Отчётность Beijing UniStrong
00
Beijing UniStrong 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
378.35
100
233.02
61.6
145.33
38.4
28.266
7.5
110.58
29.2
134.54
35.6
10.793
2.9
-29.07
-7.7
-0.452
-0.1
-18.83
-5
1.974
0.5
-16.919
-4.5
-0.023
740.36
597.91
100
408.69
68.4
189.22
31.6
34.552
5.8
131.96
22.1
160.04
26.8
29.181
4.9
-24.166
-4.04
-0.073
-0.01
5.249
0.9
-27.339
-4.6
32.035
5.4
0.043
740.36
465.3
100
298.1
64.1
167.2
35.9
46.111
9.9
135.97
29.2
285.64
61.4
-118.44
-25.5
-63.04
-13.5
-27.163
-5.8
-208.06
-44.7
56.729
12.2
-257.51
-55.3
-0.348
740.36
453.31
100
277.72
61.3
175.59
38.7
35.367
7.8
131.76
29.1
156.51
34.5
19.079
4.2
-19.68
-4.3
0.1
0.02
-0.586
-0.1
7.101
1.6
-4.248
-0.9
-0.006
740.36
541.45
100
301.86
55.8
239.59
44.2
42.348
7.8
168.44
31.1
195.57
36.1
44.022
8.1
-21.267
-3.9
3.983
0.7
26.533
4.9
22.634
4.2
6.842
1.3
0.009
740.36
463.58
100
226.83
48.9
236.75
51.1
45.927
9.9
141.15
30.4
183.46
39.6
53.287
11.5
-29.72
-6.4
0.982
0.2
24.55
5.3
9.293
2
14.458
3.1
0.02
740.36
744.17
100
518.22
69.6
225.96
30.4
91.121
12.2
208.19
28
492.02
66.1
-266.07
-35.8
322.69
43.4
1.189
0.2
61.556
8.3
7.526
1
50.098
6.7
0.067
750.55
456.55
100
251.35
55.1
205.19
44.9
44.239
9.7
139.03
30.5
175.97
38.5
29.22
6.4
-53.934
-11.8
0.021
0.004
-24.598
-5.4
2.817
0.6
-22.941
-5.02
-0.031
737.09
529.36
100
282.58
53.4
246.78
46.6
13.816
2.6
143.73
27.2
232.16
43.9
14.618
2.8
-52.253
-9.9
-0.117
-0.02
-37.921
-7.2
11.106
2.1
-45.971
-8.7
-0.062
737.09
377.5
100
184.4
48.8
193
51.1
61.6
16.3
163.6
43.3
214.7
56.9
-21.6
-5.7
-49.6
-13.1
0.1
0.03
-71.1
-18.8
7.8
2.1
-73.9
-19.6
-0.1
732.3
597.7
100
351.2
58.8
246.5
41.2
160.1
26.8
373.4
62.5
1 183.4
198
-936.9
-156.8
-82.8
-13.9
-18.6
-3.1
-1 037.4
-173.6
-159
-26.6
-871.8
-145.9
-1.22
714.3
400.1
100
198.8
49.7
201.3
50.3
50.6
12.6
146.6
36.6
204.6
51.1
-3.3
-0.8
-14
-3.5
1.4
0.3
-16.9
-4.2
6.1
1.5
-25.6
-6.4
-0.03
827.7
439.8
100
284.1
64.6
155.7
35.4
46
10.5
169.2
38.5
218.7
49.7
-63
-14.3
-7.3
-1.7
0.4
0.09
-69.9
-15.9
5
1.1
-75.7
-17.2
-0.09
812.9
251.6
100
129.1
51.3
122.4
48.6
35.8
14.2
139.4
55.4
169.4
67.3
-46.9
-18.6
-82.6
-32.8
—
0
-129.5
-51.5
-3
-1.2
-124.4
-49.4
-0.17
732
472.8
100
352.3
74.5
120.5
25.5
94.4
20
353.9
74.9
906.4
191.7
-785.9
-166.2
-62
-13.1
-239.9
-50.7
-1 080.7
-228.6
-74
-15.7
-1 011.4
-213.9
-1.36
745.2
402.1
100
194
48.2
208.1
51.8
48.3
12
136.4
33.9
179.9
44.7
28.2
7
-46.3
-11.5
0.3
0.07
-25.6
-6.4
-4.8
-1.2
-16.3
-4.05
-0.03
583.1
376.5
100
185
49.1
191.5
50.9
26.1
6.9
111.2
29.5
122.9
32.6
68.6
18.2
-77.3
-20.5
-2.4
-0.6
-11
-2.9
-6.6
-1.8
-4.8
-1.3
-0.01
653.7
297.4
100
134.9
45.4
162.6
54.7
42.5
14.3
125.2
42.1
155.8
52.4
6.7
2.3
-39.5
-13.3
—
0
-32.7
-11
-1.6
-0.5
-28.2
-9.5
-0.04
733.1
620.5
100
414
66.7
206.5
33.3
49.2
7.9
180.5
29.1
221.3
35.7
-14.8
-2.4
-36.3
-5.9
-1.4
-0.2
-55.1
-8.9
10.4
1.7
-70.5
-11.4
-0.09
712.3
476.7
100
214
44.9
262.6
55.1
70.7
14.8
90.5
19
165.2
34.7
97.5
20.5
-29.9
-6.3
0.2
0.04
67.7
14.2
-12.7
-2.7
81.7
17.1
0.11
743.8
680
100
377.9
55.6
302.1
44.4
31
4.6
136.7
20.1
184
27.1
118
17.4
-6.9
-1.01
-1.5
-0.2
109.8
16.1
-14.9
-2.2
126.5
18.6
0.17
759.5
522.9
100
300.8
57.5
222.1
42.5
32.2
6.2
118.4
22.6
141.7
27.1
80.4
15.4
-27.2
-5.2
0.1
0.02
56.2
10.7
5.2
1
53.8
10.3
0.07
733.1
1 311.5
100
847.5
64.6
464
35.4
—
0
200.8
15.3
224.9
17.1
239
18.2
-25.5
-1.9
-22.2
-1.7
191.2
14.6
16.2
1.2
170.7
13
0.23
733.1
339.9
100
194.3
57.2
145.5
42.8
—
0
109.1
32.1
108.6
32
37
10.9
-18.6
-5.5
10.4
3.1
28.9
8.5
9.1
2.7
20.9
6.1
0.03
733.1
356.5
100
204.3
57.3
152.2
42.7
—
0
118.1
33.1
119.7
33.6
32.5
9.1
-2.6
-0.7
6.7
1.9
36.7
10.3
-8.9
-2.5
45.2
12.7
0.06
733.1
279.9
100
135.5
48.4
144.3
51.6
—
0
131.9
47.1
131.9
47.1
12.4
4.4
-11.6
-4.1
6.2
2.2
6.9
2.5
3
1.1
5.1
1.8
0.01
733.2
599.8
100
354.9
59.2
244.9
40.8
—
0
138.8
23.1
147.8
24.6
97.1
16.2
0.9
0.2
3.9
0.7
101.5
16.9
15.2
2.5
85.1
14.2
0.12
733.2
237.1
100
129.6
54.7
107.5
45.3
—
0
94
39.6
93.2
39.3
14.3
6
-9.3
-3.9
5.7
2.4
10.8
4.6
1
0.4
7.9
3.3
0.01
733.2
204.5
100
102.8
50.3
101.8
49.8
—
0
77.9
38.1
80.2
39.2
21.5
10.5
-7.1
-3.5
5.3
2.6
19.7
9.6
-1.6
-0.8
20.1
9.8
0.03
592
128.8
100
65.8
51.1
63
48.9
—
0
79.1
61.4
79.2
61.5
-16.1
-12.5
-6
-4.7
4.3
3.3
-17.8
-13.8
1.6
1.2
-16.6
-12.9
-0.03
592
270.3
100
142
52.5
128.3
47.5
—
0
83.3
30.8
89
32.9
39.3
14.5
5.5
2
12.8
4.7
57.6
21.3
3.6
1.3
51.5
19.1
0.09
590.2
184.9
100
113
61.1
71.9
38.9
—
0
70.3
38
70.4
38.1
1.5
0.8
1.9
1
3.6
1.9
7.1
3.8
1
0.5
5.3
2.9
0.01
592
206.1
100
112.8
54.7
93.3
45.3
—
0
71.2
34.5
76.6
37.2
16.7
8.1
-3
-1.5
5.5
2.7
19.2
9.3
1.7
0.8
16.8
8.2
0.03
571.9
95.7
100
54.6
57.1
41.2
43.1
—
0
61.2
63.9
61.4
64.2
-20.3
-21.2
-2.9
-3.03
8.7
9.1
-14.5
-15.2
-0.3
-0.3
-13.1
-13.7
-0.02
561.6
183.4
100
113.8
62.1
69.6
37.9
—
0
86.2
47
99.1
54
-29.5
-16.09
115.2
62.8
11.4
6.2
96.6
52.7
11.8
6.4
83.7
45.6
0.15
561.6
106.2
100
70
65.9
36.1
34
—
0
59.8
56.3
56.5
53.2
-20.3
-19.1
4.9
4.6
5.5
5.2
-9.9
-9.3
-0.1
-0.09
-9.3
-8.8
-0.02
561.6
110.8
100
66.6
60.1
44.2
39.9
—
0
57.2
51.6
65.8
59.4
-21.6
-19.5
-1.7
-1.5
11
9.9
-12.4
-11.2
1
0.9
-11.9
-10.7
-0.02
561.6
89.5
100
51.8
57.9
37.7
42.1
—
0
63.8
71.3
63.8
71.3
-26.1
-29.2
-0.9
-1.006
4.6
5.1
-22.4
-25.03
2.2
2.5
-22.4
-25.03
-0.04
561.6
218.6
100
122.4
56
96.2
44
—
0
77.2
35.3
100.3
45.9
-4.1
-1.9
57.5
26.3
11.3
5.2
64.6
29.6
7.5
3.4
54.1
24.7
0.1
561.6
228
100
129
56.6
98.9
43.4
—
0
105
46.1
104.9
46
-5.9
-2.6
-2.6
-1.1
2.3
1
-6.2
-2.7
5
2.2
-11.2
-4.9
-0.02
561.6
113.7
100
78.2
68.8
35.4
31.1
—
0
54
47.5
54
47.5
-18.5
-16.3
-2.1
-1.8
10.1
8.9
-10.5
-9.2
0.7
0.6
-12.3
-10.8
-0.02
561.6
59.6
100
36.6
61.4
22.9
38.4
—
0
50.4
84.6
50.4
84.6
-27.4
-46
0.6
1
4.4
7.4
-22.4
-37.6
0.3
0.5
-20.8
-34.9
-0.04
561.6