Отчётность Sunfly Intelligent
30
Sunfly Intelligent 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
524.45
469.07
55.38
26.278
-0.411
47.413
7.968
5.655
-2.578
11.278
-1.2
14.177
0.029
497.51
653.31
513.02
140.29
25.735
527.01
730.04
-589.75
-0.438
-2.317
-592.51
-25.493
-565.71
-1.137
497.51
610.92
100
504.57
82.6
106.35
17.4
10.47
1.7
33.688
5.5
40.699
6.7
65.653
10.7
-0.204
-0.03
-0.181
-0.03
65.204
10.7
15.281
2.5
51.886
8.5
0.104
497.51
401.19
100
361.84
90.2
39.347
9.8
15.936
4
70.811
17.7
1 177.75
293.6
-1 138.41
-283.8
4.622
1.2
-2.293
-0.6
-1 136.09
-283.2
-10.796
-2.7
-1 125.62
-280.6
-2.262
497.57
483.27
100
391.43
81
91.839
19
21.004
4.3
47.91
9.9
68.441
14.2
23.398
4.8
-0.358
-0.07
-0.001
-0.0003
23.043
4.8
-1.79
-0.4
25.278
5.2
0.05
504.76
712.17
100
570.43
80.1
141.74
19.9
22.271
3.1
50.948
7.2
71.862
10.1
69.878
9.8
-5.386
-0.8
-0.07
-0.01
64.805
9.1
5.494
0.8
59.311
8.3
0.119
498.56
549.9
100
423.83
77.1
126.07
22.9
16.273
3
35.763
6.5
51.422
9.4
74.649
13.6
-1.152
-0.2
-0.002
-0.0004
73.494
13.4
13.944
2.5
59.551
10.8
0.121
491.95
847.98
100
715.83
84.4
132.15
15.6
44.174
5.2
54.301
6.4
113.66
13.4
18.496
2.2
7.919
0.9
0.014
0.002
26.27
3.1
-4.406
-0.5
30.676
3.6
0.06
508.57
711.05
100
539.33
75.8
171.73
24.2
28.829
4.1
83.689
11.8
115.08
16.2
56.647
8
-31.501
-4.4
0.282
0.04
25.427
3.6
1.626
0.2
23.801
3.3
0.049
488.91
661.9
100
495.59
74.9
166.31
25.1
14.184
2.1
45.257
6.8
58.213
8.8
108.09
16.3
1.126
0.2
-0.025
-0.004
109.2
16.5
13.26
2
95.935
14.5
0.189
508.9
488.9
100
351.9
72
137
28
12.8
2.6
48.7
10
57.7
11.8
79.3
16.2
-10.1
-2.07
—
0
69.2
14.2
10.7
2.2
58.5
12
0.12
487.3
1 182.4
100
881.9
74.6
300.5
25.4
56
4.7
92.6
7.8
146.6
12.4
153.9
13
-13.3
-1.1
-2
-0.2
138.5
11.7
16.2
1.4
122.3
10.3
0.26
478.7
1 108.3
100
759.1
68.5
349.3
31.5
37.8
3.4
96.9
8.7
133.5
12
215.7
19.5
-16.8
-1.5
-0.1
-0.009
198.8
17.9
20.3
1.8
178.5
16.1
0.36
496
1 319.2
100
925.4
70.1
393.8
29.9
37.2
2.8
55.8
4.2
126.1
9.6
267.7
20.3
-31.7
-2.4
-0.1
-0.008
235.9
17.9
31.2
2.4
204.7
15.5
0.41
499.2
584.4
100
422.7
72.3
161.7
27.7
17.8
3
38.5
6.6
59.2
10.1
102.5
17.5
-18.2
-3.1
-0.8
-0.1
83.5
14.3
11.7
2
71.7
12.3
0.14
497.6
1 112.3
100
770.9
69.3
341.4
30.7
32.8
2.9
162.4
14.6
146.4
13.2
194.9
17.5
-17.4
-1.6
-1.7
-0.2
175.9
15.8
18.4
1.7
157.5
14.2
0.29
538.6
1 000
100
637.7
63.8
362.3
36.2
40.1
4
93.9
9.4
156.5
15.6
205.8
20.6
-29.4
-2.9
—
0
176.4
17.6
21
2.1
155.4
15.5
0.32
485.5
1 217.2
100
705.7
58
511.5
42
47.2
3.9
185.3
15.2
261.3
21.5
250.2
20.6
-16.7
-1.4
-0.1
-0.008
233.4
19.2
35.6
2.9
197.8
16.3
0.41
483.4
612.8
100
379.7
62
233
38
25.8
4.2
108.6
17.7
128.2
20.9
104.8
17.1
-16.7
-2.7
-0.1
-0.02
88.1
14.4
5.7
0.9
82.4
13.4
0.16
500
859.6
100
476.5
55.4
383.1
44.6
24.2
2.8
191.2
22.2
245
28.5
138.1
16.1
-6
-0.7
-0.2
-0.02
131.8
15.3
16.1
1.9
115.8
13.5
0.25
468.8
904
100
552.7
61.1
351.3
38.9
32.7
3.6
109.2
12.1
186.1
20.6
165.2
18.3
-18.6
-2.06
-3
-0.3
143.5
15.9
15.6
1.7
127.9
14.1
0.26
494.2
794.1
100
512.6
64.6
281.4
35.4
—
0
99.1
12.5
115.7
14.6
165.7
20.9
-7.3
-0.9
0.7
0.09
159.1
20
19.6
2.5
139.5
17.6
0.23
599.9
473.5
100
323.4
68.3
150.1
31.7
—
0
67
14.1
73.5
15.5
76.6
16.2
2.9
0.6
0.2
0.04
79.6
16.8
12.3
2.6
67.3
14.2
0.22
301.7
74.6
50.7
23.9
—
17.5
11.3
12.6
0.8
—
13.4
2.1
11.3
0.04
301.7
68.1
47.1
21
—
11.6
13.7
7.3
0.5
—
7.8
1.5
6.4
0.02
301.7
84.1
59.3
24.7
—
11.5
16.1
8.7
0.3
—
7.6
0.9
6.7
0.02
291.1
37.2
27.5
9.8
—
6.9
6.8
2.9
0.3
0.6
3.8
0.5
3.3
0.01
291.1
85.1
60.9
24.2
—
9.7
12
12.2
—
0.4
12.6
1.8
10.8
0.04
291.1
52.6
36.1
16.5
—
11.1
11.1
5.4
-0.1
0.6
5.9
0.8
5
0.02
292.7
67.3
47.1
20.2
—
11.3
13.3
6.9
—
0.3
7.2
0.9
6.3
0.02
292.8
28.4
20.5
8
—
6.8
6.3
1.7
—
1.3
3
0.4
2.6
0.01
287.1
95.7
67.1
28.6
—
10.8
9.5
19.1
—
0.8
19.8
2.2
17.6
0.07
243.1
59.6
42.2
17.4
—
9.4
10.7
6.7
—
0.6
7.3
1.6
5.7
0.02
287.1
103.6
68.7
34.9
—
10.8
14.1
20.8
-1
0.7
20.6
4.9
15.6
0.05
287.1
55.3
39.3
16
—
7.7
9.1
6.8
-1.6
0.8
6.1
1
5.1
0.02
287.1
97.2
68.3
28.9
—
10.4
11.4
17.5
-2.2
1.8
17.1
0.2
17
0.08
215.3
56.7
38.4
18.3
—
9.2
10.3
7.9
-2.1
0.5
6.3
0.7
5.6
0.03
215.3
99.7
67.8
31.8
—
9.1
12.2
19.7
-2.3
0.8
18.1
2.2
15.9
0.07
215.3
50.5
37.7
12.8
—
6.6
6.6
6.1
-1.8
0.9
5.2
0.8
4.4
0.02
215.3