Отчётность Lets Holding
00
Lets Holding 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
952.72
100
780.3
81.9
172.42
18.1
41.559
4.4
95.339
10
135.13
14.2
37.291
3.9
4.56
0.5
-0.761
-0.08
40.935
4.3
-1.775
-0.2
42.438
4.5
0.06
703.85
1 035.1
100
822.1
79.4
213
20.6
44.288
4.3
101.23
9.8
143.03
13.8
69.97
6.8
5.467
0.5
0.01
0.0009
75.366
7.3
-0.019
-0.002
76.822
7.4
0.115
670.59
888.51
100
668.05
75.2
220.47
24.8
62.941
7.1
129.48
14.6
230.5
25.9
-10.038
-1.1
3.426
0.4
-3.072
-0.3
-7.374
-0.8
-6.539
-0.7
1.451
0.2
0.002
716.55
1 052.19
100
836.93
79.5
215.26
20.5
44.879
4.3
98.954
9.4
138.17
13.1
77.088
7.3
3.778
0.4
-0.267
-0.03
80.662
7.7
8.44
0.8
73.795
7
0.1
738.79
1 123.34
100
899.59
80.1
223.75
19.9
43.292
3.9
100.31
8.9
137.94
12.3
85.806
7.6
3.691
0.3
-0.121
-0.01
89.501
8
9.661
0.9
80.124
7.1
0.109
733.95
882.63
100
710.68
80.5
171.96
19.5
36.792
4.2
75.347
8.5
108.74
12.3
63.219
7.2
3.022
0.3
-0.392
-0.04
65.909
7.5
9.9
1.1
55.46
6.3
0.08
693.25
1 355.09
100
1 118.64
82.6
236.45
17.4
62.84
4.6
129.45
9.6
191.14
14.1
45.311
3.3
6.202
0.5
-1.308
-0.1
50.186
3.7
12.996
1
39.6
2.9
0.053
750.29
1 286.65
100
1 064.48
82.7
222.18
17.3
48.652
3.8
111.23
8.6
150.04
11.7
72.134
5.6
3.39
0.3
-0.528
-0.04
75.012
5.8
-8.491
-0.7
81.778
6.4
0.122
670.85
1 385.19
100
1 140.57
82.3
244.62
17.7
45.31
3.3
120.07
8.7
160.34
11.6
84.282
6.1
2.145
0.2
0.035
0.003
88.514
6.4
8.289
0.6
78.346
5.7
0.109
720.49
890.8
100
715.7
80.3
175.1
19.7
31.2
3.5
72.5
8.1
97.9
11
77.2
8.7
6.2
0.7
4.4
0.5
87.7
9.8
13.9
1.6
72.2
8.1
0.1
720.5
1 301.7
100
1 017.9
78.2
283.9
21.8
56.4
4.3
144.9
11.1
195
15
88.8
6.8
1.9
0.1
5.5
0.4
97.1
7.5
6.6
0.5
89.2
6.9
0.13
681.5
1 058.7
100
814.3
76.9
244.4
23.1
35.6
3.4
95.3
9
123.9
11.7
120.5
11.4
6.9
0.7
-0.2
-0.02
127.5
12
18
1.7
108.4
10.2
0.16
692.5
1 057
100
802.3
75.9
254.7
24.1
36.1
3.4
87.9
8.3
116.9
11.1
137.8
13
6
0.6
—
0
143.9
13.6
18.9
1.8
122
11.5
0.18
692.5
453.2
100
325.5
71.8
127.7
28.2
24
5.3
55.8
12.3
72.7
16
55.1
12.2
7.9
1.7
1
0.2
64
14.1
10.1
2.2
52.9
11.7
0.08
692.5
1 036.6
100
745.8
71.9
290.7
28
58.3
5.6
159.2
15.4
199.4
19.2
91.4
8.8
6.1
0.6
-0.2
-0.02
98.3
9.5
4.7
0.5
91.6
8.8
0.13
697.6
875.7
100
621.7
71
254.1
29
28.9
3.3
98
11.2
131.7
15
122.3
14
6.3
0.7
0.3
0.03
128.9
14.7
19
2.2
104.8
12
0.15
683
875.2
100
611.7
69.9
263.5
30.1
23.6
2.7
110.3
12.6
119
13.6
144.5
16.5
-0.6
-0.07
-0.2
-0.02
143.4
16.4
23.2
2.7
116.7
13.3
0.17
704.4
606
100
421.4
69.5
184.6
30.5
13.1
2.2
73.8
12.2
85.4
14.1
99.2
16.4
9.1
1.5
-0.2
-0.03
108.1
17.8
15.3
2.5
89.4
14.8
0.13
692.6
827.6
100
616.4
74.5
211.2
25.5
29.5
3.6
109.8
13.3
163.6
19.8
47.6
5.8
4.7
0.6
-0.2
-0.02
51.8
6.3
5.6
0.7
46.5
5.6
0.07
692.6
733.7
100
535.9
73
197.8
27
21.1
2.9
78.3
10.7
103
14
94.9
12.9
8.3
1.1
-0.4
-0.05
102.9
14
15
2
85.7
11.7
0.12
692.6
699.8
100
522
74.6
177.8
25.4
—
0
99.8
14.3
103.4
14.8
74.5
10.6
6.4
0.9
2.4
0.3
83.3
11.9
11.3
1.6
69.7
10
0.1
692.9
454.6
100
343.3
75.5
111.3
24.5
—
0
64
14.1
62.8
13.8
48.5
10.7
7.9
1.7
-0.1
-0.02
56.2
12.4
7.8
1.7
47.3
10.4
0.07
685.5
662.8
100
492.9
74.4
169.9
25.6
21.3
3.2
82.9
12.5
111.1
16.8
58.8
8.9
12.5
1.9
0.4
0.06
72
10.9
13.1
2
58.8
8.9
0.09
682.5
514.1
100
379.3
73.8
134.8
26.2
8.1
1.6
65.1
12.7
77.2
15
57.5
11.2
7.2
1.4
-3.2
-0.6
62.4
12.1
7.8
1.5
53.8
10.5
0.08
692.3
480.7
100
363.1
75.5
117.5
24.4
—
0
65.6
13.6
66.7
13.9
50.8
10.6
4.5
0.9
2.9
0.6
58.4
12.1
9.8
2
47.6
9.9
0.07
685.5
340.2
100
258.7
76
81.5
24
—
0
51.6
15.2
52.4
15.4
29.1
8.6
5.9
1.7
1.3
0.4
36.3
10.7
5.6
1.6
30.8
9.1
0.04
685.5
450.3
100
317.5
70.5
132.9
29.5
—
0
82.1
18.2
93.9
20.9
38.9
8.6
5.1
1.1
7.1
1.6
54
12
11.9
2.6
40.1
8.9
0.06
685.5
373.8
100
265.7
71.1
108.1
28.9
—
0
60
16.1
67
17.9
41.2
11
3.4
0.9
1.6
0.4
46.1
12.3
5.9
1.6
40.4
10.8
0.06
685.5
327
100
217
66.4
110
33.6
—
0
57.3
17.5
61.6
18.8
48.4
14.8
2.6
0.8
5.6
1.7
56.6
17.3
8.5
2.6
47.7
14.6
0.07
685.5
233.8
100
143.8
61.5
90
38.5
—
0
52.9
22.6
52.8
22.6
37.2
15.9
6.3
2.7
1.3
0.6
47.6
20.4
7.8
3.3
39
16.7
0.06
685.5
363.4
100
219.8
60.5
143.6
39.5
—
0
76.5
21.1
96.8
26.6
46.7
12.9
2.2
0.6
-0.6
-0.2
48.1
13.2
7.2
2
40.6
11.2
0.06
685.5
332.8
100
204
61.3
128.8
38.7
—
0
62.9
18.9
67.4
20.3
61.4
18.4
1.5
0.5
0.8
0.2
63.6
19.1
10.7
3.2
52.1
15.7
0.08
685.5
368.8
100
233.6
63.3
135.2
36.7
—
0
61.7
16.7
65.5
17.8
69.6
18.9
2.1
0.6
3.8
1
75.4
20.4
12.7
3.4
61.9
16.8
0.09
685.5
280.4
100
170.2
60.7
110.2
39.3
—
0
54.5
19.4
52.3
18.7
57.9
20.6
1
0.4
1
0.4
59.7
21.3
11.6
4.1
47.5
16.9
0.07
685.5
479.4
100
315.2
65.7
164.3
34.3
—
0
83.6
17.4
95.1
19.8
69.1
14.4
0.3
0.06
0.6
0.1
69.2
14.4
15.6
3.3
53.3
11.1
0.08
685.5
457.9
100
312.7
68.3
145.2
31.7
—
0
72.2
15.8
78.4
17.1
66.7
14.6
2.3
0.5
3.1
0.7
72
15.7
12.6
2.8
56.9
12.4
0.08
685.5
486.2
100
332.6
68.4
153.6
31.6
—
0
68.4
14.1
73.6
15.1
79.9
16.4
1.5
0.3
4.4
0.9
85.2
17.5
14.4
3
68.3
14
0.1
685.5
365.7
100
256.5
70.1
109.2
29.9
—
0
56.7
15.5
59
16.1
50.2
13.7
1.3
0.4
2.4
0.7
53.9
14.7
8.8
2.4
43.3
11.8
0.06
685.5
557.4
100
401.1
72
156.2
28
—
0
90.1
16.2
98.2
17.6
58.1
10.4
2.8
0.5
4
0.7
64.9
11.6
13.3
2.4
49.8
8.9
0.07
685.5
460.2
100
316.6
68.8
143.6
31.2
—
0
65.9
14.3
73
15.9
70.6
15.3
2.4
0.5
1.5
0.3
74.5
16.2
12.5
2.7
57.8
12.6
0.08
685.5
420.4
100
277.3
66
143.1
34
—
0
59.3
14.1
63.2
15
79.9
19
2.5
0.6
1.2
0.3
83.7
19.9
12.6
3
66.6
15.8
0.1
685.5
334.4
100
224.5
67.1
109.9
32.9
—
0
44.2
13.2
47.9
14.3
61.9
18.5
1.9
0.6
2.2
0.7
66
19.7
11.2
3.3
52.2
15.6
0.08
685.5