Отчётность Brother Enterprises
00
Brother Enterprises 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
690.51
100
644.38
93.3
46.137
6.7
32.164
4.7
47.587
6.9
87.591
12.7
-41.454
-6.003
-7.611
-1.1
-0.227
-0.03
-49.291
-7.1
-6.989
-1.01
-42.302
-6.1
-0.04
1 062.92
791.88
100
659.19
83.2
132.69
16.8
32.306
4.1
70.043
8.8
100.01
12.6
32.674
4.1
12.632
1.6
0.114
0.01
45.42
5.7
11.193
1.4
34.226
4.3
0.032
1 062.92
675.75
100
578.8
85.7
96.954
14.3
16.053
2.4
59.897
8.9
90.41
13.4
6.545
1
16.925
2.5
-0.94
-0.1
22.53
3.3
11.812
1.7
10.719
1.6
0.01
1 062.91
759.61
100
583.62
76.8
175.99
23.2
46.434
6.1
20.693
2.7
113.8
15
62.195
8.2
-34.594
-4.6
-3.437
-0.5
24.177
3.2
-6.925
-0.9
31.103
4.1
0.029
1 085.21
842.49
100
677.9
80.5
164.59
19.5
31.564
3.7
79.819
9.5
113.35
13.5
51.238
6.1
17.706
2.1
-2.659
-0.3
66.276
7.9
22.491
2.7
43.785
5.2
0.041
1 069.71
930.04
100
671.28
72.2
258.76
27.8
29.539
3.2
86.75
9.3
117.38
12.6
141.38
15.2
23.449
2.5
-7.509
-0.8
157.15
16.9
29.534
3.2
127.62
13.7
0.12
1 066.53
879.22
100
639.46
72.7
239.76
27.3
33.703
3.8
57.742
6.6
95.539
10.9
144.22
16.4
-15.062
-1.7
-0.784
-0.09
128.37
14.6
25.355
2.9
103.02
11.7
0.1
1 030.18
827.12
100
708.6
85.7
118.52
14.3
50.262
6.1
50.324
6.1
104.95
12.7
13.561
1.6
12.699
1.5
-1.248
-0.2
24.852
3
-0.499
-0.06
25.352
3.1
0.032
796.63
620.87
100
532.47
85.8
88.395
14.2
25.897
4.2
61.284
9.9
87.792
14.1
0.603
0.1
11.54
1.9
-0.392
-0.06
11.821
1.9
0.388
0.06
11.433
1.8
0.013
855.3
595.64
100
520.02
87.3
75.621
12.7
24.042
4
45.338
7.6
71.048
11.9
4.572
0.8
-24.061
-4.04
-3.517
-0.6
-22.265
-3.7
-2.688
-0.5
-19.577
-3.3
-0.019
1 013.27
689.4
100
613.4
89
76
11
15.8
2.3
62.5
9.1
75.9
11
0.1
0.01
12
1.7
-1.1
-0.2
11.5
1.7
0.4
0.06
11.1
1.6
0.01
1 112.5
498.1
100
482.2
96.8
15.9
3.2
23.8
4.8
11.5
2.3
58.1
11.7
-42.2
-8.5
-45.2
-9.07
-1.9
-0.4
-88.3
-17.7
-14.5
-2.9
-73.9
-14.8
-0.08
958.6
465.5
100
366.9
78.8
98.6
21.2
12.6
2.7
48.7
10.5
40
8.6
58.6
12.6
-21.9
-4.7
-0.8
-0.2
36.1
7.8
5.8
1.2
30.3
6.5
0.03
1 010.2
497.1
100
300.9
60.5
196.2
39.5
18.9
3.8
95.8
19.3
116.3
23.4
79.9
16.1
-14.9
-3
-1.8
-0.4
64.2
12.9
12.5
2.5
51.7
10.4
0.06
796.8
458.1
100
314.1
68.6
144.1
31.5
14.4
3.1
92.7
20.2
103.4
22.6
40.6
8.9
-9.9
-2.2
-1.5
-0.3
29.2
6.4
9.4
2.1
19.8
4.3
0.02
992.5
359.4
100
232.7
64.7
126.7
35.3
26.5
7.4
71.3
19.8
104.4
29
22.3
6.2
-2.4
-0.7
-1.9
-0.5
27
7.5
2.4
0.7
24.6
6.8
0.03
799.9
270.8
100
170.3
62.9
100.5
37.1
16.1
5.9
69.2
25.6
78.1
28.8
22.4
8.3
-3.9
-1.4
0.5
0.2
18.9
7
-1
-0.4
19.9
7.3
0.02
902
315.8
100
229.2
72.6
86.6
27.4
13.5
4.3
53.7
17
62.1
19.7
24.5
7.8
0.1
0.03
—
0
24.5
7.8
-0.3
-0.09
24.8
7.9
0.03
935.5
311.7
100
268.6
86.2
43.2
13.9
14.3
4.6
46.3
14.9
60.7
19.5
-17.6
-5.6
-4.6
-1.5
-0.8
-0.3
-23
-7.4
2.4
0.8
-25.4
-8.1
-0.03
868.5
340.3
100
301.4
88.6
38.9
11.4
24.7
7.3
49.4
14.5
74.3
21.8
-35.4
-10.4
-1.8
-0.5
-1.6
-0.5
-38.7
-11.4
15
4.4
-53.7
-15.8
-0.06
868.5
315.6
100
279.6
88.6
36
11.4
19.9
6.3
38.7
12.3
57
18.1
-21
-6.7
12.3
3.9
-0.7
-0.2
-9.4
-3
0.3
0.1
-9.7
-3.07
-0.01
851.8
340.6
100
275.8
81
64.8
19
—
0
65.2
19.1
57.2
16.8
7.6
2.2
18.5
5.4
0.1
0.03
24.5
7.2
11.7
3.4
12.9
3.8
0.02
851.8
418.5
100
245.5
58.7
173
41.3
15.4
3.7
41.5
9.9
60.2
14.4
112.8
27
-22.2
-5.3
-2
-0.5
88.7
21.2
16.3
3.9
72.4
17.3
0.09
851.8
485.6
249.4
236.2
23.4
31.2
53.4
182.8
-4.9
-11.9
165.3
13
152.3
0.18
852.5
425.3
239.6
185.6
5.9
59.3
68.2
117.5
-2.9
4.5
120.2
23.9
96.3
0.11
852.5
367.8
189.9
177.9
—
67.3
65.3
112.6
-1.7
-1.4
108.3
19.3
88.9
0.1
852.5
285.9
155.6
130.2
—
55.2
56
74.2
4
0.4
78.7
13.1
65.5
0.08
852.5
325.2
159.3
165.9
—
81
83.7
82.2
9.9
-5.3
87.7
13
70.4
0.04
1 852.3
230
156.2
73.8
—
38.8
35.3
38.5
4.2
-0.8
37.3
7.4
29.9
0.03
864.5
242.7
165.1
77.5
—
37.7
33.9
43.6
7.5
0.5
51.6
10.5
34
0.04
864.9
265.6
188.6
77
—
29.8
30.9
46.1
6
0.9
53
7.7
33.3
0.04
887.5
270.6
179.4
91.2
—
31.2
43.8
47.4
8.1
-4.7
50.8
4.1
34.4
0.05
692.6
222.5
177.9
44.6
—
25.8
29.4
15.2
3.6
5.8
24.6
4
16.5
0.02
682.9
228.1
175.8
52.3
—
32.1
35.4
16.9
3
1.4
21.3
0.6
18.3
0.03
682.9
184.2
144.3
39.9
—
22.7
22.4
17.5
-1.7
1.3
17.1
2.8
13
0.02
682.9
211.9
165.7
46.2
—
21
29.5
16.7
0.7
-1.4
15.9
1.5
13.2
0.02
682.9
212.9
170.1
42.8
—
23.6
26.6
16.2
0.3
0.5
17.1
1.4
14.1
0.02
682.9
195.5
160.3
35.2
—
24
24.9
10.3
0.9
1.2
12.4
4.3
9.2
0.01
682.9
180.7
158.4
22.3
—
25.4
24.1
-1.9
0.7
1.9
0.7
—
3.5
0.01
682.9
200.8
162.5
38.3
—
27.4
30.5
7.7
0.6
-0.3
8
1.5
11.3
0.02
682.9
197.1
163.2
34
—
25.4
27
6.9
-0.7
0.9
7.1
—
8.6
0.01
682.9
198.9
169.6
29.3
—
16
15.6
13.8
-2.8
—
10.9
—
11.9
0.02
690.4
187.4
167.5
19.9
—
17.4
18.2
1.7
-17.6
0.4
-15.5
—
-13.2
-0.02
682.9
186.9
172.6
14.3
—
34.9
38.2
-23.8
-59
0.3
-82.6
-4.3
-73.3
-0.11
682.9