Отчётность EleFirst Science
30
EleFirst Science 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
72.277
100
74.346
102.9
-2.069
-2.9
2.416
3.3
71.186
98.5
118.5
164
-120.57
-166.8
116.33
161
-165.4
-228.8
-172.74
-239.004
7.708
10.7
-180.03
-249.09
-0.441
407.9
36.591
100
28.486
77.8
8.105
22.2
4.064
11.1
34.27
93.7
37.72
103.1
-29.615
-80.9
-13.444
-36.7
-0.815
-2.2
-43.885
-119.9
-1.287
-3.5
-42.406
-115.9
-0.104
407.9
75.816
100
56.245
74.2
19.571
25.8
5.175
6.8
14.358
18.9
19.176
25.3
0.396
0.5
-14.634
-19.3
0.314
0.4
-13.937
-18.4
0.991
1.3
-14.827
-19.6
-0.036
407.9
56.474
100
40.507
71.7
15.967
28.3
5.302
9.4
29.869
52.9
34.935
61.9
-18.967
-33.6
-14.004
-24.8
0.026
0.05
-32.947
-58.3
-0.844
-1.5
-31.972
-56.6
-0.078
407.9
140.3
100
98.256
70
42.049
30
6.946
5
164.69
117.4
179.37
127.8
-137.32
-97.9
-23.635
-16.8
4.741
3.4
-156.21
-111.3
-15.579
-11.1
-139.12
-99.2
-0.341
407.9
90.182
100
66.745
74
23.437
26
7.221
8
20.16
22.4
27.381
30.4
-3.944
-4.4
-16.546
-18.3
-0.071
-0.08
-20.554
-22.8
0.319
0.4
-21.537
-23.9
-0.053
407.9
102.65
100
77.824
75.8
24.828
24.2
7.27
7.1
32.405
31.6
35.754
34.8
-10.925
-10.6
-12.068
-11.8
0.098
0.1
-22.9
-22.3
-0.448
-0.4
-21.835
-21.3
-0.054
407.9
51
100
40.2
78.8
10.8
21.2
7.2
14.1
21.2
41.6
27.8
54.5
-16.9
-33.1
-3.6
-7.06
2.8
5.5
-17.8
-34.9
0.3
0.6
-17.7
-34.7
-0.04
407.9
194.8
100
171.2
87.9
23.6
12.1
7.3
3.7
36.5
18.7
47.5
24.4
-23.9
-12.3
-7
-3.6
-25.8
-13.2
-56.6
-29.06
-4.2
-2.2
-51.5
-26.4
-0.13
407.9
77.7
100
61.1
78.6
16.6
21.4
7
9
14.9
19.2
21.2
27.3
-4.7
-6.05
6
7.7
-0.2
-0.3
1.1
1.4
—
0
1.8
2.3
—
407.9
69.8
100
57.6
82.5
12.2
17.5
6.8
9.7
20.3
29.1
25.4
36.4
-13.2
-18.9
-11.6
-16.6
-0.1
-0.1
-24.9
-35.7
0.3
0.4
-24.7
-35.4
-0.06
407.9
50.8
100
46.9
92.3
3.8
7.5
4.9
9.6
21.5
42.3
24.2
47.6
-20.4
-40.2
-2.5
-4.9
-0.6
-1.2
-23.5
-46.3
0.3
0.6
-23.7
-46.7
-0.06
407.9
178.2
100
109.9
61.7
68.3
38.3
11.2
6.3
25.4
14.3
44
24.7
24.3
13.6
1.5
0.8
-1.2
-0.7
24.6
13.8
1.4
0.8
21.1
11.8
0.05
407.9
100.1
100
73.8
73.7
26.3
26.3
8
8
16.5
16.5
23.2
23.2
3.1
3.1
5.1
5.1
0.7
0.7
8.9
8.9
—
0
10.9
10.9
0.03
411.1
97.6
100
66.8
68.4
30.8
31.6
7.6
7.8
19.2
19.7
20.9
21.4
9.9
10.1
1.9
1.9
-0.7
-0.7
11.1
11.4
0.5
0.5
8.9
9.1
0.02
418.8
33.3
100
20.6
61.9
12.6
37.8
6.1
18.3
24
72.1
19.8
59.5
-7.2
-21.6
-7.4
-22.2
—
0
-14.6
-43.8
0.9
2.7
-15.7
-47.1
-0.04
407.9
161.7
100
103.7
64.1
58
35.9
11.2
6.9
21.9
13.5
53.2
32.9
4.8
3
-3.7
-2.3
0.2
0.1
2.1
1.3
—
0
0.9
0.6
—
407.9
118.7
100
85.9
72.4
32.8
27.6
8.2
6.9
22.1
18.6
28
23.6
4.8
4
-1.5
-1.3
0.2
0.2
3.5
2.9
1.2
1
4.4
3.7
0.01
407.9
111.4
100
70.3
63.1
41
36.8
—
0
12.7
11.4
28.6
25.7
12.5
11.2
-3
-2.7
-0.2
-0.2
42
37.7
3.4
3.1
37.5
33.7
0.09
412.4
44.2
100
31.3
70.8
12.8
29
—
0
35.3
79.9
27.9
63.1
-15
-33.9
-5.8
-13.1
—
0
-20.8
-47.06
0.7
1.6
-19.3
-43.7
-0.05
407.9
241.2
100
158.4
65.7
82.8
34.3
12.7
5.3
33.2
13.8
453.5
188
-370.7
-153.7
-5.7
-2.4
0.3
0.1
-376.2
-156
-0.5
-0.2
-377.4
-156.5
-0.93
407.9
93.4
100
75
80.3
18.4
19.7
13.5
14.5
26.7
28.6
36.1
38.7
-17.7
-19
-2
-2.1
-0.1
-0.1
-19.8
-21.2
0.4
0.4
-17
-18.2
-0.04
407.9
123.1
100
94
76.4
29.2
23.7
—
0
9.2
7.5
21.3
17.3
7.8
6.3
-1.3
-1.06
-1.6
-1.3
4.9
4
1.6
1.3
5.6
4.5
0.01
417.2
82.5
100
55.5
67.3
27
32.7
—
0
33.5
40.6
27.2
33
-0.2
-0.2
-1.7
-2.06
2
2.4
0.1
0.1
3.3
4
-3.7
-4.5
-0.01
403.1
324
100
222.1
68.5
101.9
31.5
—
0
56
17.3
71.7
22.1
30.2
9.3
-0.4
-0.1
21.3
6.6
51.2
15.8
3.4
1
39.2
12.1
0.1
403.1
203.5
100
144.8
71.2
58.7
28.8
—
0
34.5
17
29.9
14.7
28.7
14.1
-2.6
-1.3
1.6
0.8
27.7
13.6
4.6
2.3
18.9
9.3
0.05
415.3
182.6
100
133.5
73.1
49.1
26.9
—
0
37.1
20.3
39.6
21.7
9.6
5.3
-2.7
-1.5
1.3
0.7
8.1
4.4
2.2
1.2
3.7
2
0.01
415.3
104.2
100
69
66.2
35.3
33.9
—
0
27.9
26.8
24.9
23.9
10.3
9.9
-2.9
-2.8
0.4
0.4
7.7
7.4
3.9
3.7
2
1.9
—
403.1
243.5
100
173.7
71.3
69.8
28.7
—
0
41.6
17.1
52.7
21.6
17.1
7
-1.4
-0.6
9.7
4
25.3
10.4
5.3
2.2
16.8
6.9
0.04
403.1
199.6
100
142.3
71.3
57.3
28.7
—
0
29.7
14.9
32.8
16.4
24.5
12.3
-1.7
-0.9
0.1
0.05
22.9
11.5
3.8
1.9
15.8
7.9
0.04
403.1
168.9
100
120
71
49
29
—
0
31
18.4
35.7
21.1
13.2
7.8
-3.8
-2.2
0.9
0.5
9.9
5.9
2.5
1.5
5.1
3
0.01
403.1
95.6
100
69.3
72.5
26.3
27.5
—
0
23.1
24.2
20.6
21.5
5.7
6
-0.9
-0.9
0.1
0.1
4.8
5
1.9
2
1.8
1.9
—
403.1
107.3
100
78.1
72.8
29.2
27.2
—
0
24.2
22.6
27.7
25.8
1.5
1.4
0.4
0.4
6
5.6
7.9
7.4
4.1
3.8
5.5
5.1
0.02
325
56.7
100
40.4
71.3
16.3
28.7
—
0
17.4
30.7
18
31.7
-1.7
-3
-0.4
-0.7
1.7
3
-0.5
-0.9
0.1
0.2
1.9
3.4
0.01
325
110.3
100
75.1
68.1
35.2
31.9
—
0
22.8
20.7
23.8
21.6
11.4
10.3
—
0
2.8
2.5
14.3
13
2.3
2.1
14.4
13.1
0.04
328.6
69.1
100
41.4
59.9
27.7
40.1
—
0
14.8
21.4
15.2
22
12.5
18.1
-0.1
-0.1
4.2
6.1
16.6
24
2.4
3.5
14.1
20.4
0.04
325
83.2
100
50.5
60.7
32.7
39.3
—
0
20.5
24.6
22.9
27.5
9.8
11.8
2.1
2.5
1.8
2.2
13.8
16.6
1.4
1.7
12.4
14.9
0.04
325
78.2
100
48.9
62.5
29.3
37.5
—
0
16.2
20.7
16.7
21.4
12.6
16.1
2.3
2.9
0.5
0.6
15.4
19.7
2.3
2.9
13.2
16.9
0.04
325
78.2
100
56
71.6
22.2
28.4
—
0
14.1
18
14.8
18.9
7.4
9.5
2.3
2.9
3.4
4.3
13.1
16.8
0.9
1.2
12.1
15.5
0.04
325