Отчётность Sinocare
30
Sinocare 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
1 027.99
100
454.97
44.3
573.01
55.7
84.162
8.2
354.8
34.5
415.08
40.4
157.93
15.4
-1.757
-0.2
-0.256
-0.02
156.11
15.2
17.939
1.7
142.66
13.9
0.256
556.96
1 349.46
100
721.43
53.5
628.03
46.5
98.066
7.3
454.05
33.6
522.16
38.7
105.87
7.8
4.363
0.3
-11.167
-0.8
96.042
7.1
23.816
1.8
107.7
8
0.193
557.16
657.88
100
276.74
42.1
381.13
57.9
63.201
9.6
231.58
35.2
272.93
41.5
108.21
16.4
-30.023
-4.6
-0.112
-0.02
78.033
11.9
10.739
1.6
67.665
10.3
0.121
557.37
832.97
100
390.99
46.9
441.99
53.1
76.371
9.2
254.97
30.6
337.21
40.5
104.77
12.6
-30.355
-3.6
0.146
0.02
74.622
9
9.842
1.2
67.481
8.1
0.12
561.18
688.58
100
257.11
37.3
431.47
62.7
63.97
9.3
241.31
35
270.88
39.3
160.59
23.3
11.709
1.7
-0.055
-0.008
172.13
25
18.779
2.7
153.47
22.3
0.278
551.44
672.2
100
276.42
41.1
395.78
58.9
68.828
10.2
227.53
33.8
295.01
43.9
100.77
15
54.943
8.2
-0.314
-0.05
155.14
23.1
10.524
1.6
144.64
21.5
0.259
559.29
619.76
100
267.95
43.2
351.81
56.8
50.664
8.2
230.73
37.2
277.15
44.7
74.662
12
-6.503
-1.05
0.002
0.0003
68.099
11
2.89
0.5
65.293
10.5
0.116
560.94
612.22
100
340.91
55.7
271.31
44.3
39.216
6.4
248.89
40.7
289.27
47.2
-17.962
-2.9
-46.599
-7.6
-13.229
-2.2
-77.533
-12.7
12.003
2
-89.285
-14.6
-0.161
553.06
618.24
100
222.26
36
395.98
64
52.598
8.5
262.85
42.5
292.27
47.3
103.71
16.8
-23.03
-3.7
3.481
0.6
84.165
13.6
6.51
1.1
77.841
12.6
0.139
561.87
628.08
100
230.82
36.7
397.26
63.3
49.143
7.8
249.16
39.7
304.97
48.6
92.293
14.7
-19.239
-3.06
0.742
0.1
73.656
11.7
-0.682
-0.1
74.053
11.8
0.13
571.36
502.8
100
176.7
35.1
326
64.8
41.5
8.3
211.9
42.1
254.2
50.6
71.9
14.3
-21.9
-4.4
7.9
1.6
57.9
11.5
13.3
2.6
45
8.9
0.08
559.4
486
100
177.1
36.4
308.9
63.6
50.6
10.4
269.8
55.5
354
72.8
-45.1
-9.3
-24.1
-5
4.2
0.9
-65.3
-13.4
-2.8
-0.6
-62.6
-12.9
-0.12
542.5
556.9
100
202.6
36.4
354.3
63.6
51.5
9.2
195.9
35.2
226.5
40.7
127.8
22.9
-17.6
-3.2
3.6
0.6
113.8
20.4
22.8
4.1
91
16.3
0.16
564.9
549.3
100
199.3
36.3
350
63.7
46.7
8.5
180.1
32.8
215.4
39.2
134.6
24.5
-16.1
-2.9
3.9
0.7
122.4
22.3
27.5
5
94.9
17.3
0.17
564.9
423
100
145.2
34.3
277.8
65.7
33.6
7.9
142.4
33.7
177.6
42
100.2
23.7
-23.1
-5.5
-0.2
-0.05
76.9
18.2
13.4
3.2
63.5
15
0.11
565.3
520
100
196.2
37.7
323.8
62.3
54.8
10.5
205.2
39.5
284.1
54.6
39.7
7.6
-3.5
-0.7
11.9
2.3
48
9.2
10.5
2
37.5
7.2
0.07
560.8
443.7
100
155.4
35
288.3
65
38.3
8.6
167.2
37.7
188.6
42.5
99.7
22.5
-9.5
-2.1
8.2
1.8
98.4
22.2
14.8
3.3
83.6
18.8
0.15
565.1
444.6
100
160.4
36.1
284.2
63.9
37
8.3
158.6
35.7
174.7
39.3
109.5
24.6
-18
-4.05
4.1
0.9
95.6
21.5
15.1
3.4
80.5
18.1
0.14
571.1
369.9
100
128
34.6
241.9
65.4
31.3
8.5
122.5
33.1
155.4
42
86.5
23.4
-30.2
-8.2
3.1
0.8
59.4
16.1
10.4
2.8
49
13.2
0.09
565.3
392.3
100
144.7
36.9
247.6
63.1
30.6
7.8
160.7
41
181.8
46.3
65.8
16.8
11.6
3
-1.7
-0.4
75.7
19.3
3.2
0.8
72.5
18.5
0.13
557.7
396.9
100
158.4
39.9
238.5
60.1
33.7
8.5
146
36.8
158
39.8
80.5
20.3
-1.2
-0.3
3.1
0.8
82.4
20.8
12.5
3.1
69.9
17.6
0.13
533.8
447.9
100
159.6
35.6
288.3
64.4
—
0
183
40.9
189.1
42.2
99.2
22.1
-3
-0.7
6.7
1.5
103
23
18.2
4.1
84.8
18.9
0.15
565.3
313.4
100
120.5
38.4
192.9
61.6
—
0
147.4
47
120.3
38.4
72.6
23.2
19.3
6.2
1.2
0.4
93.2
29.7
9.9
3.2
83.3
26.6
0.16
528.5
270.4
83.9
186.5
—
138.8
143.1
43.4
7.4
2.2
52.3
4.2
48.1
0.1
488.8
269.6
92
177.6
—
99.2
62.9
114.6
20.6
0.8
136
19.8
116.3
0.24
488.8
259.1
95.7
163.4
—
100.6
98.8
64.6
-6.9
4.2
61.8
13.2
48.6
0.1
486
234
79.7
154.3
—
81.6
83.4
70.9
-16.5
0.6
55
10.1
44.9
0.09
487.2
231.3
84
147.3
—
109.2
111.8
35.5
-48.3
17.5
4.3
8.2
-3.8
-0.01
487.2
220.3
75.6
144.8
—
80
81.4
63.3
-13
20.2
70.4
4
66.6
0.15
450.1
163.2
62
101.2
—
85.6
84.5
16.7
-7.4
3.9
13.2
4.8
8.5
0.02
377.4
181.1
77.8
103.3
—
66.7
68.9
34.4
-7.9
22
48.5
4.8
43.9
0.09
485.8
157.1
55.5
101.6
—
96.4
94.9
6.7
5.2
5.4
17.3
-1.3
18.7
0.04
486.9
172.5
59.9
112.6
—
81.6
81.6
31
7.5
16.2
54.7
5
50
0.1
487
187.1
70.1
117
—
72.6
73.8
43.2
6
1.4
50.5
8.7
42
0.09
486
128.8
43.9
84.9
—
51.6
53.4
31.4
7
0.7
39.1
6.2
33
0.07
484.5
146
43.7
102.3
—
57.9
57
45.3
4.4
10.7
60.4
9.8
50.7
0.1
503.5
148.9
44.2
104.8
—
51.6
52.8
51.9
4.8
17.4
74.1
8.4
65.7
0.14
484.9
146
51.4
94.6
—
43.8
45.2
49.4
9.5
1.3
60.2
10.4
49.8
0.1
485
104
37.5
66.5
—
38.8
40.6
25.9
6.8
2.7
35.4
4.3
31.2
0.06
485
107
33
74
—
43.7
41.1
32.9
7
8.9
48.8
4.1
44.7
0.09
481.4
130.7
46.6
84.1
—
39.2
40.9
43.1
6.2
10.2
59.5
8.8
50.7
0.11
481.4
108.5
39.8
68.7
—
37.4
37.8
31
4.1
0.8
35.8
5.8
30
0.08
374.4
102.9
32.9
70
—
29.7
31.1
38.9
6.1
1.7
46.7
6.8
39.9
0.08
481.4
86.7
25.4
61.3
—
41.2
40
21.3
16.6
2.1
39.9
4.3
35.6
0.07
481.4