Отчётность New Universal
30
New Universal 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
81.673
68.195
13.478
17.327
17.791
33.816
-20.337
-6.294
-0.03
-26.662
-0.944
-23.244
-0.075
311.9
62.968
54.557
8.412
13.477
53.376
70.536
-62.124
-6.235
-0.328
-68.688
-8.47
-53.9
-0.218
247.34
59.349
100
48.971
82.5
10.378
17.5
9.66
16.3
15.021
25.3
22.82
38.5
-12.442
-21
-3.125
-5.3
-0.051
-0.09
-15.618
-26.3
-0.192
-0.3
-12.904
-21.7
-0.048
266.53
106.82
100
85.712
80.2
21.103
19.8
18.542
17.4
115.78
108.4
145.77
136.5
-124.67
-116.7
-19.796
-18.5
-0.14
-0.1
-143.15
-134.02
-15.44
-14.5
-111.54
-104.4
-0.434
257.08
90.042
100
70.305
78.1
19.738
21.9
13.699
15.2
7.915
8.8
21.279
23.6
-1.541
-1.7
-0.018
-0.02
0.053
0.06
-1.506
-1.7
5.113
5.7
-4.724
-5.2
-0.016
292.23
127.01
100
96.456
75.9
30.553
24.1
11.268
8.9
24.723
19.5
33.975
26.8
-3.422
-2.7
-1.985
-1.6
-0.002
-0.001
-5.409
-4.3
-1.506
-1.2
-1.363
-1.07
-0.005
266.57
243.49
100
135.67
55.7
107.82
44.3
14.74
6.1
57.401
23.6
72.106
29.6
35.715
14.7
4.888
2
0.097
0.04
40.699
16.7
0.705
0.3
41.852
17.2
0.157
266.57
150.81
100
106.26
70.5
44.554
29.5
37.436
24.8
71.716
47.6
393.62
261
-349.06
-231.5
-1.123
-0.7
-5.061
-3.4
-355.25
-235.6
-8.352
-5.5
-328.25
-217.7
-1.284
255.71
193.93
100
117.37
60.5
76.562
39.5
12.377
6.4
40.846
21.1
56.946
29.4
19.617
10.1
-5.102
-2.6
0.037
0.02
14.559
7.5
-0.046
-0.02
16.594
8.6
0.07
237.05
129.39
100
89.689
69.3
39.702
30.7
10.613
8.2
17.378
13.4
27.41
21.2
12.291
9.5
-3.773
-2.9
8.016
6.2
16.535
12.8
4.207
3.3
11.706
9
0.04
292.08
210.3
100
159.1
75.7
51.2
24.3
9.1
4.3
23.2
11
27.1
12.9
24.1
11.5
-2.8
-1.3
2.9
1.4
24.2
11.5
2.5
1.2
24
11.4
0.11
218.5
132.2
100
96.3
72.8
36
27.2
18.9
14.3
61.6
46.6
425.4
321.8
-389.5
-294.6
-8
-6.05
-0.7
-0.5
-398.1
-301.1
0.1
0.08
-389.2
-294.4
-1.88
207
139
100
104.3
75
34.7
25
7.4
5.3
25.8
18.6
24.6
17.7
10.1
7.3
-2.3
-1.7
0.3
0.2
8
5.8
-0.4
-0.3
9.5
6.8
0.05
207
82.6
100
54.5
66
28.2
34.1
8.7
10.5
25.2
30.5
32.5
39.3
-4.3
-5.2
-2.7
-3.3
6.5
7.9
-0.5
-0.6
0.9
1.1
0.7
0.8
—
254.8
88.9
100
59.7
67.2
29.3
33
6.4
7.2
17.1
19.2
18.6
20.9
10.6
11.9
-2.2
-2.5
—
0
8.4
9.4
1.1
1.2
8.5
9.6
0.05
169.9
184.1
100
125.7
68.3
58.4
31.7
15.1
8.2
37
20.1
105.3
57.2
-46.9
-25.5
-4.6
-2.5
103
55.9
51.5
28
9
4.9
36.1
19.6
0.17
208.8
73.8
100
40.8
55.3
33
44.7
7.6
10.3
19.5
26.4
22
29.8
11
14.9
-2.4
-3.3
0.6
0.8
9.2
12.5
3.1
4.2
3.1
4.2
0.01
208.8
78.6
100
44.3
56.4
34.2
43.5
7
8.9
19.4
24.7
25.1
31.9
9.2
11.7
-3.9
-5
-0.5
-0.6
4.9
6.2
0.9
1.1
4.2
5.3
0.01
466.6
149.4
100
102.8
68.8
46.6
31.2
6.2
4.1
17.8
11.9
20.2
13.5
26.4
17.7
-2.5
-1.7
—
0
23.9
16
4.3
2.9
18.1
12.1
0.09
212.1
193.9
100
120.4
62.1
73.5
37.9
11.5
5.9
16.5
8.5
72.1
37.2
1.4
0.7
-4.4
-2.3
62.9
32.4
59.9
30.9
11.8
6.1
50
25.8
0.24
212.1
111.9
100
84.5
75.5
27.4
24.5
9.2
8.2
19.7
17.6
19.9
17.8
7.5
6.7
-2.3
-2.06
-0.2
-0.2
5
4.5
0.1
0.09
5.4
4.8
0.03
212.1
122.3
100
77.3
63.2
45
36.8
—
0
30.9
25.3
34.2
28
10.9
8.9
-1.7
-1.4
0.2
0.2
9.4
7.7
1.4
1.1
4.7
3.8
0.02
214.6
107.5
100
71.2
66.2
36.3
33.8
—
0
26.1
24.3
21.6
20.1
14.8
13.8
-1.7
-1.6
—
0
13.1
12.2
2.5
2.3
9.9
9.2
0.06
176.7
134.5
89.3
45.2
—
22.2
26.5
18.7
-0.9
-1.1
16.7
-0.4
14.8
0.09
160
41.8
27.8
14
—
14.6
10.4
3.6
-1
—
2.6
0.7
2.1
0.01
160
82.7
61.5
21.2
—
15.6
17.7
3.5
-1.3
-0.1
2.1
0.3
1.6
0.01
160
43.9
29.7
14.2
—
11.4
10.3
3.9
-1
0.1
3
0.9
2.5
0.02
160
116
78
38.1
—
14.8
27.5
10.5
0.1
1.3
11.9
0.8
11.3
0.07
160
36.5
22.2
14.2
—
11.3
11.6
2.7
-0.5
0.8
3
0.9
1.9
0.01
160
32.3
20.2
12
—
10.3
11.7
0.3
0.4
1.2
1.9
0.3
1.6
0.01
160
34.3
23.8
10.5
—
8.7
9.6
1
0.6
—
1.6
0.3
1.4
0.01
160
76.6
53.8
22.8
—
10.5
16
6.8
1.3
2.2
10.3
—
10.3
0.06
160
39.9
30.9
9
—
8.9
9.4
-0.4
0.9
0.5
1
0.9
0.1
—
160
54.4
34.5
19.9
—
10.7
14
5.9
-0.1
3.8
9.6
1.2
8.4
0.05
160
43.4
27.5
16
—
9.1
8.9
7.1
0.2
0.6
7.9
1.5
6.4
0.05
120
85.3
51.3
34
—
12.6
14
20
-0.1
1
20.9
2.2
18.8
0.16
120
16.7
9.4
7.3
—
6.6
5.5
1.8
-0.2
0.5
2.1
0.7
1.4
0.01
120
82.2
50.1
32.1
—
7.6
11.3
20.8
-0.2
0.7
21.3
3.3
18
0.15
120
8.1
5.1
3
—
8.2
7.4
-4.4
—
0.4
-4
-0.4
-3.6
-0.03
120