Отчётность Kairuide
00
Kairuide 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
68.393
100
67.06
98
1.334
2
—
0
1.406
2.1
1.406
2.1
-0.072
-0.1
-0.013
-0.02
—
0
-0.085
-0.1
-0.338
-0.5
0.253
0.4
0.001
367.68
75.383
100
70.445
93.4
4.939
6.6
—
0
5.271
7
5.271
7
-0.332
-0.4
0.071
0.09
1.116
1.5
0.854
1.1
0.737
1
0.117
0.2
0
367.68
71.563
100
69.168
96.7
2.395
3.3
—
0
3.282
4.6
3.282
4.6
-0.887
-1.2
0.084
0.1
0.002
0.002
-0.801
-1.1
—
0
-0.801
-1.1
-0.002
367.68
95.61
100
92.438
96.7
3.172
3.3
—
0
5.984
6.3
5.984
6.3
-2.812
-2.9
-0.048
-0.05
0.051
0.05
-2.809
-2.9
0.086
0.09
-2.895
-3.03
-0.008
367.68
73.537
100
73.188
99.5
0.348
0.5
—
0
4.597
6.3
4.597
6.3
-4.249
-5.8
0.025
0.03
0.135
0.2
-4.089
-5.6
—
0
-4.089
-5.6
-0.011
367.68
88.527
100
85.659
96.8
2.868
3.2
—
0
7.704
8.7
7.704
8.7
-4.836
-5.5
0
0.0003
-0.089
-0.1
-4.925
-5.6
-0.015
-0.02
-4.91
-5.5
-0.013
367.68
101.45
100
97.456
96.1
3.999
3.9
—
0
2.525
2.5
2.525
2.5
1.473
1.5
0.031
0.03
0.031
0.03
1.535
1.5
0.016
0.02
1.519
1.5
0.004
367.68
108.06
100
96.243
89.1
11.814
10.9
—
0
10.301
9.5
10.3
9.5
1.515
1.4
110.59
102.3
-96.799
-89.6
15.308
14.2
0.912
0.8
14.347
13.3
0.082
175.48
4.78
100
0.09
1.9
4.69
98.1
—
0
1.595
33.4
1.595
33.4
3.095
64.8
-4.445
-93.003
-0.343
-7.2
-1.693
-35.4
1.095
22.9
-2.835
-59.3
-0.016
176
6.481
100
-0.108
-1.7
6.589
101.7
—
0
1.136
17.5
1.136
17.5
5.453
84.1
-4.282
-66.06
-0.807
-12.5
0.364
5.6
1.331
20.5
-1.096
-16.9
-0.006
176
7.8
100
0.4
5.1
7.5
96.2
—
0
3.8
48.7
3.7
47.4
3.7
47.4
-4.1
-52.6
-0.3
-3.8
-0.7
-9
1.3
16.7
-1.9
-24.4
-0.01
176
5.5
100
0.1
1.8
5.5
100
—
0
204.5
3718.2
204.4
3716.4
-199
-3618.2
-4.8
-87.3
-2.1
-38.2
-205.9
-3743.6
0.8
14.5
-206.7
-3758.2
-1.17
176
5.4
100
0.4
7.4
5
92.6
—
0
0.7
13
0.7
13
4.3
79.6
-3.1
-57.4
0.3
5.6
1.5
27.8
1.2
22.2
0.2
3.7
—
176
8.5
100
0.7
8.2
7.8
91.8
—
0
-1.7
-20
0.8
9.4
7
82.4
-3.1
-36.5
-0.6
-7.06
3.3
38.8
1.6
18.8
1.7
20
0.01
176
7
100
1.5
21.4
5.6
80
—
0
1.2
17.1
-1.3
-18.6
6.9
98.6
-3.1
-44.3
-0.3
-4.3
3.5
50
1.2
17.1
2.2
31.4
0.01
176
-58.5
100
-62.1
106.2
3.6
-6.2
—
0
1.6
-2.7
2.5
-4.3
1.1
-1.9
-3.7
6.3
31.4
-53.7
28.7
-49.06
1.3
-2.2
27.4
-46.8
0.16
179.9
56.4
100
54
95.7
2.4
4.3
—
0
0.7
1.2
0.7
1.2
1.7
3
-4.5
-8
—
0
-2.8
-5
0.1
0.2
-2.9
-5.1
-0.02
176
15
100
13.8
92
1.2
8
—
0
5
33.3
5
33.3
-3.8
-25.3
-6.4
-42.7
-1.8
-12.000000000000002
-12
-80
0.1
0.7
-12.1
-80.7
-0.07
176
2.4
100
2.2
91.7
0.3
12.5
—
0
1.2
50
1.2
50
-0.9
-37.5
-2.9
-120.8
—
0
-3.8
-158.3
—
0
-3.8
-158.3
-0.02
176
-33
100
-33.3
100.9
0.3
-0.9
—
0
4
-12.1
210.6
-638.2
-210.3
637.3
-14.2
43
-7.4
22.4
-231.8
702.4
1.8
-5.5
-233.5
707.6
-1.29
179.9
5.9
100
5
84.7
1
16.9
—
0
2.2
37.3
2.1
35.6
-1.2
-20.3
-5.8
-98.3
—
0
-7
-118.6
—
0
-7
-118.6
-0.04
176
9.8
100
7.2
73.5
2.6
26.5
—
0
9.1
92.9
7.7
78.6
-5.1
-52.04
-1.4
-14.3
—
0
-6.5
-66.3
0.1
1
-4.6
-46.9
-0.03
176
42.3
100
37.9
89.6
4.4
10.4
—
0
5.3
12.5
5.3
12.5
-0.9
-2.1
-3.7
-8.7
—
0
-4.6
-10.9
0.1
0.2
-5.2
-12.3
-0.03
176
—
100
-0.2
0
0.1
0
—
0
4.1
0
30.1
0
-29.9
0
-8.2
0
—
0
-38.1
0
1.8
0
-39.9
0
-0.23
179.9
27
100
17.9
66.3
9.2
34.1
—
0
2.5
9.3
2.7
10
6.5
24.1
-3.8
-14.07
—
0
2.7
10
0.6
2.2
2.1
7.8
0.01
176
28.8
100
14.8
51.4
14.1
49
—
0
2.1
7.3
1.5
5.2
12.5
43.4
-4.6
-16
-0.6
-2.08
7.3
25.3
1.8
6.3
5.5
19.1
0.03
176
22.2
100
15.8
71.2
6.4
28.8
—
0
2.7
12.2
2.6
11.7
3.8
17.1
-5.6
-25.2
—
0
-1.8
-8.1
1
4.5
-2.8
-12.6
-0.02
176
22.5
100
12.1
53.8
10.4
46.2
—
0
7.2
32
26
115.6
-15.6
-69.3
-1.7
-7.6
-68.4
-304
-16.8
-74.7
1.5
6.7
-18.3
-81.3
-0.1
176
5.8
100
3.8
65.5
1.9
32.8
—
0
2.2
37.9
2.2
37.9
-0.2
-3.4
-3.7
-63.8
—
0
-3.9
-67.2
0.5
8.6
-4.4
-75.9
-0.02
176
1.2
100
1.4
116.7
-0.2
-16.7
—
0
5
416.7
5.4
450
-5.6
-466.7
-14.5
-1208.3
68.7
5725
48.5
4041.7
—
0
48.5
4041.7
0.28
176
4.2
100
4.2
100
—
0
—
0
5.2
123.8
4.1
97.6
-4.1
-97.6
-7.2
-171.4
-0.1
-2.4
-11.4
-271.4
—
0
-11.4
-271.4
-0.06
176
-6.3
100
7.1
-112.7
-13.3
211.1
—
0
14.1
-223.8
13
-206.3
-26.4
419
-13.1
207.9
8.4
-133.3
-31.1
493.7
0.5
-7.9
-31.6
501.6
-0.18
177.9
13
100
5.9
45.4
7.1
54.6
—
0
9.9
76.2
9.9
76.2
-2.8
-21.5
-14
-107.7
—
0
-16.8
-129.2
—
0
-16.8
-129.2
-0.1
176
24.9
100
40.6
163.1
-15.7
-63.05
—
0
6.5
26.1
11.5
46.2
-27.2
-109.2
-13.5
-54.2
—
0
-40.7
-163.5
—
0
-40.7
-163.5
-0.23
177.9
28.7
100
31.2
108.7
-2.5
-8.7
—
0
6
20.9
6
20.9
-8.5
-29.6
-8.3
-28.9
—
0
-16.8
-58.5
—
0
-16.8
-58.5
-0.1
176
218.5
100
230.8
105.6
-12.3
-5.6
—
0
9.7
4.4
13.3
6.1
-25.6
-11.7
14.8
6.8
53.6
24.5
42.8
19.6
4.5
2.1
38.3
17.5
0.22
176
198.5
100
196.4
98.9
2
1
—
0
6.2
3.1
6.2
3.1
-4.2
-2.1
-9.7
-4.9
—
0
-13.9
-7.003
—
0
-13.9
-7.003
-0.08
176
149.9
100
142.4
95
7.5
5
—
0
7.1
4.7
8.2
5.5
-0.7
-0.5
-8.9
-5.9
-0.6
-0.4
-10.2
-6.8
—
0
-10.2
-6.8
-0.06
176
142.8
100
132.5
92.8
10.3
7.2
—
0
5.9
4.1
5.9
4.1
4.4
3.1
-14
-9.8
—
0
-9.6
-6.7
—
0
-9.6
-6.7
-0.05
176
224.1
100
247.1
110.3
-23
-10.3
—
0
9.4
4.2
8.3
3.7
-31.3
-14
-17.6
-7.9
—
0
-48.9
-21.8
0.9
0.4
-49.8
-22.2
-0.28
176
250.8
100
245.7
98
5
2
—
0
8.2
3.3
8.2
3.3
-3.1
-1.2
-8.4
-3.3
—
0
-11.5
-4.6
—
0
-11.6
-4.6
-0.07
176