Отчётность Suzhou TA&A
30
Suzhou TA&A 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
2 268.89
100
1 653.41
72.9
615.47
27.1
29.162
1.3
115.25
5.1
3.159
0.1
612.31
27
32.222
1.4
1.929
0.09
647.05
28.5
93.496
4.1
447.15
19.7
0.532
840.79
3 103.88
100
2 524.97
81.3
578.92
18.7
20.075
0.6
125.44
4
-107.09
-3.5
686.01
22.1
59.024
1.9
-0.776
-0.02
743.86
24
108.59
3.5
493.09
15.9
0.592
833.48
3 537.67
100
2 129.67
60.2
1 408
39.8
16.946
0.5
76.102
2.2
58.425
1.7
1 349.57
38.1
-7.8
-0.2
-0.067
-0.002
1 341.69
37.9
182.62
5.2
881.37
24.9
1.059
832.52
4 457.28
100
2 130.93
47.8
2 326.35
52.2
18.482
0.4
169.17
3.8
121.86
2.7
2 204.49
49.5
-10.76
-0.2
1.389
0.03
2 195.17
49.2
283.89
6.4
1 430.83
32.1
1.87
765.06
4 797.67
100
2 104.63
43.9
2 693.04
56.1
11.405
0.2
89.481
1.9
97.268
2
2 595.77
54.1
28.91
0.6
-1.907
-0.04
2 592.21
54
394.13
8.2
1 643.27
34.3
2.147
765.45
4 387.62
100
1 172.2
26.7
3 215.42
73.3
18.007
0.4
88.316
2
97.878
2.2
3 117.54
71.1
11.358
0.3
0.137
0.003
3 127.88
71.3
469.9
10.7
1 993.29
45.4
3.398
586.56
3 387.89
100
829.35
24.5
2 558.54
75.5
12.164
0.4
115.55
3.4
122.08
3.6
2 436.47
71.9
-35.788
-1.06
-0.121
-0.004
2 400.45
70.9
359.83
10.6
1 518.4
44.8
2.6
584
1 075.5
100
365.1
33.9
710.4
66.1
13.43
1.2
61.932
5.8
124.97
11.6
585.43
54.4
-13.14
-1.2
1.029
0.1
601.7
55.9
87.31
8.1
360.4
33.5
0.629
572.77
890.67
100
438.22
49.2
452.45
50.8
9.033
1
51.071
5.7
60.752
6.8
391.7
44
-1.813
-0.2
-0.016
-0.002
390.35
43.8
59.634
6.7
237.71
26.7
0.406
585.56
763.36
100
441.35
57.8
322.01
42.2
18.706
2.5
42.636
5.6
38.232
5
283.78
37.2
-16.203
-2.1
0.009
0.001
267.59
35.1
40.616
5.3
166.46
21.8
0.295
565.11
668
100
432.6
64.8
235.4
35.2
11.3
1.7
49.9
7.5
21.5
3.2
214
32
-3
-0.4
—
0
210.9
31.6
32
4.8
146.1
21.9
0.27
551.3
249.3
100
199.6
80.1
49.6
19.9
13.7
5.5
15.6
6.3
36.3
14.6
13.4
5.4
43.4
17.4
1
0.4
53.4
21.4
-3.1
-1.2
56.2
22.5
0.1
551.3
302
100
209.9
69.5
92.1
30.5
13.8
4.6
27.6
9.1
39.2
13
52.9
17.5
-0.1
-0.03
-0.1
-0.03
53.3
17.6
9.5
3.1
42.1
13.9
0.08
551.3
529.9
100
255.4
48.2
274.5
51.8
23.7
4.5
52.5
9.9
103.8
19.6
170.7
32.2
-0.4
-0.08
-1.1
-0.2
163.6
30.9
22.1
4.2
140.1
26.4
0.25
551.3
232.1
100
142.2
61.3
89.9
38.7
5.9
2.5
28
12.1
31.9
13.7
58
25
-0.4
-0.2
—
0
57.5
24.8
8.8
3.8
47.5
20.5
0.09
551.3
217.8
100
154.8
71.1
63
28.9
10
4.6
30.5
14
45
20.7
18
8.3
-2
-0.9
-0.2
-0.09
13.9
6.4
1.1
0.5
11.8
5.4
0.02
551.3
188.5
100
130.7
69.3
57.7
30.6
6.8
3.6
23.8
12.6
32.1
17
25.7
13.6
1.4
0.7
—
0
27.1
14.4
3.9
2.1
22.4
11.9
0.04
551.3
178.9
100
128.6
71.9
50.3
28.1
8.7
4.9
24.6
13.8
35.4
19.8
15
8.4
1.7
1
0.1
0.06
17.9
10
2
1.1
15.6
8.7
0.03
551.3
173
100
125.7
72.7
47.3
27.3
6
3.5
24.4
14.1
28.6
16.5
18.7
10.8
-3.3
-1.9
—
0
15.6
9
2.7
1.6
12.1
7
0.02
551.3
195.8
100
143.9
73.5
51.9
26.5
10.5
5.4
23.8
12.2
36.5
18.6
15.3
7.8
-1.3
-0.7
0.8
0.4
14.7
7.5
1.4
0.7
12.9
6.6
0.02
551.3
204.5
100
152.7
74.7
51.8
25.3
6.3
3.1
22.1
10.8
29
14.2
22.8
11.1
2.5
1.2
—
0
20
9.8
2.4
1.2
17.2
8.4
0.03
551.3
208.2
100
159
76.4
49.2
23.6
—
0
32.5
15.6
43.2
20.7
6
2.9
3.6
1.7
7.1
3.4
16.2
7.8
2.8
1.3
12.7
6.1
0.02
551.3
169.9
100
130.4
76.8
39.5
23.2
—
0
24.2
14.2
23.3
13.7
16.2
9.5
-5
-2.9
0.1
0.06
11.3
6.7
2.3
1.4
7.6
4.5
0.01
551.3
207.7
100
160
77
47.7
23
—
0
29.5
14.2
34.4
16.6
13.3
6.4
-3.2
-1.5
1.5
0.7
11.6
5.6
1.3
0.6
9.2
4.4
0.02
551.3
190.8
100
149.9
78.6
40.8
21.4
6.2
3.2
18.8
9.9
24.2
12.7
16.7
8.8
-3.4
-1.8
—
0
13.1
6.9
2.7
1.4
10.3
5.4
0.02
551.3
177.6
100
142.8
80.4
34.8
19.6
—
0
23.1
13
23.7
13.3
11.1
6.3
-2.7
-1.5
-0.1
-0.06
8.3
4.7
1.8
1
5.7
3.2
0.01
551.3
160.3
100
129.9
81
30.4
19
—
0
20.7
12.9
20.2
12.6
10.2
6.4
-1.2
-0.7
0.1
0.06
9.1
5.7
1.7
1.1
6.7
4.2
0.01
551.3
180.6
100
146.3
81
34.3
19
—
0
26.4
14.6
42.8
23.7
-8.5
-4.7
2.5
1.4
1.7
0.9
-4.6
-2.5
-1.1
-0.6
-3.6
-2
-0.01
551.3
158.8
100
123.8
78
34.9
22
—
0
23.1
14.5
25.9
16.3
9.1
5.7
1.9
1.2
0.8
0.5
11.1
7
2.3
1.4
8.4
5.3
0.02
551.3
136
100
103.2
75.9
32.8
24.1
—
0
23.3
17.1
24.5
18
8.3
6.1
0.2
0.1
0.3
0.2
8.8
6.5
2.2
1.6
6.1
4.5
0.01
551.3
115.7
100
89
76.9
26.6
23
—
0
20.2
17.5
18.4
15.9
8.3
7.2
-0.8
-0.7
0.3
0.3
7.8
6.7
2
1.7
5.1
4.4
0.01
551.3
126.2
100
94.2
74.6
32
25.4
—
0
18.6
14.7
18.5
14.7
13.6
10.8
-0.3
-0.2
0.2
0.2
13.4
10.6
1.2
1
11.8
9.4
0.02
551.3
107.5
100
78.5
73
29
27
—
0
16.3
15.2
17.4
16.2
11.6
10.8
1.4
1.3
2.1
2
15
14
2.8
2.6
11.8
11
0.03
467.9
112.1
100
82.2
73.3
29.9
26.7
—
0
14.6
13
14.2
12.7
15.7
14
0.2
0.2
0.1
0.09
16
14.3
3.1
2.8
12.2
10.9
0.03
467.9
114.3
100
88
77
26.3
23
—
0
12.6
11
13.3
11.6
13
11.4
0.5
0.4
0.2
0.2
13.4
11.7
2.2
1.9
11.2
9.8
0.02
467.9
101.8
100
77.7
76.3
24.1
23.7
—
0
13.2
13
12.9
12.7
11.2
11
-0.1
-0.1
2.8
2.8
13.8
13.6
2.1
2.1
11.8
11.6
0.03
467.9
100.9
100
74.6
73.9
26.2
26
—
0
13.3
13.2
13.3
13.2
12.9
12.8
—
0
—
0
13
12.9
2.2
2.2
10.8
10.7
0.02
467.9
96.2
100
70.7
73.5
25.5
26.5
—
0
13.6
14.1
14.3
14.9
11.2
11.6
-0.1
-0.1
0.2
0.2
11.3
11.7
2
2.1
9.3
9.7
0.03
280.9
89.7
100
66.2
73.8
23.5
26.2
—
0
12.1
13.5
12.2
13.6
11.3
12.6
-0.2
-0.2
0.2
0.2
11.2
12.5
1.7
1.9
9.5
10.6
0.03
374.4