Отчётность Tibet Mineral
00
Tibet Mineral 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
275.51
100
69.034
25.1
206.48
74.9
1.402
0.5
28.259
10.3
29.485
10.7
176.99
64.2
-0.472
-0.2
-1.203
-0.4
175.32
63.6
28.322
10.3
87.776
31.9
0.169
520.87
193.36
100
74.119
38.3
119.24
61.7
10.475
5.4
23.431
12.1
33.761
17.5
85.479
44.2
13.366
6.9
-0.454
-0.2
98.392
50.9
57.953
30
7.899
4.1
0.015
521.52
90.037
100
28.362
31.5
61.675
68.5
0.003
0.003
15.635
17.4
15.552
17.3
46.123
51.2
-3.37
-3.7
0
-0.00003
42.753
47.5
6.701
7.4
17.398
19.3
0.033
520.82
883.31
100
147.7
16.7
735.6
83.3
—
0
59.67
6.8
59.474
6.7
676.13
76.5
3.895
0.4
-1.152
-0.1
678.94
76.9
105.34
11.9
317.29
35.9
0.61
519.76
105.14
100
64.263
61.1
40.877
38.9
—
0
23.529
22.4
23.413
22.3
17.464
16.6
5.117
4.9
-5.228
-5
17.707
16.8
7.445
7.1
2.613
2.5
0.005
521.17
867.94
100
93.574
10.8
774.37
89.2
0.981
0.1
32.772
3.8
33.552
3.9
740.82
85.4
12.875
1.5
-6.5
-0.7
747.19
86.1
114.38
13.2
343.39
39.6
0.659
520.82
352.81
100
49.567
14
303.24
86
—
0
31.665
9
31.574
8.9
271.67
77
9.691
2.7
-0.069
-0.02
281.29
79.7
39.354
11.2
132.05
37.4
0.254
520.82
207.38
100
70.565
34
136.82
66
0.791
0.4
53.422
25.8
101.05
48.7
35.761
17.2
10.572
5.1
-1.174
-0.6
45.159
21.8
15.288
7.4
12.274
5.9
0.024
520.82
210.33
100
90.749
43.1
119.59
56.9
0.002
0.0008
25.397
12.1
24.848
11.8
94.737
45
10.317
4.9
0.007
0.003
105.06
49.9
—
0
85.37
40.6
0.164
520.82
90.275
100
58.176
64.4
32.099
35.6
0.58
0.6
21.916
24.3
22.382
24.8
9.717
10.8
14.783
16.4
-0.426
-0.5
24.075
26.7
0.004
0.005
22.437
24.9
0.043
521.2
136.1
100
101.5
74.6
34.6
25.4
—
0
15.5
11.4
15.5
11.4
19.2
14.1
5.9
4.3
-0.3
-0.2
24.8
18.2
—
0
20.1
14.8
0.04
520.8
124
100
117.6
94.8
6.4
5.2
1.3
1
31.5
25.4
17.4
14
-10.9
-8.8
12.8
10.3
-0.5
-0.4
1.3
1
—
0
-6.6
-5.3
-0.01
520.8
117.2
100
119.4
101.9
-2.2
-1.9
—
0
17.7
15.1
16.6
14.2
-18.7
-16
4.4
3.8
-0.3
-0.3
-14.7
-12.5
—
0
-9.8
-8.4
-0.02
520.8
85
100
76.3
89.8
8.6
10.1
—
0
20.3
23.9
29.2
34.4
-20.5
-24.1
2.3
2.7
0.4
0.5
-17.5
-20.6
—
0
-10.3
-12.1
-0.02
520.8
56.8
100
54.2
95.4
2.5
4.4
—
0
16.2
28.5
28.3
49.8
-25.7
-45.2
1.4
2.5
-0.8
-1.4
-25.1
-44.2
—
0
-21.8
-38.4
-0.04
520.8
216.3
100
187.9
86.9
28.4
13.1
—
0
79.2
36.6
115
53.2
-86.6
-40.04
182
84.1
0.2
0.09
95.7
44.2
2.4
1.1
105.6
48.8
0.2
521.1
222.8
100
213.8
96
9
4
—
0
26.2
11.8
29.8
13.4
-20.8
-9.3
0.5
0.2
-0.7
-0.3
-21
-9.4
-0.1
-0.04
-18.3
-8.2
-0.04
520.8
163.6
100
144.4
88.3
19.2
11.7
—
0
24.5
15
29.4
18
-10.2
-6.2
6.1
3.7
-1.3
-0.8
-5.4
-3.3
0.1
0.06
-3.2
-2
-0.01
520.8
53.9
100
38.6
71.6
15.4
28.6
—
0
22.9
42.5
18.1
33.6
-2.8
-5.2
0.1
0.2
-0.2
-0.4
-2.9
-5.4
0.1
0.2
0.3
0.6
—
520.8
139.9
100
154.7
110.6
-14.8
-10.6
—
0
46.6
33.3
83.8
59.9
-98.5
-70.4
8.2
5.9
-21.2
-15.2
-111.6
-79.8
29.7
21.2
-105.4
-75.3
-0.2
520.8
124.8
100
96.1
77
28.7
23
—
0
33.2
26.6
44.4
35.6
-15.8
-12.7
-0.6
-0.5
-1.7
-1.4
-18.1
-14.5
4.5
3.6
-38.4
-30.8
-0.07
520.8
144.1
100
126.1
87.5
18
12.5
—
0
28.7
19.9
32.1
22.3
-14
-9.7
5
3.5
-1
-0.7
-10
-6.9
1.6
1.1
-19.6
-13.6
-0.04
520.8
90.9
100
78.9
86.8
12
13.2
—
0
25.3
27.8
27.5
30.3
-15.6
-17.2
-1.7
-1.9
-0.4
-0.4
-17.6
-19.4
3.7
4.1
-17.7
-19.5
-0.03
520.8
241.5
100
143.5
59.4
98
40.6
—
0
39.1
16.2
42.9
17.8
55.1
22.8
6.7
2.8
—
0
61.8
25.6
18.2
7.5
30.1
12.5
0.06
520.8
261.7
100
147.4
56.3
114.3
43.7
—
0
24.9
9.5
25.2
9.6
89.1
34
-0.5
-0.2
—
0
88.6
33.9
7.6
2.9
37
14.1
0.07
520.8
103.9
100
91.7
88.3
12.2
11.7
—
0
27.9
26.9
27.3
26.3
-15
-14.4
3.2
3.1
-0.6
-0.6
-12.5
-12.03
0.8
0.8
-10.1
-9.7
-0.02
520.8
60.4
100
57.5
95.2
2.8
4.6
—
0
20.8
34.4
23
38.1
-20.1
-33.3
1.9
3.1
-0.6
-1
-18.9
-31.3
5.5
9.1
-22.5
-37.3
-0.04
520.8
263.7
100
233.5
88.5
30.2
11.5
—
0
34.1
12.9
34.6
13.1
-4.4
-1.7
9.9
3.8
-0.7
-0.3
2.9
1.1
0.7
0.3
8.4
3.2
0.02
510.1
156.7
100
127
81
29.7
19
—
0
22.1
14.1
14.8
9.4
14.9
9.5
1.1
0.7
0.9
0.6
16.9
10.8
2.5
1.6
2.3
1.5
—
520.8
82.8
100
49.3
59.5
33.5
40.5
—
0
26.9
32.5
29
35
4.5
5.4
2.2
2.7
0.4
0.5
7.1
8.6
4.4
5.3
-12.9
-15.6
-0.02
520.8
192.4
100
127.3
66.2
65.1
33.8
—
0
24
12.5
23.2
12.1
41.9
21.8
-0.9
-0.5
-0.2
-0.1
40.8
21.2
3.4
1.8
23.4
12.2
0.04
520.8
255.1
100
204.8
80.3
50.3
19.7
—
0
40.9
16
41.3
16.2
9
3.5
8.3
3.3
-0.7
-0.3
16.6
6.5
-1
-0.4
14.6
5.7
0.03
476
237
100
202.4
85.4
34.6
14.6
—
0
25.6
10.8
27.2
11.5
7.4
3.1
1
0.4
-0.6
-0.3
7.8
3.3
0.9
0.4
5.1
2.2
0.01
476
275.8
100
226.3
82.1
49.5
17.9
—
0
23.5
8.5
26.2
9.5
23.3
8.4
7.2
2.6
1.1
0.4
31.6
11.5
0.6
0.2
29.2
10.6
0.06
476
143
100
129.7
90.7
13.3
9.3
—
0
23.1
16.2
24.5
17.1
-11.3
-7.9
-4.3
-3.007
1.6
1.1
-14
-9.8
5.9
4.1
-17.9
-12.5
-0.04
476
133.9
100
140.6
105
-6.7
-5.004
—
0
41.2
30.8
72.8
54.4
-79.5
-59.4
6.1
4.6
-8.9
-6.6
-82.3
-61.5
-1.4
-1.05
-75.6
-56.5
-0.16
476
138.5
100
121.3
87.6
17.2
12.4
—
0
24.6
17.8
24.8
17.9
-7.7
-5.6
7.5
5.4
2.1
1.5
1.9
1.4
-1.8
-1.3
4.3
3.1
0.01
476
178.3
100
158.2
88.7
20.1
11.3
—
0
25.6
14.4
31.8
17.8
-11.7
-6.6
2
1.1
4.5
2.5
-5.2
-2.9
1
0.6
-3.9
-2.2
-0.01
476
63.9
100
56.9
89
7
11
—
0
21.9
34.3
21.5
33.6
-14.4
-22.5
-2
-3.1
-0.2
-0.3
-16.6
-26
-0.8
-1.3
-13.5
-21.1
-0.03
476
308.3
100
274.9
89.2
33.4
10.8
—
0
50.9
16.5
60.3
19.6
-26.9
-8.7
11.2
3.6
-0.5
-0.2
-16.2
-5.3
-2.9
-0.9
-19.5
-6.3
-0.04
476
196.7
100
153.2
77.9
43.5
22.1
—
0
24.4
12.4
25.9
13.2
17.6
8.9
1.8
0.9
-1.1
-0.6
18.2
9.3
1.4
0.7
12.7
6.5
0.03
476
108.5
100
65.8
60.6
42.7
39.4
—
0
32.3
29.8
30.1
27.7
12.6
11.6
7.7
7.1
-1.4
-1.3
19
17.5
5.6
5.2
17.1
15.8
0.04
476