Отчётность AVIT
30
AVIT 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
7.158
100
3.663
51.2
3.495
48.8
7.35
102.7
14.331
200.2
20.81
290.7
-17.315
-241.9
-1.616
-22.6
—
0
-18.893
-263.9
-0.004
-0.05
-18.727
-261.6
-0.043
430.86
17.679
100
12.793
72.4
4.886
27.6
6.842
38.7
18.355
103.8
20.07
113.5
-15.184
-85.9
-1.124
-6.4
—
0
-16.325
-92.3
-0.033
-0.2
-15.762
-89.2
-0.037
430.86
35.75
100
25.752
72
9.998
28
6.879
19.2
14.872
41.6
21.569
60.3
-11.571
-32.4
-1.038
-2.9
—
0
-12.609
-35.3
-0.012
-0.03
-12.036
-33.7
-0.028
430.86
20.727
100
15.927
76.8
4.8
23.2
6.818
32.9
21.782
105.1
50.257
242.5
-45.457
-219.3
-1.975
-9.5
0.049
0.2
-47.076
-227.1
-0.038
-0.2
-46.574
-224.7
-0.113
413.1
69.553
100
51.822
74.5
17.731
25.5
7.122
10.2
16.402
23.6
23.103
33.2
-5.373
-7.7
-1.128
-1.6
-0.077
-0.1
-6.576
-9.5
-0.011
-0.02
-6.2
-8.9
-0.015
413.1
35.342
100
27.553
78
7.789
22
4.5
12.7
14.981
42.4
18.605
52.6
-10.816
-30.6
-1.195
-3.4
—
0
-12.012
-34
-0.019
-0.05
-11.906
-33.7
-0.029
413.1
21.228
100
16.706
78.7
4.522
21.3
4.659
21.9
12.322
58
16.151
76.1
-11.629
-54.8
-1.041
-4.9
—
0
-12.671
-59.7
0.064
0.3
-12.406
-58.4
-0.03
413.1
48.546
100
36.528
75.2
12.018
24.8
5.287
10.9
28.363
58.4
77.697
160
-65.679
-135.3
-2.833
-5.8
-0.078
-0.2
-68.59
-141.3
0.045
0.09
-68.394
-140.9
-0.166
413.1
28.855
100
20.47
70.9
8.384
29.1
6.009
20.8
20.647
71.6
20.464
70.9
-12.08
-41.9
-0.916
-3.2
—
0
-12.996
-45.04
0.12
0.4
-13.091
-45.4
-0.032
413.1
16.032
100
10.753
67.1
5.279
32.9
4.711
29.4
24.842
154.9
31.229
194.8
-25.95
-161.9
-1.367
-8.5
-0.15
-0.9
-27.467
-171.3
0.176
1.1
-27.694
-172.7
-0.067
413.1
42.8
100
27.1
63.3
15.7
36.7
4.5
10.5
8.4
19.6
11.3
26.4
4.5
10.5
-0.7
-1.6
0.1
0.2
3.9
9.1
0.1
0.2
3.8
8.9
0.01
413.1
34.3
100
24.6
71.7
9.7
28.3
7.5
21.9
42.6
124.2
58.2
169.7
-48.5
-141.4
-0.4
-1.2
23.8
69.4
-25.1
-73.2
9.1
26.5
-34.2
-99.7
-0.08
413.1
38.5
100
29.7
77.1
8.7
22.6
5.4
14
5.1
13.2
10
26
-1.2
-3.1
-1.3
-3.4
-0.1
-0.3
-2.6
-6.8
0.3
0.8
-2.9
-7.5
-0.01
413.1
26.9
100
17.6
65.4
9.2
34.2
5.4
20.1
7.8
29
11.7
43.5
-2.5
-9.3
-0.9
-3.3
—
0
-3.4
-12.6
0.7
2.6
-4.1
-15.2
-0.01
413.1
27.5
100
21.1
76.7
6.4
23.3
5.2
18.9
9.8
35.6
13.4
48.7
-7
-25.5
-0.7
-2.5
—
0
-7.7
-28.000000000000004
—
0
-7.7
-28.000000000000004
-0.02
413.1
58.5
100
41.6
71.1
16.9
28.9
16.7
28.5
43.7
74.7
152.4
260.5
-135.5
-231.6
-2.2
-3.8
10.3
17.6
-128
-218.8
-0.2
-0.3
-127.6
-218.1
-0.31
413.1
45.8
100
34.7
75.8
11.1
24.2
8
17.5
12.4
27.1
23.7
51.7
-12.7
-27.7
-0.4
-0.9
-0.2
-0.4
-13.2
-28.8
0.2
0.4
-11.7
-25.5
-0.03
413.1
28.3
100
19.2
67.8
9.1
32.2
7.3
25.8
8.1
28.6
12.6
44.5
-3.5
-12.4
-2.9
-10.2
—
0
-6.4
-22.6
0.9
3.2
-6.9
-24.4
-0.02
413.1
31.7
100
23
72.6
8.7
27.4
8.9
28.1
13.1
41.3
19.9
62.8
-11.2
-35.3
-0.9
-2.8
—
0
-12.1
-38.2
0.2
0.6
-11.4
-36
-0.03
412.7
132.3
100
88.8
67.1
43.4
32.8
7.5
5.7
16.6
12.5
32.2
24.3
11.3
8.5
-0.9
-0.7
0.1
0.08
10.4
7.9
-1.1
-0.8
11.9
9
0.03
413.1
59.1
100
41.6
70.4
17.5
29.6
8.4
14.2
13.8
23.4
17.1
28.9
0.4
0.7
-4.8
-8.1
—
0
-4.3
-7.3
1
1.7
-4.9
-8.3
-0.01
413.1
41.6
100
30.7
73.8
10.9
26.2
18.2
43.7
5.4
13
18.8
45.2
-7.9
-19
0.1
0.2
4.1
9.9
-3.8
-9.1
0.3
0.7
-3.6
-8.7
-0.01
415.8
87.7
100
59.5
67.8
28.2
32.2
—
0
23
26.2
20.5
23.4
7.7
8.8
-0.6
-0.7
—
0
7.1
8.1
0.2
0.2
7.2
8.2
0.02
413.1
106.9
100
99.6
93.2
7.4
6.9
—
0
37.9
35.5
42.7
39.9
-35.3
-33.02
0.6
0.6
-18.6
-17.4
-53.4
-50
-1.6
-1.5
-49.2
-46.02
-0.12
413.1
58
100
37.4
64.5
20.6
35.5
—
0
27.3
47.1
26.6
45.9
-6
-10.3
—
0
0.8
1.4
-5.3
-9.1
0.8
1.4
-5.2
-9
-0.01
413.1
45.9
100
33.6
73.2
12.3
26.8
—
0
28.7
62.5
27.5
59.9
-15.2
-33.1
0.7
1.5
5.2
11.3
-9.3
-20.3
-0.1
-0.2
-8.2
-17.9
-0.02
413.1
32.4
100
24.5
75.6
7.9
24.4
—
0
30.4
93.8
30.3
93.5
-22.4
-69.1
2.3
7.1
7.9
24.4
-12.4
-38.3
0.1
0.3
-11.1
-34.3
-0.03
413.1
115.1
100
60.2
52.3
54.9
47.7
—
0
27.1
23.5
32.2
28
22.6
19.6
2.3
2
4.7
4.1
29.6
25.7
4.1
3.6
27.1
23.5
0.07
413.1
31.8
100
25.4
79.9
6.4
20.1
—
0
22.8
71.7
22.7
71.4
-16.3
-51.3
2.6
8.2
1.1
3.5
-12.6
-39.6
—
0
-10.6
-33.3
-0.03
413.1
60.5
100
41.3
68.3
19.2
31.7
—
0
23.2
38.3
23.8
39.3
-4.6
-7.6
2.6
4.3
3.3
5.5
1.3
2.1
-0.2
-0.3
3.3
5.5
0.01
413.1
24.9
100
19.5
78.3
5.4
21.7
—
0
21.3
85.5
19.8
79.5
-14.5
-58.2
2.7
10.8
4.1
16.5
-7.7
-30.9
—
0
-6.2
-24.9
-0.02
413.1
50.5
100
27.5
54.5
23
45.5
—
0
23.3
46.1
26
51.5
-3
-5.9
3.2
6.3
7.5
14.9
7.7
15.2
1.3
2.6
8.3
16.4
0.02
413.1
35.4
100
15.8
44.6
19.6
55.4
—
0
20.2
57.1
20.1
56.8
-0.5
-1.4
4.5
12.7
0.6
1.7
4.6
13
0.9
2.5
5.1
14.4
0.01
413.1
43.7
100
33.1
75.7
10.6
24.3
—
0
19
43.5
19
43.5
-8.4
-19.2
4.5
10.3
0.6
1.4
-3.3
-7.6
—
0
-1.9
-4.3
—
413.1
16.4
100
10.1
61.6
6.3
38.4
—
0
19.2
117.1
17.8
108.5
-11.5
-70.1
2
12.2
4.1
25
-5.3
-32.3
—
0
-4.3
-26.2
-0.01
413.1
49.2
100
18.9
38.4
30.4
61.8
—
0
22.1
44.9
25.8
52.4
4.6
9.3
2.9
5.9
7.4
15
14.9
30.3
0.9
1.8
15
30.5
0.04
413.1
68.4
100
35.9
52.5
32.5
47.5
—
0
19.1
27.9
22.4
32.7
10.2
14.9
1.7
2.5
0.7
1
12.5
18.3
0.7
1
12.7
18.6
0.03
413.1
20.4
100
12.9
63.2
7.5
36.8
—
0
14
68.6
13.5
66.2
-6
-29.4
2.3
11.3
1.6
7.8
-2
-9.8
—
0
-1.8
-8.8
-0.01
229.5
11.9
100
7.1
59.7
4.8
40.3
—
0
15.5
130.3
15.1
126.9
-10.3
-86.6
3
25.2
0.3
2.5
-7
-58.8
0.1
0.8
-7.1
-59.7
-0.02
413.1
50.7
100
30.5
60.2
20.1
39.6
—
0
16
31.6
17.3
34.1
2.9
5.7
2
3.9
2.4
4.7
7.3
14.4
-3.4
-6.7
10.7
21.1
0.03
413.1
20.2
100
10.8
53.5
9.5
47
—
0
16
79.2
15.8
78.2
-6.4
-31.7
2.4
11.9
6.5
32.2
2.5
12.4
0.3
1.5
2.3
11.4
0.01
413.1