-41.8
0.6
-62.9
-3.4
-51.4
-0.04
1 404
229.1
74.5
154.5
—
140.4
152.5
2.1
-21.6
5.4
-14.1
-4.8
11.2
0.01
1 404
118.8
52.7
66.1
—
97.7
103.8
-37.7
-17.5
-0.3
-55.5
-2.8
-40.2
-0.03
1 404
141.2
24.5
116.7
—
41.2
50.3
66.4
-4.7
0.2
61.9
11
51
0.04
1 421.4
94
14.3
79.7
—
60.1
60.8
18.9
-2.4
1.6
18.1
2
25.9
0.02
1 421.4
185.7
24.6
161
—
68
78.7
82.3
-5.6
5.8
82.5
12.5
77.4
0.05
1 408.4