Отчётность Shanghai Amarsoft
30
Shanghai Amarsoft 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
197.16
156.14
41.018
25.661
25.486
50.339
-9.32
-2.112
-0.043
-11.381
-0.34
-8.358
-0.06
139.07
196.76
151.39
45.37
28.795
22.731
59.703
-14.333
-2.615
-0.064
-17.112
-0.587
-12.337
-0.088
140.48
124.99
100
89.631
71.7
35.358
28.3
28.792
23
25.094
20.1
53.32
42.7
-17.962
-14.4
-1.672
-1.3
-0.014
-0.01
-19.582
-15.7
-0.421
-0.3
-13.331
-10.7
-0.095
139.74
295.8
100
299
101.1
-3.206
-1.08
33.822
11.4
35.51
12
80.07
27.1
-83.276
-28.2
-4.445
-1.5
-0.075
-0.03
-87.67
-29.6
-16.09
-5.4
-75.228
-25.4
-0.547
137.44
194.92
100
147.08
75.5
47.846
24.5
30.514
15.7
25.479
13.1
47.897
24.6
-0.052
-0.03
-1.823
-0.9
-0.262
-0.1
-2.133
-1.09
0.06
0.03
1.351
0.7
0.01
137.44
185.42
100
115.89
62.5
69.538
37.5
30.158
16.3
26.301
14.2
63.832
34.4
5.706
3.1
-1.164
-0.6
—
0
4.544
2.5
-0.648
-0.3
9.17
4.9
0.067
137.44
102.88
100
63.692
61.9
39.188
38.1
30.426
29.6
21.268
20.7
50.59
49.2
-11.402
-11.08
0.285
0.3
-0.012
-0.01
-11.115
-10.8
0.003
0.003
-7.809
-7.6
-0.057
137.44
336.27
100
239.87
71.3
96.406
28.7
27.651
8.2
29.056
8.6
67.263
20
29.143
8.7
-1.335
-0.4
-0.101
-0.03
27.724
8.2
3.344
1
17.485
5.2
0.115
151.72
176.52
100
110.07
62.4
66.455
37.6
34.398
19.5
30.661
17.4
64.81
36.7
1.645
0.9
-0.585
-0.3
-0.129
-0.07
0.957
0.5
-1.2
-0.7
2.622
1.5
0.02
130.3
134.95
100
93.003
68.9
41.95
31.1
37.578
27.8
24.174
17.9
58.142
43.1
-16.191
-12
0.484
0.4
-0.021
-0.02
-15.713
-11.6
-2.085
-1.5
-9.494
-7.03
-0.065
144.97
107.4
100
62.4
58.1
45.1
42
29.4
27.4
20.4
19
48.7
45.3
-3.7
-3.4
1.1
1
-0.4
-0.4
-3
-2.8
-0.9
-0.8
1.1
1
0.01
141
273.2
100
170.1
62.3
103
37.7
30.1
11
26.4
9.7
54.8
20.1
48.3
17.7
-0.2
-0.07
-0.3
-0.1
47.7
17.5
0.1
0.04
39.6
14.5
0.29
137.4
191.1
100
114.5
59.9
76.6
40.1
31.8
16.6
25.1
13.1
56.3
29.5
20.3
10.6
0.1
0.05
-0.2
-0.1
20.2
10.6
3.2
1.7
16.1
8.4
0.12
137.4
119.3
100
72.3
60.6
47.1
39.5
24.9
20.9
22.1
18.5
43.6
36.5
3.4
2.8
0.5
0.4
-0.1
-0.08
3.9
3.3
0.7
0.6
4.6
3.9
0.03
137.4
77.3
100
41.3
53.4
36
46.6
23.9
30.9
16.5
21.3
38.8
50.2
-2.8
-3.6
0.6
0.8
—
0
-2.1
-2.7
-0.2
-0.3
0.9
1.2
0.01
137.4
261.7
100
175.3
67
86.5
33.1
26
9.9
17.2
6.6
38
14.5
48.4
18.5
-0.3
-0.1
-26.2
-10.01
21.9
8.4
—
0
14.2
5.4
0.1
137.4
145.6
100
88
60.4
57.6
39.6
27.5
18.9
23.1
15.9
48.6
33.4
9
6.2
—
0
0.2
0.1
9.2
6.3
2.1
1.4
9.2
6.3
0.07
137.4
144.1
100
93.7
65
50.4
35
26.2
18.2
23
16
47.5
33
2.9
2
0.5
0.3
0.9
0.6
4.3
3
0.8
0.6
4.7
3.3
0.03
137.4
95.4
100
53.2
55.8
42.2
44.2
22.7
23.8
19.1
20
43
45.1
-0.8
-0.8
0.1
0.1
—
0
-0.7
-0.7
-0.2
-0.2
3
3.1
0.02
137.4
211.1
100
138.3
65.5
72.8
34.5
86.7
41.1
-28.1
-13.3
50.9
24.1
21.9
10.4
1.2
0.6
-4.7
-2.2
18.4
8.7
-1.7
-0.8
15.8
7.5
0.11
137.4
119.4
100
75.6
63.3
43.8
36.7
—
0
41.2
34.5
39.5
33.1
4.3
3.6
-0.2
-0.2
2.8
2.3
6.9
5.8
2
1.7
7.5
6.3
0.05
137.4
117.3
100
76
64.8
41.3
35.2
—
0
37.3
31.8
40.4
34.4
0.9
0.8
2.2
1.9
-0.4
-0.3
2.7
2.3
0.8
0.7
3.2
2.7
0.02
137.4
99.4
100
60.7
61.1
38.7
38.9
—
0
37.8
38
40.3
40.5
-1.6
-1.6
—
0
1.3
1.3
-0.3
-0.3
-0.4
-0.4
2.7
2.7
0.02
137.4
208.6
150.4
58.1
—
43.9
42.8
15.4
0.9
-2.7
13.6
0.6
11
0.08
137.4
103.7
55.7
48
—
39.4
42.9
5.2
-0.2
2
6.9
-0.3
8.6
0.06
137.4
103.4
68.4
34.9
—
34.5
37.2
-2.2
-0.6
1.3
-1.6
0.1
0.7
0.01
137.4
97.9
62.5
35.4
—
43.8
46
-10.6
-0.3
0.4
-10.5
-0.3
-7.6
-0.06
137.4
137.4
101
36.4
—
42.8
56.9
-20.5
-0.2
-2.1
-22.9
2.6
-26.2
-0.19
137.4
112.6
77.4
35.1
—
37.7
39.8
-4.6
-0.5
0.4
-4.7
-2.4
-0.8
-0.01
137.4
93.2
56
37.3
—
30.8
33.8
3.4
—
0.4
3.8
—
4.7
0.03
163.6
66.9
37.8
29.1
—
28.1
29.1
—
0.9
1.4
2.3
0.4
2.9
0.02
137.4
122.9
79.3
43.6
—
32.2
30.9
12.7
0.4
-1.6
11.5
0.3
11.5
0.08
137.4
62.7
35.5
27.2
—
29.6
30.2
-3
1
5.3
3.3
0.4
2.9
0.03
110.3
60.5
30.5
30.1
—
27.9
28.7
1.3
1.8
1.1
4.2
0.2
4.3
0.05
88.1
57.1
30.9
26.1
—
25.4
26.2
—
1.3
0.9
2.2
-0.3
2.7
0.02
137.4
93.4
52.6
40.8
—
26.9
26.1
14.6
2.7
3.4
20.7
0.5
20.2
0.15
137.4
54.2
30.9
23.3
—
21
21.6
1.7
1.5
3.8
6.9
0.5
6.4
0.05
137.4
47.4
22.6
24.9
—
18.5
18.6
6.2
2.3
2
10.5
0.9
9.6
0.07
131.6
25
12.3
12.7
—
12.8
12.8
-0.1
1.3
1.6
2.8
0.4
2.4
0.02
137.4
96.2
47.9
48.3
—
20.8
21.7
26.6
0.3
2.4
29.3
0.4
28.9
0.24
120
22.6
10.6
12
5.8
4.5
10.8
1.2
0.4
1.6
3.2
0.6
2.6
0.02
120
50.5
22.6
27.9
—
17
17
10.9
0.5
1.9
14.5
2.5
12
0.1
120
35.4
21.5
13.9
—
10.2
11.4
2.5
0.5
0.8
3.8
0.8
3.1
0.03
120
68.4
30.2
38.2
5.9
7
13.5
24.8
0.5
2.5
27.8
3
24.8
0.21
120