Отчётность Xdc Industries
30
Xdc Industries 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
132.36
100
93.062
70.3
39.3
29.7
4.975
3.8
7.607
5.7
13.264
10
26.036
19.7
0.918
0.7
0.248
0.2
27.202
20.6
7.239
5.5
19.963
15.1
0.105
190.91
234.63
100
164.41
70.1
70.22
29.9
4.996
2.1
14.899
6.4
21.365
9.1
48.855
20.8
5.992
2.6
0.278
0.1
55.126
23.5
13.552
5.8
34.521
14.7
0.181
190.73
194.08
100
139.44
71.8
54.636
28.2
4.741
2.4
12.435
6.4
15.867
8.2
38.769
20
-1.324
-0.7
0.459
0.2
37.905
19.5
8.972
4.6
23.736
12.2
0.125
189.17
206.97
100
144.56
69.8
62.413
30.2
15.031
7.3
35.289
17
48.492
23.4
13.921
6.7
-0.53
-0.3
0.023
0.01
12.428
6
2.278
1.1
6.017
2.9
0.031
191.23
127.15
100
94.542
74.4
32.61
25.6
4.651
3.7
10
7.9
15.216
12
17.394
13.7
7.159
5.6
0.358
0.3
25.188
19.8
5.533
4.4
17.246
13.6
0.091
188.48
101.38
100
72.935
71.9
28.44
28.1
3.536
3.5
8.929
8.8
11.219
11.1
17.221
17
3.49
3.4
0.15
0.1
20.865
20.6
3.037
3
17.014
16.8
0.09
189.76
81.067
100
61.66
76.1
19.406
23.9
3.675
4.5
7.818
9.6
11.124
13.7
8.283
10.2
0.173
0.2
0.228
0.3
8.684
10.7
1.862
2.3
6.207
7.7
0.033
187.2
82.098
100
60.657
73.9
21.441
26.1
6.413
7.8
20.378
24.8
27.408
33.4
-5.967
-7.3
-0.332
-0.4
0.842
1
-5.458
-6.6
-1.624
-2
-4.168
-5.08
-0.031
135
71.02
100
55.918
78.7
15.102
21.3
3.556
5
5.82
8.2
9.345
13.2
5.757
8.1
1.553
2.2
0.518
0.7
7.828
11
1.124
1.6
6.506
9.2
0.036
180.02
62.785
100
49.336
78.6
13.449
21.4
3.16
5
7.546
12
10.798
17.2
2.651
4.2
0.794
1.3
0.401
0.6
3.846
6.1
0.981
1.6
2.883
4.6
0.015
190.48
60.85
100
49.96
82.1
10.88
17.9
3.62
5.9
5.81
9.5
9.93
16.3
0.95
1.6
1.01
1.7
0.36
0.6
2.33
3.8
0.81
1.3
1.71
2.8
0.01
187.2
64.58
100
52.1
80.7
12.48
19.3
5.49
8.5
7.88
12.2
14.33
22.2
-1.85
-2.9
-2.34
-3.6
-0.47
-0.7
-4.61
-7.1
-1.91
-3
-2.62
-4.06
-0.01
187.2
52.79
100
39.93
75.6
12.85
24.3
3.59
6.8
5.67
10.7
8.38
15.9
4.47
8.5
-1.13
-2.1
0.98
1.9
4.32
8.2
1.27
2.4
3.19
6
0.02
187.2
62.58
100
42.28
67.6
20.29
32.4
3.54
5.7
14.67
23.4
18.23
29.1
2.07
3.3
0.87
1.4
0.44
0.7
3.38
5.4
1.14
1.8
2.47
3.9
0.01
192.32
44.88
100
34.72
77.4
10.16
22.6
3.37
7.5
7.62
17
9.31
20.7
0.86
1.9
2.17
4.8
0.29
0.6
3.31
7.4
0.95
2.1
2.48
5.5
0.01
186.87
62.15
100
46.41
74.7
15.74
25.3
6.88
11.1
9.04
14.5
15.73
25.3
—
0
0.38
0.6
0.89
1.4
1.28
2.1
-1.3
-2.09
2.8
4.5
0.02
178.94
50.35
100
34.96
69.4
15.4
30.6
4.8
9.5
7.14
14.2
11.95
23.7
3.44
6.8
3.24
6.4
0.93
1.8
7.59
15.1
1.18
2.3
6.41
12.7
0.03
189.83
61.05
100
42.86
70.2
18.18
29.8
5.63
9.2
8.81
14.4
14.59
23.9
3.6
5.9
1.39
2.3
1.1
1.8
6.1
10
1.12
1.8
4.98
8.2
0.03
189.05
55.9
100
43.41
77.7
12.48
22.3
5.87
10.5
5.35
9.6
9.36
16.7
3.13
5.6
-0.19
-0.3
0.6
1.1
3.54
6.3
0.57
1
2.97
5.3
0.02
190.75
61.94
100
43.04
69.5
18.89
30.5
7.65
12.4
16.87
27.2
23.62
38.1
-4.73
-7.6
-1.7
-2.7
0.48
0.8
-6.04
-9.8
-2.9
-4.7
-3.13
-5.05
-0.02
191.44
66.14
100
45.34
68.6
20.8
31.4
5.16
7.8
7.39
11.2
13.72
20.7
7.09
10.7
2.01
3
0.55
0.8
9.68
14.6
0.04
0.06
9.63
14.6
0.05
191.44
67.53
100
50.58
74.9
16.95
25.1
—
0
11.65
17.3
13.3
19.7
3.65
5.4
2.79
4.1
0.39
0.6
6.83
10.1
0.54
0.8
6.29
9.3
0.03
187.2
41.3
100
27.13
65.7
14.17
34.3
—
0
10.64
25.8
8.78
21.3
5.39
13.1
-1.99
-4.8
0.28
0.7
3.67
8.9
0.89
2.2
2.78
6.7
0.01
187.2
66.73
47.53
19.2
—
11.7
8.68
10.51
0.55
-0.05
11.03
0.68
10.4
0.06
187.2
50.71
36.02
14.69
6.29
6.26
14.16
0.53
-0.07
0.99
1.45
0.94
0.86
—
185.68
56.07
33.64
22.43
—
13.52
14.17
8.26
-0.08
1.71
9.88
1.82
8.1
0.04
187.2
59.18
34.39
24.79
—
10.7
10.79
14
-0.64
1.3
14.65
2.54
12.11
0.06
187.2
66.24
36.53
29.71
5.64
13.29
19.14
10.56
1.8
1.65
14.3
1.36
12.97
0.09
140.4
57.29
29.41
27.88
4.41
7.88
12.56
15.32
0.09
0.13
15.39
2.61
12.9
0.09
140.4
61.43
32.76
28.68
—
9.83
10.43
18.25
1.05
-0.3
19.46
3.06
16.48
0.12
140.4
55.82
28.17
27.65
—
8.59
10.2
17.46
-0.76
0.62
17.32
2.36
15.07
0.11
140.4
55.34
31.76
23.58
—
11.62
11.41
12.17
0.57
0.25
12.99
2.11
11.01
0.08
140.4