Отчётность PhiChem
30
PhiChem 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
708.63
451.26
257.37
51.504
129.8
179.17
78.207
-29.794
0.012
48.42
-0.701
36.009
0.069
521.08
715.83
492.92
222.91
47.235
93.421
137.57
85.339
36.255
-0.136
121.52
13.292
102.01
0.193
528.23
601.69
100
374.1
62.2
227.59
37.8
41.918
7
91.825
15.3
129.57
21.5
98.023
16.3
-15.449
-2.6
0.968
0.2
83.627
13.9
7.505
1.2
72.373
12
0.137
528.65
667
100
412.44
61.8
254.55
38.2
31.732
4.8
106.85
16
132.26
19.8
122.29
18.3
-0.721
-0.1
-0.997
-0.1
120.69
18.1
5.315
0.8
113.74
17.1
0.22
516.96
595.29
100
381.06
64
214.23
36
44.27
7.4
83.345
14
123.52
20.8
90.702
15.2
-12.87
-2.2
-0.258
-0.04
77.604
13
8.37
1.4
67.797
11.4
0.13
519.64
779.13
100
481.1
61.7
298.03
38.3
56.892
7.3
93.523
12
146.9
18.9
151.13
19.4
-15.658
-2.01
-0.469
-0.06
135
17.3
16.066
2.1
114.28
14.7
0.211
540.39
865.4
100
513.2
59.3
352.2
40.7
50.799
5.9
114.26
13.2
161.77
18.7
190.43
22
-30.438
-3.5
-0.162
-0.02
159.81
18.5
19.822
2.3
138.76
16
0.27
513.94
740.25
100
443.02
59.8
297.23
40.2
58.368
7.9
97.162
13.1
172.64
23.3
124.58
16.8
24.265
3.3
-2.244
-0.3
145.55
19.7
28.68
3.9
115.37
15.6
0.216
533.27
684.3
100
424.14
62
260.16
38
49.92
7.3
92.173
13.5
139.17
20.3
121
17.7
3.532
0.5
-1.609
-0.2
122.92
18
16.576
2.4
102.45
15
0.156
658.28
639.63
100
388.98
60.8
250.65
39.2
43.28
6.8
78.068
12.2
111.59
17.4
139.06
21.7
-17.135
-2.7
-0.043
-0.007
121.88
19.1
16.841
2.6
99.84
15.6
0.193
516.48
562.9
100
345.7
61.4
217.3
38.6
41.2
7.3
78.1
13.9
114.1
20.3
103.1
18.3
-19.1
-3.4
—
0
84.1
14.9
11.4
2
68.2
12.1
0.13
515.9
519.5
100
329.9
63.5
189.6
36.5
31.8
6.1
77.5
14.9
99.3
19.1
90.3
17.4
-24.2
-4.7
0.7
0.1
67
12.9
8
1.5
60.1
11.6
0.12
520.2
515.3
100
312.6
60.7
202.6
39.3
38.6
7.5
77.3
15
112
21.7
90.6
17.6
-14.8
-2.9
-0.7
-0.1
74.8
14.5
11.3
2.2
59.4
11.5
0.12
494.8
461.1
100
280.4
60.8
180.7
39.2
43.5
9.4
74.3
16.1
111.7
24.2
69
15
4.5
1
-0.9
-0.2
72.1
15.6
9.9
2.1
58
12.6
0.12
491.3
368.2
100
223.3
60.6
144.9
39.4
22.5
6.1
48.1
13.1
68.3
18.5
76.6
20.8
-15.5
-4.2
-0.1
-0.03
61
16.6
6.6
1.8
52.4
14.2
0.1
512.1
401.7
100
236.3
58.8
165.3
41.2
39
9.7
98.3
24.5
135.3
33.7
30.1
7.5
58.2
14.5
-1.5
-0.4
85.3
21.2
13.3
3.3
70.5
17.6
0.14
488.2
365.3
100
215.6
59
149.7
41
27.4
7.5
61.9
16.9
69.2
18.9
80.5
22
-4.3
-1.2
-0.4
-0.1
75.5
20.7
10.8
3
62.2
17
0.12
518
373.4
100
227.3
60.9
146.1
39.1
32.1
8.6
53.2
14.2
81.2
21.7
64.9
17.4
-8.6
-2.3
0.2
0.05
56.2
15.1
6.2
1.7
48.8
13.1
0.1
512.1
372.9
100
206.8
55.5
166.1
44.5
23.2
6.2
53.1
14.2
69.7
18.7
96.4
25.9
-10
-2.7
-0.2
-0.05
86.8
23.3
11.2
3
73.6
19.7
0.14
512.1
345.3
100
211
61.1
134.3
38.9
26.2
7.6
68.2
19.8
76.4
22.1
57.9
16.8
-10
-2.9
-16.6
-4.8
31.3
9.1
1.1
0.3
29.6
8.6
0.06
512.1
357.8
100
186.3
52.1
171.4
47.9
31.5
8.8
44.1
12.3
67.5
18.9
103.9
29
-3.6
-1.006
15.2
4.2
115.6
32.3
15.6
4.4
99.1
27.7
0.19
512.1
382.7
100
198.1
51.8
184.6
48.2
—
0
85.2
22.3
82.6
21.6
102
26.7
-2.8
-0.7
2.3
0.6
101.5
26.5
18.3
4.8
82.3
21.5
0.16
512.1
359.9
100
195.6
54.3
164.3
45.7
—
0
81.2
22.6
78.6
21.8
85.7
23.8
-5.6
-1.6
0.3
0.08
81
22.5
6.2
1.7
73.4
20.4
0.14
512.1
342.2
173.6
168.6
—
132.7
146.5
22.1
-7.8
3.5
17.6
-19.1
34.5
0.07
512.1
229.1
141.6
87.5
21.3
32.6
53.8
33.8
-2.6
0.6
31.8
6
25.1
0.06
436.8
138.8
83.4
55.4
—
39.4
40.4
15
-3.6
-0.1
11.2
0.8
9.5
0.02
436.8
110.2
65.3
44.9
—
26.6
26.8
18.1
-0.7
-0.1
17.3
2.4
14.7
0.03
436.8
99.6
62.1
37.5
—
30.4
31.4
6.1
-1.6
8.4
13
-1.3
14.3
0.03
436.8
96.3
55.8
40.5
—
25.5
25.5
15.1
-2.8
0.9
13.2
-4
17.3
0.04
436.8
94.3
49.4
44.8
—
31
31.4
13.5
0.6
13
27.1
8
19.1
0.04
436.8
100.8
54.5
46.3
—
25.1
25.7
20.6
-0.4
—
20.3
3.1
17.2
0.04
436.8
96
46.2
49.8
—
32.4
31.6
18.2
-0.5
4
21.7
-0.3
22
0.05
436.8
117.2
62.2
55
—
19.7
20.5
34.5
-0.4
2.7
36.8
5.4
31.5
0.07
436.8
111.7
58.7
53
—
25
24.6
28.3
0.2
5.9
34.4
6.7
27.6
0.06
436.8
107.2
57.3
49.9
—
20.1
20.6
29.3
-0.6
0.1
28.8
4.7
24.1
0.06
436.8
121.1
67.4
53.6
—
25.9
25.9
27.8
-1.1
-1.2
25.6
2.9
22.6
0.05
436.8
107.1
56.2
50.9
—
15.9
16.1
34.8
-1.2
1.8
35.4
5.6
29.8
0.07
436.8
98.7
56.4
42.3
—
17.1
17.1
25.3
-1
0.8
25.1
3.3
21.7
0.07
327.6
75.5
42.9
32.5
—
12.3
12.8
19.8
-1.2
0.3
18.9
3.1
15.9
0.04
436.8
77.2
45.4
31.8
—
19.9
20.1
11.7
-1.6
1.4
11.5
0.6
10.9
0.03
327.6
97.3
53.2
44.1
—
14.9
14.7
29.4
-1.3
0.3
28.4
3.8
24.6
0.07
327.6