Отчётность OMH SCIENCE
30
OMH SCIENCE 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
112.4
99.42
12.984
7.788
54.286
64.007
-51.023
-2.649
3.524
-50.216
-5.381
-44.856
-0.213
211.05
296.32
228.48
67.841
11.122
37.629
50.367
17.474
-0.682
0.834
17.743
-1.334
19.11
0.044
434.43
160.57
100
128.54
80.1
32.031
19.9
8.728
5.4
29.494
18.4
36.904
23
-4.873
-3.03
-7.694
-4.8
0.072
0.05
22.817
14.2
4.046
2.5
18.732
11.7
0.046
406.51
381.67
100
302.17
79.2
79.504
20.8
12.956
3.4
80.763
21.2
85.812
22.5
-6.307
-1.7
-4.561
-1.2
-3.377
-0.9
-13.34
-3.5
-2.528
-0.7
-10.833
-2.8
-0.027
406.51
243.63
100
181.97
74.7
61.666
25.3
10.58
4.3
25.296
10.4
37.81
15.5
23.856
9.8
-2.374
-1
0.459
0.2
21.95
9
2.829
1.2
19.094
7.8
0.047
406.51
290.76
100
218.91
75.3
71.854
24.7
12.53
4.3
30.756
10.6
50.282
17.3
21.572
7.4
-1.658
-0.6
0.03
0.01
20.773
7.1
0.954
0.3
19.855
6.8
0.049
406.51
227.21
100
172.4
75.9
54.811
24.1
8.165
3.6
18.447
8.1
30.446
13.4
24.365
10.7
-5.328
-2.3
0.229
0.1
19.822
8.7
2.353
1
17.35
7.6
0.043
406.51
501.84
100
386.79
77.1
115.06
22.9
11.516
2.3
82.93
16.5
95.371
19
19.686
3.9
-7.136
-1.4
-0.013
-0.002
15.356
3.1
3.351
0.7
8.537
1.7
0.021
406.51
257.22
100
196.19
76.3
61.027
23.7
12.039
4.7
34.137
13.3
31.641
12.3
29.386
11.4
-16.242
-6.3
-0.129
-0.05
19.345
7.5
0.785
0.3
20.326
7.9
0.046
442.77
346.6
100
270.74
78.1
75.859
21.9
17.232
5
32.372
9.3
39.429
11.4
36.43
10.5
-4.325
-1.2
-0.073
-0.02
32.212
9.3
4.829
1.4
26.517
7.7
0.065
406.51
194.1
100
136.5
70.3
57.6
29.7
13.4
6.9
25
12.9
30.4
15.7
27.2
14
-10.6
-5.5
0.1
0.05
16.7
8.6
2
1
15.9
8.2
0.06
271
482.7
100
328
68
154.7
32
19.9
4.1
70
14.5
86.4
17.9
68.3
14.1
-2
-0.4
-2.8
-0.6
63.5
13.2
8.6
1.8
48.4
10
0.18
271
147.2
100
97.1
66
50.1
34
8.4
5.7
27.2
18.5
26.4
17.9
23.7
16.1
-3.3
-2.2
0.3
0.2
20.7
14.1
0.8
0.5
19.9
13.5
0.07
271
255
100
196
76.9
59
23.1
8.3
3.3
29.8
11.7
35.4
13.9
23.6
9.3
-0.6
-0.2
2.9
1.1
25.9
10.2
3.4
1.3
22.6
8.9
0.08
271
149.6
100
119.9
80.1
29.7
19.9
5.1
3.4
13.5
9
14.8
9.9
14.9
10
-1.2
-0.8
0.1
0.07
13.8
9.2
1.3
0.9
12.6
8.4
0.05
271
234.4
100
149.8
63.9
84.6
36.1
6.6
2.8
41.1
17.5
40
17.1
44.6
19
-3.1
-1.3
1.6
0.7
43.3
18.5
7.1
3
35.8
15.3
0.13
271
181.9
100
127.1
69.9
54.8
30.1
11
6
16.7
9.2
26.4
14.5
28.4
15.6
-2.9
-1.6
0.2
0.1
25.8
14.2
3.2
1.8
22.8
12.5
0.08
271
217.6
100
158.4
72.8
59.2
27.2
10.4
4.8
18.5
8.5
34.2
15.7
25
11.5
-1.6
-0.7
0.5
0.2
23.9
11
2.1
1
21.5
9.9
0.08
271
102.4
100
74.2
72.5
28.2
27.5
7
6.8
15.6
15.2
14.6
14.3
13.6
13.3
-2.6
-2.5
0.1
0.1
11.1
10.8
0.8
0.8
10.4
10.2
0.04
271
260
100
199.9
76.9
60.1
23.1
12.4
4.8
19.9
7.7
40
15.4
20.1
7.7
-1.8
-0.7
0.4
0.2
18.6
7.2
0.8
0.3
18.2
7
0.08
242.4
101.7
100
59.9
58.9
41.8
41.1
7.3
7.2
19
18.7
26.8
26.4
15
14.7
-1.7
-1.7
—
0
13.3
13.1
2.1
2.1
11.2
11
0.05
242.4
240.1
100
185.5
77.3
54.6
22.7
—
0
22.2
9.2
24.8
10.3
29.7
12.4
-0.8
-0.3
0.1
0.04
29
12.1
4.5
1.9
24.7
10.3
0.1
244.6
96.4
100
75.2
78
21.1
21.9
—
0
17.9
18.6
12.7
13.2
8.5
8.8
2.2
2.3
—
0
10.7
11.1
1
1
9.7
10.1
0.05
210.5
73.2
49.6
23.6
8.1
11.2
19
4.6
-1.1
—
3.5
-0.4
3.6
0.02
207.7
111.7
90.1
21.6
4.9
12.1
15.3
6.2
0.1
0.1
6.9
1
5.9
0.03
210.4
165.7
122.2
43.4
—
23.9
28.8
14.7
—
-0.7
14
2.2
12.3
0.06
212.1
157.2
123.8
33.4
—
19.3
16
17.4
-0.5
0.5
17.4
2.9
14.7
0.07
212.1
96.1
85
11.2
—
15.3
27.6
-16.4
-0.7
11.4
-5.6
-7.9
1.7
0.01
209.3
14
15.6
-1.6
—
25.7
22.2
-23.8
1.5
0.4
-21.9
0.5
-21.9
-0.1
212
74.6
58.7
15.8
—
21.7
29.9
-14
0.3
0.4
-13.2
-1.2
-11.6
-0.06
208.3
14.2
12.9
1.3
—
20.5
21.3
-20
0.5
1.8
-17.7
—
-17.3
-0.08
208.3
135.7
100
35.7
—
15.2
22.5
13.3
-0.6
3.8
16.5
2.1
14.4
0.07
205.8
24.3
21.8
2.5
—
18.8
17.2
-14.7
-0.2
6.6
-8.3
-1
-7.2
-0.03
208.3
146.4
100.3
46.2
—
17.3
17.7
28.5
-0.5
2.5
30.4
3.5
26.9
0.17
156.2
59.2
43.1
16.1
—
14.9
15
1.1
-0.1
1.2
2.2
—
2.2
0.01
156.2
210.4
150.1
60.3
—
11
12.6
47.7
-0.2
0.4
47.6
6.8
40.8
0.26
167.6
8.9
7.3
1.5
—
17.8
19.5
-17.9
-0.3
0.7
-17.4
-2.7
-14.7
-0.09
156.2
173.8
119.4
54.4
—
11.4
13.7
40.7
0.5
0.2
41.4
5.5
36
0.23
156.2
3.1
2.7
0.4
—
9.7
9.7
-9.3
-0.1
0.2
-9.2
-1.3
-7.9
-0.05
148.2