Отчётность SUNA
00
SUNA 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
4.224
100
3.869
91.6
0.355
8.4
—
0
5.315
125.8
4.895
115.9
-4.541
-107.5
0.211
5
0.004
0.1
-4.325
-102.4
-0.002
-0.05
-4.205
-99.6
-0.016
270.27
21.699
100
18.863
86.9
2.836
13.1
—
0
10.455
48.2
35.827
165.1
-32.992
-152.05
0.256
1.2
-0.551
-2.5
-33.24
-153.2
6.909
31.8
-37.505
-172.8
-0.142
263.93
13.573
100
13.636
100.5
-0.064
-0.5
—
0
2.999
22.1
2.794
20.6
-2.858
-21.06
0.181
1.3
-0.455
-3.4
-3.104
-22.9
0.097
0.7
-2.95
-21.7
-0.011
276.62
26.154
100
24.806
94.8
1.348
5.2
0.511
2
5.281
20.2
5.773
22.1
-4.426
-16.9
0.219
0.8
-0.001
-0.003
-4.181
-16
0.082
0.3
-3.902
-14.9
-0.014
270.55
5.857
100
5.317
90.8
0.54
9.2
0.674
11.5
4.603
78.6
5.248
89.6
-4.707
-80.4
0.211
3.6
0.001
0.01
-4.496
-76.8
-0.005
-0.08
-4.044
-69.05
-0.015
270
105.85
100
98.95
93.5
6.904
6.5
4.967
4.7
41.758
39.4
134.94
127.5
-128.03
-121
1.095
1
-0.223
-0.2
-127.13
-120.1
-6.34
-6
-114.94
-108.6
-0.426
270
52.926
100
53.511
101.1
-0.584
-1.1
4.128
7.8
9.593
18.1
13.717
25.9
-14.301
-27.02
0.125
0.2
0.004
0.009
-14.172
-26.8
-0.596
-1.1
-11.504
-21.7
-0.043
270
26.021
100
20.296
78
5.725
22
1.7
6.5
6.871
26.4
8.559
32.9
-2.834
-10.9
0.485
1.9
-0.083
-0.3
-2.431
-9.3
0.059
0.2
-2.287
-8.8
-0.008
270
39.9
100
32.7
82
7.2
18
1.4
3.5
7
17.5
8
20.1
-0.8
-2.005
0.1
0.3
—
0
-0.7
-1.8
0.3
0.8
-1.3
-3.3
—
270
201.9
100
188.4
93.3
13.5
6.7
1.5
0.7
12.2
6
13.4
6.6
0.1
0.05
0.5
0.2
-0.3
-0.1
-1.4
-0.7
0.6
0.3
-2.1
-1.04
-0.01
270
120.4
100
86
71.4
34.4
28.6
2.8
2.3
17.6
14.6
20.3
16.9
14.1
11.7
0.1
0.08
—
0
16.3
13.5
2.8
2.3
10.2
8.5
0.04
270
102.7
100
87.5
85.2
15.2
14.8
1.4
1.4
9
8.8
10.4
10.1
4.9
4.8
0.4
0.4
—
0
5.3
5.2
1.1
1.1
2.5
2.4
0.01
273
56.8
100
39.1
68.8
17.7
31.2
1.4
2.5
6.8
12
8.2
14.4
9.5
16.7
0.5
0.9
—
0
10
17.6
1.7
3
6.1
10.7
0.02
270
106.8
100
85
79.6
21.8
20.4
1.9
1.8
7.9
7.4
7.2
6.7
14.6
13.7
1.6
1.5
-2.6
-2.4
13.6
12.7
5.4
5.1
7.9
7.4
0.03
270
83.1
100
59.7
71.8
23.4
28.2
2
2.4
11.3
13.6
14.5
17.4
8.9
10.7
0.4
0.5
2.5
3
11.8
14.2
1.3
1.6
6.5
7.8
0.02
270
52.4
100
32.6
62.2
19.8
37.8
1.6
3.1
15.2
29
16.1
30.7
3.7
7.1
-0.8
-1.5
—
0
2.9
5.5
4.6
8.8
-5
-9.5
-0.02
270
47.2
100
29
61.4
18.2
38.6
1.7
3.6
14.2
30.1
15.4
32.6
2.8
5.9
0.5
1.1
—
0
3.3
7
1.2
2.5
-1
-2.1
—
270
86.6
100
63.4
73.2
23.2
26.8
4.5
5.2
21.6
24.9
37.6
43.4
-14.4
-16.6
-1.7
-2
-0.4
-0.5
-16.4
-18.9
-5.2
-6.005
-15.1
-17.4
-0.06
270
51.9
100
33.5
64.5
18.4
35.5
1.3
2.5
15.3
29.5
22.7
43.7
-4.4
-8.5
-1.3
-2.5
-0.4
-0.8
-6.1
-11.8
1
1.9
-10.1
-19.5
-0.04
270
35
100
22.5
64.3
12.4
35.4
—
0
18.3
52.3
17.3
49.4
-4.8
-13.7
-3.5
-10
-0.3
-0.9
-8.6
-24.6
1.7
4.9
-10.3
-29.4
-0.04
270
8.3
100
0.6
7.2
7.7
92.8
—
0
13.9
167.5
13.5
162.7
-5.9
-71.08
-7.7
-92.8
—
0
-13.6
-163.9
—
0
-13.6
-163.9
-0.05
270
5.2
0.6
4.6
2.2
10.7
13.4
-8.8
33.1
-26
-1.7
-0.6
-1.1
—
270
7.5
2.4
5.1
—
13.7
13.6
-8.5
0.7
—
-7.8
—
-7.8
-0.03
270
48
34.5
13.5
—
24.4
25
-11.5
-1.2
25
12.3
—
12.4
0.05
270
44.2
33.5
10.7
—
32.9
35.2
-24.5
-1.7
30.3
4.1
—
4.2
0.02
270
126.3
97.8
28.5
—
49.3
59
-30.5
-2.6
4.7
-28.6
4.3
-32.7
-0.12
270
62.9
50.5
12.4
—
25.2
24.8
-12.4
-2.3
0.3
-14.4
—
-14.1
-0.05
270
108
87.4
20.5
—
41.5
47.8
-27.2
-3.5
0.6
-30.1
—
-30
-0.11
270
27.8
23.1
4.8
—
22.1
30.8
-26.1
-3.6
0.8
-28.9
—
-28.7
-0.11
270
211.7
166.5
45.2
—
48.8
64.4
-19.2
15.1
27.5
23.4
11.3
12.1
0.04
270
119.1
93.7
25.4
—
30.1
34
-8.6
94.5
3
88.9
6.2
82.7
0.31
270
107.1
89.7
17.5
—
29.4
35.9
-18.4
-3.7
0.6
-21.5
—
-21.4
-0.08
270
40.8
37.8
3
—
34.7
45
-42
-3.6
1.2
-44.4
—
-44.2
-0.16
270
177.2
202.2
-25
—
109.3
202.7
-227.7
-10.8
1
-237.5
-1.1
-230.9
-0.86
270
113.7
96
17.7
—
68.6
77.4
-59.7
9
0.9
-49.8
-0.9
-48.2
-0.18
270
166.4
109
57.4
—
55.3
61.6
-4.2
-5.3
1.4
-8.1
1.3
-11
-0.04
270
63.5
43
20.5
—
48.2
54.8
-34.3
-3.9
1.9
-36.4
0.7
-36.4
-0.14
270
248.8
184.2
64.6
—
119.4
163.1
-98.4
-2.8
4.8
-96.4
-8
-84.8
-0.31
270
154.5
99.5
55
—
73.9
76.6
-21.6
-4.4
3.1
-22.9
-0.5
-20.4
-0.08
270
154.5
106.5
48.1
—
75.1
82.7
-34.6
-3.7
4
-34.3
0.4
-33
-0.12
270
199.7
126.9
72.8
—
59.7
62.5
10.3
-3.6
1.2
7.9
2.2
6.1
0.02
270
290.3
185.7
104.7
—
95.3
106.1
-1.5
-3.3
5.6
0.7
6.9
-4.6
-0.02
270