Отчётность Sai
30
Sai 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
512.54
100
378.65
73.9
133.88
26.1
84.828
16.6
60.779
11.9
102.5
20
31.385
6.1
-3.713
-0.7
-0.02
-0.004
28.211
5.5
-3.871
-0.8
39.697
7.7
0.054
734.75
206.22
100
150.65
73.1
55.569
26.9
90.45
43.9
51.638
25
138.97
67.4
-83.405
-40.4
13.371
6.5
-0.009
-0.004
-70.042
-34
-3.721
-1.8
-42.87
-20.8
-0.059
732.25
190.69
100
121.95
64
68.739
36
85.315
44.7
31.141
16.3
69.573
36.5
-0.835
-0.4
5.656
3
-0.005
-0.002
4.817
2.5
-0.457
-0.2
15.43
8.1
0.021
734.74
230.64
100
158.52
68.7
72.119
31.3
131.22
56.9
92.84
40.3
140.97
61.1
-68.847
-29.9
-34.895
-15.1
0.039
0.02
-103.51
-44.9
-9.793
-4.2
-74.968
-32.5
-0.103
729.98
177.74
100
129.45
72.8
48.299
27.2
75.549
42.5
53.583
30.1
95.743
53.9
-47.444
-26.7
17.475
9.8
0.005
0.003
-28.071
-15.8
-8.356
-4.7
-6.692
-3.8
-0.009
729.98
204.19
100
143.42
70.2
60.779
29.8
76.725
37.6
58.738
28.8
133.28
65.3
-72.503
-35.5
22.032
10.8
-0.093
-0.05
-46.917
-23
-9.217
-4.5
-15.307
-7.5
-0.021
725.1
173.24
100
115.67
66.8
57.565
33.2
62.364
36
77.628
44.8
139.13
80.3
-81.569
-47.09
86.245
49.8
-0.157
-0.09
6.735
3.9
4.842
2.8
23.605
13.6
0.032
730.81
344.93
100
195.93
56.8
149
43.2
71.419
20.7
103.86
30.1
132.61
38.4
16.395
4.8
83.921
24.3
-0.352
-0.1
100.31
29.1
-33.474
-9.7
118.18
34.3
0.167
707.58
243.29
100
136.48
56.1
106.82
43.9
62.426
25.7
51.84
21.3
98.493
40.5
8.322
3.4
13.233
5.4
-0.042
-0.02
21.873
9
12.756
5.2
18.68
7.7
0.028
669.05
195.43
100
103.31
52.9
92.124
47.1
58.988
30.2
26.207
13.4
68.671
35.1
23.453
12
14.373
7.4
-0.001
-0.0007
38.147
19.5
12.742
6.5
37.983
19.4
0.059
639.12
199.4
100
108.6
54.5
90.8
45.5
76.2
38.2
27.1
13.6
61.7
30.9
29.1
14.6
11.5
5.8
—
0
41
20.6
19.6
9.8
34.1
17.1
0.05
639.1
230.6
100
124
53.8
106.6
46.2
106.4
46.1
45.6
19.8
31.5
13.7
75.1
32.6
39.3
17
-1.6
-0.7
158.3
68.6
30.2
13.1
127.2
55.2
0.2
639.1
174.6
100
88.8
50.9
85.8
49.1
19.6
11.2
37.4
21.4
53.2
30.5
32.6
18.7
33.1
19
—
0
67.9
38.9
10
5.7
62.2
35.6
0.1
639.1
198.9
100
116.9
58.8
82.1
41.3
36.2
18.2
35.4
17.8
67.6
34
14.4
7.2
-9.8
-4.9
—
0
6.5
3.3
7
3.5
4.9
2.5
0.01
641.9
160.9
100
89.2
55.4
71.7
44.6
33.2
20.6
32.5
20.2
64.6
40.1
7.1
4.4
0.3
0.2
—
0
7.4
4.6
5.4
3.4
6.8
4.2
0.01
641.9
216.7
100
117.4
54.2
99.4
45.9
34.8
16.1
46.3
21.4
77
35.5
22.3
10.3
48.9
22.6
0.1
0.05
79.4
36.6
20.5
9.5
64.7
29.9
0.1
639.6
190.9
100
100.1
52.4
90.8
47.6
36.7
19.2
32.5
17
66.4
34.8
24.4
12.8
1.5
0.8
—
0
25.9
13.6
6.4
3.4
21.4
11.2
0.03
641.9
177.4
100
103.5
58.3
73.9
41.7
24.5
13.8
34.5
19.4
52.9
29.8
21
11.8
2.3
1.3
—
0
23.3
13.1
6.1
3.4
17
9.6
0.03
641
132.9
100
83.7
63
49.2
37
14.5
10.9
25.6
19.3
44.9
33.8
4.3
3.2
9.2
6.9
—
0
13.5
10.2
3.9
2.9
12.3
9.3
0.02
642.8
143.8
100
75.1
52.2
68.7
47.8
21.9
15.2
36.6
25.5
68
47.3
0.8
0.6
11.7
8.1
-0.1
-0.07
12.3
8.6
4
2.8
12.6
8.8
0.02
537.2
219.5
100
146.8
66.9
72.7
33.1
13.4
6.1
25.3
11.5
32.7
14.9
40
18.2
-1.5
-0.7
—
0
38.5
17.5
8
3.6
25.4
11.6
0.05
537.2
208.6
100
115
55.1
93.5
44.8
—
0
11.5
5.5
30.1
14.4
63.4
30.4
-0.1
-0.05
—
0
63.4
30.4
8.4
4
50.5
24.2
0.09
551.2
140.6
100
88.2
62.7
52.3
37.2
—
0
36.4
25.9
36.5
26
15.8
11.2
-4.7
-3.3
-0.2
-0.1
11.6
8.3
5.7
4.1
6.2
4.4
0.01
529.2
182.7
105.8
77
11.8
30.8
33.9
43
-0.7
-11.1
30.8
1.3
22.1
0.04
530.5
136.7
89.2
47.6
11.9
17.6
33.6
14
-6.7
1.6
6.1
1.3
2.2
—
527.8
166.8
108.6
58.2
—
34.2
42.4
15.8
-5.4
9.4
19.8
5.4
14.7
0.03
527.3
114.2
80.9
33.3
—
24.8
17
16.3
-3
—
13.3
3.8
9.4
0.02
528.3
188
99.5
88.5
—
34.2
38
50.5
3.3
3.1
56.9
8.2
41.4
0.08
527.8
79.9
54.7
25.2
—
19.5
20.8
4.4
—
1.1
5.6
1.9
3.7
0.01
527.8
54.6
30
24.6
—
9.8
10.3
14.3
0.9
0.6
15.8
2.7
12.7
0.03
478.8
14.5
9.8
4.7
—
8.4
7.7
-3
1
3.4
1.4
0.1
1.2
—
478.8
82.6
46.8
35.9
—
9.7
6.8
29.1
1
1.5
31.5
3.3
27
0.11
239.4
24
16.1
7.9
—
8.2
11.2
-3.4
—
4.6
1.5
0.1
1.2
—
478.8
51.4
27.9
23.5
—
9.1
9.2
14.4
-0.5
4.7
16.9
1.8
15.8
0.03
478.8
13
7.4
5.6
—
6.8
4.8
0.8
-0.5
5.3
5.5
1
3.6
0.01
359.1
99
51.4
47.6
—
8.2
8.2
39.4
-0.6
2.1
40.9
4
36.1
0.1
359.1
15.3
9.5
5.9
—
5.2
5.4
0.5
-0.6
3.8
3.6
0.8
2.5
0.01
359.1