Отчётность Aoyuan Beauty
00
Aoyuan Beauty 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
340.26
100
242.1
71.2
98.163
28.8
10.268
3
84.308
24.8
92.185
27.1
5.978
1.8
-11.833
-3.5
0.444
0.1
-4.817
-1.4
4.144
1.2
-6.734
-2
-0.009
762.98
376.2
100
270.92
72
105.28
28
10.815
2.9
92.176
24.5
102.2
27.2
3.073
0.8
-15.966
-4.2
1.768
0.5
-11.02
-2.9
6.881
1.8
-18.685
-5
-0.024
762.98
325.7
100
236.78
72.7
88.911
27.3
6.238
1.9
78.115
24
81.743
25.1
7.168
2.2
-19.557
-6.005
-1.271
-0.4
-13.412
-4.1
6.797
2.1
-22.506
-6.9
-0.029
762.98
264.93
100
185.89
70.2
79.033
29.8
6.276
2.4
103.04
38.9
153.11
57.8
-74.074
-28
-5.361
-2.02
-1 405.62
-530.6
-1 472.44
-555.8
13.047
4.9
-1 490.93
-562.8
-2.125
701.58
342.25
100
242.31
70.8
99.945
29.2
7.573
2.2
84.389
24.7
90.5
26.4
9.445
2.8
-13.854
-4.05
-0.558
-0.2
-4.633
-1.4
9.051
2.6
-14.189
-4.1
-0.018
781.18
436.72
100
361.14
82.7
75.578
17.3
8.195
1.9
102.58
23.5
102.46
23.5
-26.884
-6.2
-5.098
-1.2
-0.229
-0.05
-36.67
-8.4
13.398
3.1
-39.56
-9.06
-0.051
781.18
312.22
100
244.5
78.3
67.727
21.7
6.767
2.2
83.903
26.9
88.121
28.2
-20.395
-6.5
-20.829
-6.7
-0.831
-0.3
-39.908
-12.8
4.311
1.4
-38.782
-12.4
-0.05
781.18
96.513
100
128.49
133.1
-31.974
-33.1
6.957
7.2
449.67
465.9
454.59
471
-486.56
-504.1
235.19
243.7
-194.37
-201.4
-444.1
-460.1
38.652
40
-464.33
-481.1
-0.594
781.18
275.39
100
238.52
86.6
36.876
13.4
6.203
2.3
142.36
51.7
147.74
53.6
-110.86
-40.3
283.91
103.1
0.288
0.1
173.43
63
2.855
1
160.83
58.4
0.206
781.18
559.77
100
382.97
68.4
176.79
31.6
6.705
1.2
112.39
20.1
114.39
20.4
62.407
11.1
-29.723
-5.3
-2.836
-0.5
29.849
5.3
10.411
1.9
20.225
3.6
0.026
781.18
607
100
480.3
79.1
126.7
20.9
6.4
1.1
75.3
12.4
78.8
13
47.9
7.9
-31.7
-5.2
-1
-0.2
15.9
2.6
-7.4
-1.2
29.9
4.9
0.04
781.2
526.2
100
387.2
73.6
139
26.4
6.5
1.2
104
19.8
90.9
17.3
48.1
9.1
-29.8
-5.7
-7.6
-1.4
11.2
2.1
-19.5
-3.7
-38.5
-7.3
-0.05
781.2
1 162.8
100
854.3
73.5
308.5
26.5
5.3
0.5
60.1
5.2
-45.5
-3.9
354
30.4
-31.8
-2.7
6.5
0.6
328.7
28.3
113.5
9.8
96.8
8.3
0.12
781.2
173.7
100
163.6
94.2
10.1
5.8
5.2
3
69
39.7
71.8
41.3
-61.7
-35.5
-50.9
-29.3
-2.4
-1.4
-115.1
-66.3
0.8
0.5
-108.9
-62.7
-0.14
782.3
124.7
100
111.2
89.2
13.5
10.8
2
1.6
61.1
49
62.6
50.2
-49.2
-39.5
-41.8
-33.5
-0.2
-0.2
-91.7
-73.5
0.1
0.08
-84.1
-67.4
-0.11
782.3
1 417.8
100
1 162.2
82
255.6
18
9.5
0.7
185.6
13.1
66.5
4.7
189
13.3
46.4
3.3
-8.6
-0.6
226.7
16
109.4
7.7
54.7
3.9
0.07
782.3
344.9
100
315.8
91.6
29.1
8.4
7.4
2.1
91.3
26.5
98.5
28.6
-69.5
-20.2
-11.2
-3.2
-1.6
-0.5
-82.2
-23.8
-16.7
-4.8
-46
-13.3
-0.06
782.3
570.9
100
387.7
67.9
183.2
32.1
7.4
1.3
112
19.6
170.4
29.8
12.8
2.2
-22.2
-3.9
-8.7
-1.5
-17.7
-3.1
-16.2
-2.8
-9.9
-1.7
-0.01
781.3
816.9
100
623.4
76.3
193.5
23.7
7.7
0.9
109.3
13.4
52.3
6.4
141.2
17.3
-29.3
-3.6
7.9
1
119.8
14.7
46.1
5.6
13.3
1.6
0.02
783.3
1 271.3
100
917.2
72.1
354.1
27.9
27
2.1
102.2
8
123.2
9.7
230.9
18.2
-35.9
-2.8
-41.5
-3.3
156.9
12.3
31.8
2.5
151.5
11.9
0.19
783.4
599.7
100
519.2
86.6
80.5
13.4
—
0
114
19
113.5
18.9
-32.9
-5.5
-3
-0.5
47.1
7.9
11.2
1.9
12.3
2.1
5.2
0.9
0.01
783.4
736.3
100
561.9
76.3
174.4
23.7
14.5
2
77.4
10.5
95.6
13
78.7
10.7
-19.2
-2.6
13.1
1.8
73.4
10
17.9
2.4
45.2
6.1
0.06
799.7
277.8
100
230.2
82.9
47.6
17.1
—
0
89.5
32.2
89.6
32.3
-41.9
-15.08
-11.4
-4.1
6.5
2.3
-46.8
-16.8
4.2
1.5
-43.8
-15.8
-0.06
785.2
1 926.1
1 200.4
725.7
33.5
71.7
110.5
615.1
-3.7
-4.4
607
103.5
399.1
0.5
798.8
197.5
180.3
17.2
—
81.5
81.5
-64.4
0.3
2.9
-61.1
8.8
-63.7
-0.08
780
294.9
248.2
46.7
—
55
48.2
-1.5
-8.4
-0.3
-10.2
-4.5
-6.9
-0.01
788.8
376.6
318
58.7
—
60.5
63.1
-4.4
-1.6
1.4
-4.6
5
-21.2
-0.03
780.3
3 415.2
3 019
396.2
—
58.3
49.1
347.1
-19.5
1.8
328.9
38.7
206.7
0.26
780.3
169
129.4
39.6
—
61.3
60.6
-20.9
-1.1
8.4
-13.7
9.4
-20.5
-0.03
780.3
339.8
298.3
41.4
—
57.9
159.3
-117.8
6.2
-0.4
-112.9
-24.4
-80.2
-0.1
780.3
318.6
257.6
61
—
46.8
33.2
27.8
-6.4
1.3
22.7
11.3
3.2
—
780.3
603.6
512.6
91
—
55.5
69.3
21.6
-3.6
2.1
20.1
0.6
31.6
0.04
780.3
744.7
554.7
190
—
51
69.1
120.9
-5.9
0.9
115.9
30.6
48.1
0.06
802.5
459.5
356.2
103.3
—
38.4
28.9
74.4
-6.3
-0.5
67.6
15.5
50.1
0.06
780.3
605.5
534.4
71.1
—
50.9
49.4
21.7
131.9
0.5
154.1
47.5
107.9
0.14
780.3
646.1
582.6
63.4
—
54
55.7
7.8
29.2
129.3
166.3
10.9
31
0.07
423.4
530.8
409.8
121
—
39.5
26.4
94.7
-31.3
-0.9
62.5
27.1
36.7
0.09
432.1
528.7
402.1
126.5
—
65.8
75.6
51
30.7
-124.9
-43.3
17.7
67.6
0.16
436.8
195.3
182.9
12.3
—
10.8
10.9
1.5
-1.6
0.2
0.1
-0.3
0.3
—
423.4
170.9
163
7.9
—
28.4
38.2
-30.3
0.4
2.5
-27.4
-9.3
-18.1
-0.04
423.4
156.6
146.5
10.1
—
18.6
23.7
-13.6
1.4
1.1
-11.1
-0.2
-10.8
-0.03
423.4
165.9
147
18.9
—
13.2
13.3
5.6
-6.5
-0.1
-1
-0.2
-0.8
—
423.4
150.5
137.9
12.6
—
16.3
16.3
-3.6
-3.5
0.8
-6.3
-0.2
-6.1
-0.01
423.4
125.1
114.8
10.3
—
3.9
10.3
—
1.4
-7.2
-5.8
-3.2
-2.4
-0.01
423.4