Отчётность Poly Union
00
Poly Union 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
1 667.24
100
1 328.01
79.7
339.23
20.3
60.284
3.6
198.2
11.9
258.01
15.5
81.212
4.9
-76.183
-4.6
0.982
0.06
11.828
0.7
5.962
0.4
1.645
0.1
0.003
483.88
2 144.52
100
1 700.9
79.3
443.62
20.7
44.419
2.1
180.09
8.4
217.71
10.2
225.91
10.5
-56.85
-2.7
0.443
0.02
169.5
7.9
24.245
1.1
109.83
5.1
0.227
483.88
1 175.17
100
956.7
81.4
218.48
18.6
15.094
1.3
181.86
15.5
194.07
16.5
24.411
2.1
-55.236
-4.7
0.312
0.03
-29.439
-2.5
6.972
0.6
-36.656
-3.1
-0.076
483.88
2 194.91
100
1 918.09
87.4
276.82
12.6
74.094
3.4
936.56
42.7
1 055.99
48.1
-779.17
-35.5
-94.152
-4.3
4.328
0.2
-868.96
-39.6
-56.475
-2.6
-666.14
-30.3
-1.378
483.27
1 444.85
100
1 234.13
85.4
210.72
14.6
16.169
1.1
245.66
17
258.76
17.9
-48.045
-3.3
-63.46
-4.4
1.585
0.1
-109.92
-7.6
11.991
0.8
-122.12
-8.5
-0.252
484.5
1 786.53
100
1 469.08
82.2
317.45
17.8
33.231
1.9
130.86
7.3
161.52
9
155.93
8.7
-48.873
-2.7
1.509
0.08
108.54
6.1
11.503
0.6
59.64
3.3
0.124
480.14
937.63
100
742.45
79.2
195.18
20.8
13.491
1.4
195
20.8
206.7
22
-11.523
-1.2
-51.933
-5.5
-0.536
-0.06
-63.991
-6.8
5.556
0.6
-57.575
-6.1
-0.118
487.63
2 091.23
100
1 714.59
82
376.64
18
38.262
1.8
218.19
10.4
250.16
12
126.48
6
-54.626
-2.6
2.953
0.1
75.027
3.6
14.534
0.7
36.738
1.8
0.075
487.63
1 341.14
100
1 010.38
75.3
330.76
24.7
27.579
2.1
193.44
14.4
214.17
16
116.59
8.7
-51.391
-3.8
4.314
0.3
69.516
5.2
21.325
1.6
31.423
2.3
0.064
487.63
1 622.87
100
1 230.51
75.8
392.36
24.2
22.359
1.4
213.48
13.2
233
14.4
159.36
9.8
-52.813
-3.3
-0.173
-0.01
106.48
6.6
14.875
0.9
74.604
4.6
0.153
487.63
972.9
100
775
79.7
198
20.4
15.4
1.6
188.5
19.4
202.1
20.8
-4.2
-0.4
-34.9
-3.6
1.2
0.1
-37.8
-3.9
1.6
0.2
-38.9
-4
-0.08
487.6
2 299.8
100
1 667.5
72.5
632.3
27.5
46
2
423.6
18.4
467.5
20.3
164.8
7.2
-56.8
-2.5
0.6
0.03
109.3
4.8
39.7
1.7
59.4
2.6
0.12
487.6
1 667.4
100
1 286.8
77.2
380.7
22.8
32.8
2
201.2
12.1
232
13.9
148.6
8.9
-47.8
-2.9
0.3
0.02
101.2
6.1
22.7
1.4
65
3.9
0.13
487.6
1 607.7
100
1 206.5
75
401.2
25
27.8
1.7
199.5
12.4
221
13.7
180.2
11.2
-46.7
-2.9
2.6
0.2
136.1
8.5
19.5
1.2
96.2
6
0.2
487.6
405.3
100
321.6
79.3
83.7
20.7
1.4
0.3
145.5
35.9
146.3
36.1
-62.6
-15.4
-48.4
-11.9
0.3
0.07
-110.7
-27.3
1.6
0.4
-94.8
-23.4
-0.19
487.6
1 673.9
100
1 131.5
67.6
542.5
32.4
38.8
2.3
278.2
16.6
322.1
19.2
220.3
13.2
-125
-7.5
1
0.06
97
5.8
22.1
1.3
64.9
3.9
0.13
487.6
1 049.4
100
780.3
74.4
269.1
25.6
3.7
0.4
196.1
18.7
195.3
18.6
73.8
7
-40.8
-3.9
0.7
0.07
33.7
3.2
10.5
1
13.8
1.3
0.03
487.6
1 425.8
100
1 043.8
73.2
382
26.8
9.3
0.7
212
14.9
216.8
15.2
165.2
11.6
-35.6
-2.5
0.3
0.02
129.9
9.1
26
1.8
79.9
5.6
0.16
487.6
875.4
100
719.2
82.2
156.1
17.8
3.1
0.4
154
17.6
154
17.6
2.2
0.3
-12.5
-1.4
0.2
0.02
-10.1
-1.2
8.1
0.9
-12.2
-1.4
-0.03
487.6
1 865.4
100
1 414.1
75.8
451.3
24.2
13.6
0.7
233.1
12.5
320.5
17.2
130.7
7
-57.3
-3.07
3.2
0.2
74.8
4
18.3
1
17.2
0.9
0.04
487.6
1 497.4
100
1 188.6
79.4
308.8
20.6
—
0
184.3
12.3
173.8
11.6
135
9
-37.8
-2.5
2
0.1
99.6
6.7
21
1.4
80.9
5.4
0.17
487.6
1 405.6
100
1 077.6
76.7
328
23.3
1.4
0.1
161.2
11.5
173.5
12.3
154.6
11
-42.2
-3.002
-2.9
-0.2
117.5
8.4
19.7
1.4
69.4
4.9
0.15
476.8
1 266.6
100
1 067.6
84.3
199
15.7
0.9
0.07
141.4
11.2
140.6
11.1
58.4
4.6
-43.2
-3.4
3.5
0.3
18.7
1.5
10.7
0.8
10
0.8
0.02
498.4
2 282.9
1 662.4
620.5
5.3
323.3
394.2
226.3
-59.4
0.3
166.9
44.2
88.7
0.09
962.8
1 094.5
879.2
215.4
3.7
134.7
136.6
78.8
-39.1
3.3
43.1
10.1
25.1
0.08
314.2
1 277.6
1 057.2
220.4
—
137
134.9
85.5
-35.4
2.4
52.5
14
31.2
0.1
327.4
699.5
540.4
159.1
—
107.9
107
52.1
-35.4
0.6
17.3
9.1
6.5
0.02
327.4
1 482.9
1 145.7
337.1
—
176.1
233.1
104
-39.3
8.1
63.9
21.1
42.1
0.13
327.4
633.6
415.3
218.3
—
139.6
139.5
78.7
-36.1
1.1
43.7
11.5
15.4
0.05
327.4
793.7
582.7
211
—
119.4
119.6
91.4
-42.4
1
50.1
9.3
29.7
0.09
327.4
474.9
365.9
109.1
—
98.7
98.4
10.7
-45.7
0.3
-34.7
1.9
-25.3
-0.08
327.4
605.8
380.5
225.2
—
152.9
184.3
41
-49.2
13.2
5.9
13.2
-7.7
-0.02
327.4
690.8
517.8
173
—
123.4
123.4
49.6
-52.3
8.7
6.7
4.8
-2.7
-0.01
327.4
1 109
855.6
253.4
—
125.5
124.8
128.5
-44.3
2.5
86.8
18.8
67.1
0.2
327.4
759
583.4
175.6
—
95.4
95.4
80.2
-43.7
0.6
37.1
10.2
24.5
0.07
327.4
1 337.6
1 014.3
323.3
—
132.4
176.9
146.4
-37.9
11.4
120
35.4
76.4
0.23
327.4
707.2
477.3
229.9
—
116.6
116.6
113.3
-46.9
1
67.3
14.1
42.7
0.13
327.4
1 186.2
888.9
297.4
—
136.3
137.5
159.9
-36.6
0.7
124
19.7
78
0.24
327.4
675.9
503.4
172.5
—
107.6
107.6
64.9
-29.2
-0.4
35.2
9.9
22.9
0.07
327.4
1 159.3
888.5
270.8
—
126.4
136.9
133.9
-20.5
2.1
115.5
35.3
63.9
0.2
327.4
833.7
596.4
237.3
—
137.1
137
100.3
-24.8
-0.1
75.4
10
54.9
0.17
327.4
842.9
599.6
243.3
—
109.2
110.6
132.6
-26
-0.5
106.1
17.7
67
0.2
327.4
570.6
432.8
137.9
—
85.5
85.5
52.4
-17.5
-0.2
34.7
11.9
20.4
0.06
327.4
1 031.4
775.9
255.4
—
115.3
130.2
125.2
-10.3
3.7
118.6
23.7
71.7
0.2
362.8