Отчётность Hybio
30
Hybio 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
76.276
100
54.622
71.6
21.655
28.4
30.309
39.7
90.835
119.1
110.89
145.4
-89.24
-117
-43.209
-56.6
-12.252
-16.06
-144.66
-189.6
2.16
2.8
-146.42
-192
-0.146
1 001.56
149.06
100
48.184
32.3
100.87
67.7
43.409
29.1
113.57
76.2
145.61
97.7
-44.736
-30.01
-6.129
-4.1
1.744
1.2
-49.122
-33
4.102
2.8
-52.739
-35.4
-0.064
823.44
176.22
100
51.728
29.4
124.49
70.6
44.393
25.2
77.944
44.2
103.09
58.5
21.401
12.1
-1.275
-0.7
-3.267
-1.9
16.922
9.6
-1.343
-0.8
18.606
10.6
0.021
883.24
173.36
100
52.123
30.1
121.24
69.9
56.244
32.4
170.99
98.6
271.46
156.6
-150.22
-86.7
-73.098
-42.2
0.237
0.1
-221.85
-128
2.466
1.4
-223.77
-129.08
-0.244
916.93
174.43
100
36.815
21.1
137.62
78.9
39.102
22.4
149.95
86
184
105.5
-46.377
-26.6
-0.886
-0.5
-0.819
-0.5
-48.068
-27.6
0.814
0.5
-48.559
-27.8
-0.053
916.93
189.32
100
46.302
24.5
143.02
75.5
41.579
22
133.85
70.7
166.67
88
-23.653
-12.5
-25.759
-13.6
2.657
1.4
-44.591
-23.6
-3.623
-1.9
-40.568
-21.4
-0.044
916.93
167.21
100
40.988
24.5
126.22
75.5
21.751
13
66.961
40
82.911
49.6
43.313
25.9
-97.528
-58.3
-4.083
-2.4
-58.299
-34.9
0.078
0.05
-57.655
-34.5
-0.063
916.93
228.24
100
72.256
31.7
155.99
68.3
36.196
15.9
219.39
96.1
352.96
154.6
-196.97
-86.3
311.17
136.3
0.017
0.008
149.68
65.6
3.606
1.6
148.88
65.2
0.162
916.93
141.55
100
44.054
31.1
97.498
68.9
23.78
16.8
153.21
108.2
172.14
121.6
-74.638
-52.7
-11.394
-8.05
-5.084
-3.6
-91.116
-64.4
0.874
0.6
-91.457
-64.6
-0.1
916.93
187.6
100
54.529
29.1
133.07
70.9
15.142
8.1
185.94
99.1
171.06
91.2
-37.987
-20.2
-10.984
-5.9
0.277
0.1
-48.694
-26
0.476
0.3
-50.08
-26.7
-0.055
916.93
178.6
100
51.7
28.9
126.9
71.1
30.6
17.1
61.5
34.4
87
48.7
39.8
22.3
-15.1
-8.5
-0.6
-0.3
23.8
13.3
0.3
0.2
23.5
13.2
0.03
916.9
34.2
100
26.8
78.4
7.4
21.6
90.1
263.5
530.1
1550
629.5
1840.6
-622.1
-1819.006
-17.9
-52.3
-4.5
-13.2
-644.6
-1884.8
20.5
59.9
-665.3
-1945.3
-0.73
916.9
247.3
100
34.2
13.8
213.2
86.2
23.8
9.6
183.4
74.2
198
80.1
15.1
6.1
-5.1
-2.06
-1.9
-0.8
8.1
3.3
-0.7
-0.3
8.8
3.6
0.01
916.9
248.3
100
50.7
20.4
197.6
79.6
17.5
7
150.5
60.6
156.5
63
41.1
16.6
-12.3
-5
-2.2
-0.9
25.7
10.4
1
0.4
24.7
9.9
0.03
916.9
191.8
100
40.9
21.3
150.9
78.7
12.5
6.5
100.4
52.3
107.6
56.1
43.4
22.6
-15.5
-8.08
-5.2
-2.7
22.6
11.8
0.2
0.1
22.4
11.7
0.02
916.9
57.4
100
23.6
41.1
33.9
59.1
118.3
206.1
309.7
539.5
805.7
1403.7
-771.9
-1344.8
-37.6
-65.5
-4.5
-7.8
-814.7
-1419.3
-10
-17.4
-804.7
-1401.9
-0.86
935.8
106.1
100
33.2
31.3
72.8
68.6
18.1
17.1
232
218.7
240.1
226.3
-167.3
-157.7
-9.5
-9
19.9
18.8
-156.9
-147.9
-0.2
-0.2
-156.7
-147.7
-0.17
916.9
257.9
100
50.5
19.6
207.4
80.4
25.2
9.8
160.4
62.2
178.2
69.1
29.2
11.3
-5.2
-2.02
-1.3
-0.5
22.7
8.8
-1.9
-0.7
24.6
9.5
0.03
927.7
192.8
100
27.7
14.4
165.2
85.7
18.6
9.6
89.3
46.3
100.5
52.1
64.7
33.6
-7
-3.6
-0.1
-0.05
57.6
29.9
5.5
2.9
52.1
27
0.06
927.7
359.4
100
65.4
18.2
294
81.8
39.2
10.9
338.3
94.1
922
256.5
-628
-174.7
-8.4
-2.3
-13.2
-3.7
-649.7
-180.8
-15.3
-4.3
-634.4
-176.5
-0.68
928.3
258.2
100
46.5
18
211.6
82
15.4
6
126.3
48.9
129.3
50.1
82.3
31.9
5.3
2.1
-0.8
-0.3
86.9
33.7
3.1
1.2
83.8
32.5
0.09
928.3
378.2
100
53.2
14.1
325
85.9
—
0
200.7
53.1
206.6
54.6
118.4
31.3
4.9
1.3
-0.2
-0.05
123.1
32.5
11.5
3
111.6
29.5
0.12
934.7
268.6
100
38.6
14.4
230
85.6
—
0
133.1
49.6
120.8
45
109.2
40.7
-4.2
-1.6
1
0.4
106
39.5
7.8
2.9
98.2
36.6
0.11
934.7
531.8
71.7
460.1
—
312.9
341.9
118.1
-11.9
-11.9
92.9
-2.5
95.4
0.1
934.7
235.5
44.4
191.1
—
113.7
114.5
76.6
2.7
4.8
84
9.9
74.1
0.08
934.7
272.9
50.7
222.2
—
132.1
137.4
84.8
-0.8
4.2
88.1
6.3
81.8
0.09
918.3
206
51.9
154.2
—
55.8
63.6
90.5
-5.7
0.7
85.5
7
78.5
0.09
918.3
240.3
60.3
180
—
93.3
131.8
48.2
-6.5
26
67.3
5.5
61.8
0.07
890
271.3
47
224.2
—
86.1
94.4
129.8
-10.1
1.7
121.4
1.9
119.5
0.13
890
176
34
142.1
—
80.8
78.9
63.1
-8.3
2.8
57.7
5.6
52
0.06
890
167.5
40.6
126.9
—
52.5
56.3
70.6
-9
1.2
62.8
4.2
58.6
0.07
890
310.7
60
250.7
—
84.7
99.1
151.6
-4
0.8
148.4
17.3
131.1
0.15
890
192.1
36.9
155.2
—
55.9
59.1
96.2
-5.7
1
91.4
6.9
84.6
0.1
890
142.3
29.3
113
—
55.6
54.6
58.5
-7
6.9
58.4
6.4
52
0.06
890
123.1
31.8
91.3
—
43.4
45.8
45.5
-6.1
0.7
40.1
2.4
37.7
0.04
890
134.5
25
109.6
—
40.7
38.3
71.2
-0.9
0.3
70.6
4.3
66.3
0.08
800
127.5
24
103.6
—
42.9
45
58.5
-0.4
0.9
59
3.1
55.9
0.07
800
89.4
17.7
71.7
—
38.5
40.1
31.6
-1
0.8
31.4
3.5
27.8
0.03
800
68
10.1
57.9
—
33.5
34.4
23.4
0.9
1
25.4
3.9
21.5
0.03
800
114.6
12.3
102.4
—
34.6
37.3
65.1
1.9
-0.5
66.5
6.2
60.2
0.08
800
70.2
12.4
57.8
—
31.7
31.6
26.2
1.5
4.9
32.6
4.6
28
0.04
800
68.5
11.5
57
—
31.3
31.3
25.7
1.2
0.7
27.6
3.9
23.7
0.03
800
48
11
37.1
—
19.4
19.4
17.6
3
0.5
21.1
3.2
18
0.02
800
74.8
16.1
58.7
—
27.1
29.7
29
3.4
-0.5
31.9
4.2
27.7
0.03
800