Отчётность Guanhao
30
Guanhao 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
98.134
100
14.238
14.5
83.897
85.5
10.337
10.5
56.639
57.7
71.683
73
12.213
12.4
-1.709
-1.7
-0.415
-0.4
10.089
10.3
2.162
2.2
10.528
10.7
0.04
265.16
98.13
100
22.775
23.2
75.355
76.8
10.641
10.8
58.461
59.6
65.626
66.9
9.729
9.9
-3.634
-3.7
-0.026
-0.03
6.069
6.2
-0.063
-0.06
8.628
8.8
0.033
265.16
112.68
100
26.606
23.6
86.079
76.4
9.568
8.5
51.044
45.3
57.738
51.2
28.341
25.2
-0.581
-0.5
0.07
0.06
27.825
24.7
3.751
3.3
22.115
19.6
0.083
265.16
83.301
100
23.444
28.1
59.857
71.9
12.238
14.7
66.04
79.3
110.05
132.1
-50.191
-60.3
-10.367
-12.4
-0.578
-0.7
-61.135
-73.4
28.278
33.9
-76.252
-91.5
-0.288
265.16
91.107
100
20.019
22
71.088
78
13.984
15.3
54.813
60.2
63.35
69.5
7.738
8.5
-1.667
-1.8
0.049
0.05
6.12
6.7
-2.789
-3.06
12.401
13.6
0.047
265.16
79.949
100
19.185
24
60.764
76
14.525
18.2
41.634
52.1
323.44
404.6
-262.68
-328.6
-2.464
-3.08
-0.07
-0.09
-265.21
-331.7
3.309
4.1
-265.77
-332.4
-1.002
265.16
122.93
100
31.218
25.4
91.71
74.6
9.771
7.9
54.336
44.2
62.124
50.5
29.585
24.1
-2.026
-1.6
0.056
0.05
27.644
22.5
6.28
5.1
21.78
17.7
0.082
265.16
116.99
100
33.448
28.6
83.542
71.4
12.729
10.9
56.357
48.2
65.986
56.4
17.556
15
-2.774
-2.4
-0.039
-0.03
14.85
12.7
12.204
10.4
13.908
11.9
0.052
265.16
109.59
100
29.03
26.5
80.561
73.5
14.684
13.4
54.238
49.5
57.792
52.7
22.769
20.8
-2.604
-2.4
0.44
0.4
20.517
18.7
5.412
4.9
19.554
17.8
0.074
265.16
133.96
100
33.832
25.3
100.13
74.7
12.264
9.2
70.34
52.5
73.255
54.7
26.872
20.1
-3.852
-2.9
0.059
0.04
23.016
17.2
6.177
4.6
21.977
16.4
0.083
265.16
128.4
100
30.1
23.4
98.3
76.6
6.9
5.4
67.4
52.5
72.8
56.7
25.5
19.9
-2.3
-1.8
—
0
23.7
18.5
7.5
5.8
18.2
14.2
0.07
265.2
117.9
100
35.7
30.3
82.2
69.7
10.2
8.7
74.5
63.2
83.9
71.2
-1.7
-1.4
-2.4
-2.04
-0.2
-0.2
-4.5
-3.8
-9.7
-8.2
9.7
8.2
0.04
265.2
115.4
100
30
26
85.5
74.1
7
6.1
64.6
56
67.4
58.4
18
15.6
-2.6
-2.3
-0.1
-0.09
15.3
13.3
6
5.2
9.9
8.6
0.04
265.2
110.3
100
30.9
28
79.3
71.9
9.8
8.9
52.3
47.4
56.6
51.3
22.8
20.7
-3.5
-3.2
0.3
0.3
19.7
17.9
3.4
3.1
15.4
14
0.06
265.2
93.3
100
26.3
28.2
67.1
71.9
7.3
7.8
44.6
47.8
48.2
51.7
18.9
20.3
-4.5
-4.8
-0.1
-0.1
14.3
15.3
3.9
4.2
11.5
12.3
0.04
265.2
119.7
100
43.2
36.1
76.5
63.9
43.4
36.3
123.1
102.8
548.9
458.6
-472.4
-394.7
-27.5
-23
1.6
1.3
-498.2
-416.2
-1.8
-1.5
-479.4
-400.5
-1.81
265.2
110.5
100
33.2
30
77.4
70
8.3
7.5
51.9
47
67.5
61.1
9.9
9
-3.1
-2.8
0.1
0.09
6.8
6.2
3.5
3.2
5.4
4.9
0.02
265.2
100.4
100
37.8
37.6
62.6
62.4
9.1
9.1
55.6
55.4
62.4
62.2
0.2
0.2
-4.7
-4.7
-2.1
-2.09
-6.6
-6.6
-2
-2
-1.2
-1.2
—
265.2
107.3
100
31.1
29
76.2
71
9.1
8.5
64
59.6
71.4
66.5
4.8
4.5
6
5.6
2.3
2.1
13.1
12.2
6.1
5.7
9.8
9.1
0.04
265.2
151.9
100
47.2
31.1
104.8
69
11
7.2
65.6
43.2
74.7
49.2
30
19.7
-8.1
-5.3
6.7
4.4
28.6
18.8
13.2
8.7
20.5
13.5
0.08
265.2
111.3
100
27.7
24.9
83.7
75.2
11
9.9
66.6
59.8
71.1
63.9
12.5
11.2
8.8
7.9
0.1
0.09
21.4
19.2
3.4
3.1
19.2
17.3
0.07
265.2
116
100
31.3
27
84.7
73
—
0
87
75
79.3
68.4
5.4
4.7
-12.9
-11.1
1.9
1.6
-5.7
-4.9
-1.8
-1.6
-1.4
-1.2
-0.01
265.2
84.4
100
24.8
29.4
59.6
70.6
11
13
49.9
59.1
58.8
69.7
0.8
0.9
-1.1
-1.3
2.6
3.1
2.2
2.6
0.8
0.9
3.8
4.5
0.01
265.2
140.5
40.6
99.8
15.4
70.5
69.8
30.1
-4.5
1.8
27.4
2.8
21.7
0.08
265.2
119.9
31.8
88.1
15.1
66.7
79.4
8.6
-4
3.3
7.9
8.9
6.9
0.03
265.2
113.3
30.2
83.1
—
91.1
69.6
13.5
-3.1
-2.3
8.1
2.3
8.6
0.03
265.2
86.9
25.4
61.6
—
50.8
50.8
10.8
-4.5
2.6
8.9
3.8
8.3
0.03
265
133
34
99
—
71.6
72.8
26.2
-6
6.1
26.5
7.3
26.2
0.1
265
73
13.5
59.5
—
42.6
43.4
16
-3.5
4.9
17.4
2.7
15.3
0.06
264.4
57.7
12.6
45
—
37.7
38.8
6.2
-3.4
6.4
9.2
2
7.1
0.03
245.4
49.1
13.1
36
—
28.2
28.2
7.8
-1.2
1.7
8.3
0.9
8.3
0.03
245.4
85.5
20.3
65.2
—
32.8
33.4
31.8
0.2
6.2
38.2
6.1
32.3
0.13
245.6
54.1
8.9
45.2
—
31.7
31.7
13.5
0.4
3.3
17.1
3.3
14
0.06
245
47.1
8
39.2
—
32.8
33.3
5.8
1.4
1.4
8.6
0.9
8
0.03
245
39.5
6.5
33
—
24.5
24.5
8.5
0.1
1.8
10.3
1.4
9
0.04
245
65.4
9.8
55.6
—
35.6
35.5
20.1
1.8
3.1
24.9
3.3
21.7
0.09
245.2
45.4
4.2
41.2
—
29.4
29.4
11.8
1.1
1.9
14.8
2.4
12.4
0.05
246.9
41.6
4.8
36.8
—
31.3
31.4
5.3
2.7
1.9
10
2.4
7.6
0.03
249.4
38
4.9
33.1
—
25.1
25.1
8
0.3
1.5
9.7
1.3
8.4
0.03
244.4
51
6.6
44.4
—
29.2
30
14.3
1.2
1.5
17.1
1
16.1
0.07
244.4
41.2
4.5
36.7
—
29.6
29.5
7.2
1.6
2
10.7
1.2
9.5
0.04
244.4
37.9
4.2
33.8
—
28.8
28.7
5
1.9
2.7
9.6
2.1
7.5
0.03
244.4
38.4
3.5
34.9
—
29
29
5.9
1.3
1.7
9
1.4
7.6
0.03
244.4
38.1
3.9
34.2
—
30.6
30.6
3.7
1.2
4.5
9.3
-0.3
9.6
0.04
244.4