Отчётность Boai NKY
30
Boai NKY 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
427.52
100
165.86
38.8
261.66
61.2
14.926
3.5
59.488
13.9
72.964
17.1
188.69
44.1
-4.07
-1
1.209
0.3
185.88
43.5
43.536
10.2
142.71
33.4
0.434
328.97
416.01
100
174.26
41.9
241.75
58.1
12.628
3
70.023
16.8
80.533
19.4
161.21
38.8
16.618
4
-0.174
-0.04
177.64
42.7
37.634
9
142.23
34.2
0.459
310.03
363
100
153.1
42.2
209.9
57.8
11.098
3.1
46.026
12.7
53.966
14.9
155.94
43
-1.209
-0.3
0.656
0.2
155.38
42.8
36.07
9.9
119.98
33.1
0.37
324.27
359.38
100
232.77
64.8
126.6
35.2
22.453
6.2
71.138
19.8
90.786
25.3
35.818
10
0.584
0.2
-0.633
-0.2
34.941
9.7
27.79
7.7
13.922
3.9
0.036
392.04
447.89
100
203.7
45.5
244.19
54.5
19.664
4.4
65.143
14.5
85.543
19.1
158.65
35.4
10.632
2.4
0.823
0.2
170
38
38.658
8.6
131.43
29.3
0.417
315.43
367.56
100
181.26
49.3
186.3
50.7
12.872
3.5
52.38
14.3
59.778
16.3
126.52
34.4
13.234
3.6
-1.685
-0.5
138.14
37.6
26.755
7.3
113.5
30.9
0.336
338.08
310.87
100
186.93
60.1
123.94
39.9
10.739
3.5
50.1
16.1
60.04
19.3
63.895
20.6
-19.799
-6.4
1.292
0.4
45.388
14.6
13.833
4.4
32.605
10.5
0.09
362.28
354.83
100
261.52
73.7
93.302
26.3
18.404
5.2
75.503
21.3
156.54
44.1
-63.239
-17.8
334.26
94.2
-0.965
-0.3
269.4
75.9
84.083
23.7
193.05
54.4
0.532
363.16
329.07
100
187.12
56.9
141.95
43.1
18.129
5.5
83.288
25.3
100.78
30.6
41.164
12.5
-21.509
-6.5
2.661
0.8
22.317
6.8
7.288
2.2
16.606
5
0.046
358.68
251.73
100
136.84
54.4
114.89
45.6
17.826
7.1
66.135
26.3
82.722
32.9
32.171
12.8
-5.817
-2.3
1.434
0.6
27.8
11
8.358
3.3
21.031
8.4
0.066
318.98
284.6
100
153.3
53.9
131.4
46.2
21.2
7.4
44.8
15.7
64.7
22.7
66.6
23.4
17
6
-0.5
-0.2
83.3
29.3
22.2
7.8
62.4
21.9
0.19
323.1
292.3
100
186
63.6
106.3
36.4
15.2
5.2
67.8
23.2
124.9
42.7
-18.6
-6.4
-14
-4.8
0.9
0.3
-32.6
-11.2
8
2.7
-32.3
-11.05
-0.1
323.1
241.3
100
124.2
51.5
117.1
48.5
16.7
6.9
43.8
18.2
59.7
24.7
57.5
23.8
-22.4
-9.3
0.7
0.3
35.8
14.8
11
4.6
26.2
10.9
0.08
323.1
224.5
100
126.3
56.3
98.2
43.7
22
9.8
41.4
18.4
63.3
28.2
34.9
15.5
8.1
3.6
1.1
0.5
44
19.6
6
2.7
38.6
17.2
0.12
323.1
220.4
100
121.8
55.3
98.6
44.7
16.3
7.4
48.5
22
64.7
29.4
34
15.4
-14
-6.4
-0.2
-0.09
19.8
9
9.4
4.3
12
5.4
0.04
323.1
263.5
100
137.6
52.2
125.8
47.7
19.5
7.4
82.4
31.3
82.3
31.2
43.6
16.5
-18.5
-7.02
—
0
25.1
9.5
8.9
3.4
18.7
7.1
0.06
323.1
264.8
100
134
50.6
130.9
49.4
11.8
4.5
49.6
18.7
63.2
23.9
67.6
25.5
-10.3
-3.9
1.8
0.7
59.2
22.4
14.4
5.4
43.9
16.6
0.14
323.1
238.6
100
135.5
56.8
103.1
43.2
10.3
4.3
33.2
13.9
50.1
21
53
22.2
-10.9
-4.6
0.2
0.08
42.3
17.7
5.3
2.2
31.2
13.1
0.07
428.2
157.5
100
87.6
55.6
69.9
44.4
7.7
4.9
22.3
14.2
31.7
20.1
38.2
24.3
-6.3
-4
0.3
0.2
32.2
20.4
4.3
2.7
29
18.4
0.13
217.9
217.7
100
122.8
56.4
94.9
43.6
19.5
9
37.2
17.1
65.1
29.9
29.8
13.7
-17.5
-8.04
-2.5
-1.1
9.9
4.5
0.6
0.3
9.4
4.3
0.04
217.9
171.5
100
98
57.1
73.4
42.8
12
7
28.7
16.7
39.2
22.9
34.3
20
-4
-2.3
0.1
0.06
30.3
17.7
5.3
3.1
26.7
15.6
0.12
217.1
169.7
100
89.9
53
79.8
47
—
0
20.9
12.3
45.7
26.9
34.1
20.1
1.1
0.6
0.3
0.2
35.5
20.9
5.1
3
29.2
17.2
0.14
215.1
139.4
100
78.9
56.6
60.4
43.3
—
0
21.9
15.7
23.6
16.9
36.9
26.5
-7.9
-5.7
0.6
0.4
29.6
21.2
3.8
2.7
24.3
17.4
0.11
221.5
140.3
79.1
61.2
13.8
26
40.7
20.5
-0.4
0.4
20.5
3.3
17.6
0.08
221.5
117.3
63.4
53.9
6
18.1
24.7
29.2
-1.3
0.3
28.2
4.1
24
0.11
222.5
125
64.4
60.6
—
25.6
28.7
31.9
-1.3
0.9
31.5
4.2
27.1
0.12
222.5
106
57.3
48.7
—
19.9
21
27.7
0.3
0.4
28.4
4.3
24.1
0.11
222.5
106.3
63.7
42.6
—
26.5
30.4
12.3
5.4
1.5
19.1
2.9
16
0.07
222.5
91.8
49.2
42.6
—
16.9
17
25.6
-0.2
-0.1
25.4
4
21.4
0.1
222.5
110.1
61.5
48.7
—
19.7
20.1
28.6
-2.6
0.3
26.3
4.1
22.2
0.1
222.5
92.3
52.6
39.8
—
13.6
15.6
24.2
-0.8
0.4
23.8
3.4
20.5
0.09
222.5
86.4
47
39.4
—
19.6
19.4
20
0.2
0.6
20.8
3.2
17.7
0.09
195
77.4
46.7
30.7
—
15.4
15.8
14.9
1
0.1
16.1
2.6
13.5
0.07
195.2
64.3
39
25.3
—
10.1
10.5
14.8
—
0.1
14.9
2.1
12.8
0.09
150.3
62.5
37.4
25.1
—
9.6
10.1
15
0.1
0.1
15.2
2.2
13
0.09
150.3
58.9
37.7
21.2
—
12.6
12.7
8.4
-0.1
0.1
8.4
1.6
6.7
0.04
150.3
69
47.5
21.5
—
10.2
10.5
11
-0.3
0.1
10.8
1.4
9.4
0.06
150.3
65.2
46.4
18.8
—
9.1
9.3
9.5
0.3
—
9.8
1.2
8.5
0.06
150.3
60.3
46.4
13.9
—
7.3
7.7
6.1
—
—
6.2
0.7
5.5
0.04
150.3
48.9
35.8
13.1
—
8.9
9.4
3.7
-0.3
0.8
4.2
0.4
3.8
0.03
150.3
48.7
33.7
15
—
10
9
6
-0.1
0.2
6.1
1.1
5
0.03
150.3
59.4
43.2
16.2
—
7.8
8.2
8
-0.4
-0.1
7.5
1.1
6.4
0.04
152
52.4
40
12.4
—
5.8
6.7
5.7
-0.4
0.2
5.6
0.7
4.9
0.03
150.3
46.8
35.2
11.7
—
7.9
7.8
3.9
0.4
0.1
4.4
0.5
3.9
0.03
150.3