Отчётность Unilumin
30
Unilumin 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
1 770.32
1 272.61
497.71
106.57
345.78
444.54
53.178
-88.9
-1.413
-36.81
-4.396
-30.231
-0.028
1 089.09
1 671.07
100
1 222.11
73.1
448.96
26.9
97.305
5.8
366
21.9
456.52
27.3
-7.565
-0.5
87.477
5.2
-1.14
-0.07
78.971
4.7
7.469
0.4
76.662
4.6
0.07
1 099.19
1 627.56
100
1 115.52
68.5
512.05
31.5
75.722
4.7
271.9
16.7
356.98
21.9
155.07
9.5
25.138
1.5
-0.489
-0.03
179.13
11
36.223
2.2
144.57
8.9
0.133
1 089.09
2 160.47
100
1 631.94
75.5
528.53
24.5
115.98
5.4
471.48
21.8
756.65
35
-228.12
-10.6
-8.01
-0.4
1.069
0.05
-235.03
-10.9
-37.205
-1.7
-190.2
-8.8
-0.198
959.57
1 750.17
100
1 249.92
71.4
500.24
28.6
84.015
4.8
290.28
16.6
391.98
22.4
108.26
6.2
48.228
2.8
-6.011
-0.3
149.82
8.6
20.889
1.2
131.82
7.5
0.121
1 093.76
1 618.29
100
1 169.35
72.3
448.94
27.7
81.753
5.1
336.98
20.8
453.12
28
-4.178
-0.3
55.292
3.4
0.71
0.04
51.822
3.2
8.895
0.5
44.379
2.7
0.041
1 095.13
1 547.02
100
1 171.98
75.8
375.04
24.2
67.693
4.4
221.81
14.3
275.47
17.8
99.574
6.4
-4.08
-0.3
1.461
0.09
96.926
6.3
19.057
1.2
77.629
5
0.071
1 093.36
2 396.04
100
1 884.06
78.6
511.98
21.4
94.034
3.9
402.07
16.8
664.57
27.7
-152.6
-6.4
130.55
5.4
-1.337
-0.06
-22.65
-0.9
10.465
0.4
-25.042
-1.05
-0.022
1 118.77
1 901.31
100
1 385.65
72.9
515.66
27.1
83.678
4.4
283.29
14.9
373.87
19.7
141.79
7.5
-10.223
-0.5
-1.12
-0.06
130.05
6.8
15.224
0.8
116.4
6.1
0.106
1 094.41
1 646.17
100
1 265.71
76.9
380.46
23.1
72.953
4.4
285.12
17.3
343.23
20.9
37.229
2.3
-22.456
-1.4
5.682
0.3
20.458
1.2
9.242
0.6
14.342
0.9
0.013
1 095.57
1 285.6
100
965.8
75.1
319.8
24.9
53.8
4.2
191.2
14.9
220.2
17.1
99.5
7.7
-10.8
-0.8
-0.7
-0.05
88
6.8
12.8
1
76.6
6
0.08
982.3
1 801.8
100
1 404
77.9
397.8
22.1
65.1
3.6
245
13.6
402.4
22.3
-4.6
-0.3
-40.4
-2.2
4
0.2
-42.2
-2.3
-6.3
-0.3
-36.2
-2.009
-0.03
1 066.6
1 299.5
100
954.5
73.5
345
26.5
65.6
5
178.3
13.7
238
18.3
107
8.2
-28.6
-2.2
-1.9
-0.1
76.5
5.9
4.4
0.3
74.5
5.7
0.08
924.9
1 043.5
100
788.1
75.5
255.4
24.5
48.7
4.7
199.2
19.1
228.9
21.9
26.5
2.5
-11
-1.05
-0.3
-0.03
15.1
1.4
8.4
0.8
11.2
1.1
0.01
838
817.1
100
541.8
66.3
275.3
33.7
44.6
5.5
168.7
20.6
194.9
23.9
80.3
9.8
0.2
0.02
-3.2
-0.4
77.3
9.5
14.5
1.8
68.3
8.4
0.09
767.7
1 604.3
100
1 149.3
71.6
455
28.4
76
4.7
256.1
16
380.6
23.7
74.4
4.6
50.2
3.1
14.7
0.9
138.8
8.7
4.6
0.3
127.1
7.9
0.15
824.7
1 457.7
100
1 038.5
71.2
419.2
28.8
56.8
3.9
208
14.3
255.5
17.5
163.7
11.2
10.4
0.7
-0.3
-0.02
173.8
11.9
21.7
1.5
148
10.2
0.16
922.6
1 424.3
100
971.6
68.2
452.7
31.8
58.9
4.1
197.9
13.9
250.5
17.6
202.3
14.2
0.9
0.06
1.5
0.1
204.7
14.4
32.4
2.3
172.5
12.1
0.19
922.1
1 118
100
780.4
69.8
337.5
30.2
43.1
3.9
175.3
15.7
207.4
18.6
130.2
11.6
-31.6
-2.8
-0.3
-0.03
98.2
8.8
18.8
1.7
82.4
7.4
0.09
912.9
1 339.1
100
907
67.7
432.1
32.3
73.2
5.5
205.4
15.3
301.8
22.5
130.3
9.7
-20.2
-1.5
-6
-0.4
103.9
7.8
7.2
0.5
88.7
6.6
0.1
912.5
1 150
100
804
69.9
346
30.1
54.7
4.8
160.9
14
235.9
20.5
110.1
9.6
16.8
1.5
3.7
0.3
130.6
11.4
8.5
0.7
122.5
10.7
0.13
913.9
1 175.8
100
796.5
67.7
379.4
32.3
—
0
187.4
15.9
215
18.3
164.4
14
21.2
1.8
1.6
0.1
187.1
15.9
32.9
2.8
148.5
12.6
0.16
913.1
859.4
100
629
73.2
230.4
26.8
—
0
146.3
17
143.6
16.7
86.8
10.1
-27.3
-3.2
3.7
0.4
63.1
7.3
9.8
1.1
52.6
6.1
0.06
914.1
1 066.7
784.1
282.5
—
166.6
179.6
103
-17.5
-14.3
70.7
-2.5
69.5
0.09
758.4
743.6
515.1
228.6
—
121.1
126.4
102.1
-14.2
2.8
90.5
11.6
78.5
0.09
908.7
679.5
459
220.5
—
109.6
117
103.5
-9.2
7.4
101.7
15.8
86.6
0.1
909.2
540.7
382
158.7
—
101.7
102
56.7
-0.8
5.7
61.6
11.8
49.7
0.05
906.2
537.9
400.6
137.2
—
104.3
131.6
5.6
22.2
5.8
33.6
-4.4
37.9
0.05
819.4
536.6
373.6
162.9
—
80.7
87.4
75.6
0.9
1.5
78
14.7
63
0.08
829
402.9
275.5
127.4
—
71.5
81.2
46.2
5
3.1
54.3
9
45.4
0.05
829.7
268.6
190.6
78
—
54.8
53.7
24.3
-2
1.2
23.5
3.2
20.2
0.02
827.5
347.3
264.2
83.1
—
74.4
83.9
-0.8
4
13.2
16.5
-1.6
18
0.02
1 116.9
335
230.2
104.8
—
55.8
59.3
45.4
7.7
1.6
54.8
8.5
38.5
0.05
728.9
411.5
265.6
145.9
—
64.7
71.5
74.4
0.8
1.7
76.8
10.8
49.3
0.07
731
212.6
145
67.6
—
54.4
53.5
14.1
0.6
2.6
17.3
3.3
7.8
0.01
731
284.3
205.9
78.4
—
52.1
63.3
15.1
0.9
3.1
19.1
-3.9
19.1
0.03
731
243.3
173.1
70.2
—
46.7
44.5
25.7
-1.7
4.5
28.6
6.6
17.9
0.02
729.9
264.6
183.9
80.8
—
47.2
47.5
33.2
0.7
1.8
35.7
8.8
18.8
0.03
732.9
181.1
130.6
50.6
—
37.2
40
10.5
-0.7
1.4
11.3
2.8
5
0.01
727.7
232.1
175.5
56.6
—
40
43.3
13.3
-0.6
-1.1
11.6
2.7
6.9
0.01
727.7
226.8
171.7
55
—
38.5
40.1
15
-0.8
4.4
18.6
2.6
14.7
0.02
727.7
182.3
136.5
45.8
—
37.1
40
5.8
-0.5
5.2
10.5
2.1
7
0.01
727.7
147.7
107.4
40.3
—
33.6
34.4
6
-1.1
3.5
8.4
1.7
4.2
0.01
727.7
198.2
147.3
51
—
41.8
44.4
6.5
-0.2
0.9
7.2
1.3
4.4
0.01
727.7