Отчётность Beijing Watertek
30
Beijing Watertek 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
416.26
265.62
150.64
73.429
132.16
203.4
-52.756
7.417
-0.064
-45.116
1.083
-55.124
-0.032
1 727.59
717.16
100
555.46
77.5
161.7
22.5
76.979
10.7
120.54
16.8
191.57
26.7
-29.868
-4.2
-14.166
-2
-0.278
-0.04
-44.559
-6.2
-1.608
-0.2
-33.746
-4.7
-0.02
1 727.59
559.34
100
418.01
74.7
141.33
25.3
61.181
10.9
117.61
21
176.52
31.6
-35.194
-6.3
-0.844
-0.2
1.888
0.3
-34.131
-6.1
4.764
0.9
-43.832
-7.8
-0.025
1 727.59
911.65
100
650.91
71.4
260.74
28.6
55.849
6.1
294.74
32.3
710.76
78
-450.02
-49.4
20.745
2.3
-2.775
-0.3
-441.99
-48.5
1.692
0.2
-439.04
-48.2
-0.254
1 727.59
527.11
100
369.98
70.2
157.14
29.8
63.447
12
132.88
25.2
185.94
35.3
-28.802
-5.5
-11.858
-2.2
0.008
0.001
-40.691
-7.7
1.35
0.3
-49.43
-9.4
-0.029
1 727.59
515.26
100
370.04
71.8
145.23
28.2
80.112
15.5
124.98
24.3
197.15
38.3
-51.926
-10.08
-2.059
-0.4
0.335
0.07
-53.645
-10.4
-0.699
-0.1
-58.326
-11.3
-0.034
1 727.59
498.97
100
337.57
67.7
161.4
32.3
60.257
12.1
127.66
25.6
188.32
37.7
-26.923
-5.4
-8.955
-1.8
0.678
0.1
-35.16
-7.05
7.363
1.5
-43.167
-8.7
-0.025
1 727.59
1 201.05
100
884.89
73.7
316.16
26.3
96.738
8.1
291.3
24.3
416.16
34.6
-99.998
-8.3
174.77
14.6
-11.802
-1
62.677
5.2
2.111
0.2
61.705
5.1
0.036
1 726.91
793.97
100
600.38
75.6
193.59
24.4
79.772
10
124.6
15.7
201.9
25.4
-8.314
-1.05
-7.964
-1.003
0.938
0.1
-15.37
-1.9
6.277
0.8
-28.194
-3.6
-0.016
1 728.62
593.23
100
430.36
72.5
162.87
27.5
105.03
17.7
163.95
27.6
260.87
44
-98.001
-16.5
6.86
1.2
-3.038
-0.5
-94.441
-15.9
4.987
0.8
-98.68
-16.6
-0.058
1 702.55
583.4
100
420.7
72.1
162.7
27.9
53.7
9.2
152.3
26.1
204.9
35.1
-42.2
-7.2
-6
-1.03
1.3
0.2
-46.9
-8.04
2.4
0.4
-47.8
-8.2
-0.03
1 752.7
1 073.2
100
819
76.3
254.2
23.7
90.5
8.4
330.2
30.8
1 438.9
134.1
-1 184.7
-110.4
-7.5
-0.7
-5
-0.5
-1 197.3
-111.6
0.6
0.06
-1 198.9
-111.7
-0.76
1 583.7
649.1
100
440.4
67.8
208.7
32.2
54.6
8.4
154.8
23.8
225.7
34.8
-17
-2.6
1.7
0.3
3.9
0.6
-11.4
-1.8
3
0.5
-14.5
-2.2
-0.01
1 753
656.4
100
459.3
70
197
30
65.8
10
129.3
19.7
188.9
28.8
8.2
1.2
3.6
0.5
-1.1
-0.2
10.7
1.6
3.6
0.5
7.7
1.2
—
1 753
419
100
283.6
67.7
135.4
32.3
48.9
11.7
117.8
28.1
162.5
38.8
-27.1
-6.5
-10.8
-2.6
1.3
0.3
-36.6
-8.7
4.9
1.2
-39.8
-9.5
-0.02
1 753
925.1
100
620.4
67.1
304.7
32.9
32.6
3.5
255.5
27.6
289.5
31.3
15.2
1.6
36.3
3.9
3.1
0.3
54.6
5.9
27.8
3
32.7
3.5
0.02
1 856.1
1 001.5
100
713.5
71.2
288.1
28.8
63.5
6.3
131.6
13.1
186.6
18.6
101.4
10.1
-8.4
-0.8
-2.4
-0.2
90.7
9.1
4.7
0.5
87.5
8.7
0.05
1 722.5
544.2
100
313.5
57.6
230.8
42.4
52.8
9.7
117.4
21.6
164.2
30.2
66.5
12.2
-3.8
-0.7
4.3
0.8
67.1
12.3
11.4
2.1
49
9
0.03
1 710.8
684.1
100
384.7
56.2
299.4
43.8
45.3
6.6
147.1
21.5
191
27.9
108.4
15.8
0.7
0.1
0.2
0.03
109.4
16
14.6
2.1
89.6
13.1
0.09
1 014.6
1 329.3
100
1 085.5
81.7
243.9
18.3
54.2
4.1
179.3
13.5
549.5
41.3
-305.7
-23
11.6
0.9
-1.4
-0.1
-295.3
-22.2
—
0
-300.2
-22.6
-0.17
1 749.2
847.9
100
544.7
64.2
303.2
35.8
53.7
6.3
106.5
12.6
172.7
20.4
130.5
15.4
-13.1
-1.5
4.6
0.5
122
14.4
17.9
2.1
101.7
12
0.06
1 715.6
918.1
100
532.3
58
385.8
42
—
0
147.2
16
227.4
24.8
158.4
17.3
-16.2
-1.8
-3.7
-0.4
138.5
15.1
28
3
102.2
11.1
0.06
1 684.8
764.6
100
394.8
51.6
369.9
48.4
—
0
195.6
25.6
197.2
25.8
172.6
22.6
4.9
0.6
6.4
0.8
183.9
24.1
32.2
4.2
140.4
18.4
0.08
1 764.5
1 304.8
100
838.2
64.2
466.5
35.8
—
0
309.2
23.7
304
23.3
162.5
12.5
41.4
3.2
-16.1
-1.2
187.4
14.4
44.8
3.4
104.2
8
0.06
1 764.5
727.9
100
416.2
57.2
311.7
42.8
31.6
4.3
133.9
18.4
152.6
21
159.1
21.9
8
1.1
11.7
1.6
178.9
24.6
23.9
3.3
128.9
17.7
0.07
1 765.3
675.1
100
356.9
52.9
318.3
47.1
—
0
179.3
26.6
182.6
27
135.7
20.1
2.6
0.4
-3.6
-0.5
134.3
19.9
30.8
4.6
61.5
9.1
0.04
1 745
589.4
100
314.3
53.3
275
46.7
—
0
157.1
26.7
158.1
26.8
117
19.9
9.5
1.6
4.2
0.7
130.6
22.2
21.1
3.6
94.7
16.1
0.05
1 730.1
1 044.8
100
525.5
50.3
519.3
49.7
—
0
235.5
22.5
258.5
24.7
260.8
25
-1
-0.1
12.9
1.2
272.5
26.1
45
4.3
176.6
16.9
0.05
3 413.3
353
100
83.1
23.5
269.9
76.5
—
0
111.6
31.6
112.3
31.8
157.6
44.6
17.3
4.9
8.4
2.4
183.3
51.9
29.8
8.4
100.8
28.6
0.09
1 171.2
576.4
100
230.1
39.9
346.3
60.1
—
0
142.2
24.7
146.3
25.4
200
34.7
-9.5
-1.6
18.8
3.3
209.2
36.3
32
5.6
62
10.8
0.06
1 000
214.6
100
64.8
30.2
149.8
69.8
—
0
107.5
50.1
106.8
49.8
43
20
-0.1
-0.05
11
5.1
53.9
25.1
12.2
5.7
38
17.7
0.03
1 505.2
377.4
100
210.7
55.8
166.7
44.2
—
0
122.9
32.6
127
33.7
39.7
10.5
1.3
0.3
14.6
3.9
55.5
14.7
-5.9
-1.6
68.9
18.3
0.02
3 189.5
276.3
100
145.2
52.6
131.1
47.4
—
0
91.9
33.3
89.6
32.4
41.5
15
-0.8
-0.3
1
0.4
41.7
15.1
18.6
6.7
14
5.1
0.01
1 400.4
239.5
100
109.6
45.8
129.9
54.2
—
0
77
32.2
83.6
34.9
46.4
19.4
-0.2
-0.08
-0.2
-0.08
45.9
19.2
15.5
6.5
18.6
7.8
0.03
674.4
87.1
100
35.5
40.8
51.7
59.4
—
0
47.6
54.6
48
55.1
3.6
4.1
-2.1
-2.4
6.5
7.5
8
9.2
7.3
8.4
1.7
2
—
1 420.7
196.5
100
63.5
32.3
133.1
67.7
—
0
53.4
27.2
59.9
30.5
73.1
37.2
1
0.5
3
1.5
77.1
39.2
12
6.1
68.5
34.9
0.05
1 420.7
67.5
100
37
54.8
30.5
45.2
—
0
25.1
37.2
25
37
5.4
8
-0.5
-0.7
0.2
0.3
5.1
7.6
0.8
1.2
3.8
5.6
—
1 377.4
43
100
28.3
65.8
14.6
34
—
0
20
46.5
20.8
48.4
-6.1
-14.2
1.5
3.5
1.2
2.8
-3.4
-7.9
0.2
0.5
-4.2
-9.8
—
1 347.2
55.5
100
29.8
53.7
25.7
46.3
—
0
26.5
47.7
26.4
47.6
-0.8
-1.4
1.8
3.2
2.2
4
3.2
5.8
1.7
3.1
1.4
2.5
—
1 347.2
78.2
100
49.2
62.9
29
37.1
—
0
13.8
17.6
13.9
17.8
15.1
19.3
2.1
2.7
2.6
3.3
19.9
25.4
1.1
1.4
18
23
0.01
1 347.2
57.7
100
35.2
61
22.5
39
—
0
22.8
39.5
24.1
41.8
-1.6
-2.8
1.7
2.9
0.4
0.7
0.5
0.9
0.1
0.2
0.3
0.5
—
1 347.2