Отчётность Xiamen Meiya
30
Xiamen Meiya 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
295.32
154.06
141.26
104.17
173.45
271.56
-130.29
-1.855
-0.406
-132.56
-6.967
-118.94
-0.138
859.48
307.79
100
173.62
56.4
134.18
43.6
99.759
32.4
162.62
52.8
244.96
79.6
-110.78
-36
1.506
0.5
-0.214
-0.07
-109.49
-35.6
2.386
0.8
-110.78
-36
-0.129
859.48
147.37
100
65.996
44.8
81.375
55.2
102.04
69.2
164.53
111.6
254.85
172.9
-173.47
-117.7
-3.011
-2.04
-1.089
-0.7
-177.57
-120.5
0.347
0.2
-167.37
-113.6
-0.195
859.48
1 175.79
100
519.55
44.2
656.24
55.8
56.817
4.8
221.46
18.8
282.66
24
373.58
31.8
4.483
0.4
0.691
0.06
379.45
32.3
-9.971
-0.8
355.34
30.2
0.406
874.26
416.14
100
252.9
60.8
163.24
39.2
114.13
27.4
149.72
36
256.67
61.7
-93.426
-22.5
-4.103
-1
-0.778
-0.2
-98.307
-23.6
-2.847
-0.7
-94.7
-22.8
-0.118
803.94
367.96
100
188.69
51.3
179.27
48.7
101.09
27.5
152.35
41.4
237.28
64.5
-58.004
-15.8
-0.019
-0.005
-0.51
-0.1
-58.534
-15.9
2.076
0.6
-55.008
-14.9
-0.068
805.31
319.8
100
144.27
45.1
175.53
54.9
115.07
36
140.41
43.9
233.89
73.1
-58.359
-18.2
-2.811
-0.9
-1.459
-0.5
-62.63
-19.6
-0.667
-0.2
-57.769
-18.06
-0.072
802.35
1 293.72
100
578.56
44.7
715.16
55.3
134.74
10.4
271
20.9
393.07
30.4
322.09
24.9
4.085
0.3
-0.566
-0.04
325.6
25.2
16.273
1.3
277.32
21.4
0.379
731.96
450.98
100
175.57
38.9
275.41
61.1
98.391
21.8
161.56
35.8
250.16
55.5
25.254
5.6
0.499
0.1
-0.505
-0.1
25.249
5.6
-1.09
-0.2
25.298
5.6
0.03
841.95
516.63
100
219.27
42.4
297.37
57.6
109.08
21.1
153.83
29.8
260.29
50.4
37.08
7.2
2.501
0.5
-0.855
-0.2
38.726
7.5
1.97
0.4
39.553
7.7
0.049
806.78
273.9
100
100.1
36.5
173.8
63.5
106.5
38.9
122.8
44.8
211.3
77.1
-37.5
-13.7
1
0.4
-0.1
-0.04
-36.6
-13.4
-0.1
-0.04
-31.5
-11.5
-0.04
806
1 307.9
100
530.2
40.5
777.7
59.5
170.6
13
261.1
20
431.6
33
346.1
26.5
8.8
0.7
-0.2
-0.02
354.7
27.1
17.8
1.4
305.2
23.3
0.38
806.7
466.5
100
212.5
45.6
254.1
54.5
72.4
15.5
136
29.2
189.8
40.7
64.2
13.8
3
0.6
-0.9
-0.2
66.3
14.2
1.6
0.3
65.7
14.1
0.08
805.7
381.7
100
154.6
40.5
227.1
59.5
62.3
16.3
117
30.7
173.2
45.4
53.9
14.1
3
0.8
-3.2
-0.8
53.7
14.1
0.7
0.2
48.2
12.6
0.06
818.9
229.9
100
135
58.7
94.9
41.3
59.7
26
110.5
48.1
149.3
64.9
-54.3
-23.6
—
0
-0.1
-0.04
-54.5
-23.7
-0.6
-0.3
-44.5
-19.4
-0.06
791.6
1 204.4
100
538.6
44.7
665.8
55.3
95
7.9
235.9
19.6
314.5
26.1
351.3
29.2
1.3
0.1
0.4
0.03
353
29.3
16.7
1.4
323.8
26.9
0.4
803.5
279.6
100
100.5
35.9
179.1
64.1
77.8
27.8
141.8
50.7
216.6
77.5
-37.5
-13.4
-0.1
-0.04
-0.1
-0.04
-37.7
-13.5
-0.5
-0.2
-35.5
-12.7
-0.04
804.2
336.7
100
167.5
49.7
169.2
50.3
64.9
19.3
111.9
33.2
158.3
47
10.9
3.2
2.9
0.9
-0.7
-0.2
13.1
3.9
-0.7
-0.2
15.7
4.7
0.02
798.9
246.6
100
125.8
51
120.8
49
55.5
22.5
105.7
42.9
144
58.4
-23.1
-9.4
1.7
0.7
-1.2
-0.5
-22.7
-9.2
1.6
0.6
-14.3
-5.8
-0.02
794.3
876.9
100
363.9
41.5
513
58.5
95.4
10.9
190.4
21.7
300.6
34.3
212.4
24.2
69.2
7.9
-1
-0.1
280.5
32
17.1
2
255.8
29.2
0.32
787.3
241.7
100
91.3
37.8
150.4
62.2
50.7
21
115.2
47.7
140.5
58.1
9.9
4.1
0.3
0.1
-3.5
-1.4
6.7
2.8
3.1
1.3
7.6
3.1
0.01
787.3
297.3
100
132.1
44.4
165.2
55.6
—
0
147.7
49.7
140.7
47.3
24.5
8.2
12.6
4.2
-0.5
-0.2
36.6
12.3
1.8
0.6
34.6
11.6
0.04
794.5
184.7
100
78.6
42.6
106.1
57.4
—
0
121.9
66
102.8
55.7
3.3
1.8
0.8
0.4
0.1
0.05
4.1
2.2
3.9
2.1
5.2
2.8
0.01
795.2
744.2
100
272.1
36.6
472.1
63.4
67.2
9
154.8
20.8
243.7
32.7
228.4
30.7
3.5
0.5
-0.6
-0.08
231.3
31.1
25.2
3.4
205.9
27.7
0.28
743.3
222.1
100
69.8
31.4
152.3
68.6
35.6
16
87.2
39.3
116.2
52.3
36.1
16.3
1
0.5
0.1
0.05
37.2
16.7
6.6
3
33.2
14.9
0.04
787.3
225.5
100
93.8
41.6
131.7
58.4
—
0
120.8
53.6
109.9
48.7
21.8
9.7
5.3
2.4
-0.1
-0.04
27.1
12
0.3
0.1
29.2
12.9
0.04
808.7
144.8
100
58.9
40.7
85.9
59.3
—
0
102.1
70.5
85.7
59.2
0.2
0.1
1.6
1.1
-0.5
-0.3
1.3
0.9
2.5
1.7
3.4
2.3
—
779.6
553.7
100
219.3
39.6
334.4
60.4
—
0
185.9
33.6
209.4
37.8
125
22.6
1.7
0.3
26.9
4.9
153.7
27.8
14.3
2.6
136.6
24.7
0.18
779.6
185.3
100
57.5
31
127.7
68.9
—
0
102.6
55.4
107.4
58
20.4
11
-0.1
-0.05
5.8
3.1
26.1
14.1
5.5
3
22.6
12.2
0.03
786.6
154.6
100
44.7
28.9
109.9
71.1
—
0
94.8
61.3
99.5
64.4
10.5
6.8
2.2
1.4
7.8
5
20.3
13.1
2.4
1.6
22.4
14.5
0.03
749.2
104.3
100
38.3
36.7
66.1
63.4
—
0
81
77.7
84.6
81.1
-18.6
-17.8
-0.8
-0.8
20.9
20
1.5
1.4
0.7
0.7
1.1
1.1
—
779.6
418.5
100
155.3
37.1
263.2
62.9
—
0
138.6
33.1
153.3
36.6
109.9
26.3
-0.2
-0.05
17.2
4.1
126.9
30.3
13.5
3.2
97.6
23.3
0.14
709.1
144.9
100
47.6
32.9
97.3
67.1
—
0
75.6
52.2
76.3
52.7
20.9
14.4
-0.5
-0.3
3.9
2.7
24.3
16.8
6.2
4.3
16.6
11.5
0.02
709.1
120.9
100
45
37.2
75.9
62.8
—
0
69.4
57.4
72.3
59.8
3.6
3
0.4
0.3
15.4
12.7
19.4
16
0.5
0.4
18.1
15
0.03
709.1
78.9
100
25.1
31.8
53.8
68.2
—
0
58.6
74.3
60.5
76.7
-6.7
-8.5
1.3
1.6
7.7
9.8
2.3
2.9
0.1
0.1
0.9
1.1
—
709.1
335.3
100
126.7
37.8
208.7
62.2
—
0
110.8
33
117.3
35
91.4
27.3
-0.1
-0.03
3.5
1
94.8
28.3
8.1
2.4
86.3
25.7
0.12
706.8
106.3
100
36.7
34.5
69.6
65.5
—
0
54.5
51.3
57.9
54.5
11.7
11
0.7
0.7
4.3
4
16.7
15.7
2
1.9
11
10.3
0.02
709.8
99.7
100
38.3
38.4
61.4
61.6
—
0
47.7
47.8
44
44.1
17.4
17.5
1
1
5.2
5.2
23.5
23.6
3.3
3.3
17.9
18
0.03
709.8
61.8
100
25
40.5
36.8
59.5
—
0
42.6
68.9
44.4
71.8
-7.6
-12.3
1.6
2.6
8.5
13.8
2.5
4
0.6
1
-0.6
-1
—
709.8
186.6
100
61.7
33.1
124.9
66.9
—
0
76.9
41.2
81.8
43.8
43.1
23.1
1.4
0.8
8.7
4.7
53.1
28.5
5.7
3.1
42.1
22.6
0.06
709.8