Отчётность Doushen Beijing
30
Doushen Beijing 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
176.06
115.85
60.211
7.801
73.635
77.988
-17.777
-23.321
-1.667
-42.709
3.736
-45.425
-0.047
973.69
307.24
201.18
106.07
7.2
80.992
93.337
12.73
-21.033
-6.436
-14.767
-9.546
-1.933
-0.002
923.45
156.43
100
97.861
62.6
58.568
37.4
7.248
4.6
71.65
45.8
77.142
49.3
-18.574
-11.9
-22.859
-14.6
-8.934
-5.7
-50.366
-32.2
3.668
2.3
-53.604
-34.3
-0.055
973.69
403.29
100
324.38
80.4
78.91
19.6
14.682
3.6
190.3
46.1
485.04
120.3
-406.13
-100.7
-120.06
-29.8
-15.839
-3.9
-541.85
-134.4
-35.322
-8.8
-493.1
-122.3
-0.568
868.32
198.04
100
132.27
66.8
65.766
33.2
29.086
14.7
141.37
71.4
170.73
86.2
-104.96
-53
-4.749
-2.4
-22.175
-11.2
-132.51
-66.9
-13.822
-7
-113.33
-57.2
-0.131
868.32
244.27
100
153.67
62.9
90.594
37.1
11.215
4.6
100.52
41.1
105.63
43.2
-15.034
-6.2
1.894
0.8
-30.316
-12.4
-43.477
-17.8
-1.845
-0.8
-37.685
-15.4
-0.043
868.32
167.77
100
107.12
63.9
60.649
36.1
12.113
7.2
68.926
41.1
81.51
48.6
-20.862
-12.4
-21.311
-12.7
-0.974
-0.6
-43.224
-25.8
-0.105
-0.06
-42.819
-25.5
-0.049
868.32
451.61
100
347.49
76.9
104.12
23.1
45.499
10.1
250.98
55.6
539.2
119.4
-435.08
-96.3
35.32
7.8
-21.216
-4.7
-421.86
-93.4
75.526
16.7
-397.27
-88
-0.458
868.32
197.04
100
151.44
76.9
45.599
23.1
12.127
6.2
89.975
45.7
100.7
51.1
-55.099
-28
15.075
7.7
-0.91
-0.5
0.249
0.1
-4.065
-2.06
17.586
8.9
0.02
868.32
234.37
100
148.93
63.5
85.448
36.5
15.273
6.5
146.65
62.6
225.59
96.3
-140.14
-59.8
-31.131
-13.3
-0.089
-0.04
-171.29
-73.08
-3.705
-1.6
-168.05
-71.7
-0.194
868.32
239.1
100
159.5
66.7
79.6
33.3
17
7.1
100.3
41.9
113
47.3
-33.4
-14
-18.4
-7.7
-0.2
-0.08
-52
-21.7
-1.7
-0.7
-44.6
-18.7
-0.05
868.3
83
100
-7.8
-9.4
90.8
109.4
41.7
50.2
288.8
348
2 509.3
3023.3
-2 418.5
-2913.9
-105.6
-127.2
-3.5
-4.2
-2 527.8
-3045.5
80.4
96.9
-2 473
-2979.5
-2.85
868.3
590
100
441.7
74.9
148.4
25.2
18.3
3.1
118.5
20.1
128.7
21.8
19.6
3.3
-16.4
-2.8
0.4
0.07
3.6
0.6
5.4
0.9
1.2
0.2
—
868.3
581.2
100
425.2
73.2
156
26.8
45.4
7.8
59
10.2
93
16
63
10.8
-22.8
-3.9
-1.1
-0.2
39.2
6.7
-4.4
-0.8
45.4
7.8
0.05
877.9
131.9
100
84.5
64.1
47.4
35.9
9
6.8
175.7
133.2
180.8
137.1
-133.4
-101.1
-23.4
-17.7
-0.2
-0.2
-157
-119.03
-16.5
-12.5
-140.1
-106.2
-0.16
868.3
654.4
100
385.7
58.9
268.7
41.1
38.6
5.9
247.9
37.9
339.9
51.9
-71.3
-10.9
52.1
8
0.9
0.1
-16.1
-2.5
-3.8
-0.6
-37
-5.7
-0.04
887.4
422.2
100
228
54
194.3
46
12.3
2.9
122.6
29
135.2
32
59
14
-32.2
-7.6
-1.8
-0.4
25
5.9
0.1
0.02
20.4
4.8
0.02
868.3
433.8
100
280.9
64.8
152.9
35.2
18.4
4.2
138
31.8
123.2
28.4
29.7
6.8
-39.7
-9.2
—
0
-10.2
-2.4
-9
-2.07
10.6
2.4
0.01
868.3
468.9
100
297.3
63.4
171.6
36.6
12.1
2.6
101
21.5
125.2
26.7
46.5
9.9
-12.1
-2.6
0.1
0.02
34.5
7.4
5.5
1.2
28.6
6.1
0.03
868.3
853
100
600.3
70.4
252.7
29.6
94.3
11.1
276.3
32.4
1 701.3
199.4
-1 448.6
-169.8
-51.9
-6.08
-15.6
-1.8
-1 521.9
-178.4
-100.4
-11.8
-1 400.4
-164.2
-1.61
868.3
549.5
100
289.3
52.6
260.2
47.4
16.3
3
133.4
24.3
161
29.3
99.1
18
-14.8
-2.7
-2.5
-0.5
81.9
14.9
6.2
1.1
64.3
11.7
0.07
871.9
292.1
100
176.2
60.3
115.9
39.7
—
0
188.7
64.6
193.8
66.3
-77.9
-26.7
-13.2
-4.5
0.5
0.2
-90.8
-31.09
-26.4
-9.04
-74.5
-25.5
-0.09
871.9
257.8
100
142.7
55.4
115.1
44.6
—
0
106.6
41.3
91.7
35.6
23.4
9.1
-1.5
-0.6
0.3
0.1
22.2
8.6
5.6
2.2
17.8
6.9
0.02
876.4
1 090.9
695.7
395.1
74.2
140.3
261.9
133.3
19.3
-2.7
148.7
11.3
137.3
0.16
871.8
389.4
209.8
179.6
—
135.1
136.6
43
-0.5
2.4
44.9
15.8
30.5
0.03
874.5
374.8
219
155.8
—
138.3
124.4
31.5
-9
-10.4
12
1.2
11.1
0.01
871.8
305.9
171.4
134.5
—
114.5
123.8
10.8
7.6
10.5
28.9
5
23.8
0.03
872
1 066.5
594.4
472.1
—
171
213.1
259.1
7.1
20.4
285.3
41.1
222.7
0.29
780.6
315.5
179.1
136.3
—
112.6
108.2
28.1
-2.2
12.3
38.3
7.7
27.3
0.03
804
315.3
160.2
155
—
118.3
127.6
27.4
-5.2
5.7
26.5
11.9
18
0.02
775.3
186.4
99.4
87
—
80.9
89.9
-2.9
-5.6
20.6
12.1
1.1
12.3
0.02
685.5
445.6
162.4
283.2
—
125.2
148.9
134.3
-15.8
14.9
133.5
17.9
112.9
0.16
727.1
211.5
153.1
58.4
—
44.4
43.9
14.5
3.6
6.1
24
-3.9
29.9
0.05
646.7
245.5
153.5
92.1
—
75.1
79.4
12.7
-3.3
4
13.3
6.9
4.2
0.01
646.7
120.5
85.8
34.7
—
56.8
66.7
-31.9
-1.5
14.2
-19.2
-1.8
-16.9
-0.03
632.5
454.3
264.1
190.2
—
86.9
94.1
96.1
-5.9
5.2
95.1
12.8
72.7
0.12
606.7
143.9
73.2
70.7
—
51.9
59.8
10.8
-1.7
2.5
11.6
-5.2
18.5
0.03
600.9
155.7
106.2
49.5
—
46.6
46.3
3.2
-4.1
3.6
2.7
-4.7
3.1
0.01
579.1
93.1
52.9
40.2
—
36.5
34.5
5.7
-1.2
3.7
8.2
1.6
6.1
0.01
579.1
291.3
164.3
127
—
66.2
79.9
47.2
-1.3
4.1
50
11.4
31.1
0.05
579.1
147.7
89.9
57.8
—
34.5
35.6
22.3
-1.2
4.6
25.7
1
23.9
0.04
574
106
70.9
35.1
—
32.2
33.2
2
-0.9
2.2
3.3
0.9
2
—
574
72.7
44.1
28.5
—
25
22.5
6.1
-0.5
2.1
7.7
0.4
5.5
0.01
574
209
132.6
76.5
—
55.5
63
13.5
-1.7
13.7
25.5
4.9
16.8
0.03
574