Отчётность Roshow
00
Roshow 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
779.52
100
603.86
77.5
175.66
22.5
20.398
2.6
39.324
5
58.21
7.5
117.45
15.1
-26.854
-3.4
0.432
0.06
93.095
11.9
30.796
4
77.397
9.9
0.04
1 950.96
725.25
100
565.46
78
159.8
22
23.179
3.2
54.598
7.5
76.318
10.5
83.48
11.5
-19.83
-2.7
-0.057
-0.008
63.11
8.7
2.373
0.3
66.244
9.1
0.037
1 790.86
750.65
100
643.54
85.7
107.11
14.3
30.746
4.1
196.17
26.1
269.01
35.8
-161.89
-21.6
-40.398
-5.4
6.902
0.9
-204.37
-27.2
-12.669
-1.7
-196.6
-26.2
-0.218
899.83
828.29
100
703.76
85
124.53
15
22.949
2.8
68.305
8.2
85.96
10.4
38.573
4.7
-51.324
-6.2
-2.201
-0.3
-14.728
-1.8
20.676
2.5
-25.621
-3.09
-0.013
1 973.96
953.32
100
805.74
84.5
147.58
15.5
45.796
4.8
42.228
4.4
89.485
9.4
58.099
6.1
-59.729
-6.3
-3.859
-0.4
-6.797
-0.7
11.434
1.2
-2.195
-0.2
-0.001
1 598.46
809.58
100
724.85
89.5
84.729
10.5
20.931
2.6
53.858
6.7
73.312
9.1
11.417
1.4
-38.085
-4.7
-9.14
-1.1
-35.771
-4.4
-0.735
-0.09
-31.403
-3.9
-0.02
1 598.46
879.06
100
777.81
88.5
101.26
11.5
23.904
2.7
71.47
8.1
104.82
11.9
-3.565
-0.4
-43.961
-5.0008
-68.406
-7.8
-117.67
-13.4
-18.803
-2.1
-97.19
-11.06
-0.052
1 855.42
821.3
100
692.58
84.3
128.72
15.7
26.219
3.2
40.733
5
65.514
8
63.204
7.7
-55.956
-6.8
1.79
0.2
9.889
1.2
5.493
0.7
4.469
0.5
0.003
1 742.87
979.08
100
829.3
84.7
149.78
15.3
15.508
1.6
26.9
2.7
41.511
4.2
108.26
11.1
-35.327
-3.6
-0.379
-0.04
66.906
6.8
-3.828
-0.4
70.481
7.2
0.041
1 710.94
875.9
100
749.1
85.5
126.8
14.5
15.3
1.7
57.8
6.6
70.1
8
56.6
6.5
39.3
4.5
-0.1
-0.01
95.9
10.9
5.3
0.6
90.4
10.3
0.06
1 506.6
935.8
100
817.8
87.4
118.1
12.6
19.8
2.1
69.8
7.5
102.8
11
15.2
1.6
-58.8
-6.3
3.6
0.4
-34.9
-3.7
28
3
-61.2
-6.5
-0.04
1 531.4
768
100
619.5
80.7
148.5
19.3
11.5
1.5
48.8
6.4
58.4
7.6
90.1
11.7
-56.3
-7.3
-1.6
-0.2
32
4.2
-8
-1.04
39.6
5.2
0.03
1 524
652.4
100
490
75.1
162.4
24.9
5.9
0.9
54.3
8.3
56.5
8.7
105.9
16.2
9.7
1.5
-39.7
-6.09
74.9
11.5
4.7
0.7
70.7
10.8
0.05
1 510.7
492.1
100
382.6
77.7
109.5
22.3
6.5
1.3
47.3
9.6
51.4
10.4
58.1
11.8
-56
-11.4
62.1
12.6
64.2
13
-16.1
-3.3
80.7
16.4
0.05
1 510.7
605.4
100
507
83.7
98.5
16.3
7.2
1.2
171.6
28.3
304.2
50.2
-205.7
-34
31.1
5.1
-30.4
-5.02
-204.9
-33.8
-26.5
-4.4
-178.1
-29.4
-0.11
1 610.3
587.6
100
462
78.6
125.6
21.4
9.2
1.6
6.7
1.1
14.5
2.5
111.1
18.9
-55.3
-9.4
-1
-0.2
54.6
9.3
-12.6
-2.1
67.6
11.5
0.05
1 469.1
647.2
100
470
72.6
177.2
27.4
7.8
1.2
55.8
8.6
59.9
9.3
117.3
18.1
-53.2
-8.2
-2.5
-0.4
61.6
9.5
-4.1
-0.6
66.1
10.2
0.05
1 351.9
611.9
100
472.5
77.2
139.5
22.8
4.7
0.8
39.1
6.4
33
5.4
106.5
17.4
-23.7
-3.9
2.5
0.4
85
13.9
4.9
0.8
80.5
13.2
0.05
1 610.9
544.6
100
510.7
93.8
33.9
6.2
15.8
2.9
60
11
1 227.6
225.4
-1 193.7
-219.2
100.2
18.4
-19.5
-3.6
-1 112.6
-204.3
7.8
1.4
-1 120.2
-205.7
-0.43
2 594.5
704.1
100
547
77.7
157.1
22.3
3.9
0.6
52.9
7.5
82
11.6
75.1
10.7
-35.8
-5.08
-1.4
-0.2
37.9
5.4
6.5
0.9
31.4
4.5
0.03
1 121.6
805.7
100
678
84.2
127.8
15.9
16.2
2
38.1
4.7
57.1
7.1
70.7
8.8
-47.4
-5.9
0.6
0.07
24.7
3.1
-0.6
-0.07
25.3
3.1
0.02
1 077.3
805.2
100
645.1
80.1
160.2
19.9
—
0
38.3
4.8
37.9
4.7
122.2
15.2
-23.5
-2.9
0.2
0.02
98.9
12.3
26.1
3.2
72.8
9
0.07
1 102.2
904.3
100
776.1
85.8
128.2
14.2
—
0
41.7
4.6
37.4
4.1
90.8
10
18.5
2
0.3
0.03
109
12.1
26.8
3
74.9
8.3
0.07
1 102.2
805.6
100
646.2
80.2
159.4
19.8
13.9
1.7
33.2
4.1
64.3
8
95.1
11.8
-10.3
-1.3
2
0.2
86.8
10.8
13.2
1.6
73.4
9.1
0.07
1 049.2
1 061.7
100
865
81.5
196.7
18.5
—
0
43.3
4.1
46.9
4.4
149.8
14.1
-3.2
-0.3
-0.6
-0.06
145.9
13.7
35.8
3.4
110.1
10.4
0.1
1 106.3
473.3
100
365.2
77.2
108.2
22.9
—
0
21.8
4.6
26.5
5.6
81.6
17.2
-12.9
-2.7
0.9
0.2
69.2
14.6
19.2
4.1
50
10.6
0.05
1 101.7
441.8
100
398.3
90.2
43.5
9.8
—
0
28.7
6.5
36.1
8.2
7.4
1.7
15.5
3.5
-2.1
-0.5
20.8
4.7
8
1.8
16.4
3.7
0.01
1 102.2
316.9
100
284.7
89.8
32.2
10.2
—
0
19.7
6.2
24.3
7.7
7.9
2.5
-0.5
-0.2
2.4
0.8
9.8
3.1
-0.2
-0.06
10.2
3.2
0.01
1 102.2
354.4
100
302.1
85.2
52.3
14.8
—
0
18.1
5.1
18.5
5.2
33.8
9.5
-2.5
-0.7
5.9
1.7
36.7
10.4
4.2
1.2
33.1
9.3
0.03
1 102.2
282.6
100
257.3
91
25.4
9
—
0
16.8
5.9
17.9
6.3
7.4
2.6
-2.7
-1
0.3
0.1
4.8
1.7
-0.2
-0.07
5.1
1.8
—
1 102.2
333
100
301.6
90.6
31.4
9.4
—
0
22.3
6.7
17.9
5.4
13.5
4.1
-10.3
-3.09
35.8
10.8
39
11.7
2.3
0.7
31.6
9.5
0.03
918
351.9
100
309.2
87.9
42.8
12.2
—
0
22.2
6.3
23.6
6.7
19.1
5.4
-25.2
-7.2
27.1
7.7
21
6
0.7
0.2
20.6
5.9
0.02
1 028.9
590.5
100
503.7
85.3
86.7
14.7
—
0
27.8
4.7
27.8
4.7
59
10
-43.8
-7.4
4.1
0.7
19.3
3.3
1.3
0.2
18.8
3.2
0.02
916.8
548
100
490.2
89.5
57.9
10.6
—
0
20.6
3.8
5.6
1
52.3
9.5
-28.3
-5.2
-0.6
-0.1
23.4
4.3
14.2
2.6
9.5
1.7
0.01
918
596.7
100
569.3
95.4
27.4
4.6
—
0
32.3
5.4
29.4
4.9
-2
-0.3
-58.6
-9.8
-0.2
-0.03
-60.8
-10.2
-1.1
-0.2
-58.6
-9.8
-0.06
905
700.9
100
649.3
92.6
51.6
7.4
—
0
23.1
3.3
25.4
3.6
26.1
3.7
-23.6
-3.4
2.2
0.3
4.7
0.7
4.3
0.6
0.8
0.1
—
918
740.3
100
675
91.2
65.3
8.8
—
0
31.7
4.3
31.7
4.3
33.6
4.5
-24
-3.2
0.4
0.05
16.1
2.2
6.1
0.8
10.2
1.4
0.01
918
674.9
100
644.5
95.5
30.4
4.5
—
0
22
3.3
28.4
4.2
2
0.3
-10.5
-1.6
2.6
0.4
-5.9
-0.9
0.8
0.1
-5.5
-0.8
-0.01
918
587.6
100
541
92.1
46.6
7.9
—
0
26.9
4.6
26.9
4.6
19.7
3.4
-20.9
-3.6
-1.2
-0.2
2.8
0.5
-0.8
-0.1
4
0.7
—
—
659.4
100
614.4
93.2
45
6.8
—
0
20.6
3.1
25.4
3.9
19.6
3
-16.5
-2.5
1.1
0.2
4.2
0.6
0.8
0.1
2.7
0.4
—
918