Отчётность Qingdao TGOOD
30
Qingdao TGOOD 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
3 763.15
100
2 969.28
78.9
793.87
21.1
129.37
3.4
461.56
12.3
508.6
13.5
285.27
7.6
-51.51
-1.4
-15.545
-0.4
155.11
4.1
4.39
0.1
131.54
3.5
0.131
1 006.37
5 199.09
100
3 626.58
69.8
1 572.51
30.2
146.45
2.8
974.08
18.7
1 117.8
21.5
454.72
8.7
-60.042
-1.2
-48.604
-0.9
355.76
6.8
26.115
0.5
269.25
5.2
0.292
922.97
3 795.47
100
3 043.12
80.2
752.35
19.8
159.42
4.2
456.56
12
587.27
15.5
165.08
4.3
-30.764
-0.8
-7.147
-0.2
129.36
3.4
2.42
0.06
127.8
3.4
0.118
1 079.01
3 630.02
100
2 907.27
80.1
722.75
19.9
115.99
3.2
508.92
14
613.3
16.9
109.45
3
-30.727
-0.8
-10.885
-0.3
71.481
2
-3.582
-0.1
73.774
2
0.07
1 050.2
1 977.19
100
1 678.43
84.9
298.77
15.1
67.488
3.4
250.73
12.7
287.65
14.5
11.118
0.6
-33.108
-1.7
-2.064
-0.1
-23.083
-1.2
-18.187
-0.9
20.316
1
0.02
1 040.71
4 745.72
100
3 573.15
75.3
1 172.57
24.7
141.5
3
698.67
14.7
936.65
19.7
235.93
5
-25.057
-0.5
-8.205
-0.2
217.7
4.6
3.565
0.08
167.17
3.5
0.161
1 040.71
2 384.86
100
1 876.88
78.7
507.98
21.3
139.06
5.8
333.81
14
443.58
18.6
64.401
2.7
-18.838
-0.8
0.583
0.02
48.298
2
-2.983
-0.1
63.001
2.6
0.061
1 040.71
2 647.59
100
2 132.14
80.5
515.45
19.5
99.318
3.8
358.39
13.5
436.23
16.5
79.222
3
-55.713
-2.1
-1.293
-0.05
24.56
0.9
19.103
0.7
24.951
0.9
0.024
1 040.71
1 851.47
100
1 539.08
83.1
312.39
16.9
62.265
3.4
247.84
13.4
288.38
15.6
24.008
1.3
-49.688
-2.7
-1.239
-0.07
-26.663
-1.4
-4.537
-0.2
17.076
0.9
0.016
1 040.71
3 815.26
100
2 844.51
74.6
970.75
25.4
208.82
5.5
561.66
14.7
751.88
19.7
218.87
5.7
-61.249
-1.6
-6.511
-0.2
166.69
4.4
11.95
0.3
113.56
3
0.113
1 008.06
2 240.15
100
1 822.75
81.4
417.4
18.6
87.414
3.9
270.3
12.1
325.08
14.5
92.315
4.1
-21.099
-0.9
-1.78
-0.08
71.583
3.2
17.8
0.8
54.694
2.4
0.053
1 040.71
1 991.33
100
1 652.13
83
339.2
17
73.537
3.7
269.68
13.5
341.14
17.1
-1.939
-0.1
-41.494
-2.08
-7.499
-0.4
-54.624
-2.7
-30.381
-1.5
10.312
0.5
0.01
1 040.71
1 392.8
100
1 125.7
80.8
267.1
19.2
43.3
3.1
226
16.2
252.5
18.1
14.6
1
-26.3
-1.9
—
0
-10.3
-0.7
-12.1
-0.9
15.4
1.1
0.02
997.6
2 804.6
100
2 201.3
78.5
603.4
21.5
152
5.4
409.4
14.6
504.9
18
98.5
3.5
-24.7
-0.9
-3.5
-0.1
83.6
3
-0.6
-0.02
53.9
1.9
0.05
997.6
1 969.8
100
1 528.6
77.6
441.2
22.4
88.4
4.5
251.2
12.8
315.3
16
125.9
6.4
-24
-1.2
0.2
0.01
105.5
5.4
6.2
0.3
107.2
5.4
0.11
997.6
1 860
100
1 473.2
79.2
386.8
20.8
71.1
3.8
277.3
14.9
322.3
17.3
64.5
3.5
-10.8
-0.6
-10.4
-0.6
44.9
2.4
-17.9
-1
84.7
4.6
0.08
997.6
786.2
100
662
84.2
124.2
15.8
43.7
5.6
183.3
23.3
196.4
25
-72.2
-9.2
-39.4
-5.01
1.2
0.2
-110.8
-14.09
-14.6
-1.9
-72.7
-9.2
-0.07
997.6
2 735.4
100
2 011.6
73.5
723.8
26.5
122.3
4.5
450.1
16.5
525.3
19.2
198.5
7.3
-66.5
-2.4
-9.1
-0.3
142.2
5.2
18.3
0.7
114.9
4.2
0.13
884.1
1 621.5
100
1 250.6
77.1
370.9
22.9
56.3
3.5
234.2
14.4
277.8
17.1
93
5.7
-31.8
-2
-6
-0.4
57
3.5
4.2
0.3
71.3
4.4
0.07
1 018.1
1 309.9
100
920.5
70.3
389.4
29.7
70
5.3
252.5
19.3
312.2
23.8
77.2
5.9
-54.6
-4.2
-0.2
-0.02
22.9
1.7
-19.2
-1.5
47.7
3.6
0.04
1 087.6
1 072.3
100
801.2
74.7
271.1
25.3
44.6
4.2
176.6
16.5
208.3
19.4
62.9
5.9
-28.8
-2.7
0.5
0.05
35.6
3.3
9.3
0.9
36.3
3.4
0.04
907.5
2 011.2
100
1 646.5
81.9
364.7
18.1
31.5
1.6
244.6
12.2
314.9
15.7
49.8
2.5
-13
-0.6
-0.9
-0.04
41.5
2.1
-19
-0.9
35.3
1.8
0.04
997.6
1 255.1
100
925.4
73.7
329.7
26.3
62
4.9
220.7
17.6
252.8
20.1
76.9
6.1
-66.5
-5.3
2.2
0.2
11.9
0.9
-5.7
-0.5
20.8
1.7
0.02
997.6
1 441.7
100
1 068.2
74.1
373.5
25.9
—
0
222.3
15.4
227.5
15.8
146
10.1
-65.8
-4.6
0.9
0.06
68.6
4.8
3.7
0.3
65.9
4.6
0.07
997.6
1 195.6
100
939.7
78.6
255.9
21.4
—
0
227.4
19
214.2
17.9
41.7
3.5
-13.5
-1.1
0.5
0.04
41.8
3.5
-2.8
-0.2
56.9
4.8
0.06
997.6
1 303.2
909.9
393.3
—
364.9
230
163.3
-99
20.7
165.2
20.4
138.7
0.14
997.6
1 182.9
899
283.9
44.3
203.1
226
57.9
-17
1.4
41.9
25.8
37.3
0.04
997.6
1 676.9
1 356.5
320.4
—
261
253.1
67.3
-17.2
1.5
50.6
15
46.7
0.05
997.6
941.9
692.4
249.5
—
200.3
197.6
51.9
-18.4
2.4
36.3
8
55.6
0.06
997.6
3 003.5
2 551.6
451.8
—
321.3
365.2
86.7
-24.1
29.4
92.2
-4.9
125
0.13
997.6
775.7
514.5
261.2
—
228.8
228.8
32.4
-11.2
5.1
26.4
3.8
31.5
0.03
1 002
1 454.3
1 142.8
311.5
—
207.1
269.1
42.4
-1.2
5.8
44.7
10.6
45
0.04
1 002
875
645
230
—
167.8
167.8
62.3
-11.9
1.6
51.9
11.5
50.1
0.05
1 002
1 488.3
1 170.7
317.6
—
210.3
263.2
54.3
-12.2
-16.3
25.6
1
32.7
0.03
968.5
514.7
371.1
143.5
—
118
118
25.6
-8.7
18
34.8
7.9
27.8
0.03
890.6
538.9
409.4
129.5
—
79.9
99.9
29.6
-6.4
22.1
45.3
4
40.9
0.05
821
460.1
348.6
111.5
—
55.2
55.2
56.3
-4
0.4
52.8
9.2
44.3
0.05
881.8
640.5
465.2
175.3
—
90.2
129.7
45.6
-4.7
13.8
54.7
9.6
36.6
0.04
881.8
546.5
407.2
139.4
—
69.2
69
70.3
-4.2
3.5
69.6
11
51.6
0.06
881.8
427.5
312.6
114.9
—
59.5
67.4
47.5
-3.3
2
46.2
5.7
37.3
0.09
400.8
317.5
226.4
91.1
—
49.8
49.9
41.2
-1.3
1.2
41.1
6.9
33.5
0.04
881.8
561.2
424.8
136.4
—
87.8
105.8
30.5
-0.9
10.6
40.3
11.1
31
0.04
881.8
323.3
224.7
98.6
—
51.3
51.3
47.3
1
0.6
48.9
7.3
37.6
0.04
881.8
296.7
201.9
94.8
—
42.8
53.1
41.7
-2.4
0.8
40.1
4.1
31.2
0.08
400.8
172.1
117
55.1
—
31.8
31.7
23.4
0.5
0.7
24.5
3.8
18.6
0.05
400.8
219.4
148.8
70.7
—
44.2
52.2
18.5
1.3
9
28.8
5.4
23.4
0.03
881.8