Отчётность Shenzhen Comix
00
Shenzhen Comix 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
3 306.67
3 044.7
261.97
13.518
177.19
196.63
65.339
9.81
-0.142
75.061
9.261
67.739
0.095
710.31
2 542.34
100
2 335.78
91.9
206.56
8.1
13.891
0.5
151.72
6
160.18
6.3
46.382
1.8
6.413
0.3
0.158
0.006
53.037
2.1
19.808
0.8
36.062
1.4
0.049
732.31
1 910.73
100
1 721.83
90.1
188.9
9.9
20.538
1.1
138.35
7.2
155.54
8.1
33.36
1.7
14.806
0.8
-0.268
-0.01
47.875
2.5
6.265
0.3
44.545
2.3
0.063
710.31
1 888.88
100
1 706.3
90.3
182.58
9.7
6.354
0.3
231.82
12.3
212.07
11.2
-29.492
-1.6
-14.689
-0.8
0.315
0.02
-43.69
-2.3
-24.667
-1.3
-16.064
-0.9
-0.023
710.31
2 479.2
100
2 268.07
91.5
211.13
8.5
21.961
0.9
148.82
6
168.47
6.8
42.656
1.7
24.022
1
-0.533
-0.02
66.243
2.7
11.17
0.5
57.48
2.3
0.073
785.92
2 113.21
100
1 898.83
89.9
214.39
10.1
22.307
1.1
178.28
8.4
179.17
8.5
35.213
1.7
4.607
0.2
-1.473
-0.07
38.445
1.8
9.868
0.5
30.347
1.4
0.041
734.02
2 147.85
100
1 936.61
90.2
211.23
9.8
23.853
1.1
136.41
6.4
156.55
7.3
54.682
2.5
13.944
0.6
-4.913
-0.2
63.776
3
7.727
0.4
54.924
2.6
0.075
734.02
1 392.93
100
1 162.11
83.4
230.83
16.6
13.351
1
294.82
21.2
956.65
68.7
-725.83
-52.1
-2.972
-0.2
-4.819
-0.3
-739.94
-53.1
-48.219
-3.5
-690.93
-49.6
-0.858
805.16
2 357.51
100
2 126.91
90.2
230.61
9.8
26.645
1.1
145.55
6.2
169.2
7.2
61.404
2.6
8.344
0.4
-1.767
-0.07
67.952
2.9
12.753
0.5
56.823
2.4
0.08
710.31
2 425.96
100
2 194.54
90.5
231.42
9.5
22.594
0.9
158.37
6.5
174.38
7.2
57.043
2.4
-31.881
-1.3
0.477
0.02
25.64
1.1
8.403
0.3
17.533
0.7
0.025
710.31
2 059.9
100
1 869.3
90.7
190.6
9.3
17.3
0.8
132.7
6.4
145.7
7.1
44.9
2.2
17.4
0.8
0.7
0.03
63
3.1
8.9
0.4
54.3
2.6
0.07
775.9
1 913.9
100
1 494.7
78.1
419.2
21.9
10.6
0.6
273.1
14.3
328
17.1
91.2
4.8
-119.6
-6.2
0.8
0.04
-28.1
-1.5
12.1
0.6
-38.8
-2.03
-0.06
667.1
2 338.7
100
2 115
90.4
223.7
9.6
13.2
0.6
161.1
6.9
169.2
7.2
54.5
2.3
17.7
0.8
1.3
0.06
73.5
3.1
19.3
0.8
55.2
2.4
0.08
734
2 234.5
100
1 948.8
87.2
285.7
12.8
12.6
0.6
147.7
6.6
154.1
6.9
131.6
5.9
15.3
0.7
-1.9
-0.09
145
6.5
11.2
0.5
133.1
6
0.19
687.4
1 522.3
100
1 317.9
86.6
204.4
13.4
13.8
0.9
113.7
7.5
124.1
8.2
80.3
5.3
-11.7
-0.8
0.2
0.01
68.8
4.5
16.4
1.1
51.3
3.4
0.07
733.2
1 631.7
100
1 354.6
83
277.1
17
12.5
0.8
198.1
12.1
198.1
12.1
79
4.8
-24.5
-1.5
-0.7
-0.04
53.7
3.3
7.6
0.5
46.8
2.9
0.11
429.3
1 686.4
100
1 500.3
89
186.1
11
12.9
0.8
160.2
9.5
172
10.2
14.1
0.8
31.9
1.9
-0.8
-0.05
45.3
2.7
2.6
0.2
42.8
2.5
0.07
612.1
1 587.8
100
1 323.5
83.4
264.3
16.6
12.4
0.8
127.2
8
146.4
9.2
117.9
7.4
2.4
0.2
1.2
0.08
121.5
7.7
20
1.3
101.5
6.4
0.16
641.8
1 075.4
100
902.4
83.9
173
16.1
12.6
1.2
99.7
9.3
108
10
65
6
-14.2
-1.3
0.1
0.009
50.9
4.7
10.9
1
39.1
3.6
0.06
641.8
1 488.5
100
1 229.3
82.6
259.3
17.4
25
1.7
167.1
11.2
215.1
14.5
44.1
3
-16.3
-1.1
31.8
2.1
59.7
4
8
0.5
51.8
3.5
0.08
631.4
1 066.5
100
914.5
85.7
151.9
14.2
10.6
1
121.2
11.4
128.6
12.1
23.3
2.2
2.9
0.3
1.3
0.1
27.4
2.6
-1.6
-0.2
28.8
2.7
0.04
641.8
986.8
100
795.9
80.7
190.9
19.3
—
0
122.9
12.5
120.9
12.3
70
7.1
26.9
2.7
-4.2
-0.4
92.7
9.4
11.1
1.1
81.3
8.2
0.13
641.8
699.4
100
554.5
79.3
144.9
20.7
—
0
90.9
13
88.7
12.7
56.2
8
-25.2
-3.6
7.5
1.1
38.4
5.5
7.2
1
29.8
4.3
0.05
641.8
977.9
100
782.7
80
195.2
20
14.3
1.5
113.7
11.6
124.7
12.8
70.5
7.2
-15.8
-1.6
-3.7
-0.4
51
5.2
8.6
0.9
42.6
4.4
0.07
641.8
863.1
100
724.6
84
138.6
16.1
13.7
1.6
97.8
11.3
108.4
12.6
30.1
3.5
-10.9
-1.3
-1
-0.1
18.2
2.1
0.7
0.08
17.2
2
0.03
641.8
738.7
100
585.5
79.3
153.2
20.7
—
0
89.9
12.2
89.3
12.1
63.9
8.7
-8.9
-1.2
7
0.9
61.9
8.4
9.6
1.3
51.2
6.9
0.08
641.8
601.9
100
492.7
81.9
109.2
18.1
—
0
93.8
15.6
90.3
15
18.9
3.1
11.5
1.9
—
0
30.5
5.1
1.6
0.3
29
4.8
0.05
641.8
1 048.5
100
865.5
82.5
183
17.5
—
0
128.2
12.2
133.2
12.7
49.7
4.7
-14.5
-1.4
7.4
0.7
43.2
4.1
5.7
0.5
38.1
3.6
0.07
560.4
789.6
100
675.6
85.6
114.1
14.5
—
0
84.4
10.7
84.4
10.7
29.7
3.8
-8.2
-1.04
3
0.4
24.4
3.1
4
0.5
20.1
2.5
0.04
560.4
591.7
100
473.4
80
118.3
20
—
0
83.7
14.1
85.8
14.5
32.5
5.5
3.2
0.5
5.4
0.9
41.7
7
2.5
0.4
38.7
6.5
0.07
560.4
435.1
100
361.3
83
73.8
17
—
0
57.6
13.2
57.6
13.2
16.2
3.7
-8.1
-1.9
0.7
0.2
8.8
2
1
0.2
7.9
1.8
0.01
560.4
613.9
100
528
86
85.9
14
—
0
90.2
14.7
97.4
15.9
-11.6
-1.9
31.6
5.1
-0.5
-0.08
19.5
3.2
-18.9
-3.08
38.5
6.3
0.07
564.2
329.6
100
272.3
82.6
57.3
17.4
—
0
83.4
25.3
83.4
25.3
-26.1
-7.9
25.6
7.8
2
0.6
1.5
0.5
0.3
0.09
1.1
0.3
—
564.2
329.1
100
266.3
80.9
62.8
19.1
—
0
89.6
27.2
89.4
27.2
-26.6
-8.08
-5.8
-1.8
6.3
1.9
-26.3
-8
0.8
0.2
-27
-8.2
-0.05
564.2
309.4
100
249.8
80.7
59.6
19.3
—
0
51.4
16.6
51.4
16.6
8.1
2.6
-0.2
-0.06
3.8
1.2
9.5
3.1
2.1
0.7
7.1
2.3
0.01
564.2
517.4
100
420.9
81.3
96.5
18.7
—
0
80.4
15.5
80.8
15.6
15.7
3
-3.2
-0.6
0.8
0.2
13.3
2.6
0.1
0.02
13.1
2.5
0.02
564.2
337.6
100
274.4
81.3
63.2
18.7
—
0
58.8
17.4
58.9
17.4
4.3
1.3
-2.1
-0.6
0.6
0.2
2.4
0.7
-0.6
-0.2
3
0.9
0.01
568.4
445
100
373.6
84
71.5
16.1
—
0
60.9
13.7
64.2
14.4
7.2
1.6
-1.8
-0.4
1.9
0.4
6.9
1.6
0.5
0.1
6.3
1.4
0.01
571.3
332.7
100
274.5
82.5
58.2
17.5
—
0
49.8
15
49.9
15
8.3
2.5
-1.3
-0.4
1.3
0.4
8.4
2.5
1.9
0.6
6.5
2
0.01
569
610.6
100
506.4
82.9
104.2
17.1
—
0
86.5
14.2
84.5
13.8
19.7
3.2
-6.4
-1.05
2.4
0.4
15.2
2.5
2.5
0.4
12.5
2
0.02
575.8
338.6
100
278.2
82.2
60.4
17.8
—
0
55.6
16.4
55.5
16.4
4.9
1.4
-0.8
-0.2
1.6
0.5
5.6
1.7
—
0
5.6
1.7
0.01
575.8