Отчётность Tianjin MOTIMO
30
Tianjin MOTIMO 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
35.79
100
22.743
63.5
13.047
36.5
6.277
17.5
12.318
34.4
17.656
49.3
-4.61
-12.9
-0.95
-2.7
2.009
5.6
-3.55
-9.9
0.022
0.06
-3.666
-10.2
-0.012
302.07
40.818
100
29.36
71.9
11.459
28.1
9.528
23.3
12.054
29.5
15.163
37.1
-3.704
-9.07
-5.442
-13.3
-0.065
-0.2
-9.076
-22.2
-0.064
-0.2
-9.004
-22.06
-0.03
302.07
52.128
100
38.575
74
13.553
26
6.303
12.1
12.485
24
18.552
35.6
-4.998
-9.6
3.672
7
0.03
0.06
-1.294
-2.5
0.23
0.4
-1.771
-3.4
-0.006
302.07
61.03
100
80.313
131.6
-19.283
-31.6
7.868
12.9
78.458
128.6
100.78
165.1
-120.06
-196.7
-9.082
-14.9
-3.408
-5.6
-133.58
-218.9
12.489
20.5
-143.17
-234.6
-0.474
302.07
64.721
100
49.761
76.9
14.96
23.1
5.946
9.2
8.831
13.6
14.189
21.9
0.771
1.2
-16.944
-26.2
-0.009
-0.01
-16.181
-25.002
0.14
0.2
-14.789
-22.9
-0.049
302.07
59.83
100
47.578
79.5
12.252
20.5
5.384
9
13.073
21.9
17.443
29.2
-5.192
-8.7
-8.019
-13.4
0.009
0.02
-13.201
-22.06
0.351
0.6
-13.767
-23.01
-0.046
302.07
59.233
100
47.657
80.5
11.575
19.5
4.893
8.3
8.319
14
12.517
21.1
-0.942
-1.6
-8.147
-13.8
-3.409
-5.8
-12.518
-21.1
0.407
0.7
-12.932
-21.8
-0.043
302.07
157.64
100
124.16
78.8
33.476
21.2
8.324
5.3
17.602
11.2
24.605
15.6
8.872
5.6
-1.806
-1.1
3.452
2.2
10.522
6.7
-3.621
-2.3
14.401
9.1
0.048
302.07
107.5
100
78.045
72.6
29.453
27.4
5.195
4.8
13.104
12.2
14.728
13.7
14.724
13.7
-8.75
-8.1
0.221
0.2
6.151
5.7
1.019
0.9
4.063
3.8
0.013
302.07
145.16
100
93.676
64.5
51.482
35.5
6.313
4.3
23.236
16
27.619
19
23.862
16.4
-12.495
-8.6
0.626
0.4
11.986
8.3
1.019
0.7
7.803
5.4
0.026
302.07
63
100
38.2
60.6
24.9
39.5
8.2
13
11.1
17.6
15.5
24.6
9.3
14.8
-6
-9.5
—
0
3.3
5.2
0.4
0.6
2
3.2
0.01
302.1
202.2
100
173.8
86
28.5
14.1
8.3
4.1
26.8
13.3
68.5
33.9
-40
-19.8
-4.6
-2.3
-15.4
-7.6
-60
-29.7
0.3
0.1
-61.8
-30.6
-0.2
302.1
138.2
100
96.8
70
41.4
30
11.1
8
8.6
6.2
17.5
12.7
24
17.4
-5.6
-4.05
0.1
0.07
18.5
13.4
0.6
0.4
15.9
11.5
0.05
302.1
112.5
100
76.6
68.1
35.9
31.9
10.1
9
-25.4
-22.6
-18.4
-16.4
54.2
48.2
-8.9
-7.9
1.2
1.1
46.5
41.3
0.6
0.5
45.1
40.1
0.15
302.1
49.6
100
34.3
69.2
15.2
30.6
10.7
21.6
48.7
98.2
57.6
116.1
-42.3
-85.3
-7.5
-15.1
2.8
5.6
-47
-94.8
-0.1
-0.2
-45.9
-92.5
-0.15
302.1
147.2
100
340.2
231.1
-193
-131.1
25.7
17.5
212.7
144.5
499.6
339.4
-692.6
-470.5
-9.7
-6.6
-19.5
-13.2
-721.8
-490.4
8.7
5.9
-729.1
-495.3
-2.41
302.1
125.4
100
101.3
80.8
24.1
19.2
12.8
10.2
42.3
33.7
100.8
80.4
-76.7
-61.2
-11.3
-9.01
2
1.6
-86.1
-68.7
-0.2
-0.2
-87.1
-69.5
-0.29
300.5
150.1
100
96.7
64.4
53.4
35.6
12
8
25.7
17.1
45.2
30.1
8.2
5.5
-3.9
-2.6
0.7
0.5
5
3.3
0.7
0.5
5.2
3.5
0.02
303.9
93.6
100
61.6
65.8
32
34.2
14.8
15.8
26.9
28.7
43.2
46.2
-11.2
-12
-10
-10.7
0.8
0.9
-20.4
-21.8
0.8
0.9
-22.1
-23.6
-0.07
303.9
218.7
100
150.6
68.9
68
31.1
18.8
8.6
24.3
11.1
63.4
29
4.7
2.1
0.8
0.4
-1.7
-0.8
3.8
1.7
-4.7
-2.1
6.7
3.1
0.02
303.9
124.8
100
81
64.9
43.9
35.2
12.9
10.3
21.8
17.5
33.3
26.7
10.5
8.4
-6.6
-5.3
0.5
0.4
4.4
3.5
2.8
2.2
0.2
0.2
—
303.9
190.9
100
132.2
69.3
58.7
30.7
—
0
32.2
16.9
36.6
19.2
22.1
11.6
-11.7
-6.1
0.1
0.05
10.5
5.5
2.2
1.2
7.4
3.9
0.02
303.9
152
100
97.6
64.2
54.4
35.8
—
0
51.4
33.8
49.8
32.8
4.6
3
-6.2
-4.08
0.8
0.5
-0.9
-0.6
0.4
0.3
-2.4
-1.6
-0.01
303.9
97.8
100
119.7
122.4
-21.9
-22.4
—
0
52.9
54.1
41.7
42.6
-63.6
-65.03
-12.6
-12.9
-3.1
-3.2
-79.5
-81.3
-13.4
-13.7
-67.4
-68.9
-0.24
276
174.6
100
117.6
67.4
57.1
32.7
—
0
38.3
21.9
31.5
18
25.5
14.6
-5.8
-3.3
2.5
1.4
22.2
12.7
—
0
22.1
12.7
0.08
276
221.6
100
188
84.8
33.6
15.2
—
0
31
14
44.1
19.9
-10.5
-4.7
-9.1
-4.1
-1.2
-0.5
-20.8
-9.4
0.5
0.2
-22.4
-10.1
-0.08
276
139.1
100
96.5
69.4
42.5
30.6
—
0
40.7
29.3
40.3
29
2.2
1.6
-2
-1.4
1.6
1.2
1.9
1.4
0.1
0.07
1.2
0.9
—
276
353
100
266.8
75.6
86.3
24.4
—
0
39.9
11.3
47.1
13.3
39.1
11.1
-11.4
-3.2
7.5
2.1
35.2
10
7.8
2.2
27.5
7.8
0.1
276
152.4
100
110.5
72.5
41.9
27.5
—
0
31.4
20.6
27.2
17.8
14.7
9.6
0.7
0.5
—
0
15.4
10.1
-0.3
-0.2
14.1
9.3
0.05
276
164.2
100
101.2
61.6
63
38.4
—
0
44.1
26.9
48.2
29.4
14.9
9.1
-10.7
-6.5
-0.9
-0.5
3.3
2
-2
-1.2
4.6
2.8
0.02
276
79.5
100
45.8
57.6
33.8
42.5
—
0
32.7
41.1
33
41.5
0.7
0.9
-0.6
-0.8
0.9
1.1
1
1.3
—
0
1.1
1.4
—
276
252.5
100
173
68.5
79.5
31.5
—
0
41.3
16.4
52.2
20.7
27.3
10.8
-8.6
-3.4
17.9
7.1
36.6
14.5
1.7
0.7
34.4
13.6
0.12
276
138.4
100
90.9
65.7
47.5
34.3
—
0
48
34.7
48.9
35.3
-1.4
-1.01
-2.5
-1.8
5.3
3.8
1.4
1
-0.3
-0.2
2
1.4
0.01
261
98.2
100
66.5
67.7
31.7
32.3
—
0
20.1
20.5
19.3
19.7
12.4
12.6
-1.2
-1.2
1.5
1.5
12.7
12.9
1.8
1.8
10.7
10.9
0.04
261
115.6
100
86.6
74.9
29
25.1
—
0
22.6
19.6
22.4
19.4
6.5
5.6
-0.8
-0.7
0.7
0.6
6.5
5.6
0.7
0.6
5.8
5
0.02
261
239.1
100
159.3
66.6
79.8
33.4
—
0
25.2
10.5
37.6
15.7
42.1
17.6
1.2
0.5
5.4
2.3
48.8
20.4
6.8
2.8
42.1
17.6
0.16
261
133.9
100
86.6
64.7
47.3
35.3
—
0
27.1
20.2
27.1
20.2
20.2
15.1
-0.7
-0.5
1.4
1
20.8
15.5
3.2
2.4
17.6
13.1
0.07
261
88.5
100
52
58.8
36.5
41.2
—
0
19
21.5
20.2
22.8
16.3
18.4
-0.4
-0.5
2
2.3
17.9
20.2
2.3
2.6
15.1
17.1
0.06
261
63.1
100
33.8
53.6
29.3
46.4
—
0
17.8
28.2
16.4
26
12.9
20.4
-0.7
-1.1
0.1
0.2
12.3
19.5
2.2
3.5
10.6
16.8
0.04
261
175.8
100
101.6
57.8
74.2
42.2
—
0
15.9
9
23.4
13.3
50.8
28.9
0.3
0.2
1.9
1.1
53
30.1
9.4
5.3
43.7
24.9
0.17
261
77.6
100
38.5
49.6
39
50.3
—
0
24.4
31.4
24.6
31.7
14.5
18.7
-0.7
-0.9
3.4
4.4
17.2
22.2
2.6
3.4
14.4
18.6
0.06
261