Отчётность Xiamen 35.com
30
Xiamen 35.com 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
43.953
27.519
16.434
5.304
21.872
26.999
-10.565
-1.165
0.916
-10.793
1.055
-5.983
-0.016
365.7
54.501
32.087
22.413
5.648
26.029
31.457
-9.044
-2.203
0.526
-10.517
1.387
-10.62
-0.029
365.7
47.98
100
22.853
47.6
25.127
52.4
4.59
9.6
20.416
42.6
24.627
51.3
0.5
1
-4.322
-9.007
0.48
1
-3.341
-7
1.477
3.1
-2.778
-5.8
-0.008
365.7
38.587
100
22.667
58.7
15.919
41.3
5.238
13.6
19.933
51.7
23.67
61.3
-7.751
-20.09
-7.291
-18.9
0.423
1.1
-12.139
-31.5
0.441
1.1
-11.546
-29.9
-0.032
365.7
48.873
100
30.58
62.6
18.293
37.4
4.48
9.2
19.274
39.4
23.192
47.5
-4.899
-10.02
-1.206
-2.5
0.296
0.6
-5.809
-11.9
0.569
1.2
-6.876
-14.07
-0.019
365.7
47.354
100
26.387
55.7
20.968
44.3
4.571
9.7
21.793
46
25.919
54.7
-4.951
-10.5
-5.915
-12.5
0.057
0.1
-10.809
-22.8
1.134
2.4
-12.381
-26.1
-0.034
365.7
42.652
100
20.193
47.3
22.459
52.7
5.553
13
13.804
32.4
18.603
43.6
3.856
9
-5.879
-13.8
0.022
0.05
-1.954
-4.6
-0.039
-0.09
-1.41
-3.3
-0.004
365.7
42.446
100
22.977
54.1
19.469
45.9
7.594
17.9
25.193
59.4
31.819
75
-12.35
-29.1
-5.951
-14.02
0.307
0.7
-18.002
-42.4
0.462
1.1
-17.559
-41.4
-0.048
365.7
43.454
100
22.325
51.4
21.129
48.6
4.678
10.8
18.158
41.8
22.039
50.7
-0.909
-2.09
-5.226
-12.03
0.099
0.2
-6.002
-13.8
-0.184
-0.4
-4.959
-11.4
-0.014
365.7
44.088
100
22.259
50.5
21.829
49.5
4.452
10.1
20.071
45.5
22.351
50.7
-0.522
-1.2
-5.358
-12.2
0.126
0.3
-5.752
-13.05
-0.115
-0.3
-4.815
-10.9
-0.013
365.7
54.3
100
29.2
53.8
25.11
46.2
5.05
9.3
12.97
23.9
16.19
29.8
8.92
16.4
-5.35
-9.9
0.03
0.06
3.6
6.6
0.98
1.8
2.69
5
0.01
365.7
48.08
100
21.28
44.3
26.79
55.7
7.85
16.3
33.34
69.3
39.33
81.8
-12.53
-26.06
-21.58
-44.9
-0.04
-0.08
-83.96
-174.6
-0.3
-0.6
-82.77
-172.2
-0.23
365.7
54.88
100
23.92
43.6
30.96
56.4
5.94
10.8
25.47
46.4
29.8
54.3
1.16
2.1
-5.85
-10.7
0.02
0.04
-4.7
-8.6
0.56
1
-5.18
-9.4
-0.01
365.7
66.36
100
39.96
60.2
26.4
39.8
6.33
9.5
21.21
32
25.49
38.4
0.92
1.4
-5.95
-9
-0.01
-0.02
-5.06
-7.6
0.32
0.5
-4.46
-6.7
-0.01
365.7
52.36
100
25.01
47.8
27.35
52.2
5.76
11
20.25
38.7
23.65
45.2
3.7
7.1
-5.83
-11.1
-0.01
-0.02
-2.14
-4.09
0.28
0.5
-1.37
-2.6
—
365.7
70.65
100
39.15
55.4
31.5
44.6
6.83
9.7
37.1
52.5
290.16
410.7
-258.66
-366.1
-3.08
-4.4
0.16
0.2
-261.16
-369.7
-1.39
-2
-258.2
-365.5
-0.71
365.7
64.82
100
32.28
49.8
32.53
50.2
6.68
10.3
22.77
35.1
27.41
42.3
5.13
7.9
-5.96
-9.2
0.03
0.05
-0.8
-1.2
0.88
1.4
-2.04
-3.1
-0.01
365.7
81.91
100
43.76
53.4
38.15
46.6
6.79
8.3
24.16
29.5
30.56
37.3
7.59
9.3
-5.89
-7.2
0.1
0.1
1.81
2.2
1.89
2.3
-1.14
-1.4
—
366.24
70.93
100
26.5
37.4
44.43
62.6
6.72
9.5
27.32
38.5
32.08
45.2
12.35
17.4
-6.16
-8.7
-0.29
-0.4
6.01
8.5
0.84
1.2
4.13
5.8
0.01
366.56
60.42
100
26.27
43.5
34.15
56.5
—
0
9.37
15.5
397.94
658.6
-363.79
-602.1
-3.52
-5.8
0.33
0.5
-366.83
-607.1
0.05
0.08
-366.43
-606.5
-1.01
363.9
56.46
100
22.59
40
33.87
60
6.06
10.7
24.63
43.6
29.72
52.6
4.15
7.4
-4.4
-7.8
-0.27
-0.5
-0.52
-0.9
0.12
0.2
5
8.9
0.01
366.56
59.13
100
18.65
31.5
40.47
68.4
—
0
41.22
69.7
39.02
66
1.46
2.5
-3.72
-6.3
-0.16
-0.3
-2.45
-4.1
-0.02
-0.03
4.13
7
0.01
363.35
58.81
100
16.28
27.7
42.52
72.3
—
0
32.79
55.8
30.65
52.1
11.88
20.2
-5.68
-9.7
-0.08
-0.1
6.17
10.5
0.14
0.2
11.45
19.5
0.03
363.35
80.07
17.01
63.06
—
45.5
50.06
13
-5.72
-0.65
6.35
-0.06
11.76
0.03
350.84
87.45
26.22
61.23
6.7
39.58
44.56
16.67
5.65
0.09
22.57
-0.13
26.41
0.07
367.86
81.14
25.2
55.94
—
43.84
42.57
13.37
0.04
-0.48
13.11
0.1
14.37
0.04
363.6
77.02
21.72
55.3
—
41.35
42.26
13.04
0.21
0.58
13.83
-0.07
14.78
0.04
365.43
86.76
27.31
59.45
—
51.34
62.11
-2.66
0.73
0.69
-1.24
0.8
-0.41
—
365.43
77.49
18.97
58.52
—
41.58
43.6
14.93
-0.13
0.51
15.31
-0.3
16.36
0.04
369.95
75.94
20.05
55.89
—
41.23
41.95
13.94
12.47
0.55
26.96
-0.41
27.94
0.07
374.21
71.45
21.9
49.56
—
38.35
37.71
11.84
-1.02
0.27
11.09
-0.18
13.02
0.04
365.7
84.65
27.05
57.6
—
53.92
135.85
-78.25
-1.24
1.06
-78.44
-0.01
-75
-0.15
499.79
56.54
18.85
37.68
—
43.31
42.96
-5.27
1.46
0.44
-3.37
-0.67
-0.26
—
326.67
57.43
17.64
39.79
—
42.65
43.87
-4.08
1.51
0.97
-1.6
-0.15
-0.95
—
321
50.35
19.88
30.47
—
37.85
38.09
-7.62
1.83
1
-4.79
-0.14
-3.54
-0.01
321
81.47
32.52
48.95
—
47.77
48.94
0.01
1.65
2.18
3.84
0.61
2.94
0.01
321
65.37
27.52
37.86
—
41.55
42.24
-4.39
1.43
0.48
-2.49
0.3
-1.48
—
321
72.99
29.78
43.21
—
40.8
41.15
2.05
1.6
0.66
4.32
0.95
3.55
0.01
321
60.07
26.49
33.57
—
38.43
37.28
-3.7
1.73
1.69
-0.28
0.89
0.54
—
321
89.05
27.91
61.14
—
48.04
51.49
9.65
2.1
1.28
13.03
1.6
11.32
0.04
321
70.95
27.19
43.76
—
42.21
42.35
1.41
1.54
0.58
3.53
1.11
2.88
0.01
321
69.84
27.81
42.03
—
43.43
42.4
-0.37
2.28
1.18
3.09
1.59
2.77
0.01
321
60.54
24.83
35.71
—
40.16
41.07
-5.36
0.94
0.33
-4.08
0.13
-3.21
-0.01
321
74.32
22.84
51.48
—
56.74
84.45
-32.96
1.83
40.68
9.55
-0.2
13.17
0.04
321