Отчётность Guomai
00
Guomai 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
114.46
46.126
68.332
8.185
26.874
30.728
37.605
3.801
-0.005
41.404
5.686
33.556
0.033
1 007.5
99.893
100
55.851
55.9
44.042
44.1
7.549
7.6
14.202
14.2
21.631
21.7
22.411
22.4
-3.686
-3.7
-0.004
-0.004
18.716
18.7
6.595
6.6
12.3
12.3
0.012
1 007.5
103.43
100
32.951
31.9
70.475
68.1
6.628
6.4
30.62
29.6
37.46
36.2
33.015
31.9
17.162
16.6
-0.187
-0.2
49.991
48.3
7.962
7.7
42.837
41.4
0.043
1 007.5
221.38
100
171.19
77.3
50.184
22.7
11.177
5
22.103
10
28.819
13
21.365
9.7
9.788
4.4
-2.902
-1.3
28.253
12.8
0.968
0.4
25.33
11.4
0.025
1 007.5
94.904
100
17.267
18.2
77.637
81.8
7.393
7.8
48.296
50.9
54.891
57.8
22.746
24
-11.39
-12.002
-0.586
-0.6
10.736
11.3
-3.059
-3.2
12.708
13.4
0.013
1 007.5
82.063
100
20.2
24.6
61.863
75.4
7.939
9.7
48.446
59
54.09
65.9
7.773
9.5
12.475
15.2
0.007
0.008
20.319
24.8
1.131
1.4
19.195
23.4
0.019
1 007.5
116.21
100
46.316
39.9
69.891
60.1
7.544
6.5
43.79
37.7
50.861
43.8
19.03
16.4
-6.588
-5.7
-0.161
-0.1
12.28
10.6
-1.665
-1.4
14.354
12.4
0.014
1 007.5
126.35
100
38.611
30.6
87.736
69.4
14.895
11.8
57.959
45.9
71.18
56.3
16.556
13.1
18.734
14.8
-0.05
-0.04
35.24
27.9
1.86
1.5
32.758
25.9
0.033
1 007.5
137.17
100
55.364
40.4
81.806
59.6
8.031
5.9
47.917
34.9
55.065
40.1
26.741
19.5
4.576
3.3
-0.417
-0.3
30.9
22.5
2.406
1.8
27.342
19.9
0.027
1 007.5
109.85
100
41.225
37.5
68.629
62.5
8.324
7.6
49.432
45
57.646
52.5
10.983
10
19.643
17.9
0.061
0.06
30.719
28
4.476
4.1
25.518
23.2
0.025
1 007.5
107.1
100
33.4
31.2
73.7
68.8
7.1
6.6
41
38.3
47.1
44
26.6
24.8
-14.9
-13.9
—
0
11.8
11
—
0
12.2
11.4
0.01
1 007.5
122.9
100
42.1
34.3
80.9
65.8
17
13.8
65.7
53.5
79
64.3
1.8
1.5
17.5
14.2
-10
-8.1
-10.6
-8.6
4.3
3.5
-14.7
-12
-0.01
1 007.5
109.5
100
29.2
26.7
80.3
73.3
11.2
10.2
35.1
32.1
45.3
41.4
35
32
10.3
9.4
-0.2
-0.2
45.1
41.2
3.4
3.1
40.3
36.8
0.04
1 007.5
124.5
100
52.2
41.9
72.3
58.1
7.2
5.8
34.7
27.9
38.1
30.6
34.2
27.5
12.9
10.4
-0.1
-0.08
47
37.8
5.4
4.3
41.2
33.1
0.04
1 007.5
78.9
100
33
41.8
45.9
58.2
6
7.6
33.8
42.8
38.6
48.9
7.3
9.3
8.9
11.3
—
0
16.1
20.4
2.6
3.3
14
17.7
0.01
1 007.5
166.6
100
101.9
61.2
64.7
38.8
17.2
10.3
48.1
28.9
59.2
35.5
5.5
3.3
7.8
4.7
-0.1
-0.06
13.3
8
-1.2
-0.7
12.4
7.4
0.01
1 008.9
102.3
100
49.7
48.6
52.6
51.4
9.1
8.9
36.7
35.9
45
44
7.6
7.4
15.1
14.8
-0.3
-0.3
22.4
21.9
2.5
2.4
21.5
21
0.02
1 009
123.3
100
40.1
32.5
83.1
67.4
8.6
7
41.2
33.4
48.3
39.2
34.9
28.3
7.8
6.3
—
0
42.7
34.6
6.1
4.9
37
30
0.04
1 027.3
131.9
100
57.8
43.8
74.1
56.2
8.4
6.4
34.2
25.9
41.2
31.2
32.9
24.9
8.2
6.2
—
0
41.1
31.2
6.4
4.9
35.8
27.1
0.04
987.7
171.4
100
114.6
66.9
56.8
33.1
22.1
12.9
51.9
30.3
69.1
40.3
-12.3
-7.2
11
6.4
0.4
0.2
-1
-0.6
9.5
5.5
3
1.8
—
1 067
171.3
100
124.6
72.7
46.7
27.3
16.7
9.7
35.8
20.9
48.8
28.5
-2.1
-1.2
16
9.3
—
0
13.9
8.1
-2
-1.2
24.4
14.2
0.02
987.7
261.1
100
173.5
66.4
87.6
33.6
—
0
54.2
20.8
55.6
21.3
32.1
12.3
10.2
3.9
—
0
42.2
16.2
5.1
2
38.9
14.9
0.04
987.7
379.6
100
259.9
68.5
119.6
31.5
—
0
49.1
12.9
53.5
14.1
66.2
17.4
8.8
2.3
-0.1
-0.03
74.9
19.7
12.7
3.3
63.9
16.8
0.06
987.7
465.6
100
332.8
71.5
132.9
28.5
—
0
82.9
17.8
88
18.9
44.8
9.6
29.9
6.4
-2.8
-0.6
72
15.5
10.4
2.2
63.1
13.6
0.06
987.7
384.5
100
316.4
82.3
68.1
17.7
16
4.2
44.7
11.6
60.4
15.7
7.7
2
10.9
2.8
1.7
0.4
20.3
5.3
0.5
0.1
21.6
5.6
0.02
987.7
378.7
100
270.1
71.3
108.6
28.7
—
0
65
17.2
59.8
15.8
48.8
12.9
-5.5
-1.5
-5.6
-1.5
37.7
10
7.6
2
30.6
8.1
0.03
1 007.2
287.6
100
181.5
63.1
106.1
36.9
—
0
58
20.2
61.9
21.5
44.2
15.4
3.4
1.2
6
2.1
53.6
18.6
6.8
2.4
47.6
16.6
0.05
1 001.1
375.1
100
283.9
75.7
91.1
24.3
—
0
91.9
24.5
93
24.8
-1.8
-0.5
21.3
5.7
4.7
1.3
24.3
6.5
-3.8
-1.01
26.5
7.1
0.03
865
310.7
100
237.5
76.4
73.2
23.6
—
0
61.6
19.8
62.2
20
11
3.5
-3
-1
2.1
0.7
10.1
3.3
0.8
0.3
10.2
3.3
0.01
865
292.5
100
222.2
76
70.3
24
—
0
63.4
21.7
65
22.2
5.3
1.8
-2.7
-0.9
2.7
0.9
5.4
1.8
-2
-0.7
7.5
2.6
0.01
865
252.7
100
157.4
62.3
95.3
37.7
—
0
53.8
21.3
56.2
22.2
39.1
15.5
-2.6
-1.03
1.3
0.5
37.8
15
4
1.6
33.1
13.1
0.04
865
197.7
100
113.1
57.2
84.6
42.8
—
0
83.3
42.1
85.6
43.3
-1
-0.5
10.8
5.5
2.8
1.4
12.5
6.3
-3.5
-1.8
17.5
8.9
0.02
865
90
100
32.5
36.1
57.6
64
—
0
50.1
55.7
49.9
55.4
7.6
8.4
-6.9
-7.7
3.9
4.3
4.6
5.1
-0.5
-0.6
5.1
5.7
0.01
865
93.7
100
35.1
37.5
58.6
62.5
—
0
49.3
52.6
48.5
51.8
10.1
10.8
-12.9
-13.8
1
1.1
-1.8
-1.9
-2.5
-2.7
1.2
1.3
—
865
116.1
100
37.2
32
78.9
68
—
0
45
38.8
46.3
39.9
32.5
28
-14.2
-12.2
1.7
1.5
20
17.2
2.7
2.3
18.2
15.7
0.02
865
210.1
100
105.8
50.4
104.4
49.7
—
0
80
38.1
88.6
42.2
15.7
7.5
-4.4
-2.09
0.8
0.4
12.2
5.8
0.2
0.1
18.2
8.7
0.02
865
89.9
100
30.7
34.1
59.2
65.9
—
0
51.5
57.3
53.1
59.1
6.1
6.8
-9.7
-10.8
1.3
1.4
-2.4
-2.7
-2.1
-2.3
-1.2
-1.3
—
865
60.4
100
18
29.8
42.4
70.2
—
0
50.7
83.9
46
76.2
-3.6
-6
2.9
4.8
3.8
6.3
3
5
-0.6
-1
5.7
9.4
0.01
865
99.8
100
18.1
18.1
81.7
81.9
—
0
41.8
41.9
43.5
43.6
38.2
38.3
-3.2
-3.2
1.1
1.1
36.1
36.2
5.7
5.7
32
32.1
0.04
865
119.6
100
35.6
29.8
83.9
70.2
—
0
72.2
60.4
76.6
64
7.4
6.2
23.7
19.8
11.7
9.8
42.8
35.8
4.6
3.8
38.3
32
0.04
864.3
80.9
100
26.7
33
54.3
67.1
—
0
48.1
59.5
48.2
59.6
6.1
7.5
-6.2
-7.7
0.1
0.1
-0.2
-0.2
0.7
0.9
-0.9
-1.1
—
871.4