Отчётность Youkeshu
30
Youkeshu 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
109.34
84.494
24.842
3.825
64.285
105.6
-80.756
-4.091
-1.405
-86.253
3.164
-83.177
-0.197
422.11
114.48
83.939
30.54
2.308
77.515
69.733
-39.193
7.006
-1.544
-33.748
2.378
-38.164
-0.09
422.11
120.75
100
85.954
71.2
34.795
28.8
5.945
4.9
41.226
34.1
46.525
38.5
-11.731
-9.7
-6.237
-5.2
-1.392
-1.2
-19.232
-15.9
-0.497
-0.4
-21.122
-17.5
-0.05
422.44
149.16
100
57.41
38.5
91.748
61.5
—
0
152.17
102
266.42
178.6
-174.67
-117.1
-6.896
-4.6
-2.185
-1.5
-184.1
-123.4
47.139
31.6
-233.28
-156.4
-0.531
439.43
201.89
100
169.96
84.2
31.932
15.8
4.266
2.1
74.773
37
88.147
43.7
-56.215
-27.8
8.286
4.1
-2.249
-1.1
-50.015
-24.8
-2.882
-1.4
-49.643
-24.6
-0.119
415.61
192.81
100
150.01
77.8
42.798
22.2
6.475
3.4
88.439
45.9
98.611
51.1
-55.813
-28.9
6.615
3.4
-3.532
-1.8
-52.551
-27.3
-0.24
-0.1
-56.832
-29.5
-0.137
415.61
230.28
100
163.25
70.9
67.026
29.1
3.604
1.6
83.964
36.5
87.133
37.8
-20.106
-8.7
-12.634
-5.5
-0.483
-0.2
-33.748
-14.7
-3.011
-1.3
-27.001
-11.7
-0.065
415.61
287.87
100
945.3
328.4
-657.43
-228.4
6.116
2.1
16.386
5.7
841.62
292.4
-1 499.05
-520.7
-30.025
-10.4
-5.744
-2
-1 533.74
-532.8
15.074
5.2
-1 520.37
-528.1
-3.791
401
299.19
100
164.34
54.9
134.86
45.1
3.276
1.1
256.85
85.8
352.08
117.7
-217.23
-72.6
-15.803
-5.3
-1.018
-0.3
-234.07
-78.2
-13.892
-4.6
-206.89
-69.1
-0.479
431.84
379.2
100
859.33
226.6
-480.13
-126.6
8.924
2.4
452.54
119.3
444.7
117.3
-924.83
-243.9
-6.784
-1.8
-2.556
-0.7
-933.95
-246.3
-20.994
-5.5
-925.11
-244
-2.252
410.75
797.7
100
362.7
45.5
435
54.5
4.6
0.6
433.9
54.4
437.2
54.8
-2.2
-0.3
-17.7
-2.2
-3.9
-0.5
-24
-3.009
—
0
-23.7
-3
-0.06
423.7
1 719.2
100
842.2
49
877
51
23.2
1.3
925.4
53.8
1 720.1
100.1
-843.1
-49.04
-12.7
-0.7
-3.4
-0.2
-859
-50
87.2
5.1
-943.6
-54.9
-2.33
405.1
940.6
100
312.2
33.2
628.4
66.8
7.7
0.8
579.4
61.6
599.3
63.7
29.1
3.1
-31.9
-3.4
-3.9
-0.4
-6.7
-0.7
0.8
0.09
-7.3
-0.8
-0.02
423.7
739.7
100
5.5
0.7
734.2
99.3
15.3
2.1
654.1
88.4
657.3
88.9
76.9
10.4
3.1
0.4
-6.1
-0.8
73.4
9.9
11.8
1.6
62.2
8.4
0.14
432.7
1 627
100
1 073.6
66
553.4
34
13
0.8
513.9
31.6
532.5
32.7
20.9
1.3
1.3
0.08
-0.6
-0.04
21.6
1.3
4.3
0.3
17.9
1.1
0.04
419.7
1 585.6
100
758.9
47.9
826.7
52.1
13
0.8
817.5
51.6
946
59.7
-119.3
-7.5
1
0.06
-1.8
-0.1
-119.9
-7.6
-9.5
-0.6
-110.7
-7
-0.28
399.9
1 156.4
100
557.8
48.2
598.6
51.8
12.1
1
466
40.3
501.7
43.4
96.9
8.4
14.7
1.3
-0.4
-0.03
112.3
9.7
17.4
1.5
95.2
8.2
0.22
426.2
955.6
100
540.4
56.6
415.2
43.4
9.4
1
318.1
33.3
344.2
36
71
7.4
17.4
1.8
-2.7
-0.3
86.6
9.1
15
1.6
71.4
7.5
0.17
426.5
169.8
100
127
74.8
42.8
25.2
9.8
5.8
40.4
23.8
46.1
27.1
-3.3
-1.9
-4.5
-2.7
—
0
-7.8
-4.6
-0.4
-0.2
-6.4
-3.8
-0.02
290.3
364.8
100
205.1
56.2
159.8
43.8
11.8
3.2
46
12.6
106.2
29.1
53.5
14.7
-0.7
-0.2
-1.8
-0.5
45.6
12.5
3.8
1
45.6
12.5
0.16
284.2
202.4
100
164.9
81.5
37.4
18.5
12.2
6
41
20.3
76.5
37.8
-39.1
-19.3
0.2
0.1
—
0
-38.6
-19.07
-6.1
-3.01
-28.5
-14.08
-0.1
290.7
197.2
100
143.1
72.6
54.1
27.4
—
0
55.5
28.1
56.8
28.8
-2.7
-1.4
2.4
1.2
-0.1
-0.05
-0.5
-0.3
-0.7
-0.4
-0.2
-0.1
—
290
131.4
100
82.6
62.9
48.9
37.2
—
0
50.8
38.7
44.1
33.6
4.8
3.7
2.3
1.8
—
0
7
5.3
1.3
1
7.2
5.5
0.02
292.1
436.6
299.9
136.7
11.8
47.3
109
27.8
14.3
1.3
43.5
10.8
35.6
0.12
292.1
254.1
164.5
89.7
9.3
37.7
51.8
37.8
13.4
0.1
51.3
—
53.3
0.18
292.1
176.2
107.6
68.5
—
49.3
53
15.6
0.1
—
15.8
4.5
13.5
0.05
292.1
128.2
82.8
45.4
—
49.3
46.9
-1.5
3.1
2.6
4.3
1.3
5.8
0.02
292.1
268.4
155.7
112.7
—
45.3
67.2
45.4
0.2
6.4
51.7
9.9
44.4
0.16
270.5
198.8
114.5
84.3
—
42.7
52.6
31.7
2.9
1.4
35.9
8.3
29.6
0.1
292.1
163.7
104.6
59.1
—
40
44.4
14.7
8.3
1.2
23.9
4.9
20.3
0.07
292.1
93.3
56.7
36.6
—
39.5
39.4
-2.9
3.9
1
2.1
0.2
3
0.01
245.5
94.1
59.6
34.5
—
39.7
45.2
-10.7
3.6
2.4
-4.8
-0.2
-3.4
-0.01
244.9
76.4
44.9
31.5
—
37.9
38.3
-6.8
5.3
1.6
—
1.1
0.4
—
244.9
81.5
46.4
35
—
34.2
35.1
-0.1
3.4
2
5.3
1
4.1
0.02
244.9
42.5
20.3
22.3
—
27.3
27.1
-4.9
3.6
1.7
0.5
0.1
0.7
—
237.6
56.8
29.9
26.9
—
30.8
31.3
-4.4
5.1
2.2
2.9
1.1
5.9
0.02
237.6
30.9
13.6
17.3
—
25.2
25.7
-8.5
5.7
2.6
-0.1
0.2
-1.9
-0.01
237.6
42.6
17.9
24.7
—
26.8
27.9
-3.2
4.1
3.8
4.7
1.1
3.1
0.01
237.6
42.5
15.7
26.8
—
29.1
29.5
-2.7
4.1
3.2
4.6
0.8
3.1
0.01
237.6
48.3
22.3
25.9
—
27.3
30
-4
6.1
3.1
5.2
1.3
3.8
0.02
237.6
33.9
14
19.9
—
22.7
24.6
-4.7
4.5
1.7
1.5
0.5
0.6
—
237.6
38.3
17.8
20.5
—
25.9
26.5
-5.9
4.5
1.9
0.5
0.3
-0.4
—
237.6
37.5
13.5
24
—
26.3
27
-3
4.9
1.7
3.6
0.4
2.9
0.01
237.6
39.8
20.1
19.7
—
26.7
27
-7.3
6.7
2.3
1.8
-0.3
1.6
0.01
237.6