Отчётность Newcapec
30
Newcapec 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
238.48
117.62
120.86
25.006
89.699
104.54
16.316
3.329
-0.915
18.728
0.393
21.875
0.047
466.86
178.39
79.903
98.484
32.193
76.464
102.83
-4.349
1.178
-0.038
-3.213
1.121
-2.419
-0.005
485.84
157.52
100
70.086
44.5
87.437
55.5
38.069
24.2
94.7
60.1
113.78
72.2
-26.347
-16.7
6.292
4
-0.021
-0.01
-20.082
-12.7
0.964
0.6
-15.186
-9.6
-0.032
476.35
480.04
100
188.7
39.3
291.34
60.7
27.152
5.7
128.44
26.8
143.22
29.8
148.12
30.9
7.307
1.5
-2.218
-0.5
146.13
30.4
8.951
1.9
123.2
25.7
0.259
476.35
244.85
100
123.08
50.3
121.77
49.7
20.026
8.2
90.474
37
104.74
42.8
17.026
7
-0.619
-0.3
-0.277
-0.1
16.119
6.6
0.477
0.2
17.477
7.1
0.037
476.35
175.28
100
86.232
49.2
89.048
50.8
29.029
16.6
77.27
44.1
101
57.6
-11.95
-6.8
0.85
0.5
-0.054
-0.03
-11.158
-6.4
0.785
0.4
-10.235
-5.8
-0.021
485.84
169.53
100
80.166
47.3
89.363
52.7
37.298
22
100.58
59.3
115.55
68.2
-26.19
-15.4
2.948
1.7
0.013
0.007
-23.23
-13.7
0.577
0.3
-18.027
-10.6
-0.038
476.35
476.1
100
173.93
36.5
302.18
63.5
33.736
7.1
116.39
24.4
139.21
29.2
162.96
34.2
-2.312
-0.5
0.157
0.03
160.81
33.8
13.637
2.9
128.61
27
0.271
474.73
209.09
100
91.022
43.5
118.07
56.5
23.426
11.2
77.64
37.1
92.279
44.1
25.792
12.3
1.537
0.7
-2.988
-1.4
24.373
11.7
0.033
0.02
26.323
12.6
0.055
476.19
174.85
100
75.23
43
99.618
57
22.737
13
74.052
42.4
87.072
49.8
12.546
7.2
1.754
1
-0.019
-0.01
14.271
8.2
0.928
0.5
13.629
7.8
0.029
473.58
156.6
100
65
41.5
91.6
58.5
33.3
21.3
84.2
53.8
105.3
67.2
-13.6
-8.7
1.4
0.9
0.1
0.06
-12.2
-7.8
1
0.6
-7.6
-4.9
-0.02
475.2
439.7
100
189.7
43.1
250
56.9
23.8
5.4
102.8
23.4
114.2
26
135.8
30.9
3.3
0.8
-0.2
-0.05
135
30.7
12.2
2.8
113.7
25.9
0.25
461.1
197.5
100
79.5
40.3
117.9
59.7
22.1
11.2
66.8
33.8
78.6
39.8
39.3
19.9
2.5
1.3
-0.1
-0.05
41.7
21.1
4.1
2.1
38
19.2
0.08
481.3
155.9
100
67.8
43.5
88.1
56.5
24.3
15.6
60.4
38.7
68.7
44.1
19.5
12.5
2.1
1.3
—
0
21.6
13.9
4.9
3.1
19
12.2
0.04
481.1
146.3
100
63.1
43.1
83.2
56.9
25.8
17.6
72
49.2
74.7
51.1
8.4
5.7
2.7
1.8
-2
-1.4
9.1
6.2
1.6
1.1
11.1
7.6
0.02
481.1
407.2
100
181.9
44.7
225.4
55.4
30.8
7.6
110.5
27.1
113.6
27.9
111.8
27.5
4.7
1.2
-0.6
-0.1
119.2
29.3
11.8
2.9
104.2
25.6
0.22
481.1
233.7
100
104.9
44.9
128.8
55.1
23.1
9.9
70.8
30.3
81.1
34.7
47.6
20.4
2
0.9
-0.1
-0.04
49.6
21.2
5.3
2.3
43
18.4
0.09
481.1
159.1
100
70.8
44.5
88.3
55.5
26.4
16.6
63.3
39.8
77.1
48.5
11.2
7
-1.1
-0.7
-0.4
-0.3
6.1
3.8
1.9
1.2
5.4
3.4
0.01
481.1
164
100
76.4
46.6
87.6
53.4
25.5
15.5
72.2
44
84.4
51.5
3.2
2
0.1
0.06
—
0
3.3
2
1.3
0.8
5.1
3.1
0.01
481.1
371
100
173
46.6
198
53.4
25.5
6.9
80.9
21.8
94.6
25.5
103.4
27.9
1.3
0.4
0.5
0.1
89
24
9.1
2.5
76.8
20.7
0.16
481.1
191.1
100
87.2
45.6
103.9
54.4
18.1
9.5
63.9
33.4
71.6
37.5
32.3
16.9
-1.6
-0.8
0.7
0.4
31.4
16.4
2.6
1.4
28.8
15.1
0.06
481.1
143.4
100
64.8
45.2
78.6
54.8
—
0
84.7
59.1
77.6
54.1
1
0.7
3.3
2.3
1
0.7
3.7
2.6
0.2
0.1
3.6
2.5
0.01
481.1
132.2
100
62.2
47
69.9
52.9
24.3
18.4
63
47.7
82.4
62.3
-12.4
-9.4
-1.5
-1.1
-0.8
-0.6
-14.8
-11.2
—
0
-13.1
-9.9
-0.03
481.1
343
154.8
188.2
—
106.9
94.4
93.8
1.6
0.5
85.5
8.8
73.4
0.15
488
155.6
73.5
82.1
18.9
55.1
58.6
23.6
—
0.8
24.3
0.8
24.2
0.05
487
163.7
71.3
92.3
—
67.3
66.7
25.6
-0.5
0.6
22.8
3.5
19.4
0.04
461.3
107.4
52.6
54.8
—
75.8
52
2.8
-1.8
0.2
0.7
-0.1
2.7
0.01
489.6
296.1
134.4
161.7
—
89.7
89.7
72
-1.3
6.7
66.2
7.4
53.9
0.12
457.2
162.3
73.4
88.9
—
62.3
62.3
26.6
-4.4
1.2
23.4
3.2
21.7
0.05
470.2
120.4
58.6
61.8
—
57.1
57.1
4.6
-2.7
2
4.4
1.6
3.9
0.01
455.8
104.7
51
53.6
—
61.8
61.8
-8.2
-1.5
14.5
4.1
0.3
5.4
0.01
451.7
218.1
96.4
121.7
—
69.1
69.1
52.6
-0.9
-0.4
43.9
6.1
37.1
0.08
455.8
137.9
69.7
68.1
—
41.7
41.8
26.4
-0.1
0.2
26.2
3.1
23
0.05
455.8
73.6
37
36.7
—
36.6
36.6
0
0.6
3.2
2.5
-0.2
2.8
0.01
430.7
80.9
40.1
40.8
—
44.5
44.5
-3.7
0.7
0.4
-2.9
—
-2.5
-0.01
430.7
114.5
49.6
64.8
—
36.3
36.2
28.7
0.5
4.9
24
3.8
19.4
0.05
430.7
88.9
47.8
41.2
—
29.2
29.2
11.9
0.2
6.1
18.2
1.1
17.3
0.04
430.7
57.8
29.2
28.6
—
25.6
25.7
3
1.2
0.3
4.2
—
3.7
0.01
592.2
54.1
25.5
28.6
—
33
33
-4.4
1
0.2
-3.2
0.1
-2.7
-0.01
430.7
75
36.9
38.1
—
28.4
28.4
9.7
1.3
10.4
16.8
0.8
16
0.04
430.7
65
29.2
35.8
—
28.4
28.3
7.5
0.7
0.3
8.5
0.2
8.5
0.02
442.6
34.3
23.1
11.2
—
18.7
18.8
-7.5
1
6.2
-0.4
0.5
-0.9
—
430.7
46.9
23
23.9
—
27.9
27.9
-4
3
2.2
1.2
—
1.2
—
430.7
66.5
32.9
33.7
—
12.3
12.2
21.4
1.6
0.4
20.3
2.7
17.7
0.04
430.7