Отчётность Gosuncn Technology
30
Gosuncn Technology 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
609.47
100
422.17
69.3
187.29
30.7
78.008
12.8
160.1
26.3
236.67
38.8
-49.379
-8.1
5.395
0.9
-0.281
-0.05
-44.238
-7.3
-5.042
-0.8
-36.412
-6
-0.021
1 737.78
383.35
100
255.37
66.6
127.98
33.4
69.293
18.1
85.211
22.2
145.74
38
-17.765
-4.6
4.572
1.2
-0.828
-0.2
-13.928
-3.6
3.639
0.9
-18.813
-4.9
-0.011
1 737.78
456.64
100
325.9
71.4
130.74
28.6
64.542
14.1
101.83
22.3
160.86
35.2
-30.119
-6.6
8.617
1.9
-0.109
-0.02
-21.565
-4.7
5.952
1.3
-25.698
-5.6
-0.015
1 738.38
349.39
100
241.98
69.3
107.41
30.7
61.615
17.6
90.713
26
134.4
38.5
-26.989
-7.7
1.284
0.4
0.47
0.1
-25.19
-7.2
-0.48
-0.1
-22.327
-6.4
-0.013
1 737.18
677
100
513.7
75.9
163.3
24.1
76.724
11.3
250.3
37
334.52
49.4
-171.22
-25.3
-0.034
-0.005
-0.871
-0.1
-171.4
-25.3
32.553
4.8
-198.96
-29.4
-0.113
1 761.79
545.28
100
393.48
72.2
151.8
27.8
74.907
13.7
111.21
20.4
182.33
33.4
-30.533
-5.6
8.492
1.6
10.104
1.9
-11.927
-2.2
-4.514
-0.8
-8.076
-1.5
-0.004
1 917.21
708.1
100
520.67
73.5
187.44
26.5
80.742
11.4
100.85
14.2
180.74
25.5
6.701
0.9
10.366
1.5
-0.037
-0.005
17.045
2.4
2.654
0.4
15.464
2.2
0.01
1 534.41
402.56
100
309.95
77
92.608
23
75.718
18.8
111.79
27.8
187.9
46.7
-95.293
-23.7
1.362
0.3
-0.039
-0.01
-93.925
-23.3
-11.015
-2.7
-80.896
-20.1
-0.047
1 737.18
1 098.57
100
789.72
71.9
308.85
28.1
112.23
10.2
204.37
18.6
292.81
26.7
16.041
1.5
3.038
0.3
-3.175
-0.3
16.178
1.5
-3.398
-0.3
18.738
1.7
0.011
1 737.18
515.32
100
368.53
71.5
146.8
28.5
80.701
15.7
91.387
17.7
164.52
31.9
-17.725
-3.4
74.72
14.5
4.449
0.9
61.529
11.9
2.017
0.4
63.781
12.4
0.049
1 288.91
668.43
100
501.6
75
166.83
25
75.605
11.3
111.55
16.7
169.98
25.4
-3.144
-0.5
13.799
2.1
-0.421
-0.06
10.242
1.5
-4.92
-0.7
17.19
2.6
0.01
1 719.05
390.6
100
277.2
71
113.5
29.1
87.7
22.5
120.2
30.8
192.5
49.3
-79.1
-20.3
10
2.6
0.3
0.08
-68.8
-17.6
-6.2
-1.6
-56.4
-14.4
-0.03
1 746.2
856.7
100
654.6
76.4
202.1
23.6
181.1
21.1
313.9
36.6
1 240.6
144.8
-1 038.5
-121.2
11.6
1.4
1.7
0.2
-1 025.2
-119.7
-35.5
-4.1
-987.3
-115.2
-0.57
1 737
530.3
100
426.2
80.4
104.1
19.6
83.4
15.7
129.2
24.4
203.7
38.4
-99.5
-18.8
7.2
1.4
0.8
0.2
-91.5
-17.3
-28.2
-5.3
-58.6
-11.05
-0.03
1 755.3
558.1
100
377.6
67.7
180.5
32.3
85.6
15.3
111.9
20.1
184.7
33.1
-4.2
-0.8
-0.7
-0.1
2.7
0.5
-2.2
-0.4
-4.9
-0.9
2.1
0.4
—
1 761.9
380.9
100
285.7
75
95.2
25
79.2
20.8
117.1
30.7
184.8
48.5
-89.6
-23.5
10
2.6
4.9
1.3
-74.6
-19.6
-9.1
-2.4
-59
-15.5
-0.03
1 747.1
530.1
100
452.9
85.4
77.2
14.6
115.1
21.7
231
43.6
1 345.5
253.8
-1 268.3
-239.3
9.4
1.8
-3
-0.6
-1 261.9
-238.05
-23.8
-4.5
-1 218
-229.8
-0.71
1 719
549.2
100
473.3
86.2
75.9
13.8
109.1
19.9
126.6
23.1
233.2
42.5
-157.3
-28.6
18.5
3.4
2.9
0.5
-135.7
-24.7
-11.1
-2.02
-124.4
-22.7
-0.07
1 725.3
603.4
100
366.2
60.7
237.2
39.3
108.5
18
104.9
17.4
184.4
30.6
52.8
8.8
8.5
1.4
-7.9
-1.3
53.4
8.8
1.1
0.2
51.1
8.5
0.03
1 689.1
1 010.5
100
688.1
68.1
322.4
31.9
89.9
8.9
121.8
12.1
207.2
20.5
115.2
11.4
16.8
1.7
14.1
1.4
146
14.4
13.3
1.3
134
13.3
0.08
1 779.9
1 012.2
100
699.5
69.1
312.7
30.9
74.7
7.4
164.4
16.2
227
22.4
85.7
8.5
37.7
3.7
6.4
0.6
129.8
12.8
-27.4
-2.7
146.3
14.5
0.08
1 764.5
1 150
100
766.6
66.7
383.4
33.3
104.6
9.1
108.3
9.4
225.9
19.6
157.5
13.7
8.6
0.7
-1.7
-0.1
164.4
14.3
15.4
1.3
142.7
12.4
0.08
1 711.5
598.3
100
351.1
58.7
247.2
41.3
—
0
146.1
24.4
123.3
20.6
123.9
20.7
20.1
3.4
1.9
0.3
145.9
24.4
21.3
3.6
129.7
21.7
0.08
1 705.4
802.3
100
508.5
63.4
293.9
36.6
—
0
192.5
24
171.4
21.4
122.4
15.3
10.1
1.3
—
0
132.4
16.5
16.4
2
120.9
15.1
0.07
1 779.6
879.7
592
287.7
—
184.8
170.4
117.3
25.8
-6.7
136.3
13.6
117.7
0.07
1 621.1
526.9
335
191.9
39
68
96.4
95.5
10.9
1.8
108.2
13.7
99.4
0.06
1 635.6
563.4
367.6
195.9
—
92.4
73.8
122.1
17.9
-7.6
132.3
16.9
120.1
0.07
1 650.1
267
148.9
118.1
—
72.6
71.9
46.2
12.8
20
78.8
11.4
71
0.04
1 609.1
376.5
152
224.5
—
130.9
142.6
81.9
15.5
22.3
119.7
3.3
115.4
0.07
1 595.2
319.1
207.1
112.1
—
74.5
75.8
36.2
14.2
30.8
81.2
13.4
68.4
0.04
1 616
379.7
255.4
124.3
—
68.9
76.1
48.2
22
7.8
78
9.9
67.8
0.04
1 605.2
232.3
116.2
116.1
—
56.6
62.5
53.6
10.6
12.6
76.8
13.4
64.4
0.04
1 608.7
464.5
330.2
134.3
—
75
79.1
55.1
17.9
16.8
89.8
9.7
79.2
0.06
1 316.2
253.9
202.4
51.5
—
36.9
36.4
15
4.1
2.9
22.1
2.4
19.7
0.02
1 055.1
200.8
150.2
50.6
—
33.4
36.5
14.2
7.4
1.6
23.1
6
17.2
0.02
1 055.1
161.4
96.7
64.8
—
49.6
47.6
17.1
4.8
5.4
27.3
3.3
24
0.02
1 055.1
254.9
197.9
56.9
—
26.2
37
20
13
67.7
100.6
17
78.4
0.07
1 055.1
243
191.7
51.3
—
30
34.9
16.4
3.1
4.6
24.1
1.6
16.6
0.02
1 055.1
147.6
88.9
58.7
—
49.3
46.3
12.3
-3.1
5.9
15.1
2.5
15.3
0.01
1 056.3
91.9
54.2
37.6
—
32.1
32.1
5.5
5
6.4
17
1.9
18.7
0.02
1 058.1
247.4
170.5
77
—
25.4
40.4
36.5
2.1
9.8
48.4
4.4
35.2
0.03
1 105.8
128.2
80.2
48.1
—
35
35.8
12.2
1.6
5.8
19.7
6.4
11.1
0.01
1 022.6
137
86
51
—
40.6
40.8
10.2
2.2
5.1
17.6
1.2
18.8
0.02
1 034.4
24.1
18.4
5.7
—
28.1
28.2
-22.4
2.3
5.1
-15
-0.1
-11.3
-0.01
1 022.6
148
126.1
21.9
—
47.4
133
-111.2
2.4
81.3
-27.5
5
-31.7
-0.03
1 022.6