Отчётность Beijing Ultrapower
30
Beijing Ultrapower 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
1 397.59
516.38
881.21
82.625
645.51
724.96
156.25
18.332
-0.239
174.53
20.03
158.77
0.081
1 948.55
1 441.49
100
549.09
38.1
892.4
61.9
66.054
4.6
565.87
39.3
665.33
46.2
227.07
15.8
35.231
2.4
-0.228
-0.02
262.07
18.2
38.702
2.7
225.89
15.7
0.117
1 936
1 211.96
100
440.54
36.3
771.42
63.7
98.253
8.1
476.68
39.3
558.52
46.1
212.9
17.6
8.843
0.7
-0.189
-0.02
221.61
18.3
47.809
3.9
178.13
14.7
0.091
1 961.09
1 570.82
100
646.86
41.2
923.96
58.8
84.132
5.4
612.4
39
747.72
47.6
176.24
11.2
19.278
1.2
5.354
0.3
200.88
12.8
32.241
2.1
158.58
10.1
0.081
1 961.09
1 154.63
100
450.74
39
703.88
61
75.891
6.6
515.24
44.6
581.94
50.4
121.95
10.6
61.592
5.3
-1.098
-0.1
182.44
15.8
26.043
2.3
161.18
14
0.083
1 946.33
1 090.05
100
424.81
39
665.24
61
75.783
7
448.75
41.2
524.1
48.1
141.14
12.9
27.546
2.5
1.114
0.1
176.49
16.2
23.275
2.1
159.05
14.6
0.081
1 956.49
990.52
100
396.59
40
593.93
60
67.638
6.8
452.66
45.7
514.69
52
79.239
8
-11.167
-1.1
1.385
0.1
69.457
7
15.387
1.6
63.076
6.4
0.032
1 961.09
1 347.25
100
510.95
37.9
836.3
62.1
73.109
5.4
549.41
40.8
595.68
44.2
240.62
17.9
-42.903
-3.2
-1.45
-0.1
196.16
14.6
26.431
2
172.28
12.8
0.088
1 961.16
994.52
100
388.21
39
606.31
61
69.24
7
452.16
45.5
518.42
52.1
87.886
8.8
-12.519
-1.3
0.514
0.05
75.986
7.6
22.345
2.2
58.423
5.9
0.03
1 944.43
1 024.17
100
400.27
39.1
623.9
60.9
63.781
6.2
453.62
44.3
517.82
50.6
106.08
10.4
-14.762
-1.4
-0.08
-0.008
91.238
8.9
24.344
2.4
76.667
7.5
0.04
1 909.2
948.3
100
345.9
36.5
602.5
63.5
56.7
6
461.5
48.7
483.3
51
119.1
12.6
-14.9
-1.6
0.4
0.04
104.6
11
29.4
3.1
77.1
8.1
0.04
1 961.1
1 337.8
100
569.1
42.5
768.7
57.5
58.7
4.4
511.4
38.2
564.9
42.2
203.8
15.2
-27.4
-2.05
-8.8
-0.7
167.6
12.5
24.1
1.8
144.5
10.8
0.07
2 044.3
962.3
100
404.2
42
558.1
58
50.1
5.2
396.5
41.2
442.1
45.9
116
12.1
19.6
2
-0.6
-0.06
135
14
25.6
2.7
119.5
12.4
0.06
1 923.7
742.6
100
261.5
35.2
481.1
64.8
53.9
7.3
338.2
45.5
386.9
52.1
94.2
12.7
-6.9
-0.9
-0.6
-0.08
86.7
11.7
18.9
2.5
72.7
9.8
0.04
1 936.5
553.2
100
209.8
37.9
343.4
62.1
50
9
266.2
48.1
308.8
55.8
34.6
6.3
-11.5
-2.08
—
0
23.1
4.2
16.4
3
14.5
2.6
0.01
1 957
696.6
100
310.2
44.5
386.4
55.5
70.8
10.2
713.1
102.4
1 383
198.5
-996.7
-143.08
-144.3
-20.7
-0.3
-0.04
-1 141.3
-163.8
29.7
4.3
-1 177.6
-169.05
-0.6
1 961.1
428
100
140.2
32.8
287.8
67.2
60
14
296.6
69.3
355.8
83.1
-68
-15.9
-8.2
-1.9
-0.9
-0.2
-77.1
-18.01
0.5
0.1
-79.1
-18.5
-0.04
1 961.1
351.3
100
111.7
31.8
239.6
68.2
73.4
20.9
294.5
83.8
367.3
104.6
-127.6
-36.3
-4.1
-1.2
-0.4
-0.1
-132.1
-37.6
-20
-5.7
-111.8
-31.8
-0.06
1 961.1
301.3
100
79.1
26.3
222.2
73.7
27.3
9.1
310
102.9
321.3
106.6
-99.1
-32.9
-8.1
-2.7
-1.1
-0.4
-108.3
-35.9
0.4
0.1
-105.7
-35.08
-0.05
1 961.1
987.4
100
301.7
30.6
685.7
69.4
29.8
3
338.4
34.3
429.9
43.5
255.8
25.9
-4.4
-0.4
-6.1
-0.6
245.3
24.8
1.5
0.2
233.8
23.7
0.12
1 961.1
379
100
122.6
32.3
256.3
67.6
33.8
8.9
248.5
65.6
269.3
71.1
-13
-3.4
-7.5
-2
1.2
0.3
-19.3
-5.09
2.5
0.7
-17.6
-4.6
-0.01
1 961.1
326.7
100
90.1
27.6
236.6
72.4
—
0
349.3
106.9
346
105.9
-109.4
-33.5
-5.5
-1.7
6.9
2.1
-108
-33.06
-14.3
-4.4
-89.7
-27.5
-0.05
1 961.1
326.4
100
87.9
26.9
238.5
73.1
—
0
265.6
81.4
274.4
84.1
-35.9
-11
-13.5
-4.1
—
0
-49.5
-15.2
—
0
-46.2
-14.2
-0.02
1 961.1
391.2
100
-245.6
-62.8
636.8
162.8
—
0
376
96.1
444.5
113.6
192.3
49.2
-15.8
-4.04
2.9
0.7
185.5
47.4
34.5
8.8
156.2
39.9
0.08
1 961.1
441.1
100
211.1
47.9
230.1
52.2
16.2
3.7
257.8
58.4
273.1
61.9
-43.1
-9.8
-18.9
-4.3
0.9
0.2
-61.5
-13.9
-0.4
-0.09
-52
-11.8
-0.03
1 961.1
565.5
100
312
55.2
253.5
44.8
—
0
289.8
51.2
298.8
52.8
-45.3
-8.01
24.2
4.3
1.3
0.2
-19.8
-3.5
-10
-1.8
-3.4
-0.6
—
1 961.1
628.7
100
361
57.4
267.7
42.6
—
0
262.4
41.7
257.6
41
10.1
1.6
-3.1
-0.5
8.1
1.3
15
2.4
-1.9
-0.3
18.7
3
0.01
1 961.1
808.9
100
241.6
29.9
567.3
70.1
—
0
346.1
42.8
407.6
50.4
159.7
19.7
11.8
1.5
-3.6
-0.4
168
20.8
24.5
3
157
19.4
0.08
1 961.1
711.3
100
452.1
63.6
259.2
36.4
—
0
166.3
23.4
162
22.8
97.2
13.7
7.2
1
4.7
0.7
109.1
15.3
7.5
1.1
105.7
14.9
0.05
1 961.1
747
100
525.8
70.4
221.1
29.6
—
0
168.6
22.6
176.8
23.7
44.4
5.9
158.1
21.2
10.9
1.5
213.3
28.6
-7.5
-1.004
229.6
30.7
0.12
1 961.1
669.5
100
509.5
76.1
159.9
23.9
—
0
163.7
24.5
170.2
25.4
-10.2
-1.5
5.3
0.8
10.8
1.6
5.8
0.9
2.7
0.4
15
2.2
0.01
1 996
958.7
100
499.7
52.1
458.9
47.9
—
0
296.1
30.9
331.5
34.6
127.4
13.3
16.7
1.7
21.5
2.2
165.6
17.3
29.9
3.1
172.2
18
0.09
1 994.5
662.3
100
445.5
67.3
216.9
32.7
—
0
159.9
24.1
168.3
25.4
48.5
7.3
16.1
2.4
8.4
1.3
73.4
11.1
5.1
0.8
71.1
10.7
0.04
1 990.7
677.4
100
496
73.2
181.4
26.8
—
0
135.9
20.1
144.7
21.4
36.6
5.4
20.5
3
10
1.5
67.1
9.9
7.9
1.2
71.3
10.5
0.04
1 986.5
475.1
100
323.3
68
151.8
32
—
0
160.3
33.7
164.9
34.7
-13.1
-2.8
39.7
8.4
8.6
1.8
35.3
7.4
4.6
1
38.4
8.1
0.02
2 002.5
891
100
403
45.2
488.1
54.8
—
0
264.2
29.7
246.4
27.7
241.6
27.1
18.5
2.1
16.2
1.8
276.6
31
21.5
2.4
260
29.2
0.13
1 993.9
576.2
100
322.6
56
253.6
44
—
0
130.8
22.7
143.9
25
109.8
19.1
48.6
8.4
8
1.4
166.1
28.8
13.1
2.3
155
26.9
0.08
1 993.9
671.3
100
405.6
60.4
265.7
39.6
—
0
121.1
18
137
20.4
128.7
19.2
26.2
3.9
7.4
1.1
162.3
24.2
12.7
1.9
150.5
22.4
0.07
2 161.5
466.8
100
245.2
52.5
221.6
47.5
—
0
151.3
32.4
156.9
33.6
64.6
13.8
5.1
1.1
3.4
0.7
73
15.6
6.4
1.4
67.6
14.5
0.04
1 848.1
518.2
100
220.4
42.5
297.7
57.4
—
0
206.8
39.9
199.7
38.5
98
18.9
22.2
4.3
15.8
3
136
26.2
-21.2
-4.09
158.3
30.5
0.09
1 847
432.7
100
218.3
50.5
214.4
49.5
—
0
121.3
28
122.4
28.3
92
21.3
6.8
1.6
8.9
2.1
107.7
24.9
17.9
4.1
90.6
20.9
0.05
1 842.7