Отчётность UniTTEC
00
UniTTEC 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
601.41
100
464.86
77.3
136.55
22.7
58.435
9.7
73.297
12.2
124.46
20.7
12.093
2
-11.995
-2
-1.354
-0.2
-0.873
-0.1
-12.844
-2.1
11.7
1.9
0.022
541.39
404.16
100
311.33
77
92.83
23
44.485
11
68.264
16.9
103.85
25.7
-11.025
-2.7
1.71
0.4
0.033
0.008
-9.282
-2.3
-3.064
-0.8
-12.151
-3.006
-0.021
572.7
345.24
100
267.63
77.5
77.609
22.5
45.105
13.1
47.807
13.8
90.365
26.2
-12.756
-3.7
-21.519
-6.2
0.078
0.02
-34.197
-9.9
-8.401
-2.4
-26.991
-7.8
-0.05
539.81
929.02
100
710.32
76.5
218.7
23.5
65.473
7
84.536
9.1
164.02
17.7
54.683
5.9
-33.579
-3.6
-1.156
-0.1
20.951
2.3
4.599
0.5
12.05
1.3
0.031
387.8
650.42
100
507.08
78
143.33
22
52.684
8.1
87.63
13.5
136.53
21
6.802
1
-11.09
-1.7
0.143
0.02
-4.139
-0.6
-5.515
-0.8
-3.771
-0.6
-0.006
593.67
574.83
100
400.68
69.7
174.15
30.3
62.6
10.9
70.013
12.2
119.95
20.9
54.202
9.4
-7.771
-1.4
-0.122
-0.02
46.191
8
9.085
1.6
28.229
4.9
0.049
572.07
405.3
100
246.29
60.8
159
39.2
35.863
8.8
62.066
15.3
104.65
25.8
54.352
13.4
-25.926
-6.4
0.906
0.2
29.325
7.2
6.355
1.6
19.885
4.9
0.04
497.13
1 085.9
100
733.94
67.6
351.96
32.4
92.133
8.5
93.175
8.6
186.3
17.2
165.66
15.3
-50.824
-4.7
-1.261
-0.1
113.59
10.5
21.589
2
93.71
8.6
0.166
565.16
584.47
100
415.77
71.1
168.69
28.9
49.794
8.5
68.615
11.7
100.97
17.3
67.723
11.6
-18.65
-3.2
-0.022
-0.004
44.806
7.7
3.133
0.5
39.986
6.8
0.082
488.23
760.9
100
539.03
70.8
221.87
29.2
57.731
7.6
69.057
9.1
137.06
18
84.808
11.1
-48.412
-6.4
-0.308
-0.04
36.057
4.7
3.998
0.5
34.919
4.6
0.061
572.94
474.9
100
297.2
62.6
177.7
37.4
36.3
7.6
75.4
15.9
116.8
24.6
60.9
12.8
-18.7
-3.9
0.8
0.2
43.1
9.1
10.2
2.1
32
6.7
0.06
542.7
1 089.3
100
777.6
71.4
311.7
28.6
102.7
9.4
143.8
13.2
256.9
23.6
54.8
5
-15.8
-1.5
-16
-1.5
23.2
2.1
-16.2
-1.5
55
5
0.1
564.3
601.2
100
408.2
67.9
192.9
32.1
51.1
8.5
105.2
17.5
152.7
25.4
40.3
6.7
4.4
0.7
45.9
7.6
90.2
15
5.9
1
79.7
13.3
0.15
549.5
895.1
100
637.4
71.2
257.7
28.8
48.6
5.4
75.7
8.5
122.7
13.7
135
15.1
-36.7
-4.1
9.7
1.1
108
12.1
16.3
1.8
74.4
8.3
0.14
539.2
341.2
100
258.4
75.7
82.8
24.3
44.2
13
86.1
25.2
120.2
35.2
-37.4
-11
-181.3
-53.1
0.4
0.1
-218.1
-63.9
-7.7
-2.3
-152.7
-44.8
-0.28
539.2
1 098.2
100
806.3
73.4
291.9
26.6
82.6
7.5
163.8
14.9
236.9
21.6
55
5
-72.6
-6.6
44.6
4.1
27
2.5
9.8
0.9
50
4.6
0.1
511.8
631.1
100
441.6
70
189.5
30
41.2
6.5
82.1
13
110.1
17.4
79.4
12.6
-6.6
-1.05
-0.1
-0.02
72.8
11.5
19
3
59.1
9.4
0.11
548.3
533.7
100
387.5
72.6
146.1
27.4
35.5
6.7
105.1
19.7
113.8
21.3
32.4
6.1
-18.1
-3.4
—
0
14.4
2.7
1.6
0.3
14.5
2.7
0.03
547
515.1
100
359.2
69.7
155.9
30.3
31.6
6.1
57.6
11.2
107.3
20.8
48.5
9.4
-26.3
-5.1
-0.1
-0.02
22.2
4.3
6.2
1.2
10.2
2
0.02
550.1
910.6
100
646.6
71
264
29
123.4
13.6
10.7
1.2
223.7
24.6
40.3
4.4
-63.7
-7
-0.6
-0.07
-24
-2.6
2.5
0.3
-13.9
-1.5
-0.03
550.1
382.8
100
269.6
70.4
113.1
29.5
9.5
2.5
75
19.6
82.2
21.5
30.9
8.1
10.3
2.7
0.3
0.08
42.2
11
3.7
1
24.5
6.4
0.04
550.1
492
100
356.8
72.5
135.2
27.5
—
0
62.4
12.7
89.4
18.2
45.8
9.3
-50.3
-10.2
0.4
0.08
-4.1
-0.8
-8.4
-1.7
15.4
3.1
0.03
556.1
303.8
100
214.3
70.5
89.5
29.5
—
0
68.8
22.6
67.8
22.3
21.7
7.1
-1.3
-0.4
-0.3
-0.1
20.1
6.6
9.9
3.3
0.9
0.3
—
550.1
1 064.9
731.2
333.8
—
123.4
160.9
172.9
-62.1
-3.1
107.4
29.1
30.6
0.09
333.1
515.8
382
133.7
—
46
54.1
79.6
-21.1
1.4
59.8
6.5
55.7
0.12
555.5
341.9
262.1
79.8
—
64.2
72.1
7.8
-15.8
-0.9
-8.8
-2.3
-10
-0.02
449
163.8
123.3
40.4
—
52.4
56
-15.5
10.1
2
-3.4
-0.5
-16.1
-0.04
448.5
484.3
469.2
15
—
65.9
95.9
-80.8
-37.6
25.3
-93.3
-10.4
-81.4
-0.18
448.5
214.4
159.7
54.8
—
45
47.4
7.3
-37
3.6
-26.1
-0.9
-15.1
-0.03
448.5
337
264.1
72.9
—
55.7
57.2
15.8
-32.7
2.5
-14.5
-9.5
7.3
0.02
453.4
170.2
114.4
55.8
—
48.4
54
1.9
-21.1
1.8
-17.4
3.5
-19.6
-0.04
448.5
601.7
479.9
121.7
—
75.4
77
44.7
-24.7
6.1
26.2
5.4
26.2
0.06
448.5
458.2
378.8
79.4
—
59.6
63.5
15.9
-27.8
3.5
-8.4
1.4
-3.3
-0.01
448.5
481.6
372
109.6
—
68.3
72.9
36.7
-25.1
-0.4
11.2
2.7
10.2
0.02
431.1
293.8
234.1
59.7
—
40.6
40.9
18.8
-21.7
0.2
-2.7
-0.5
1
—
448.5
774.2
649.9
124.2
—
76.4
87.6
36.7
-27.1
14.8
24.4
-12
35.9
0.09
394.2
352.9
265.7
87.2
—
56.4
52
35.2
-30.4
0.2
5
8.3
-3.4
-0.01
431.1
373.1
303.5
69.6
—
76
68.5
1.1
-15.8
-2.3
-17
-0.5
-16.5
-0.04
431.1
267.6
226
41.6
—
34.1
33.5
8
-13.7
2.4
-3.3
0.6
-3.9
-0.01
430
573.5
498.4
75.1
—
102.8
233.7
-158.6
-8.6
10.9
-156.4
-10
-146.4
-0.39
379.9
362.5
316.2
46.4
—
42.4
43.7
2.7
-6.6
0.6
-3.4
1.4
-4.7
-0.01
435.9
285.2
238.6
46.6
—
29.6
28.3
18.3
-13.1
1.6
6.7
2.3
4.5
0.01
424.2
190.6
157.3
33.3
—
28.9
14.6
18.7
-22.3
2.4
-1.2
0.7
-1.9
—
421.9
573.6
495.1
78.5
—
54
55.9
22.7
-14.7
2.4
10.4
3.1
7.3
0.02
421.9