Отчётность Beijing
30
Beijing 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
306.5
236.37
70.133
96.564
123.07
209.74
-139.6
6.95
-0.084
-132.74
-17.389
-112.58
-0.146
771
428.92
100
300.59
70.1
128.33
29.9
109.31
25.5
133.82
31.2
233.42
54.4
-105.09
-24.5
18.51
4.3
-3.722
-0.9
-89.979
-21
-11.246
-2.6
-73.565
-17.2
-0.089
824.56
204.2
100
130.92
64.1
73.282
35.9
104.11
51
89.331
43.7
177.79
87.1
-104.51
-51.2
3.829
1.9
-2.412
-1.2
-102.98
-50.4
-13.694
-6.7
-80.066
-39.2
-0.097
824.56
924.4
100
858.23
92.8
66.168
7.2
137.89
14.9
180
19.5
884.33
95.7
-818.16
-88.5
-3.107
-0.3
-8.031
-0.9
-829.29
-89.7
1.53
0.2
-815.07
-88.2
-0.919
887.2
447.25
100
298.13
66.7
149.12
33.3
120.02
26.8
100.33
22.4
201.36
45
-52.239
-11.7
8.422
1.9
-0.111
-0.02
-43.937
-9.8
-15.482
-3.5
-26.88
-6.01
-0.036
752.9
564.08
100
411.65
73
152.42
27
116.92
20.7
143.66
25.5
249.17
44.2
-96.752
-17.2
9.043
1.6
-2.803
-0.5
-90.516
-16.05
-15.319
-2.7
-71.658
-12.7
-0.086
829.07
285.91
100
203.63
71.2
82.284
28.8
103.65
36.3
109.27
38.2
188.39
65.9
-106.11
-37.1
8.834
3.1
-1.665
-0.6
-98.939
-34.6
-19.142
-6.7
-70.235
-24.6
-0.085
829.07
2 528.23
100
2 060.19
81.5
468.04
18.5
115.16
4.6
196.8
7.8
388.96
15.4
79.082
3.1
6.788
0.3
-3.096
-0.1
82.957
3.3
23.708
0.9
53.794
2.1
0.069
782.22
1 070.08
100
777.17
72.6
292.91
27.4
123.74
11.6
149.06
13.9
253.1
23.7
39.81
3.7
4.372
0.4
-0.325
-0.03
43.899
4.1
19.137
1.8
25.804
2.4
0.031
837.18
1 699.6
100
1 238.44
72.9
461.16
27.1
105.26
6.2
206.19
12.1
289.51
17
171.64
10.1
9.044
0.5
-2.348
-0.1
178.34
10.5
11.948
0.7
171.47
10.1
0.219
783.55
453.9
100
256.9
56.6
197
43.4
84.2
18.6
123.4
27.2
171.3
37.7
25.8
5.7
8.2
1.8
-0.4
-0.09
33.6
7.4
-6.2
-1.4
43.5
9.6
0.05
870.2
1 827.5
100
1 258.9
68.9
568.6
31.1
112.5
6.2
193.6
10.6
284.4
15.6
284.2
15.6
5.5
0.3
—
0
289.7
15.9
19
1
253.9
13.9
0.28
903.3
690.5
100
452.2
65.5
238.3
34.5
99.8
14.5
164.6
23.8
241.2
34.9
-2.9
-0.4
4.6
0.7
-0.1
-0.01
1.6
0.2
-16.4
-2.4
22.5
3.3
0.03
815.3
587.5
100
347.9
59.2
239.6
40.8
94.6
16.1
135.2
23
213.7
36.4
25.9
4.4
7.2
1.2
-3.1
-0.5
30
5.1
-7
-1.2
41.7
7.1
0.05
819.9
250.3
100
155.5
62.1
94.8
37.9
77.3
30.9
106.6
42.6
147.5
58.9
-52.6
-21.01
9.3
3.7
0.2
0.08
-43.2
-17.3
-11.6
-4.6
-25
-10
-0.03
809.4
1 309.1
100
809
61.8
500.1
38.2
90.6
6.9
187
14.3
237.7
18.2
262.4
20
8.4
0.6
-1.7
-0.1
269.2
20.6
17.7
1.4
245.4
18.7
0.29
843
827.5
100
525.1
63.5
302.4
36.5
95.8
11.6
129.3
15.6
194
23.4
108.4
13.1
4.2
0.5
-0.9
-0.1
111.7
13.5
7.2
0.9
106.9
12.9
0.13
822.5
893.3
100
506.1
56.7
387.2
43.3
110.6
12.4
118.1
13.2
201.3
22.5
185.8
20.8
4.3
0.5
-7.5
-0.8
182.7
20.5
13.4
1.5
168.2
18.8
0.21
855.9
480.3
100
266.9
55.6
213.4
44.4
52
10.8
134.8
28.1
153.7
32
59.6
12.4
2.6
0.5
-2.5
-0.5
59.7
12.4
2.9
0.6
59.9
12.5
0.08
754.5
1 107.1
100
628.2
56.7
478.9
43.3
69
6.2
213.6
19.3
257.6
23.3
221.2
20
1.3
0.1
-3.1
-0.3
219
19.8
25.6
2.3
192.1
17.4
0.25
754.5
605.1
100
364.2
60.2
240.9
39.8
65.5
10.8
114.1
18.9
148.5
24.5
92.4
15.3
0.6
0.1
-0.1
-0.02
92.9
15.4
5.6
0.9
90.5
15
0.12
756.4
644.4
100
358.8
55.7
285.6
44.3
—
0
155.1
24.1
147.8
22.9
137.8
21.4
40.4
6.3
-7.7
-1.2
170.5
26.5
8.4
1.3
164.4
25.5
0.22
757.6
352
100
206.9
58.8
145.1
41.2
—
0
123
34.9
97.3
27.6
47.8
13.6
0.7
0.2
-0.1
-0.03
48.3
13.7
2.4
0.7
50.7
14.4
0.07
760.7
998.4
654.7
343.7
68
126.8
164.8
178.9
4.7
-7.8
175.8
18.9
155.2
0.21
738.2
491.9
288.7
203.3
54.4
98.1
131.7
71.5
1.3
-0.3
72.6
4.4
69.5
0.1
668.5
570.2
325.7
244.5
—
131
120.8
123.7
2
-0.1
125.7
10.8
118.4
0.18
659
277.6
145.1
132.5
—
110
93.3
39.2
0.9
0.2
40.3
5.4
38.1
0.06
644.5
798.7
558.5
240.2
—
166.8
169.1
71.1
5.1
29.6
105.8
9.8
93
0.14
659.2
355.8
189.4
166.3
—
120.1
122.7
43.7
1.5
12.7
57.9
3.8
53.7
0.08
671.7
462.5
262.6
199.9
—
97.2
100.9
99
1
6.7
106.6
9.2
96.4
0.15
642.8
203.1
108
95.1
—
87.2
86.4
8.7
0.4
23.2
32.3
5.4
28.6
0.04
642.1
589.7
384.3
205.4
—
142
142
63.5
2.1
24.3
89.8
12.8
71.7
0.12
596.8
291.8
142.9
149
—
103.2
104.5
44.5
1
12.5
57.8
9.6
49.2
0.08
655.1
315.3
172.1
143.3
—
74.9
80.9
62.4
1.7
8.3
72.3
5.9
68.2
0.11
637
154.8
78.3
76.5
—
68.3
68.8
7.7
2.3
11.2
21.1
4.1
19.3
0.03
603.1
365.7
235.8
129.8
—
88.8
87.8
42.1
0.8
17.4
60.1
3.9
53.2
0.09
590
188.8
94.1
94.6
—
70.1
71.5
23.2
2
13.5
38.3
5.7
32.8
0.06
591.3
244.2
126
118.3
—
62.5
68.3
49.9
0.8
6.2
56.9
8
48.2
0.08
590.4
103.9
49.4
54.6
—
45.8
47
7.6
0.6
5.7
13.9
2.1
13.3
0.02
590.4
256.1
156
100.1
—
69.8
73.9
26.2
1.7
15.7
43.6
-0.1
40.8
0.07
595.8
140.8
74.2
66.6
—
53.1
56.1
10.5
1.4
8.9
20.9
-5.5
27.1
0.05
596.8
185.6
97.1
88.5
—
51.6
54.3
34.2
1.9
1.6
37.8
-4.8
42.4
0.07
587.2
87.3
42.8
44.5
—
37.8
39.4
5.1
2.5
5.7
13.3
3.7
9.9
0.02
587.2
184.2
97.4
86.8
—
49.5
47.8
39
2.6
1.6
43.2
7
33.8
0.06
587.2