Отчётность Tanac
30
Tanac 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
72.771
100
53.371
73.3
19.4
26.7
9.034
12.4
15.621
21.5
28.513
39.2
-9.114
-12.5
0.577
0.8
2.764
3.8
-5.456
-7.5
-2.566
-3.5
1.164
1.6
0.007
174.4
65.796
100
41.574
63.2
24.222
36.8
8.579
13
20.463
31.1
29.565
44.9
-5.343
-8.1
1.149
1.7
1.764
2.7
-2.419
-3.7
-1.306
-2
1.868
2.8
0.013
149.04
54.462
100
38.001
69.8
16.462
30.2
5.428
10
15.386
28.3
18.786
34.5
-2.325
-4.3
1.276
2.3
0.565
1
-0.483
-0.9
-0.697
-1.3
2.2
4
0.018
122.18
49.84
100
49.234
98.8
0.606
1.2
10.238
20.5
12.037
24.2
40.444
81.1
-39.837
-79.9
-1.456
-2.9
-0.467
-0.9
-41.788
-83.8
-13.391
-26.9
-26.296
-52.8
-0.225
116.95
42.223
100
38.19
90.4
4.033
9.6
2.649
6.3
23.373
55.4
29.537
70
-25.504
-60.4
0.276
0.7
0.715
1.7
-24.514
-58.06
0.169
0.4
-24.331
-57.6
-0.191
127.41
64.31
100
39.784
61.9
24.526
38.1
3.436
5.3
23.189
36.1
26.893
41.8
-2.367
-3.7
0.689
1.1
0.017
0.03
-1.661
-2.6
0.2
0.3
-1.862
-2.9
-0.015
122.18
34.163
100
25.114
73.5
9.049
26.5
2.426
7.1
20.48
59.9
21.807
63.8
-12.759
-37.3
-0.588
-1.7
1.562
4.6
-11.785
-34.5
-0.802
-2.3
-10.983
-32.1
-0.09
122.18
98.012
100
51.836
52.9
46.176
47.1
2.729
2.8
21.833
22.3
26.521
27.1
19.655
20.1
-1.032
-1.05
0.589
0.6
19.939
20.3
0.571
0.6
19.455
19.8
0.147
132.15
69.417
100
48.908
70.5
20.509
29.5
3.609
5.2
26.737
38.5
29.704
42.8
-9.195
-13.2
-0.824
-1.2
1.137
1.6
-9.383
-13.5
-1.433
-2.06
-7.95
-11.5
-0.08
99.086
88.322
100
52.255
59.2
36.067
40.8
4.515
5.1
25.933
29.4
26.753
30.3
9.314
10.5
-1.099
-1.2
0.752
0.9
8.967
10.2
1.414
1.6
7.509
8.5
0.058
129.81
88.1
100
55.3
62.8
32.8
37.2
3.3
3.7
17.2
19.5
17
19.3
15.8
17.9
-0.7
-0.8
0.3
0.3
15.4
17.5
2.5
2.8
12.9
14.6
0.1
129.8
72.9
100
54.3
74.5
18.6
25.5
—
0
26.8
36.8
27.3
37.4
-8.7
-11.9
-1.6
-2.2
-0.4
-0.5
-10.8
-14.8
-62.7
-86.008
52.3
71.7
0.42
125.4
119
100
67.3
56.6
51.6
43.4
8.3
7
19
16
28.3
23.8
23.4
19.7
-2.1
-1.8
1.2
1
22.5
18.9
6.4
5.4
16.1
13.5
0.13
121.1
133.5
100
76.9
57.6
56.6
42.4
2.7
2
19
14.2
17
12.7
39.6
29.7
-22.7
-17.004
1.6
1.2
18.5
13.9
2.9
2.2
15.5
11.6
0.12
124.6
38.4
100
22.1
57.6
16.3
42.4
3.5
9.1
10.5
27.3
17
44.3
-0.7
-1.8
-1.6
-4.2
4.4
11.5
2.2
5.7
0.6
1.6
1.6
4.2
0.01
118.7
57.3
100
21
36.6
36.3
63.4
3.3
5.8
117.4
204.9
136.3
237.9
-100
-174.5
-50.9
-88.8
-0.3
-0.5
-151.2
-263.9
13.3
23.2
-111.4
-194.4
-1.12
99.2
112.9
100
74.4
65.9
38.4
34
8.3
7.4
17.9
15.9
34.2
30.3
4.3
3.8
-9.1
-8.06
7.2
6.4
2.4
2.1
-4.2
-3.7
10.4
9.2
0.08
130.1
59.3
100
51.8
87.4
7.5
12.6
10.2
17.2
102.2
172.3
170.1
286.8
-162.6
-274.2
-41.3
-69.6
-1.3
-2.2
-206.9
-348.9
-18.6
-31.4
-131.5
-221.8
-1.19
110.7
273.6
100
153.7
56.2
120
43.9
12.3
4.5
25.6
9.4
42
15.4
78
28.5
-3.5
-1.3
2.1
0.8
76.6
28
8.4
3.1
35.9
13.1
0.29
124.6
79.8
100
48.1
60.3
31.7
39.7
13.2
16.5
-14.5
-18.2
298.4
373.9
-266.6
-334.09
106.6
133.6
1.9
2.4
-158.2
-198.2
19
23.8
-174.1
-218.2
-1.26
138
363.5
100
222.1
61.1
141.4
38.9
19.8
5.4
29.8
8.2
66.1
18.2
75.2
20.7
-3.1
-0.9
1.7
0.5
73.8
20.3
5.8
1.6
62.6
17.2
0.47
130.8
239.6
100
149.6
62.4
90
37.6
—
0
31.4
13.1
66.7
27.8
23.3
9.7
-2.8
-1.2
3
1.3
23.6
9.8
8.8
3.7
19
7.9
0.16
121.3
120.4
100
77.3
64.2
43.1
35.8
—
0
33
27.4
27.8
23.1
15.4
12.8
-4.2
-3.5
—
0
11.2
9.3
1.6
1.3
3.7
3.1
0.03
120
137.1
81.2
55.9
—
43
43.7
12.1
-3.7
-0.9
7.3
1.2
-1.9
-0.02
117.5
131.4
75.5
55.9
—
35.9
40.8
15.2
-4.7
2.2
12.6
1.3
8
0.07
120
144.1
82
62.1
—
32.8
38.9
23.2
-1.6
0.7
22.3
4.6
7.3
0.06
120
91.7
57.9
33.8
—
18.9
17.9
15.9
-1.9
3.4
17.4
2.8
7.8
0.07
120
137.4
84.1
53.4
—
24
28.5
24.9
-0.2
0.5
25.5
3.9
9.9
0.08
120
22.6
14
8.5
—
11.9
11.6
-3
0.5
2.4
-0.1
0.1
-0.2
—
120
23.5
14.6
9
—
10.5
12.1
-3.2
1.2
—
-2
-0.2
-1.8
-0.01
120
29.2
14.4
14.8
—
9.6
9.9
4.9
1.1
0.5
6.6
1.2
5.4
0.04
120
20.8
11
9.8
—
9.6
9.8
—
1.4
0.5
1.9
-1.5
3.4
0.03
113.6
27.3
12.2
15.1
—
9
8.7
6.4
1.4
0.4
8.2
1.8
6.4
0.06
114.6
36.4
18.6
17.8
—
9.6
8.5
9.3
0.8
—
10.1
2.7
7.4
0.07
102.3
24
12.1
11.9
—
6.7
7.2
4.7
0.8
0.2
5.7
0.8
4.9
0.05
90
31.5
15.7
15.9
—
8.5
9.7
6.1
0.3
0.5
6.9
0.8
6
0.07
90
27.3
12.4
14.9
—
8.2
7.7
7.2
0.8
—
8
0.8
7.2
0.08
90
47.2
21.1
26
—
11.8
12.7
13.4
0.3
0.1
13.7
2.4
11.3
0.13
90
17
8.5
8.5
—
7.7
7.5
1
0.3
0.2
1.5
0.3
1.2
0.01
90