Отчётность Gosun
00
Gosun 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
117.63
69.408
48.224
7.978
31.217
38.942
9.281
-3.168
-32.159
-26.046
0.157
-25.842
-0.025
1 048.59
125.02
121.54
3.48
8.316
43.412
51.296
-47.816
-2.711
109.27
59.431
-1.257
61.007
0.058
1 048.59
111.93
100
147.28
131.6
-35.357
-31.6
9.035
8.1
24.685
22.1
33.067
29.5
-68.424
-61.1
-4.256
-3.8
1.409
1.3
-71.269
-63.7
0.143
0.1
-71.234
-63.6
-0.068
1 048.59
184.23
100
196.26
106.5
-12.03
-6.5
17.78
9.7
91.859
49.9
266.26
144.5
-278.29
-151.05
-8.744
-4.7
-8.804
-4.8
-295.83
-160.6
0.9
0.5
-294.28
-159.7
-0.281
1 048.59
112.9
100
164.08
145.3
-51.175
-45.3
7.204
6.4
52.915
46.9
58.332
51.7
-109.51
-97
-3.393
-3.005
-1.064
-0.9
-113.89
-100.9
-0.094
-0.08
-113.66
-100.7
-0.108
1 048.59
103.78
100
133.83
129
-30.048
-29
4.548
4.4
40.69
39.2
43.579
42
-73.626
-70.9
0.881
0.8
-5.801
-5.6
-79.564
-76.7
-2.462
-2.4
-76.827
-74.03
-0.073
1 048.59
114.41
100
124.44
108.8
-10.036
-8.8
7.514
6.6
31.04
27.1
38.004
33.2
-48.04
-42
-1.52
-1.3
-0.915
-0.8
-50.474
-44.1
1.184
1
-51.609
-45.1
-0.049
1 048.59
175.24
100
196.4
112.1
-21.158
-12.07
22.949
13.1
92.589
52.8
455.83
260.1
-476.99
-272.2
30.737
17.5
22.165
12.6
-424.09
-242.002
-16.636
-9.5
-406.57
-232.004
-0.37
1 098.45
187.57
100
196.97
105
-9.399
-5.01
7.486
4
32.704
17.4
38.982
20.8
-48.381
-25.8
-1.591
-0.8
8.305
4.4
-41.667
-22.2
1.077
0.6
-42.338
-22.6
-0.04
1 048.59
182.15
100
174.35
95.7
7.803
4.3
8.926
4.9
29.811
16.4
36.424
20
-28.621
-15.7
-2.462
-1.4
5.531
3
-25.043
-13.7
1.427
0.8
-26.014
-14.3
-0.025
1 048.59
174
100
151.8
87.2
22.2
12.8
10.4
6
29
16.7
38.8
22.3
-16.6
-9.5
13.3
7.6
3
1.7
-0.3
-0.2
5.6
3.2
-5.7
-3.3
-0.01
1 148
281.4
100
252.9
89.9
28.5
10.1
10
3.6
40.9
14.5
169.1
60.1
-140.6
-50
-6.4
-2.3
237.2
84.3
90.3
32.1
2.7
1
89.6
31.8
0.08
1 055.3
191.6
100
143.9
75.1
47.7
24.9
7.5
3.9
31.8
16.6
37.5
19.6
10.2
5.3
-8.8
-4.6
—
0
1.4
0.7
0.7
0.4
0.6
0.3
—
1 055.3
236
100
173.6
73.6
62.4
26.4
10.1
4.3
29.7
12.6
38
16.1
24.5
10.4
22.5
9.5
-0.1
-0.04
46.9
19.9
10.4
4.4
36.8
15.6
0.03
1 055.3
165.5
100
123.9
74.9
41.6
25.1
11
6.6
28.3
17.1
38.5
23.3
3.1
1.9
-35.8
-21.6
-0.9
-0.5
-33.6
-20.3
-7.4
-4.5
-26
-15.7
-0.02
1 055.3
232.1
100
162.5
70
69.5
29.9
1.1
0.5
85.8
37
767
330.5
-697.5
-300.5
70.6
30.4
30
12.9
-597.2
-257.3
24
10.3
-619.6
-267
-0.58
1 071.2
167.6
100
122.7
73.2
44.8
26.7
9.6
5.7
38.6
23
47.1
28.1
-2.3
-1.4
-18.2
-10.9
-0.2
-0.1
-20.7
-12.4
-2.3
-1.4
-18.1
-10.8
-0.02
1 055.3
242.3
100
178.3
73.6
64
26.4
9.7
4
38.4
15.8
42.6
17.6
21.3
8.8
-87.1
-35.9
—
0
-65.8
-27.2
-20
-8.3
-45.6
-18.8
-0.04
1 080.6
183.9
100
129.5
70.4
54.4
29.6
9
4.9
37.5
20.4
46.6
25.3
7.8
4.2
51.8
28.2
-0.4
-0.2
59.2
32.2
14.5
7.9
45
24.5
0.04
1 097
245
100
211.5
86.3
33.5
13.7
—
0
41.7
17
1 739.5
710
-1 706
-696.3
154.1
62.9
-621.4
-253.6
-2 177.7
-888.9
40.1
16.4
-2 218.5
-905.5
-2.07
1 071
233.4
100
182.5
78.2
50.9
21.8
12.2
5.2
34.9
15
56.1
24
-5.2
-2.2
0.9
0.4
0.1
0.04
-5.6
-2.4
0.2
0.09
-5.6
-2.4
-0.01
1 017.7
199
100
152.9
76.8
46.1
23.2
—
0
33.1
16.6
33
16.6
13.1
6.6
1.5
0.8
0.1
0.05
14.7
7.4
4.2
2.1
10.6
5.3
0.01
1 017.7
223.5
100
167.8
75.1
55.7
24.9
—
0
36
16.1
35.7
16
19.9
8.9
2.2
1
0.2
0.09
22.3
10
5.1
2.3
17.5
7.8
0.02
1 017.7
231.2
171.1
60.1
—
30
30.6
29.5
2.7
-0.1
32.1
-0.7
32
0.03
1 017.7
218.1
144.9
73.3
9.1
14.2
24
49.2
2.8
—
52
10
41.9
0.04
1 021.9
203.9
132.9
71
—
20.2
19.1
51.8
1.3
—
53.2
10.9
42.4
0.04
1 022.5
215
138.5
76.5
—
26
28.6
47.9
2.8
—
50.7
11
40
0.04
1 022.5
227.7
137.7
90
—
21.5
21.7
68.3
0.7
-0.6
68.1
12.7
55
0.11
506.3
156.2
122.8
33.4
—
22.2
22
11.4
0.3
—
11.7
3.1
8.6
0.01
860.9
143.4
111.4
32
—
21.1
19.4
12.6
0.8
0.8
14.2
1.8
12.4
0.01
847.1
138.7
77
61.7
—
18.6
16.5
45.2
-0.1
0.1
45.1
10.1
35.1
0.04
876.7
126.2
70.9
55.3
—
22.2
23.9
31.4
—
-0.1
31.4
7
24.4
0.01
1 961.5
13.3
13.1
0.2
—
3.7
4.1
-3.9
-0.8
—
-4.7
—
-4.7
-0.01
468.7
10.4
12.6
-2.2
—
3.2
6.2
-8.4
-0.9
—
-9.2
—
-9.2
-0.02
486.2
7.4
7.5
-0.1
—
4.8
7
-7.1
-0.7
-0.1
-7.9
—
-7.9
-0.02
486.2
14.6
14.3
0.2
—
4.2
7.4
-7.1
11.4
14.6
18.9
—
18.9
0.04
486.2
14.7
15.1
-0.4
—
3.3
4.4
-4.8
0.4
—
-4.4
—
-4.4
-0.01
486.2
10.2
9.8
0.4
—
3.9
5.5
-5.1
0.3
-0.6
-5.3
—
-5.3
-0.01
486.2
13
12.6
0.4
—
2.8
4.5
-4.1
-0.9
—
-5
—
-5
-0.01
486.2
21.3
21.1
0.3
—
5.8
8.1
-7.9
15.7
—
7.8
—
7.8
0.02
486.2
31.3
31.6
-0.3
—
4.4
6.7
-7
-3.8
0.6
-10.1
—
-10.1
-0.02
486.2
31.3
32.2
-0.9
—
4.9
7.9
-8.8
-2.1
—
-10.8
—
-10.8
-0.02
486.2
21.1
23
-1.9
—
4.9
7.7
-9.6
7.3
—
-2.3
—
-2.3
—
486.2
56.9
56.8
0.1
—
15.1
27.1
-27
-2.9
73.7
43.7
—
43.7
0.09
486.2