Отчётность Anhui Anli
30
Anhui Anli 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
556.56
100
436.57
78.4
119.99
21.6
29.086
5.2
55.629
10
82.935
14.9
37.059
6.7
-0.708
-0.1
-0.548
-0.1
35.803
6.4
-4.684
-0.8
40.699
7.3
0.188
216.99
440.63
100
357.78
81.2
82.857
18.8
29.475
6.7
41.421
9.4
68.547
15.6
14.31
3.2
-2.845
-0.6
1.438
0.3
12.904
2.9
-1.384
-0.3
14.964
3.4
0.069
216.99
434.03
100
363.31
83.7
70.72
16.3
37.164
8.6
35.794
8.2
71.343
16.4
-0.623
-0.1
-9.621
-2.2
-0.004
-0.001
-10.248
-2.4
5.271
1.2
-14.033
-3.2
-0.065
216.99
446.63
100
398.04
89.1
48.595
10.9
30.199
6.8
60.576
13.6
92.55
20.7
-43.955
-9.8
-3.958
-0.9
-5.187
-1.2
-53.1
-11.9
-12.466
-2.8
-39.408
-8.8
-0.182
217.1
517.74
100
435.95
84.2
81.788
15.8
29.453
5.7
50.364
9.7
78.176
15.1
3.612
0.7
0.525
0.1
-0.767
-0.1
3.37
0.7
-3.032
-0.6
6.18
1.2
0.028
216.99
503.96
100
425.61
84.5
78.348
15.5
33.302
6.6
40.38
8
70.774
14
7.573
1.5
-1.016
-0.2
-0.073
-0.01
6.485
1.3
-3.654
-0.7
8.866
1.8
0.042
212.33
484.42
100
399.5
82.5
84.923
17.5
37.297
7.7
33.789
7
67.197
13.9
17.726
3.7
-6.329
-1.3
-0.12
-0.02
198.77
41
19.057
3.9
169
34.9
0.791
213.74
558.36
100
438.51
78.5
119.85
21.5
43.455
7.8
41.081
7.4
80.76
14.5
39.087
7
-5.927
-1.06
0.345
0.06
33.505
6
-0.715
-0.1
33.27
6
0.154
216.38
535.06
100
425.87
79.6
109.19
20.4
27.76
5.2
44.986
8.4
70.41
13.2
38.782
7.2
-6.027
-1.1
-0.203
-0.04
32.552
6.1
1.824
0.3
30.432
5.7
0.14
216.99
509.8
100
387.85
76.1
121.95
23.9
29.264
5.7
38.576
7.6
68.485
13.4
53.463
10.5
-4.293
-0.8
-4.641
-0.9
44.529
8.7
2.254
0.4
40.6
8
0.187
216.99
442.6
100
341.4
77.1
101.2
22.9
27.2
6.1
35.7
8.1
63.5
14.3
37.8
8.5
-6.6
-1.5
-1.3
-0.3
29.8
6.7
2.4
0.5
27.6
6.2
0.13
217
498.2
100
425.8
85.5
72.5
14.6
18.3
3.7
12.3
2.5
27.8
5.6
44.6
9
-1.8
-0.4
-5.4
-1.08
37.5
7.5
3.1
0.6
33.4
6.7
0.15
217
495.4
100
378.6
76.4
116.8
23.6
23.3
4.7
51.2
10.3
71.9
14.5
44.8
9
-10.8
-2.2
-3.7
-0.7
30.3
6.1
-4.6
-0.9
33.1
6.7
0.15
217
261.4
100
213
81.5
48.4
18.5
20.4
7.8
27.9
10.7
49.2
18.8
-0.9
-0.3
-5.9
-2.3
-0.2
-0.08
-7
-2.7
1
0.4
-8.1
-3.1
-0.04
217
291.6
100
245.4
84.2
46.2
15.8
22.5
7.7
24.1
8.3
47.2
16.2
-1
-0.3
-4.8
-1.6
-0.2
-0.07
-6
-2.06
2.7
0.9
-8
-2.7
-0.04
217
460.1
100
375.7
81.7
84.3
18.3
19.1
4.2
47.2
10.3
51.8
11.3
32.5
7.1
-7.3
-1.6
-5.6
-1.2
19.6
4.3
-0.6
-0.1
20
4.3
0.09
217
427.6
100
343.9
80.4
83.7
19.6
21.4
5
46.7
10.9
49.2
11.5
34.5
8.1
-2.2
-0.5
—
0
32.3
7.6
-2
-0.5
33
7.7
0.15
217
428.4
100
348.5
81.3
80
18.7
20.5
4.8
40.3
9.4
61
14.2
18.9
4.4
-3.8
-0.9
—
0
15.1
3.5
-0.1
-0.02
14.9
3.5
0.07
217
378.7
100
305.7
80.7
73
19.3
25.2
6.7
28.9
7.6
59.9
15.8
13.1
3.5
-5.1
-1.3
—
0
8.1
2.1
5.1
1.3
3.2
0.8
0.01
217
441.7
100
365
82.6
76.8
17.4
18.1
4.1
46.5
10.5
45.8
10.4
30.9
7
-15.7
-3.6
0.5
0.1
15.7
3.6
-3.4
-0.8
19.8
4.5
0.09
217
449.9
100
357.4
79.4
92.5
20.6
20.9
4.6
38.7
8.6
54.8
12.2
37.6
8.4
-21.6
-4.8
-0.2
-0.04
15.8
3.5
-0.6
-0.1
16.3
3.6
0.08
217
419.2
100
355.8
84.9
63.4
15.1
—
0
57.3
13.7
58.7
14
4.8
1.1
-9.3
-2.2
0.1
0.02
-4.5
-1.07
-0.8
-0.2
-3.9
-0.9
-0.02
217
368.6
100
312.9
84.9
55.7
15.1
—
0
48.9
13.3
49.9
13.5
5.8
1.6
-13.9
-3.8
-0.2
-0.05
-8.3
-2.3
1.8
0.5
-9.1
-2.5
-0.04
217
396.5
351.9
44.7
—
64.2
46.5
-1.8
-11.9
-13
-26.8
-13.3
-13.8
-0.06
217
405.8
341
64.8
—
56.5
58.1
6.7
-13
1.5
-4.8
0.5
-5.9
-0.03
217
361.9
297.5
64.4
—
53.8
56.2
8.2
-11.8
5.5
1.9
—
1.5
0.01
217
328.7
263.8
64.9
—
50.2
54.3
10.6
-8
2.2
4.8
2.9
1.5
0.01
217
376.1
312.4
63.8
—
58.4
57.9
5.8
3.4
3.3
12.6
0.4
10.2
0.05
217.1
355.8
282.3
73.5
—
59.1
59
14.4
-4.6
7.3
17.2
1.2
14.7
0.07
216.9
364.2
282.6
81.5
—
55.3
59.5
22.1
-2.5
7.3
26.9
1.1
24.3
0.11
217.1
308.8
236.1
72.7
—
54.2
54.9
17.8
-7
1.9
12.7
1.6
9.2
0.04
216.9
351.7
279.3
72.4
—
51.1
56
16.4
-7.7
4.7
13.4
0.4
11.3
0.05
217.5
378.1
308.7
69.3
—
58.2
61.5
7.9
1.3
10.4
19.6
0.4
17.9
0.08
216.6
350.5
277.1
73.3
—
51.3
52.1
21.2
-4.6
1.1
17.7
-0.2
16
0.07
216.3
295.8
228.1
67.7
—
45.9
49.3
18.5
-5.4
0.9
13.9
2.3
10
0.05
216.3
365.9
305.7
60.1
—
54
50.5
9.7
-7.7
4.7
6.7
-1.9
7.6
0.04
212.8
359.5
281.8
77.7
—
54.7
56.4
21.4
-7.1
1.8
16.1
1.1
13.8
0.07
211.2
325.2
249.5
75.7
—
51.8
52
23.7
-4.4
5.5
24.9
1.8
21.1
0.1
211.2
281.6
219.7
61.8
—
46
49.2
12.7
-0.9
1.9
13.7
1.2
10.7
0.05
211.2
334.3
261.6
72.7
—
51.7
49.6
23.1
-1.8
-1.3
20
1
18.1
0.09
211.2
325.1
263.4
61.7
—
46.4
47.1
14.6
-0.8
20.2
34
4.1
28.4
0.13
211.2
283.3
220.6
62.7
—
38.3
41.4
21.3
-2.8
3
21.5
1.3
18.6
0.09
211.2
240.4
187.1
53.3
—
34.8
37.1
16.2
-5.2
0.6
11.5
1.6
8.6
0.04
211.2
296.9
251.9
45
—
40.8
39.5
5.5
-3.5
8.1
10.1
—
9.1
0.04
211.2