Отчётность AMSKY
30
AMSKY 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
35.808
100
20.874
58.3
14.934
41.7
6.12
17.1
10.751
30
16.053
44.8
-1.119
-3.1
-0.496
-1.4
-0.608
-1.7
-2.471
-6.9
-0.275
-0.8
-2.195
-6.1
-0.015
144
45.181
100
26.126
57.8
19.054
42.2
6.381
14.1
10.541
23.3
14.902
33
4.152
9.2
1.111
2.5
-0.037
-0.08
5.191
11.5
0.519
1.1
4.673
10.3
0.032
144
25.019
100
14.497
57.9
10.521
42.1
5.541
22.1
10.011
40
15.616
62.4
-5.095
-20.4
-0.307
-1.2
0
-0.001
-5.402
-21.6
-0.737
-2.9
-4.664
-18.6
-0.032
144
30.949
100
21.08
68.1
9.87
31.9
8.25
26.7
7.564
24.4
15.986
51.7
-6.117
-19.8
-1.457
-4.7
0.615
2
-7.514
-24.3
0.152
0.5
-7.86
-25.4
-0.055
144
37.749
100
22.367
59.3
15.383
40.7
6.658
17.6
11.447
30.3
18.453
48.9
-3.071
-8.1
1.34
3.5
-0.011
-0.03
-1.742
-4.6
-1.01
-2.7
-0.532
-1.4
-0.004
144
36.854
100
21.147
57.4
15.707
42.6
6.671
18.1
9.928
26.9
15.987
43.4
-0.28
-0.8
4.673
12.7
-0.006
-0.02
4.388
11.9
-0.88
-2.4
5.269
14.3
0.037
144
26.149
100
15.215
58.2
10.934
41.8
6.22
23.8
9.811
37.5
14.681
56.1
-3.746
-14.3
0.061
0.2
0.007
0.03
-3.679
-14.07
-1.244
-4.8
-2.434
-9.3
-0.017
144
45.146
100
26.952
59.7
18.193
40.3
6.857
15.2
5.097
11.3
11.267
25
6.927
15.3
-0.706
-1.6
-0.03
-0.07
6.192
13.7
0.483
1.1
5.71
12.6
0.04
144
37.458
100
20.039
53.5
17.42
46.5
5.644
15.1
14.6
39
19.994
53.4
-2.575
-6.9
0.426
1.1
0.001
0.003
-1.935
-5.2
-1.142
-3.05
-0.793
-2.1
-0.005
144
44.854
100
24.755
55.2
20.099
44.8
4.75
10.6
13.428
29.9
17.509
39
2.59
5.8
-1.046
-2.3
0.019
0.04
1.562
3.5
-0.555
-1.2
2.119
4.7
0.015
144
25.94
100
14.16
54.6
11.79
45.5
4.48
17.3
12.19
47
14.51
55.9
-2.73
-10.5
-0.07
-0.3
—
0
-2.86
-11.03
-0.84
-3.2
-2.03
-7.8
-0.01
144
46.82
100
24.81
53
22.02
47
5.6
12
12.51
26.7
23.57
50.3
-1.56
-3.3
-1.24
-2.6
-0.35
-0.7
-3.68
-7.9
-1.35
-2.9
-2.33
-5
-0.02
144
39.53
100
19.85
50.2
19.67
49.8
5.24
13.3
9.24
23.4
6.87
17.4
12.8
32.4
2.46
6.2
—
0
14.86
37.6
1.28
3.2
13.58
34.4
0.09
144
30.73
100
17.5
56.9
13.23
43.1
7.56
24.6
27.23
88.6
36.3
118.1
-23.07
-75.07
0.84
2.7
-0.84
-2.7
-23.07
-75.07
-5.74
-18.7
-17.33
-56.4
-0.12
144
19.36
100
11.31
58.4
8.05
41.6
5.19
26.8
9.91
51.2
14.16
73.1
-6.11
-31.6
0.2
1
—
0
-5.9
-30.5
0.17
0.9
-6.07
-31.4
-0.04
144
41.14
100
19.61
47.7
21.53
52.3
8.56
20.8
17.27
42
25.94
63.1
-4.41
-10.7
-0.1
-0.2
-0.05
-0.1
-4.59
-11.2
-0.58
-1.4
-4.02
-9.8
-0.03
144
38.06
100
22.45
59
15.62
41
6.03
15.8
11.4
30
15.79
41.5
-0.17
-0.4
0.75
2
-0.11
-0.3
0.46
1.2
-0.36
-0.9
0.83
2.2
0.01
144
54.08
100
27.11
50.1
26.97
49.9
5.86
10.8
14.47
26.8
16.3
30.1
10.66
19.7
0.67
1.2
0.02
0.04
11.35
21
0.67
1.2
10.69
19.8
0.07
144
31.61
100
17
53.8
14.62
46.3
6.04
19.1
10.42
33
15.95
50.5
-1.34
-4.2
-0.46
-1.5
-0.11
-0.3
-1.91
-6.04
-0.18
-0.6
-1.73
-5.5
-0.01
144
48.23
100
25.14
52.1
23.09
47.9
7.72
16
13.79
28.6
18.15
37.6
4.94
10.2
0.03
0.06
-0.12
-0.2
4.85
10.1
-2.33
-4.8
7.19
14.9
0.05
144
49.36
100
25.21
51.1
24.14
48.9
6.97
14.1
9.96
20.2
17.75
36
6.4
13
3.05
6.2
-0.01
-0.02
9.42
19.1
1.19
2.4
8.23
16.7
0.06
144
44.45
100
23.38
52.6
21.07
47.4
—
0
6.29
14.2
15.23
34.3
5.84
13.1
2.68
6
1.17
2.6
9.69
21.8
2.14
4.8
7.54
17
0.05
145.58
31.86
100
15.88
49.8
15.98
50.2
—
0
12.47
39.1
12.4
38.9
3.58
11.2
-0.95
-3
—
0
2.63
8.3
0.15
0.5
2.48
7.8
0.02
144
44.65
22.31
22.34
—
14.66
14
8.33
0.17
-0.26
8.02
0.35
7.67
0.05
144
51.91
26.53
25.38
4.6
8.91
12.96
12.42
-1.09
0.08
11.37
1.49
9.88
0.07
143.97
48.53
24.42
24.11
—
4.39
8.81
15.3
-1.32
0.8
14.78
1.92
12.86
0.09
145.54
35.1
17.48
17.62
—
11.51
11.95
5.67
0.29
1.33
7.29
1.01
6.28
0.04
144
47.83
22.95
24.88
—
16.45
16.46
8.42
3.6
3.26
16.26
1.97
14.3
0.1
144
60.03
29.41
30.62
—
13.36
14.35
16.27
0.62
2.18
19.07
2.54
16.53
0.11
144
42.63
20.61
22.02
4.76
10.32
15.1
6.92
1.22
3.74
11.55
1.57
9.98
0.09
111.51
34.85
17.4
17.46
4.05
7.55
11.57
5.88
-0.17
1.29
6.83
0.96
5.87
0.05
108
52.19
26.25
25.94
—
13.45
14.23
11.71
0.6
5
17.04
2.52
14.53
0.13
108
51.88
24.57
27.31
—
13.03
13.36
13.95
0.92
1.69
16.56
2.5
14.06
0.13
108
46.43
22.94
23.49
3.47
10.68
14.17
9.32
0.24
1.53
10.71
1.07
9.64
0.09
108
28.92
14.84
14.07
2.94
6.94
9.87
4.21
0.15
1.19
5.5
0.92
4.58
0.04
108