Отчётность CETC Cyberspace
00
CETC Cyberspace 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
577.8
320.37
257.43
105.15
103.75
227.39
30.042
13.417
-1.711
41.748
-18.456
60.595
0.072
842.86
730.34
100
463.66
63.5
266.69
36.5
96.648
13.2
122.76
16.8
223.55
30.6
43.134
5.9
16.608
2.3
-0.033
-0.005
59.709
8.2
7.992
1.1
52.376
7.2
0.062
848.89
413.17
100
199.43
48.3
213.74
51.7
114.93
27.8
165.3
40
268.93
65.1
-55.195
-13.4
2.405
0.6
0.247
0.06
-52.544
-12.7
-15.652
-3.8
-36.954
-8.9
-0.044
845.88
1 379.17
100
828.14
60
551.03
40
151.53
11
77.906
5.6
287.75
20.9
263.28
19.1
23.652
1.7
2.406
0.2
289.34
21
32.097
2.3
257.06
18.6
0.304
845.63
748.37
100
470.45
62.9
277.93
37.1
75.703
10.1
164.72
22
255.42
34.1
22.505
3
7.842
1
0.009
0.001
30.357
4.1
-9.663
-1.3
39.691
5.3
0.047
846.29
679.72
100
482.15
70.9
197.58
29.1
57.367
8.4
96.556
14.2
137.35
20.2
60.231
8.9
5.074
0.7
0.036
0.005
65.34
9.6
16.53
2.4
48.343
7.1
0.057
846.29
630.76
100
413.78
65.6
216.98
34.4
92.657
14.7
192.22
30.5
279.14
44.3
-62.159
-9.9
4.113
0.7
1.101
0.2
-56.945
-9.03
-18.636
-3
-38.452
-6.1
-0.045
846.97
1 252.77
100
776.68
62
476.09
38
76.838
6.1
126.37
10.1
297.46
23.7
178.63
14.3
63.687
5.1
5.472
0.4
247.79
19.8
18.13
1.4
228.57
18.2
0.27
847.07
791.76
100
522.07
65.9
269.69
34.1
67.114
8.5
130.08
16.4
203.77
25.7
65.92
8.3
4.843
0.6
0.356
0.04
71.119
9
10.075
1.3
60.108
7.6
0.071
845.13
560.91
100
354.39
63.2
206.52
36.8
55.736
9.9
121.66
21.7
177.45
31.6
29.069
5.2
7.436
1.3
-0.046
-0.008
36.459
6.5
1.993
0.4
34.163
6.1
0.041
841.93
282.8
100
165.2
58.4
117.6
41.6
90
31.8
140.2
49.6
224.8
79.5
-107.3
-37.9
5
1.8
0.1
0.04
-102.2
-36.1
-24.7
-8.7
-76.2
-26.9
-0.09
846.3
1 403.9
100
922.8
65.7
481.1
34.3
77.6
5.5
121.9
8.7
182.9
13
298.2
21.2
6.5
0.5
0.3
0.02
305
21.7
45.4
3.2
255.2
18.2
0.3
838.3
546.6
100
347.4
63.6
199.2
36.4
52.6
9.6
129.3
23.7
179.2
32.8
20.1
3.7
4.7
0.9
0.7
0.1
25.4
4.6
-11
-2.01
38.6
7.1
0.05
838.3
374.2
100
247.6
66.2
126.6
33.8
43.3
11.6
101.1
27
130.8
35
-4.3
-1.1
7.5
2
-0.1
-0.03
3.2
0.9
-0.5
-0.1
3.4
0.9
—
838.3
59
100
40.2
68.1
18.8
31.9
74.1
125.6
119.8
203.1
193.1
327.3
-174.3
-295.4
7.3
12.4
0.3
0.5
-166.7
-282.5
-29.5
-50
-135.9
-230.3
-0.16
838.3
1 060.4
100
690.3
65.1
370.2
34.9
67.7
6.4
110.1
10.4
136.8
12.9
233.3
22
5.1
0.5
1.6
0.2
240
22.6
18
1.7
219.4
20.7
0.26
838.3
431.7
100
303.4
70.3
128.3
29.7
33.5
7.8
100.8
23.3
118
27.3
10.3
2.4
7
1.6
0.2
0.05
17.5
4.1
-2.6
-0.6
18.9
4.4
0.02
838.3
446.6
100
325.1
72.8
121.5
27.2
32.5
7.3
90.6
20.3
143.9
32.2
-22.4
-5.02
7.1
1.6
2.9
0.6
-12.4
-2.8
-8.4
-1.9
-3.3
-0.7
—
838.3
165
100
113.6
68.8
51.4
31.2
57.9
35.1
120.6
73.1
151.3
91.7
-99.9
-60.5
7.3
4.4
0.1
0.06
-92.5
-56.06
-13.3
-8.06
-79.2
-48.00000000000001
-0.09
838.3
889.1
100
512.3
57.6
376.7
42.4
59.5
6.7
101.7
11.4
182.1
20.5
194.6
21.9
8.6
1
21.9
2.5
225.2
25.3
27
3
193.7
21.8
0.23
837.5
443.7
100
305.1
68.8
138.7
31.3
46.4
10.5
86.2
19.4
132.7
29.9
6
1.4
10.3
2.3
0.3
0.07
16.6
3.7
-5.3
-1.2
19.8
4.5
0.02
837.8
453.9
100
356.9
78.6
97
21.4
33.8
7.4
73.1
16.1
113.8
25.1
-16.8
-3.7
8.8
1.9
0.8
0.2
-7.1
-1.6
0.8
0.2
-7.6
-1.7
-0.01
838.3
144.3
100
94.8
65.7
49.5
34.3
52.9
36.7
113.8
78.9
167.1
115.8
-117.6
-81.5
11.4
7.9
—
0
-106.2
-73.6
-18.6
-12.9
-85.7
-59.4
-0.1
838.3
1 103.5
100
643.1
58.3
460.4
41.7
180.8
16.4
-45.3
-4.1
129.5
11.7
330.9
30
5.5
0.5
-19.2
-1.7
318.1
28.8
45.3
4.1
265.3
24
0.32
838.3
468.3
100
330.6
70.6
137.8
29.4
—
0
121.7
26
128.6
27.5
9.2
2
7.1
1.5
22.3
4.8
38.6
8.2
6.9
1.5
28.2
6
0.03
838.3
445.9
100
344.4
77.2
101.5
22.8
—
0
124.3
27.9
123.6
27.7
-22.1
-5
1.9
0.4
-4
-0.9
-24.3
-5.4
-3.1
-0.7
-22.5
-5.05
-0.03
838.3
119.2
100
84.9
71.2
34.2
28.7
—
0
164.1
137.7
170.5
143
-136.2
-114.3
-0.5
-0.4
7.4
6.2
-129.3
-108.5
-23.2
-19.5
-102
-85.6
-0.15
692.1
831.8
100
533.3
64.1
298.5
35.9
—
0
117
14.1
134.2
16.1
164.3
19.8
-9.4
-1.1
30.3
3.6
185.1
22.3
21.9
2.6
150.7
18.1
0.22
692
490.1
100
328.2
67
161.8
33
—
0
109.4
22.3
125.6
25.6
36.3
7.4
-0.4
-0.08
15.3
3.1
51.2
10.4
5.2
1.1
43.1
8.8
0.06
692
301.5
100
202.8
67.3
98.8
32.8
—
0
97.4
32.3
104
34.5
-5.2
-1.7
5.7
1.9
13.2
4.4
13.7
4.5
5.8
1.9
4.8
1.6
0.01
692
175.5
100
115.9
66
59.6
34
—
0
124.2
70.8
131.9
75.2
-72.2
-41.1
0.5
0.3
17.9
10.2
-53.9
-30.7
-9.8
-5.6
-42.9
-24.4
-0.06
692
984
100
666.6
67.7
317.4
32.3
—
0
127.7
13
149.4
15.2
167.9
17.1
2.7
0.3
6.6
0.7
177.3
18
20.9
2.1
144
14.6
0.21
692
227.7
100
150.1
65.9
77.6
34.1
—
0
90.3
39.7
96.7
42.5
-19.1
-8.4
1.9
0.8
25
11
7.7
3.4
-2.2
-1
11.4
5
0.02
692
301.7
100
189.7
62.9
112.1
37.2
—
0
72.6
24.1
86.4
28.6
25.6
8.5
0.2
0.07
8
2.7
33.8
11.2
5.3
1.8
24.3
8.1
0.04
687.8
89.7
100
50.7
56.5
39
43.5
—
0
86
95.9
86.4
96.3
-47.4
-52.8
—
0
10.9
12.2
-36.4
-40.6
-4.3
-4.8
-30.9
-34.4
-0.04
692
933.4
100
631.3
67.6
302.1
32.4
—
0
165.3
17.7
188.5
20.2
113.6
12.2
0.3
0.03
13.9
1.5
127.8
13.7
17.1
1.8
108
11.6
0.16
692
218.9
100
132.7
60.6
86.2
39.4
—
0
67.4
30.8
83.2
38
3
1.4
0.2
0.09
15.7
7.2
18.9
8.6
1.6
0.7
13.7
6.3
0.02
552.7
217.8
100
138.2
63.5
79.6
36.5
—
0
61.5
28.2
70.1
32.2
9.5
4.4
0.2
0.09
12.9
5.9
22.6
10.4
3.2
1.5
18.9
8.7
0.03
692
72.8
100
43.2
59.3
29.6
40.7
—
0
73.2
100.5
75.4
103.6
-45.8
-62.9
0.2
0.3
7.7
10.6
-37.9
-52.06
-4.1
-5.6
-30.6
-42.03
-0.06
552.7
556.1
100
349.6
62.9
206.6
37.2
—
0
128.9
23.2
146.7
26.4
59.8
10.8
3.6
0.6
24.8
4.5
88.1
15.8
12.2
2.2
68.3
12.3
0.12
552.7
84.1
100
36.8
43.8
47.3
56.2
—
0
49.4
58.7
53.9
64.1
-6.6
-7.8
0.8
1
14.2
16.9
8.4
10
1.4
1.7
8.9
10.6
0.02
552.7