Отчётность Beijing Philisense
30
Beijing Philisense 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
246.23
100
211.95
86.1
34.276
13.9
33.49
13.6
27.158
11
52.572
21.4
-18.296
-7.4
-1.181
-0.5
0.722
0.3
-18.756
-7.6
0.143
0.06
-19.413
-7.9
-0.014
1 435.27
108.66
100
97.602
89.8
11.058
10.2
16.372
15.1
125.17
115.2
141.31
130
-130.25
-119.9
-4.225
-3.9
0.437
0.4
-134.04
-123.4
-2.806
-2.6
-131.31
-120.8
-0.091
1 435.27
306.97
100
230.1
75
76.872
25
21.431
7
48.564
15.8
68.522
22.3
8.35
2.7
-3.143
-1.02
0
-0.00005
5.207
1.7
0.191
0.06
5.553
1.8
0.004
1 435.27
211.99
100
222.99
105.2
-11.004
-5.2
40.954
19.3
157.88
74.5
219.59
103.6
-230.59
-108.8
3.041
1.4
0.006
0.003
-266.94
-125.9
120.97
57.1
-388.18
-183.1
-0.27
1 435.27
394.14
100
325.78
82.7
68.362
17.3
22.035
5.6
48.264
12.2
69.234
17.6
-0.872
-0.2
0.525
0.1
3.318
0.8
2.97
0.8
-0.041
-0.01
3.072
0.8
0.002
1 435.27
215.07
100
183.06
85.1
32.011
14.9
23.554
11
105.06
48.8
128.12
59.6
-96.11
-44.7
1.256
0.6
0.172
0.08
-94.682
-44.02
-3.63
-1.7
-89.359
-41.5
-0.062
1 435.27
321.76
100
240.28
74.7
81.484
25.3
17.588
5.5
63.486
19.7
79.847
24.8
1.638
0.5
3.33
1
0.356
0.1
5.324
1.7
-0.581
-0.2
5.647
1.8
0.004
1 435.27
420.05
100
520.16
123.8
-100.12
-23.8
49.029
11.7
173.19
41.2
235.24
56
-335.35
-79.8
14.893
3.5
0.577
0.1
-353.48
-84.2
-30.409
-7.2
-321.31
-76.5
-0.224
1 435.27
442.3
100
343.76
77.7
98.534
22.3
32.415
7.3
85.437
19.3
122.75
27.8
-24.211
-5.5
-0.191
-0.04
-1.664
-0.4
6.991
1.6
-13.747
-3.1
21.317
4.8
0.015
1 435.27
460.07
100
350.61
76.2
109.46
23.8
22.956
5
79.576
17.3
101.62
22.1
7.838
1.7
15.148
3.3
-0.107
-0.02
22.909
5
-2.925
-0.6
27.97
6.1
0.019
1 435.27
387.5
100
287.7
74.2
99.8
25.8
18.4
4.7
63.7
16.4
81.3
21
18.5
4.8
1.3
0.3
0.1
0.03
19.9
5.1
0.8
0.2
19.8
5.1
0.01
1 435.3
222.3
100
287.5
129.3
-65.1
-29.3
43.8
19.7
233
104.8
1 136.7
511.3
-1 201.9
-540.7
10.1
4.5
-0.9
-0.4
-1 192.5
-536.4
-3.5
-1.6
-1 184
-532.6
-0.82
1 435.3
211.7
100
169.3
80
42.4
20
24.4
11.5
85.8
40.5
119.6
56.5
-77.2
-36.5
6.5
3.1
-0.1
-0.05
-70.9
-33.5
-5.8
-2.7
-65.5
-30.9
-0.05
1 435.3
339
100
262.1
77.3
76.9
22.7
32.2
9.5
108.5
32
145.5
42.9
-68.6
-20.2
-4.8
-1.4
-0.4
-0.1
-73.8
-21.8
-10.2
-3.009
-63.2
-18.6
-0.04
1 435.3
198.6
100
143.5
72.3
55.1
27.7
11.5
5.8
45.8
23.1
54.4
27.4
0.7
0.4
-3.5
-1.8
0.2
0.1
-2.6
-1.3
0.4
0.2
-2.6
-1.3
—
1 435.3
151
100
34.6
22.9
116.4
77.1
39.1
25.9
122.5
81.1
168.9
111.9
-52.5
-34.8
12.7
8.4
-0.2
-0.1
-40.2
-26.6
-11.8
-7.8
-29.5
-19.5
-0.02
1 435.3
544.2
100
422.7
77.7
121.5
22.3
21.2
3.9
73.9
13.6
94.5
17.4
26.9
4.9
-6.9
-1.3
-0.1
-0.02
19.9
3.7
4.3
0.8
14.4
2.6
0.01
1 435.3
432
100
315.6
73.1
116.4
26.9
22.1
5.1
56.6
13.1
76.1
17.6
40.3
9.3
-4.3
-1
0.3
0.07
36.2
8.4
6.6
1.5
31.5
7.3
0.02
1 435.3
345.2
100
237.8
68.9
107.3
31.1
20.1
5.8
69.3
20.1
83.7
24.2
23.7
6.9
-7.8
-2.3
-0.1
-0.03
15.9
4.6
0.9
0.3
15.6
4.5
0.01
1 435.3
-539.4
100
-167.6
31.1
-371.8
68.9
—
0
88.3
-16.4
1 884.2
-349.3
-2 256
418.2
-13.2
2.4
0.7
-0.1
-2 268.4
420.5
-61.3
11.4
-2 202.6
408.3
-1.5
1 466.8
645.7
100
481.4
74.6
164.3
25.4
35.8
5.5
66.1
10.2
100.7
15.6
63.6
9.8
-0.3
-0.05
0.1
0.02
63.3
9.8
4.8
0.7
62
9.6
0.04
1 435.3
781.1
100
593.7
76
187.5
24
—
0
88.9
11.4
84.8
10.9
102.6
13.1
-7.2
-0.9
-3.1
-0.4
92.3
11.8
10.5
1.3
83.3
10.7
0.06
1 435.3
538.1
100
332.8
61.8
205.3
38.2
29.1
5.4
52.9
9.8
90.7
16.9
114.6
21.3
0.3
0.06
0.9
0.2
115.8
21.5
13.8
2.6
98
18.2
0.07
1 435.3
730.5
410.3
320.2
—
123.2
183
137.2
9.1
-25.1
121.4
30
78.4
0.05
1 435.3
621.6
377
244.5
28.2
57.1
69.6
175
1.1
0.1
176.3
6.2
171.3
0.12
1 435.3
516.3
327.4
188.9
—
91.8
101.9
87
5.8
1
93.8
11.2
84.2
0.06
1 435.3
352.3
194.2
158.1
—
82.1
82.4
75.7
-1
3.3
78.1
7.8
70.2
0.05
1 435.3
615.4
399
216.4
—
122.8
193.8
22.6
19.2
4.2
45.3
4.8
32.1
0.02
1 723.3
596.1
332.5
263.6
—
76.1
83.2
180.4
-2.6
9.5
187.3
18.3
167.4
0.12
1 395.3
511.8
315.2
196.6
—
96.2
104.8
91.7
-5.5
11.6
97.8
7.7
89.3
0.05
1 639.7
314.4
169.7
144.7
—
88.7
90.9
53.8
-8.4
7.4
52.8
4.3
51.3
0.04
1 230.8
633.3
426.3
207.1
—
55.7
84.5
122.5
-3.4
1.8
120.9
18.4
98.4
0.07
1 502
229.5
125.7
103.8
—
56.5
55.8
48
-5.1
2.8
45.6
1.7
44.7
0.04
1 140.4
288
176.9
111.1
—
54.9
79.2
31.9
-2.2
1.2
30.9
5.5
24
0.02
1 183.2
205.3
130.3
75
—
59.8
60.7
14.3
-4.9
4
13.4
1.9
13.5
0.01
1 097.6
233
138.9
94.1
—
27.4
33.6
60.5
-4.2
1.1
57.4
9.7
44.9
0.05
979.7
183
125.4
57.7
—
23.6
28.5
29.2
-3.5
—
25.7
2.6
25.7
0.03
1 008
151.9
96.5
55.4
—
27.8
33.6
21.8
-3
—
18.7
2.9
14.9
0.01
1 008
112.9
78.2
34.7
—
24.1
28.2
6.5
-1.4
1.3
6.4
0.4
7.1
0.01
1 008
217.6
144.3
73.3
—
21
32.9
40.4
-1.2
0.3
39.5
6.8
31.6
0.03
1 008
133.5
89.7
43.8
—
21.6
24.6
19.3
0.8
0.5
20.5
2.1
18.9
0.02
1 008
103.7
70.3
33.4
—
21.6
21.8
11.6
-0.4
0.4
11.6
1.6
10.3
0.01
1 008
85.2
56.9
28.3
—
22.6
24.2
4.2
1.1
0.5
5.7
0.7
5.3
0.01
1 008
171
118.9
52.1
—
20.6
24.7
27.4
3.9
-0.2
31.1
4.9
25.1
0.02
1 008