Отчётность Beijing Creative
00
Beijing Creative 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
443.92
381.3
62.619
23.339
45.051
63.62
-1
-1.392
-0.033
-2.425
-1.04
-2.084
-0.004
542.37
608.23
100
514.08
84.5
94.15
15.5
26.696
4.4
70.614
11.6
94.792
15.6
-0.642
-0.1
1.793
0.3
2.649
0.4
3.799
0.6
-0.275
-0.05
4.34
0.7
0.008
542.37
239.28
100
213.36
89.2
25.92
10.8
21.612
9
50.606
21.1
65.831
27.5
-39.911
-16.7
1.643
0.7
0.104
0.04
-38.223
-16
-1.406
-0.6
-34.772
-14.5
-0.064
542.37
695.26
100
543.21
78.1
152.05
21.9
23.68
3.4
80.231
11.5
108.41
15.6
43.639
6.3
19.258
2.8
-0.156
-0.02
62.741
9
14.172
2
50.409
7.3
0.093
542.37
526.5
100
438.31
83.2
88.194
16.8
26.479
5
55.782
10.6
72.555
13.8
15.639
3
-11.837
-2.2
0.047
0.009
3.849
0.7
-2.297
-0.4
2.87
0.5
0.005
542.37
716.67
100
597.78
83.4
118.89
16.6
23.01
3.2
75.762
10.6
95.167
13.3
23.726
3.3
3.843
0.5
0.578
0.08
36.833
5.1
-1.294
-0.2
38.39
5.4
0.071
542.37
238.25
100
211.45
88.8
26.8
11.2
21.899
9.2
69.589
29.2
87.507
36.7
-60.707
-25.5
-20.15
-8.5
0.165
0.07
-80.692
-33.9
-3.317
-1.4
-76.028
-31.9
-0.14
542.37
881.66
100
696.95
79.1
184.7
20.9
22.693
2.6
87.428
9.9
105.68
12
79.021
9
3.368
0.4
0.904
0.1
83.311
9.4
-1.91
-0.2
79.534
9
0.147
542.26
543.99
100
438.28
80.6
105.71
19.4
22.879
4.2
81.608
15
99.71
18.3
6.004
1.1
36.96
6.8
-1.289
-0.2
41.676
7.7
5.211
1
34.535
6.3
0.064
542.37
626.78
100
498.76
79.6
128.02
20.4
20.046
3.2
83.092
13.3
100.96
16.1
27.064
4.3
-1.021
-0.2
0.19
0.03
26.233
4.2
3.664
0.6
19.754
3.2
0.036
542.37
280.8
100
230
81.9
50.8
18.1
22.1
7.9
57.5
20.5
75.7
27
-24.9
-8.9
-0.5
-0.2
0.1
0.04
-25.3
-9.01
0.3
0.1
-25.3
-9.01
-0.05
542.4
751.2
100
627.7
83.6
123.5
16.4
37.2
5
51.6
6.9
87.1
11.6
36.4
4.8
0.8
0.1
2.7
0.4
40.5
5.4
3.9
0.5
28.9
3.8
0.05
542.4
631.8
100
474.7
75.1
157.1
24.9
22.7
3.6
96.7
15.3
113.3
17.9
43.8
6.9
-2.8
-0.4
0.5
0.08
41.4
6.6
5.9
0.9
34.4
5.4
0.06
542.4
586
100
450.5
76.9
135.4
23.1
17.5
3
85.7
14.6
97.9
16.7
37.6
6.4
-2.5
-0.4
5.7
1
40.8
7
—
0
37.4
6.4
0.07
542.4
213.9
100
173
80.9
40.9
19.1
16.7
7.8
75.2
35.2
85.3
39.9
-44.4
-20.8
-2.3
-1.08
0.3
0.1
-46.4
-21.7
1
0.5
-45.9
-21.5
-0.08
542.4
815.6
100
629.5
77.2
186.1
22.8
32
3.9
124.8
15.3
143.9
17.6
42.1
5.2
7.4
0.9
-5.5
-0.7
44.1
5.4
2.2
0.3
33.7
4.1
0.06
519.5
582.8
100
426.6
73.2
156.2
26.8
24.7
4.2
95
16.3
121.7
20.9
34.5
5.9
-1.7
-0.3
13.4
2.3
46.1
7.9
5.3
0.9
37.9
6.5
0.07
550
503.8
100
383.8
76.2
119.9
23.8
16.3
3.2
85.5
17
105.1
20.9
14.9
3
-0.4
-0.08
-0.4
-0.08
14
2.8
7.5
1.5
3.7
0.7
0.01
562.4
518.8
100
413
79.6
105.8
20.4
27.4
5.3
80.9
15.6
94.3
18.2
11.6
2.2
-0.7
-0.1
0.8
0.2
11.6
2.2
2
0.4
7.1
1.4
0.01
545.1
850
100
668.1
78.6
181.9
21.4
32.6
3.8
125.6
14.8
134.2
15.8
47.7
5.6
-3.8
-0.4
0.9
0.1
44.7
5.3
0.7
0.08
38
4.5
0.06
588.7
607.4
100
450.7
74.2
156.8
25.8
34.2
5.6
95.2
15.7
121.2
20
35.5
5.8
-0.8
-0.1
—
0
34.7
5.7
6.1
1
29.4
4.8
0.05
539
752
100
569.7
75.8
182.2
24.2
35
4.7
91.2
12.1
140
18.6
42.3
5.6
-3.4
-0.5
-1
-0.1
37.9
5
5.8
0.8
31
4.1
0.06
507.8
370.6
100
278.6
75.2
92
24.8
25.6
6.9
70.9
19.1
83.7
22.6
8.3
2.2
-1
-0.3
1.6
0.4
8.9
2.4
4.6
1.2
5.4
1.5
0.01
502.3
802.4
578.5
223.9
—
152.2
148.9
75
-3.6
-2.9
70.5
10.8
57.7
0.12
480.6
523.8
415.6
108.2
—
105
105.4
2.9
-2.9
3.3
3
—
0.7
—
480.6
597
465
132
—
96.5
104
27.9
-2.7
1.8
27.1
3
22.2
0.05
480.6
292.1
215.4
76.7
—
88.5
81.6
-4.9
-1.1
-0.5
-4.5
0.8
-8.4
-0.02
480.6
628.3
456.5
171.8
—
110.5
117.8
53.9
-0.5
8.9
62.5
6.5
50.4
0.11
460.8
419
316.1
102.8
—
94.2
96.6
6.3
-1.6
5.7
10.2
1.4
8
0.02
460.8
456.4
343.6
112.8
—
84.4
91.4
21.4
-0.1
2.9
24.1
5.4
16.9
0.04
460.8
273
208.3
64.7
—
66
65.2
-0.5
-0.6
3.4
2
2.5
1.1
—
460.8
596.4
453.2
143.2
—
91.8
105.2
38
-1.8
8.6
44.8
6.6
37.2
0.08
460.8
341.4
266.5
74.9
—
77.8
81.5
-6.6
-0.4
1.2
-5.8
1.2
-6.7
-0.01
460.8
331.7
256.4
75.3
—
61.7
68.5
6.8
1.1
5.4
13.3
2.4
10.8
0.02
460.8
192.7
150.5
42.3
—
48
48.1
-5.8
1.8
6
1.9
1.2
1.6
—
460.8
425.2
312.7
112.4
—
81.4
76.5
36
0.5
1
37.2
5
32.1
0.07
460.8
399.6
294.4
105.2
—
77.9
83.6
21.7
0.3
2.4
24.3
3.8
19.1
0.04
460.8
328.9
235.4
93.5
—
64.7
69
24.5
0.8
1.2
26.5
4.4
20.6
0.04
460.8
194.1
140.4
53.7
—
46.4
54.1
-0.3
0.9
2.5
3.1
0.9
1.8
—
460.8
324.1
230
94.1
—
71.3
69
25.1
1.7
3.4
30.1
2.7
26.6
0.06
460.8
258.8
182.3
76.5
—
58
56.9
19.6
0.9
0.5
21
3.1
16.6
0.04
460.8
261.8
186
75.8
—
48.6
56.4
19.4
0.8
2.1
22.3
3.4
17.9
0.04
460.8
148.8
108.8
40
—
40.4
42.3
-2.3
2.5
1.9
2.1
1.4
0.5
—
460.8
405.8
302.1
103.7
—
68.1
69.1
34.6
0.5
3.6
38.7
3.3
32.8
0.07
460.8