Отчётность Tianjin Pengling
30
Tianjin Pengling 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
523.77
400.4
123.37
33.976
64.389
96.353
27.016
4.971
2.508
34.716
1.711
33.005
0.04
816.69
428.68
100
347.87
81.2
80.806
18.8
33.93
7.9
63.402
14.8
95.777
22.3
-14.971
-3.5
5.539
1.3
2.162
0.5
-7.083
-1.7
-0.654
-0.2
-6.429
-1.5
-0.009
753.4
370.41
100
289.99
78.3
80.419
21.7
19.293
5.2
48.709
13.2
65.88
17.8
14.539
3.9
5.373
1.5
0.76
0.2
20.89
5.6
1.718
0.5
19.172
5.2
0.028
694.64
499.14
100
380.62
76.3
118.52
23.7
25.651
5.1
58.501
11.7
128.17
25.7
-9.643
-1.9
2.387
0.5
-0.48
-0.1
-7.89
-1.6
-25.242
-5.06
17.352
3.5
0.026
665.09
413.08
100
334.4
81
78.688
19
25.853
6.3
45.094
10.9
68.451
16.6
10.237
2.5
1.509
0.4
1.309
0.3
12.976
3.1
1.24
0.3
11.736
2.8
0.018
664.5
342.61
100
275.23
80.3
67.38
19.7
19.788
5.8
36.719
10.7
54.367
15.9
13.013
3.8
2.267
0.7
-0.5
-0.1
14.779
4.3
2.692
0.8
12.087
3.5
0.018
664.79
442.93
100
345.5
78
97.428
22
18.537
4.2
40.142
9.1
56.671
12.8
40.757
9.2
0.853
0.2
-1.279
-0.3
40.33
9.1
5.793
1.3
34.537
7.8
0.052
664.79
494.87
100
379.78
76.7
115.09
23.3
23.068
4.7
74.052
15
120.19
24.3
-5.102
-1.03
0.715
0.1
-5.622
-1.1
-10.087
-2.04
-7.732
-1.6
-2.355
-0.5
-0.003
711.12
355.47
100
284.62
80.1
70.856
19.9
16.79
4.7
42.106
11.8
60.4
17
10.456
2.9
-0.051
-0.01
-1.063
-0.3
8.977
2.5
1.319
0.4
7.658
2.2
0.011
711.12
430.6
100
352.75
81.9
77.843
18.1
16.488
3.8
33.534
7.8
48.15
11.2
29.693
6.9
-0.392
-0.09
0.03
0.007
29.707
6.9
3.768
0.9
25.938
6
0.036
711.12
375.9
100
283.9
75.5
92.1
24.5
14.9
4
42.3
11.3
55.4
14.7
36.7
9.8
-0.2
-0.05
0.4
0.1
36.9
9.8
5.7
1.5
31.2
8.3
0.04
711.1
549.9
100
427.1
77.7
122.8
22.3
22.2
4
48
8.7
451
82
-328.1
-59.7
206.3
37.5
3.3
0.6
-119
-21.6
32.6
5.9
-151.6
-27.6
-0.19
808.6
416.2
100
317.7
76.3
98.4
23.6
16.1
3.9
38.3
9.2
52.5
12.6
46
11.1
-1.2
-0.3
0.4
0.1
45.3
10.9
6.5
1.6
38.8
9.3
0.05
748.7
394
100
315.1
80
78.9
20
16.8
4.3
36.3
9.2
51
12.9
27.8
7.1
-2.5
-0.6
-0.6
-0.2
25
6.3
3.6
0.9
21.4
5.4
0.03
748.7
315
100
242.4
77
72.6
23
12.1
3.8
36.9
11.7
47.1
15
25.5
8.1
-2.4
-0.8
3.6
1.1
26.7
8.5
4.1
1.3
22.6
7.2
0.03
748.7
486
100
366
75.3
120
24.7
19.7
4.1
63.6
13.1
165.2
34
-45.2
-9.3
131.7
27.1
0.3
0.06
86.9
17.9
17.4
3.6
69.2
14.2
0.12
559.3
367.1
100
288.7
78.6
78.4
21.4
16.7
4.5
37.9
10.3
52.6
14.3
25.8
7
-4.2
-1.1
0.1
0.03
21.7
5.9
3.1
0.8
18.6
5.1
0.03
606.4
360.7
100
284.2
78.8
76.5
21.2
15.2
4.2
26.4
7.3
46.6
12.9
30
8.3
-3.6
-1
-0.1
-0.03
26.2
7.3
4.9
1.4
21.3
5.9
0.03
850.9
387.2
100
294.8
76.1
92.3
23.8
14.6
3.8
40.7
10.5
47.3
12.2
45.1
11.6
-3.5
-0.9
0.4
0.1
42
10.8
6.2
1.6
26.9
6.9
0.04
611.5
533
100
429.9
80.7
103.1
19.3
18.6
3.5
58.2
10.9
81.1
15.2
22
4.1
-2.1
-0.4
-1.4
-0.3
52.3
9.8
8
1.5
35.5
6.7
0.06
611.5
303
100
244.5
80.7
58.5
19.3
12.2
4
35.3
11.7
49.7
16.4
8.8
2.9
3.9
1.3
-2.2
-0.7
33.3
11
4.2
1.4
29.1
9.6
0.05
611.5
319.1
100
249.2
78.1
69.9
21.9
—
0
39.9
12.5
42.3
13.3
27.6
8.6
4.9
1.5
0.1
0.03
32.7
10.2
4.3
1.3
28.3
8.9
0.05
609.4
303.1
100
232.6
76.7
70.5
23.3
—
0
40.6
13.4
41.2
13.6
29.3
9.7
0.9
0.3
0.3
0.1
30.5
10.1
5.1
1.7
25.4
8.4
0.04
621.5
312.4
100
236.7
75.8
75.8
24.3
—
0
49.7
15.9
30.3
9.7
45.5
14.6
0.6
0.2
-11
-3.5
36.9
11.8
4.6
1.5
32.3
10.3
0.06
565.6
270.7
100
206.4
76.2
64.2
23.7
10.8
4
31.9
11.8
40.3
14.9
23.9
8.8
0.6
0.2
—
0
24.4
9
2.4
0.9
22
8.1
0.04
611.5
281.5
100
216
76.7
65.5
23.3
—
0
38.9
13.8
36.2
12.9
29.3
10.4
1.7
0.6
-0.1
-0.04
35.1
12.5
4.7
1.7
30.4
10.8
0.05
568.3
278.2
100
198.1
71.2
80.1
28.8
—
0
39.4
14.2
40
14.4
40.2
14.5
0.8
0.3
0.2
0.07
41.1
14.8
6.5
2.3
34.5
12.4
0.06
565.8
324.8
100
230
70.8
94.7
29.2
—
0
45.1
13.9
46.7
14.4
48.1
14.8
1
0.3
14.3
4.4
63.7
19.6
4.2
1.3
59.5
18.3
0.11
563.9
250.7
100
173.7
69.3
77.1
30.8
—
0
37.8
15.1
36.8
14.7
40.3
16.1
0.9
0.4
2.3
0.9
42.9
17.1
7.3
2.9
35.6
14.2
0.06
561.5
266.4
100
190.8
71.6
75.7
28.4
—
0
41.3
15.5
40.1
15.1
35.5
13.3
1
0.4
2
0.8
38.2
14.3
6.5
2.4
31.7
11.9
0.06
561.8
245.9
100
171.1
69.6
74.8
30.4
—
0
38.3
15.6
40.8
16.6
34
13.8
0.5
0.2
1.6
0.7
36.1
14.7
5.5
2.2
30.5
12.4
0.05
561.8
263.2
100
176.8
67.2
86.4
32.8
—
0
40.1
15.2
41.9
15.9
44.5
16.9
0.7
0.3
1.9
0.7
47.2
17.9
6.9
2.6
40.2
15.3
0.07
557.4
204.7
100
148.4
72.5
56.4
27.6
—
0
34.3
16.8
32.8
16
23.5
11.5
1.3
0.6
1.6
0.8
26.3
12.8
3.7
1.8
22.6
11
0.04
561.8
245
100
175.5
71.6
69.5
28.4
—
0
37.6
15.3
34.7
14.2
34.8
14.2
0.6
0.2
1.5
0.6
36.7
15
6
2.4
30.8
12.6
0.06
546.8
272.4
100
197
72.3
75.4
27.7
—
0
36.2
13.3
40
14.7
35.4
13
-0.2
-0.07
1.7
0.6
36.9
13.5
5.7
2.1
31.2
11.5
0.06
547.4
279.3
100
203.1
72.7
76.2
27.3
—
0
46.8
16.8
47
16.8
29.2
10.5
0.3
0.1
-0.4
-0.1
29.1
10.4
1.3
0.5
27.8
10
0.05
546.5
263.9
100
197
74.6
66.9
25.4
—
0
38.9
14.7
38.3
14.5
28.6
10.8
-0.1
-0.04
3.2
1.2
31.8
12.1
3.8
1.4
28
10.6
0.05
546.8
284.1
100
208.1
73.2
76.1
26.8
—
0
34.5
12.1
32.5
11.4
43.6
15.3
-0.4
-0.1
4.6
1.6
47.8
16.8
7.6
2.7
40.1
14.1
0.08
522.8
271.8
100
201.1
74
70.7
26
—
0
32.9
12.1
36.3
13.4
34.4
12.7
0.1
0.04
0.7
0.3
35
12.9
5.5
2
29.5
10.9
0.05
546.8
272.2
100
221
81.2
51.2
18.8
—
0
33.1
12.2
33.3
12.2
17.9
6.6
—
0
0.5
0.2
18.4
6.8
2.4
0.9
16
5.9
0.03
474.7