Отчётность Business-intelligence of
30
Business-intelligence of 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
526.58
309.42
217.16
103.77
68.215
168.38
48.771
-1.883
0.327
38.642
-3.402
42.317
0.037
1 152.38
425.63
280.08
145.55
103.06
58.26
156.19
-10.638
-1.025
6.305
-3.664
-25.403
21.803
0.019
1 152.38
501.38
100
299.68
59.8
201.7
40.2
132.3
26.4
53.967
10.8
150.5
30
51.208
10.2
-6.383
-1.3
1.345
0.3
46.429
9.3
-0.596
-0.1
45.964
9.2
0.04
1 152.38
863.76
100
728.77
84.4
134.99
15.6
124.13
14.4
170.21
19.7
650.34
75.3
-515.35
-59.7
-5.228
-0.6
-0.081
-0.009
-521.1
-60.3
-48.021
-5.6
-469.18
-54.3
-0.407
1 152.38
532.45
100
318.38
59.8
214.07
40.2
99.144
18.6
62.667
11.8
157.01
29.5
57.057
10.7
-12.941
-2.4
-0.407
-0.08
43.739
8.2
-2.47
-0.5
48.914
9.2
0.042
1 152.38
422.93
100
272.14
64.3
150.78
35.7
84.84
20.1
54.839
13
142.23
33.6
8.556
2
2.195
0.5
6.894
1.6
17.501
4.1
-0.811
-0.2
17.73
4.2
0.015
1 152.38
469.59
100
270.68
57.6
198.9
42.4
116.5
24.8
50.59
10.8
136.69
29.1
62.208
13.2
-18.189
-3.9
-0.011
-0.002
44.9
9.6
2.729
0.6
41.396
8.8
0.036
1 152.38
979.78
100
616.26
62.9
363.52
37.1
127.5
13
141.27
14.4
303.05
30.9
60.478
6.2
-1.397
-0.1
-0.532
-0.05
59.792
6.1
-27.709
-2.8
90.847
9.3
0.08
1 140.12
620.75
100
395.9
63.8
224.85
36.2
72.115
11.6
55.507
8.9
123.18
19.8
101.67
16.4
18.534
3
-1.991
-0.3
118.23
19
9.561
1.5
104.9
16.9
0.087
1 209.16
442.79
100
252.68
57.1
190.12
42.9
71.067
16
77.341
17.5
145.04
32.8
45.077
10.2
-4.134
-0.9
3.705
0.8
44.415
10
0.873
0.2
41.535
9.4
0.039
1 068.05
426.3
100
223.3
52.4
203
47.6
111
26
60
14.1
132.6
31.1
70.5
16.5
-3.6
-0.8
3.8
0.9
70.7
16.6
3.8
0.9
64.7
15.2
0.06
1 056.2
927.9
100
489.1
52.7
438.7
47.3
122.5
13.2
120.5
13
305.7
32.9
133
14.3
-0.9
-0.1
3.2
0.3
135.1
14.6
9.3
1
117.2
12.6
0.1
1 146.9
455.8
100
254.9
55.9
200.9
44.1
79.2
17.4
62.2
13.6
98.3
21.6
102.6
22.5
4.2
0.9
0.8
0.2
107.5
23.6
6
1.3
97.3
21.3
0.09
1 080.8
373.4
100
219.1
58.7
154.3
41.3
69.1
18.5
57
15.3
113
30.3
41.3
11.1
-8.7
-2.3
9
2.4
41.4
11.1
0.5
0.1
43.8
11.7
0.04
1 055.7
331.4
100
169.9
51.3
161.5
48.7
80.9
24.4
51.1
15.4
109.6
33.1
51.9
15.7
-3.9
-1.2
1.9
0.6
50
15.1
5.2
1.6
43.6
13.2
0.04
1 056.7
1 045
100
509.1
48.7
535.9
51.3
68.7
6.6
110.3
10.6
188.6
18
347.3
33.2
-0.9
-0.09
3.5
0.3
350.4
33.5
26.7
2.6
319.4
30.6
0.28
1 159.1
458.8
100
222.3
48.5
236.5
51.5
64.9
14.1
81.4
17.7
134.6
29.3
101.9
22.2
2.6
0.6
1.6
0.3
106.1
23.1
9.5
2.1
97.5
21.3
0.09
1 083.7
362
100
195.5
54
166.5
46
95.2
26.3
58.4
16.1
133.4
36.9
33.1
9.1
2.4
0.7
3.3
0.9
38.7
10.7
-3.8
-1.05
43.1
11.9
0.04
1 056.7
284.6
100
143.4
50.4
141.2
49.6
28.2
9.9
72.2
25.4
92.4
32.5
48.8
17.1
1.2
0.4
-0.8
-0.3
49.3
17.3
8.4
3
43.4
15.2
0.04
1 056.7
1 044.2
100
507.5
48.6
536.7
51.4
40.3
3.9
95.5
9.1
164.4
15.7
372.2
35.6
9.4
0.9
-12.1
-1.2
369.9
35.4
26.7
2.6
335.8
32.2
0.34
976
373.1
100
195
52.3
178.1
47.7
25.9
6.9
78.9
21.1
90.9
24.4
87.2
23.4
5.8
1.6
—
0
93
24.9
13.8
3.7
76.2
20.4
0.07
1 056.7
348.3
100
196.9
56.5
151.4
43.5
—
0
93.8
26.9
82.9
23.8
68.4
19.6
10.2
2.9
2.2
0.6
80.9
23.2
8.2
2.4
70.2
20.2
0.07
1 046.1
230.6
100
125.4
54.4
105.2
45.6
—
0
81
35.1
71.5
31
33.8
14.7
8.7
3.8
-0.1
-0.04
42.3
18.3
6.9
3
36.1
15.7
0.03
1 034.4
708.4
330.6
377.8
—
98.3
111.6
266.1
12.5
33.1
311.4
32.7
273.5
0.26
1 034.4
250.4
137.9
112.5
—
66.4
61
51.5
8.5
0.8
60.5
4.7
53.6
0.05
1 034.4
322.5
189
133.6
—
82.7
80.7
52.8
12.4
0.5
65.7
8.5
54.8
0.05
1 034.4
224.7
113.1
111.6
—
62.9
61.7
49.9
6
2.9
58.8
11.2
48.8
0.05
1 034.6
606.7
320
286.7
—
67.5
117.5
169.2
20
45
234.3
20
207.7
0.2
1 034.3
222
111.6
110.4
—
65.1
68.2
42.1
7.9
5.9
55.9
5.2
50.9
0.05
1 033.4
265
170.1
94.8
—
59.5
59.6
35.3
-2.6
6.4
39.1
3.4
36
0.04
923.8
184.1
92.7
91.4
—
54.6
54.2
37.2
-3.7
3.4
36.9
3.7
33.3
0.04
903.8
459.4
248
211.4
—
69.4
68.3
143.2
-1.9
12.1
153.3
9.7
144.1
0.16
904.5
176.7
94.1
82.6
—
50
53.1
29.5
-3
4.8
31.4
2
29.4
0.03
903.4
171.7
93.4
78.4
—
46.2
49
29.3
-0.3
7.2
36.2
5
31
0.03
903.9
123.2
64.5
58.7
—
36.7
36.7
22
-0.2
4.6
26.5
2.7
24
0.03
900.5
292.4
144.1
148.3
—
49.4
52.8
95.4
-0.4
-0.7
94.3
9.5
84.8
0.1
829.3
105.2
63.9
41.3
—
31.4
31.4
9.9
-0.4
5.6
15.1
1
14.4
0.02
827
121.9
71.6
50.3
—
35.4
38.2
12.1
-0.8
3.2
14.4
-0.3
14.9
0.06
263.2
95.8
42.4
53.4
—
31.1
31.1
22.3
—
1.4
23.7
2.4
21.6
0.03
824.1
166.6
81.6
85
—
37.2
38.9
46.2
0.4
3
49.6
1.6
48.2
0.06
824.1
105
64.4
40.6
—
28.3
28.3
12.3
0.9
2.8
16
2.9
13.1
0.02
752.8
108.1
67.5
40.6
—
32.1
32.6
8
1.1
2.3
11.4
0.3
11.2
0.01
747.8
88.4
47.3
41.1
—
22.1
22.2
18.9
0.9
0.4
20.3
2.6
17.7
0.02
737.8
134.9
68.9
66
—
28.4
29.1
36.9
2
1.1
39.9
6.7
33.2
0.05
737.8