Отчётность Sumavision
30
Sumavision 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
151.17
100
64.921
42.9
86.25
57.1
25.138
16.6
74.348
49.2
95.626
63.3
-9.375
-6.2
24.407
16.1
0.424
0.3
15.457
10.2
1.719
1.1
14.189
9.4
0.01
1 426.03
190.31
100
115.31
60.6
75.002
39.4
22.114
11.6
95.366
50.1
129.27
67.9
-54.266
-28.5
50.67
26.6
0.001
0.0005
-3.596
-1.9
-11.011
-5.8
11.293
5.9
0.008
1 429.01
186.63
100
100.45
53.8
86.186
46.2
31.757
17
76.605
41
103.84
55.6
-17.656
-9.5
23.545
12.6
0.036
0.02
5.926
3.2
-0.228
-0.1
9.878
5.3
0.007
1 429.01
434.01
100
212.44
48.9
221.57
51.1
52.951
12.2
103.31
23.8
155.65
35.9
65.924
15.2
-9.403
-2.2
2.205
0.5
58.628
13.5
9.68
2.2
35.904
8.3
0.025
1 426.03
226.95
100
118.85
52.4
108.1
47.6
30.349
13.4
86.841
38.3
106.33
46.9
1.762
0.8
24.643
10.9
0.016
0.007
26.412
11.6
-5.336
-2.4
25.56
11.3
0.018
1 426.03
256.47
100
144.58
56.4
111.88
43.6
24.031
9.4
67.564
26.3
82.593
32.2
29.29
11.4
17.753
6.9
-0.03
-0.01
47.011
18.3
-1.611
-0.6
46.657
18.2
0.033
1 426.03
179.07
100
87.27
48.7
91.803
51.3
27.47
15.3
68.595
38.3
93.802
52.4
-2
-1.1
6.557
3.7
0.112
0.06
4.619
2.6
-0.72
-0.4
3.269
1.8
0.002
1 426.03
315.73
100
158.07
50.1
157.66
49.9
48.871
15.5
55.555
17.6
139.12
44.1
18.539
5.9
8.321
2.6
0.222
0.07
27.039
8.6
-3.152
-1
31.306
9.9
0.022
1 426.03
238.85
100
114.84
48.1
124.01
51.9
29.404
12.3
96.901
40.6
117.14
49
6.873
2.9
-3.708
-1.6
1.301
0.5
4.584
1.9
0.838
0.4
3.729
1.6
0.003
1 426.03
264.6
100
151.71
57.3
112.89
42.7
21.715
8.2
94.092
35.6
106.94
40.4
5.953
2.2
45.145
17.1
-0.007
-0.003
51.088
19.3
-7.947
-3.004
57.626
21.8
0.04
1 438.11
208.5
100
109.8
52.7
98.7
47.3
20.6
9.9
81.2
38.9
94.7
45.4
4
1.9
7.1
3.4
—
0
11
5.3
-3.7
-1.8
12.1
5.8
0.01
1 426.4
334.6
100
129.7
38.8
204.9
61.2
41.9
12.5
123.6
36.9
180.3
53.9
24.6
7.4
31.5
9.4
-3.5
-1.05
52.6
15.7
3.1
0.9
40.4
12.1
0.03
1 429
255.1
100
131.5
51.5
123.5
48.4
18.9
7.4
88.4
34.7
92
36.1
31.6
12.4
2.6
1
0.7
0.3
34.9
13.7
1.2
0.5
31.7
12.4
0.02
1 429
242.5
100
147.8
60.9
94.7
39.1
15.9
6.6
65.9
27.2
78.1
32.2
16.5
6.8
21
8.7
-0.1
-0.04
37.4
15.4
-2.4
-1
32.7
13.5
0.02
1 379.6
154.5
100
113.4
73.4
41.1
26.6
16.2
10.5
61
39.5
70.5
45.6
-29.4
-19.03
-2
-1.3
—
0
-31.4
-20.3
-4.2
-2.7
-28.1
-18.2
-0.02
1 429.8
315.7
100
183.4
58.1
132.3
41.9
38.7
12.3
116
36.7
158.3
50.1
-26
-8.2
27.6
8.7
0.8
0.3
6.9
2.2
-3.1
-1
10.2
3.2
0.01
1 429.8
264.7
100
163.2
61.7
101.5
38.3
22.7
8.6
83.7
31.6
97.5
36.8
4
1.5
-1
-0.4
-0.5
-0.2
2.4
0.9
-2.9
-1.1
5.3
2
—
1 429.8
127
100
43.6
34.3
83.4
65.7
21.9
17.2
56.4
44.4
84.3
66.4
-0.9
-0.7
5.8
4.6
-0.7
-0.6
4
3.1
3.2
2.5
0.9
0.7
—
1 377.8
309
100
185.6
60.1
123.4
39.9
14.4
4.7
81.5
26.4
80
25.9
43.4
14
13.6
4.4
-0.3
-0.1
56.7
18.3
3.3
1.1
53.4
17.3
0.04
1 433
569.8
100
415.2
72.9
154.6
27.1
42.1
7.4
114
20
155.6
27.3
-0.9
-0.2
14.8
2.6
-0.7
-0.1
3.3
0.6
3.2
0.6
0.2
0.04
—
1 377.8
288.8
100
173.1
59.9
115.7
40.1
24.9
8.6
80.1
27.7
99.5
34.5
16.2
5.6
1.7
0.6
0.7
0.2
18.6
6.4
-3.2
-1.1
21.8
7.5
0.02
1 434.6
439
100
300.6
68.5
138.4
31.5
—
0
131.5
30
131.5
30
6.9
1.6
2.8
0.6
0.9
0.2
10.6
2.4
0.7
0.2
9.9
2.3
0.01
1 377.8
268.6
100
130.3
48.5
138.3
51.5
—
0
107.8
40.1
96.8
36
41.5
15.5
8.7
3.2
2.8
1
53
19.7
0.7
0.3
52.4
19.5
0.04
1 377.8
380.6
247.2
133.4
—
133.4
137.7
-4.3
7.1
-19.4
-16.6
26.3
-47.6
-0.03
1 377.8
339.7
215.4
124.2
—
122.7
116.9
7.4
11.5
4.4
23.3
-1.5
25
0.02
1 377.8
368.5
233.4
135.1
—
157.8
143.2
-8.1
13
0.1
5
-6.8
10.4
0.01
1 377.8
261.4
122.9
138.5
—
107
108.5
30
6.8
14.7
51.5
0.3
48.7
0.04
1 377.8
472.7
237.3
235.4
—
145.7
200
35.4
3.7
65.7
104.8
17.5
84.5
0.06
1 377.8
377.8
219.2
158.6
—
123.2
119.8
38.8
0.7
8.2
47.7
0.9
45.7
0.03
1 377.8
381.3
199
182.3
—
149.1
121
61.4
6.1
-12.9
54.5
0.3
52.5
0.04
1 377.8
243
98.5
144.5
—
113.1
116.7
27.8
4.8
22.5
55.1
1.4
46.7
0.03
1 377.8
454.9
190.7
264.2
—
195.2
215.5
48.7
15.2
34.3
98.2
6.8
82.3
0.06
1 377
188.4
68.4
120.1
—
122
120.2
-0.2
9.2
21
30
-0.9
25.8
0.02
1 378.1
211.9
95.4
116.5
—
100.3
100.8
15.7
17.7
23.7
57.1
-6.9
66.5
0.05
1 377.8
173.7
50.1
123.6
—
102
107.5
16.1
13
16.5
45.5
2.3
44.3
0.03
1 377.8
162.8
57.2
105.5
—
107.9
114.5
-9
4
19
14
-1.7
14.9
0.01
1 416
157.3
48.3
109
—
66
68.5
40.5
19.7
20.2
80.4
0.9
75.6
0.06
1 368.6
133.1
40.9
92.2
—
61.3
67.1
25.1
12.1
16.2
53.4
5.1
49.2
0.03
1 732
94.1
14.4
79.7
—
66.1
70.3
9.4
21.3
15.8
46.5
3.2
41.8
0.03
1 360.3
101
29.2
71.8
—
79.7
91.2
-19.4
11.4
18.3
10.4
-1.8
9.2
0.01
1 342.9
120.2
40.3
79.9
—
51.2
54
25.9
25.1
14.2
65.1
4.1
59.4
0.04
1 357.7
87.8
29.6
58.3
—
42.7
46.2
12
10.5
16.5
39.1
2.6
34.9
0.03
1 342.7
77.5
12.2
65.3
—
61.1
64.6
0.7
18.9
17.4
37
3.1
33.3
0.02
1 341
161.9
43.5
118.4
—
70.5
68.7
49.7
20.8
29.6
100.1
10.6
89
0.07
1 341