Отчётность Bestway Marine
30
Bestway Marine 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
924.56
100
810.5
87.7
114.07
12.3
13.719
1.5
66.54
7.2
70.151
7.6
43.915
4.7
-15.078
-1.6
2.083
0.2
30.919
3.3
6.301
0.7
24.652
2.7
0.014
1 724.75
831.84
100
711.11
85.5
120.74
14.5
21.489
2.6
54.17
6.5
80.085
9.6
40.651
4.9
22.635
2.7
0.389
0.05
63.675
7.7
6.606
0.8
56.722
6.8
0.033
1 732.09
630.57
100
571.91
90.7
58.659
9.3
9.278
1.5
31.104
4.9
40.776
6.5
17.882
2.8
-4.908
-0.8
0.366
0.06
13.34
2.1
4.987
0.8
7.938
1.3
0.005
1 725.67
867.45
100
748.33
86.3
119.12
13.7
—
0
50.063
5.8
57.461
6.6
61.661
7.1
0.558
0.06
-0.658
-0.08
61.281
7.1
1.48
0.2
59.421
6.8
0.034
1 732.68
869.17
100
810.73
93.3
58.446
6.7
16.039
1.8
18.124
2.1
32.275
3.7
26.171
3
10.416
1.2
0.65
0.07
49.452
5.7
5.959
0.7
41.479
4.8
0.024
1 723.38
646.29
100
592.05
91.6
54.241
8.4
19.201
3
28.334
4.4
50.041
7.7
4.2
0.6
31.433
4.9
-0.184
-0.03
35.449
5.5
1.025
0.2
34.3
5.3
0.02
1 728.03
371.7
100
349.57
94
22.129
6
11.16
3
3.982
1.1
10.747
2.9
11.381
3.1
-5.662
-1.5
0.617
0.2
6.301
1.7
0.692
0.2
5.711
1.5
0.003
1 728.03
561.89
100
495.71
88.2
66.179
11.8
19.385
3.5
39.138
7
53.176
9.5
13.002
2.3
-11.758
-2.09
-2.105
-0.4
-0.811
-0.1
-7.12
-1.3
6.547
1.2
0.004
1 728.03
276.24
100
246.43
89.2
29.81
10.8
11.533
4.2
27.855
10.1
36.669
13.3
-6.858
-2.5
-3.739
-1.4
-0.863
-0.3
-11.46
-4.1
0.893
0.3
-12.12
-4.4
-0.007
1 728.03
403.04
100
343.59
85.2
59.454
14.8
24.108
6
8.141
2
29.124
7.2
30.33
7.5
-8.714
-2.2
-1.268
-0.3
20.347
5
-0.45
-0.1
19.807
4.9
0.011
1 728.03
180.6
100
155.7
86.2
24.9
13.8
8.2
4.5
13
7.2
19.8
11
5.1
2.8
6.3
3.5
0.9
0.5
12.3
6.8
0.6
0.3
11.7
6.5
0.01
1 728
118.9
100
109
91.7
9.9
8.3
14.1
11.9
1.9
1.6
52.2
43.9
-42.3
-35.6
12.5
10.5
5.5
4.6
-24.2
-20.4
-11
-9.3
-13.8
-11.6
-0.01
1 728
172.2
100
151
87.7
21.2
12.3
6.7
3.9
30.8
17.9
-1.7
-1
22.8
13.2
-26
-15.1
2.8
1.6
-0.4
-0.2
0.4
0.2
-1.3
-0.8
—
960
147.7
100
98.6
66.8
49.1
33.2
13.6
9.2
12.9
8.7
-6.3
-4.3
55.4
37.5
5.9
4
-32.1
-21.7
29.3
19.8
1
0.7
28
19
0.03
960
84.8
100
63.4
74.8
21.4
25.2
1.6
1.9
13.2
15.6
14.8
17.5
6.6
7.8
4.3
5.1
2.2
2.6
13
15.3
0.8
0.9
12.7
15
0.01
960
100.2
100
139.5
139.2
-39.3
-39.2
12.9
12.9
79.5
79.3
182.4
182
-221.7
-221.3
-29.8
-29.7
-35.9
-35.8
-287.1
-286.5
-1.1
-1.1
-283.7
-283.1
-0.3
960
140.6
100
130.7
93
10
7.1
8
5.7
26
18.5
25.9
18.4
-16
-11.4
-30
-21.3
13.8
9.8
-32.2
-22.9
0.4
0.3
-31.7
-22.5
-0.03
960
149.2
100
138.1
92.6
11.1
7.4
9.7
6.5
28.1
18.8
15
10.1
-3.9
-2.6
0.4
0.3
-31.3
-21
-34.8
-23.3
3.8
2.5
-38.2
-25.6
-0.04
960
199.3
100
176.5
88.6
22.8
11.4
3.5
1.8
32.4
16.3
29.9
15
-7.1
-3.6
-2.2
-1.1
4.4
2.2
-4.8
-2.4
0.6
0.3
-4.7
-2.4
—
960
205.6
100
185
90
20.7
10.1
32.2
15.7
22.7
11
509.3
247.7
-488.6
-237.6
-47.1
-22.9
-16.8
-8.2
-552
-268.5
3.3
1.6
-554.2
-269.6
-0.58
960
233.7
100
284.8
121.9
-51.1
-21.9
—
0
48
20.5
1 386.6
593.3
-1 437.8
-615.2
56.2
24
-2.2
-0.9
-1 383.8
-592.1
-16.7
-7.1
-1 366.1
-584.6
-1.42
960
154.4
100
153.9
99.7
0.5
0.3
—
0
35.7
23.1
53.3
34.5
-52.8
-34.2
17.3
11.2
84.5
54.7
49
31.7
13.7
8.9
35.4
22.9
0.04
960
434.9
100
388.6
89.4
46.3
10.6
—
0
34.3
7.9
32.9
7.6
13.4
3.1
-3.1
-0.7
1.9
0.4
12.2
2.8
5.7
1.3
6.5
1.5
0.01
960
561.4
454.9
106.6
21.4
22.9
71.6
34.9
7
-18.1
23.8
3.1
20.8
0.02
960
250.2
137.5
112.7
—
30.1
16.4
96.3
1.6
-1.3
96.7
20.3
56.6
0.06
960
442.7
340.1
102.7
—
35.7
42.1
60.5
4
1.6
66.1
9.2
62.9
0.07
960
296
231.3
64.6
—
32.4
35.6
29.1
-0.5
2.1
30.7
7.5
23.8
0.02
960
474.2
332.3
141.8
—
41.9
56.7
85.2
-6
0.9
80
20.8
43.2
0.05
960
198.8
149.8
49
—
35.8
36.8
12.2
0.3
8.4
20.9
4.4
17.4
0.02
954.6
574.3
429.1
145.3
—
28.8
32.3
112.9
-2.1
3
113.8
20.9
93.9
0.11
846.2
270.7
246
24.7
—
15.3
17.6
7.1
-0.4
4.3
11
4.1
7.8
0.01
632.2
390.1
339.2
51
—
25
27.8
23.1
-2.2
3.9
24.8
5.4
21.4
0.03
632.2
348.8
307
41.9
—
19.6
23.2
18.7
-2.2
0.8
17.2
7.4
10.4
0.02
624.9
213.9
173.2
40.6
—
19.1
21.4
19.3
-1.5
0.3
18.1
4.2
14.6
0.02
624.9
243.5
214.7
28.8
—
21.4
24.4
4.4
0.1
3.6
8.1
3.4
6.2
0.01
624.9
379.3
332
47.3
—
25.5
30.5
16.8
-3.4
3.2
16.6
7.3
11.2
0.02
624.9
291.7
253.9
37.8
—
22.1
25.5
12.3
2.8
0.6
15.7
2.1
14.7
0.02
624.9
79.8
43.1
36.7
—
19.8
21.9
14.8
0.3
5.6
20.6
4.9
16.8
0.03
593.8
95.9
76.1
19.8
—
16
16.2
3.6
0.2
0.2
4
1.5
3.1
0.01
546.2
115.2
95.5
19.7
—
20.8
18.8
0.9
-0.9
2.8
2.8
2.4
2.8
0.01
546.2
49.4
29.6
19.8
—
16.5
16.4
3.4
0.3
0.1
3.7
0.9
3
0.01
546.2
36.3
19.8
16.5
—
16.7
17.5
-1
0.3
4.3
3.6
1.7
3.1
0.01
546.2
36.1
20.4
15.6
—
13.7
13
2.6
0.4
0.5
3.5
1.7
3
0.01
546.2
61.2
57.8
3.4
—
18
22.9
-19.6
—
1.9
-17.7
-1.4
-14
-0.03
546.2