Отчётность Tianma Bearing
00
Tianma Bearing 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
212.03
175.69
36.338
4.521
-7.825
-6.02
42.357
-6.154
-1.916
34.288
-0.494
34.056
0.017
2 000.17
217.49
182.56
34.929
5.069
58.006
61.737
-26.808
78.294
-0.848
50.638
-0.281
35.16
0.018
1 996.35
198.99
100
155.76
78.3
43.234
21.7
10.726
5.4
-0.05
-0.03
3.042
1.5
40.192
20.2
16.329
8.2
-0.403
-0.2
56.118
28.2
0.025
0.01
56.055
28.2
0.028
1 994.83
122.78
100
111.6
90.9
11.175
9.1
21.074
17.2
81.836
66.7
1 030.54
839.4
-1 019.37
-830.3
1 767.84
1439.9
-403.14
-328.4
345.34
281.3
-17.627
-14.4
382.79
311.8
0.193
1 987.39
206.1
100
154.01
74.7
52.094
25.3
12.921
6.3
50.535
24.5
38.569
18.7
13.525
6.6
-51.896
-25.2
-52.897
-25.7
-91.267
-44.3
-0.444
-0.2
-90.05
-43.7
-0.075
1 203.79
208.18
100
161.27
77.5
46.91
22.5
12.136
5.8
47.41
22.8
51.67
24.8
-4.76
-2.3
47.544
22.8
-100.71
-48.4
-57.987
-27.9
-0.986
-0.5
-60.284
-29
-0.051
1 192.06
165.6
100
129.15
78
36.449
22
8.085
4.9
49.298
29.8
55.787
33.7
-19.338
-11.7
-90.626
-54.7
-42.81
-25.9
-152.7
-92.2
-1.186
-0.7
-147.35
-89
-0.121
1 213.86
270.93
100
162.48
60
108.45
40
13.38
4.9
43.893
16.2
71.79
26.5
36.658
13.5
-40.384
-14.9
-846.98
-312.6
-850.81
-314.04
-1.622
-0.6
-867.25
-320.1
-0.73
1 187.76
144.94
100
104.93
72.4
40.012
27.6
4.228
2.9
24.258
16.7
26.379
18.2
13.633
9.4
-1.605
-1.1
5.943
4.1
18.257
12.6
1.797
1.2
11.126
7.7
0.009
1 188
243.3
100
180.94
74.4
62.36
25.6
4.513
1.9
42.005
17.3
45.684
18.8
16.675
6.9
95.584
39.3
3.528
1.5
116.02
47.7
-4.812
-2
114.73
47.2
0.097
1 188
178.5
100
143.2
80.2
35.3
19.8
3.6
2
36.5
20.4
34.4
19.3
0.8
0.4
28.5
16
-4.2
-2.4
25.1
14.1
14.1
7.9
13.9
7.8
0.01
1 201.7
195
100
141.5
72.6
53.6
27.5
7.8
4
16.1
8.3
34.7
17.8
18.8
9.6
153.8
78.9
-99.7
-51.1
73.5
37.7
-1.1
-0.6
60.2
30.9
0.05
1 242.9
187.8
100
135.7
72.3
52.1
27.7
10.8
5.8
17.6
9.4
16.4
8.7
35.7
19
-2.1
-1.1
-1.7
-0.9
33.2
17.7
1.8
1
21.8
11.6
0.02
1 188
174.6
100
127.1
72.8
47.5
27.2
4.6
2.6
28
16
24.9
14.3
22.7
13
6.7
3.8
61.3
35.1
92.7
53.1
6
3.4
79.4
45.5
0.07
1 188
164.3
100
130.2
79.2
34.1
20.8
3.2
1.9
26
15.8
22.3
13.6
11.8
7.2
-2.1
-1.3
-5.6
-3.4
4.3
2.6
2
1.2
-1.5
-0.9
—
1 188
295.8
100
255.3
86.3
40.4
13.7
19.3
6.5
157.6
53.3
719.2
243.1
-678.8
-229.5
-677.8
-229.1
314.2
106.2
-1 042.6
-352.5
53.2
18
-1 092
-369.2
-0.92
1 188
218.1
100
201.1
92.2
16.9
7.7
31.6
14.5
43.7
20
114.3
52.4
-97.3
-44.6
-71.5
-32.8
-101.5
-46.5
-270.5
-124.03
-7.5
-3.4
-260.7
-119.5
-0.22
1 188
277.3
100
229.4
82.7
47.9
17.3
3.5
1.3
55.5
20
159.6
57.6
-111.7
-40.3
-79.7
-28.7
14.8
5.3
-175.4
-63.3
-6.8
-2.5
-173.6
-62.6
-0.15
1 188
388.1
100
365.9
94.3
22.2
5.7
3
0.8
63
16.2
59.8
15.4
-37.6
-9.7
-14.7
-3.8
-75.9
-19.6
-128.4
-33.08
—
0
-127.7
-32.9
-0.11
1 188
506.8
100
425.2
83.9
81.6
16.1
34.4
6.8
50.1
9.9
237.6
46.9
-156
-30.8
-0.4
-0.08
-316.8
-62.5
-432.3
-85.3
-2.5
-0.5
-429.3
-84.7
-0.36
1 188
516.5
100
470.6
91.1
45.9
8.9
—
0
49.3
9.5
85.7
16.6
-39.8
-7.7
-48.2
-9.3
-16.2
-3.1
-104.6
-20.3
1.7
0.3
-106.6
-20.6
-0.09
1 188
440.3
100
395.1
89.7
45.2
10.3
—
0
88.2
20
87.8
19.9
-42.5
-9.7
-48.5
-11.02
7
1.6
-82.8
-18.8
-7.2
-1.6
-75.5
-17.1
-0.06
1 188
407.7
100
385.1
94.5
22.5
5.5
3.4
0.8
60.5
14.8
63.5
15.6
-40.9
-10.03
21.2
5.2
0.3
0.07
-18.6
-4.6
3.7
0.9
-23.6
-5.8
-0.02
1 188
646.4
519
127.4
48
22
71.3
56
20.4
-13.8
72.2
67.8
14.7
0.01
1 188
654.1
603.7
50.3
—
113.1
92.4
-42
107
13.1
65.5
63.3
1.9
—
1 188
632.3
503.8
128.5
—
112.3
80.9
47.5
-7.8
-25.1
21.4
1.3
18.9
0.02
1 188
604.8
490.1
114.7
—
84.2
97.7
17
-5.2
16.4
35.6
17.2
16.6
0.01
1 188
544.8
379.2
165.6
—
46.3
349.1
-183.5
5.8
8.4
-274.5
19.3
-280.6
-0.24
1 188
504.1
439.8
64.4
—
90.9
88.6
-24.3
-1.7
30.6
9.1
4.3
4.1
—
1 188
589.7
454.1
135.6
—
113.1
118.6
16.9
-9.1
22.5
29.7
12.3
12.5
0.01
1 188
519.7
405.4
114.3
—
101.6
104.7
9.6
-9.1
24.8
24.9
10.9
11.9
0.01
1 188
402.2
339.8
62.4
—
95.5
272.8
-210.4
-14.4
246.9
22.1
14.3
7.1
0.01
1 188
608.9
509.7
99.2
—
115.9
115.6
-16.4
-11.7
32.6
4.5
-5.5
7.6
0.01
1 188
552.9
435.2
117.7
—
86.5
88.8
29
-9.2
7.5
26.9
14.3
11.8
0.01
1 188
534.7
447.8
86.9
—
85.8
76.6
10.3
-15.5
33.8
29.6
6.7
20.7
0.02
1 188
553.3
491.6
61.8
—
88.5
201.6
-139.9
-15.3
116.3
-38.9
-46.6
8
0.01
1 188
566.8
479
87.8
—
84.4
85.9
1.9
-11.6
23.7
14.1
8.3
5.5
—
1 188
559.1
476.6
82.5
—
85.6
94.5
-12
-10
103.6
81.6
70.6
10.1
0.01
1 188
496.6
411.4
85.2
—
86.9
87
-1.8
-8.2
25.1
15.1
4.3
10.3
0.01
1 188
488.9
349.3
139.6
—
149.4
155.3
-15.7
-10.7
44.2
17.8
9.5
7.1
0.01
1 188
491
400.5
90.5
—
87.1
112.6
-22.1
-9.5
34.5
3
2.1
4.5
—
1 188
556.9
459
97.9
—
87.2
88.3
9.6
-6.1
6.9
10.4
0.8
9.3
0.01
1 188
494.9
389.9
105
—
90.8
94.5
10.5
-6.4
11.5
15.6
5.5
10.1
0.01
1 188
591.2
459.5
131.7
—
93.2
100.4
31.3
-15.1
-0.2
16
1.8
14.1
0.01
1 188