Отчётность Cubic Digital
30
Cubic Digital 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
108.96
106.48
2.488
0.535
21.51
22.535
-20.047
0.225
-3.954
-23.789
-1.467
-21.734
-0.034
641.71
82.086
100
75.387
91.8
6.7
8.2
2.266
2.8
23.698
28.9
27.123
33
-20.424
-24.9
-5.727
-7
—
0
-26.15
-31.9
-1.342
-1.6
-24.922
-30.4
-0.039
641.71
103.38
100
98.235
95
5.144
5
2.535
2.5
15.775
15.3
17.714
17.1
-12.57
-12.2
1
1
-0.018
-0.02
-11.589
-11.2
1.509
1.5
-13.064
-12.6
-0.02
641.71
213.96
100
202.5
94.6
11.457
5.4
—
0
50.874
23.8
93.765
43.8
-82.307
-38.5
1.635
0.8
14.997
7
-65.623
-30.7
-10.277
-4.8
-55.311
-25.9
-0.086
641.71
137.75
100
130.87
95
6.884
5
0.967
0.7
35.367
25.7
35.715
25.9
-28.831
-20.9
-6.879
-5
-0.002
-0.001
-35.808
-26
-0.5
-0.4
-35.181
-25.5
-0.055
641.71
189.75
100
179.13
94.4
10.618
5.6
1.233
0.7
29.352
15.5
31.988
16.9
-21.369
-11.3
-5.786
-3.05
0.005
0.002
-27.301
-14.4
-1.845
-1
-25.379
-13.4
-0.04
641.71
62.071
100
59.074
95.2
2.996
4.8
0.922
1.5
25.353
40.8
27.054
43.6
-24.058
-38.8
-0.041
-0.07
-0.005
-0.007
-24.103
-38.8
0.631
1
-24.462
-39.4
-0.038
641.71
208.54
100
225.05
107.9
-16.511
-7.9
1.204
0.6
31.138
14.9
36.047
17.3
-52.558
-25.2
0.484
0.2
0.281
0.1
-52.073
-25
-2.002
-1
-49.995
-24
-0.078
641.71
174.51
100
112.09
64.2
62.421
35.8
0.963
0.6
33.712
19.3
35.976
20.6
26.445
15.2
-4.459
-2.6
-0.113
-0.06
21.891
12.5
-2.217
-1.3
24.294
13.9
0.042
585.33
74.611
100
50.506
67.7
24.105
32.3
1.046
1.4
14.354
19.2
14.813
19.9
9.291
12.5
-1.891
-2.5
0.326
0.4
7.727
10.4
-0.24
-0.3
8.146
10.9
0.016
509.12
100.8
100
70.7
70.1
30.2
30
1.8
1.8
-21.8
-21.6
-22.8
-22.6
52.9
52.5
-4.4
-4.4
0.1
0.1
48.6
48.2
5.7
5.7
43.3
43
0.09
483.1
67.3
100
101.5
150.8
-34.2
-50.8
18.4
27.3
100.4
149.2
472.3
701.8
-506.6
-752.7
-6.7
-10
-2.2
-3.3
-515.5
-766
-5.8
-8.6
-509.3
-756.8
-1.03
496.6
53.7
100
43.2
80.4
10.5
19.6
2.8
5.2
78.6
146.4
81
150.8
-70.5
-131.3
27
50.3
0.5
0.9
-43
-80.07
-2.2
-4.1
-40.7
-75.8
-0.08
490
45.8
100
31.9
69.7
13.9
30.3
2
4.4
32.2
70.3
34.1
74.5
-20.2
-44.1
-2.9
-6.3
0.9
2
-22.2
-48.5
0.2
0.4
-22.4
-48.9
-0.05
499.1
31
100
26.8
86.5
4.1
13.2
2.7
8.7
17.9
57.7
20.1
64.8
-15.9
-51.3
-3.8
-12.3
0.2
0.6
-19.5
-62.9
0.6
1.9
-20
-64.5
-0.04
483.5
129.4
100
84.8
65.5
44.6
34.5
2.6
2
34.6
26.7
38.3
29.6
6.2
4.8
-1.9
-1.5
-0.1
-0.08
4.2
3.2
2
1.5
2.5
1.9
0.01
423.1
102.6
100
59.3
57.8
43.3
42.2
2.1
2
32.1
31.3
33.5
32.7
9.8
9.6
-7.2
-7.02
0.1
0.1
2.7
2.6
1.7
1.7
1.1
1.1
—
503.5
113.9
100
72.8
63.9
41.1
36.1
3
2.6
19.3
16.9
28
24.6
13.1
11.5
-4.1
-3.6
0.4
0.4
9.5
8.3
2.7
2.4
6.8
6
0.01
492.9
106
100
69
65.1
36.9
34.8
3.3
3.1
30.5
28.8
27.3
25.8
9.7
9.2
-0.7
-0.7
—
0
9
8.5
3.7
3.5
5.5
5.2
0.01
472.8
151.7
100
98.8
65.1
52.9
34.9
5
3.3
35.3
23.3
50.4
33.2
2.5
1.6
-11.9
-7.8
-0.1
-0.07
-9.6
-6.3
5.5
3.6
-14.3
-9.4
-0.03
472.8
141.9
100
84.3
59.4
57.5
40.5
9.1
6.4
25.7
18.1
33.2
23.4
24.4
17.2
-8.8
-6.2
0.3
0.2
15.9
11.2
-0.4
-0.3
16.4
11.6
0.03
472.8
130.7
100
91.1
69.7
39.7
30.4
—
0
30.3
23.2
21.7
16.6
17.9
13.7
-4.2
-3.2
-0.2
-0.2
13.5
10.3
6.4
4.9
7.3
5.6
0.01
496.1
112.8
100
73.9
65.5
38.9
34.5
—
0
27.8
24.6
19.8
17.6
19.1
16.9
13.4
11.9
—
0
32.5
28.8
4.2
3.7
25.1
22.3
0.05
496.1
165.8
100
122.2
73.7
43.6
26.3
—
0
32
19.3
52.2
31.5
-8.6
-5.2
-15.2
-9.2
0.8
0.5
-23.1
-13.9
-1.7
-1.03
-25.5
-15.4
-0.05
472.8
140.4
100
83.3
59.3
57.2
40.7
—
0
26.1
18.6
32.1
22.9
25
17.8
-10.9
-7.8
-0.2
-0.1
14
10
3.5
2.5
4.7
3.3
0.01
472.8
104.4
100
63.9
61.2
40.5
38.8
—
0
34
32.6
31.9
30.6
8.6
8.2
-10.2
-9.8
-2.8
-2.7
-4.5
-4.3
1.4
1.3
-9.7
-9.3
-0.02
472.8
58.2
100
38.4
66
19.9
34.2
—
0
22.9
39.3
16.3
28
3.5
6
-5.3
-9.1
3.2
5.5
1.4
2.4
2.5
4.3
-2.3
-4
—
472.8
135.6
100
86.8
64
48.7
35.9
—
0
27.1
20
26.8
19.8
22
16.2
-4.3
-3.2
4.7
3.5
21.7
16
4.5
3.3
17.7
13.1
0.04
472.8
177.7
100
106
59.7
71.6
40.3
—
0
20.7
11.6
38.6
21.7
33.1
18.6
24.7
13.9
1.1
0.6
58.9
33.1
1.9
1.1
42.4
23.9
0.09
472.8
13.4
100
10.5
78.4
2.9
21.6
—
0
18.1
135.1
28.2
210.4
-25.4
-189.6
-0.6
-4.5
-0.8
-6
-26.7
-199.3
-1.6
-11.9
-25
-186.6
-0.05
472.8
5.2
100
2.7
51.9
2.5
48.1
—
0
15.9
305.8
11.8
226.9
-9.3
-178.8
-1
-19.2
0.2
3.8
-10.2
-196.2
0.5
9.6
-10.4
-200
-0.02
472.8
36
100
40.1
111.4
-4.1
-11.4
—
0
18.8
52.2
31.2
86.7
-35.2
-97.8
-0.2
-0.6
4.6
12.8
-30.8
-85.6
-3.4
-9.4
-27.2
-75.6
-0.06
472.8
44.7
100
39.1
87.5
5.6
12.5
—
0
21.8
48.8
22.5
50.3
-16.9
-37.8
—
0
0.3
0.7
-16.6
-37.1
0.8
1.8
-16.9
-37.8
-0.04
472.8
34.9
100
23.2
66.5
11.7
33.5
—
0
17.5
50.1
19.5
55.9
-7.7
-22.06
-0.1
-0.3
0.7
2
-7.1
-20.3
-0.3
-0.9
-6.5
-18.6
-0.01
472.8
1.7
100
1.3
76.5
0.4
23.5
—
0
17
1000
14.9
876.5
-14.5
-852.9
-0.4
-23.5
0.4
23.5
-14.5
-852.9
0.3
17.6
-14.8
-870.6
-0.03
472.8
31.4
100
29.2
93
2.3
7.3
—
0
22.4
71.3
23.1
73.6
-20.8
-66.2
-0.7
-2.2
-1
-3.2
-22.6
-72
-1.3
-4.1
-21.2
-67.5
-0.04
472.8
13
100
6.7
51.5
6.3
48.5
—
0
13
100
15.7
120.8
-9.4
-72.3
-1.3
-10
0.1
0.8
-10.6
-81.5
-1.2
-9.2
-9.3
-71.5
-0.02
472.8
72.8
100
37.8
51.9
35
48.1
—
0
17.6
24.2
20.8
28.6
14.1
19.4
-1.3
-1.8
6.2
8.5
19.1
26.2
2.1
2.9
17.2
23.6
0.04
472.8
11.2
100
7.7
68.8
3.5
31.3
—
0
11.8
105.4
9.1
81.3
-5.6
-50
-0.9
-8.04
0.1
0.9
-6.4
-57.1
0.5
4.5
-6.8
-60.7
-0.01
472.8
50
100
26.4
52.8
23.6
47.2
—
0
16
32
16.6
33.2
7
14
-1.1
-2.2
0.6
1.2
6.5
13
2.5
5
4.1
8.2
0.01
472.8
57.8
100
31.4
54.3
26.4
45.7
—
0
12.9
22.3
18.8
32.5
7.6
13.1
-0.9
-1.6
0.1
0.2
6.8
11.8
0.2
0.3
6.5
11.2
0.01
472.8