Отчётность Nanfang Black
00
Nanfang Black 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
697.96
528.44
169.53
3.347
114.19
114.89
54.636
-5.9
0.171
48.974
17.05
26.679
0.036
744
606.01
100
495.75
81.8
110.26
18.2
1.106
0.2
86.112
14.2
83.791
13.8
26.467
4.4
-15.497
-2.6
-0.327
-0.05
10.642
1.8
2.648
0.4
7.039
1.2
0.009
744
617.89
100
504.09
81.6
113.79
18.4
0.569
0.09
87.574
14.2
84.431
13.7
29.363
4.8
-18.741
-3.03
0.345
0.06
10.973
1.8
0.68
0.1
10.354
1.7
0.014
744
986.67
100
757.04
76.7
229.62
23.3
0.99
0.1
155.44
15.8
344.28
34.9
-114.65
-11.6
-17.035
-1.7
0.148
0.01
-131.44
-13.3
13.554
1.4
-148.94
-15.1
-0.2
744
733.22
100
595.14
81.2
138.09
18.8
0.439
0.06
121.2
16.5
118.18
16.1
19.91
2.7
-20.667
-2.8
-0.276
-0.04
-1.101
-0.2
0.867
0.1
1.773
0.2
0.002
744
615.29
100
508.48
82.6
106.81
17.4
0.596
0.1
92.233
15
89.909
14.6
16.901
2.7
-17.327
-2.8
-0.387
-0.06
1.837
0.3
2.293
0.4
0.394
0.06
0.001
744
680.66
100
563.14
82.7
117.52
17.3
0.885
0.1
94.159
13.8
92.03
13.5
25.487
3.7
-20.605
-3.03
0.109
0.02
4.996
0.7
2.27
0.3
6.381
0.9
0.009
744
1 268.21
100
1 117.8
88.1
150.41
11.9
5.881
0.5
207.17
16.3
224.99
17.7
-74.574
-5.9
-28.982
-2.3
10.706
0.8
-105.14
-8.3
21.778
1.7
-123.39
-9.7
-0.166
744
990.66
100
782.68
79
207.98
21
3.225
0.3
171.23
17.3
170.95
17.3
37.028
3.7
-25.082
-2.5
-7.221
-0.7
4.731
0.5
4.661
0.5
2.441
0.2
0.003
744
925.24
100
727.1
78.6
198.14
21.4
2.848
0.3
164.44
17.8
157.34
17
40.798
4.4
-28.422
-3.07
-0.585
-0.06
11.916
1.3
5.202
0.6
1.03
0.1
0.001
744
840.7
100
683.1
81.3
157.6
18.7
1.3
0.2
111.4
13.3
111.8
13.3
45.8
5.4
-27.6
-3.3
-0.1
-0.01
14
1.7
2.5
0.3
10.8
1.3
0.02
721.1
1 439.5
100
1 213.5
84.3
226
15.7
1.4
0.1
136.4
9.5
147.7
10.3
78.3
5.4
-34.1
-2.4
-1.8
-0.1
33.1
2.3
7.3
0.5
33.9
2.4
0.05
744
931.6
100
741.5
79.6
190.1
20.4
1
0.1
166.5
17.9
151.1
16.2
39
4.2
-29.7
-3.2
-0.3
-0.03
8.9
1
4.4
0.5
2.6
0.3
—
744
905.8
100
702.9
77.6
202.9
22.4
0.7
0.08
183.9
20.3
171
18.9
31.8
3.5
-27.1
-3
0.1
0.01
4.2
0.5
3.7
0.4
-0.6
-0.07
—
746.4
564.1
100
461.9
81.9
102.2
18.1
0.7
0.1
101.2
17.9
104.3
18.5
-2.1
-0.4
-28.1
-5
-0.2
-0.04
-30.4
-5.4
-0.5
-0.09
-26.8
-4.8
-0.04
746.4
1 479.7
100
1 203.9
81.4
275.7
18.6
1.7
0.1
258.6
17.5
251.9
17
23.8
1.6
-35.5
-2.4
16.2
1.1
5.2
0.4
15.7
1.1
4.6
0.3
0.01
746.4
1 010.8
100
808.3
80
202.5
20
0.8
0.08
168.1
16.6
164.7
16.3
37.8
3.7
-24.9
-2.5
1.6
0.2
14.6
1.4
7.5
0.7
9.8
1
0.01
746.4
1 034.2
100
836.3
80.9
198
19.1
1.2
0.1
167.9
16.2
171
16.5
27
2.6
-22.1
-2.1
-0.2
-0.02
10.3
1
5.2
0.5
11.8
1.1
0.02
746.4
950.9
100
790.8
83.2
160.2
16.8
0.6
0.06
119.6
12.6
119.3
12.5
40.9
4.3
-21.8
-2.3
—
0
19
2
6.8
0.7
7.6
0.8
0.01
746.4
1 681.9
100
1 466.2
87.2
215.7
12.8
1.7
0.1
217.5
12.9
211.7
12.6
4
0.2
-18.9
-1.1
17.8
1.1
2.3
0.1
25
1.5
10.6
0.6
0.01
746.4
931.5
100
708.9
76.1
222.6
23.9
3.3
0.4
166.5
17.9
171.4
18.4
51.2
5.5
-23.1
-2.5
1.4
0.2
28.9
3.1
-6.3
-0.7
32.7
3.5
0.05
705.7
797.7
100
619.1
77.6
178.6
22.4
—
0
156
19.6
160.6
20.1
18
2.3
-26.4
-3.3
1
0.1
-7.4
-0.9
-0.2
-0.03
4
0.5
0.01
708
553.3
100
379.2
68.5
174.1
31.5
—
0
137
24.8
135.1
24.4
39
7
-18.1
-3.3
1.6
0.3
22.5
4.1
3.7
0.7
12.6
2.3
0.02
711
1 276.2
100
971.3
76.1
304.9
23.9
—
0
286.4
22.4
267.5
21
37.3
2.9
-22.5
-1.8
12.1
0.9
27
2.1
14.4
1.1
20.3
1.6
0.02
966.7
563.2
100
416.4
73.9
146.8
26.1
—
0
81.9
14.5
81.6
14.5
65.2
11.6
-6.7
-1.2
1.2
0.2
59.7
10.6
0.4
0.07
63.2
11.2
0.1
632.8
463.2
100
338.9
73.2
124.3
26.8
—
0
99.6
21.5
99.5
21.5
24.7
5.3
-12.5
-2.7
-0.4
-0.09
11.8
2.5
-1.6
-0.3
4.1
0.9
0.01
637.6
469.2
100
347.6
74.1
121.6
25.9
—
0
91.4
19.5
91.6
19.5
30
6.4
-11
-2.3
-0.2
-0.04
18.8
4
-0.5
-0.1
23.5
5
0.04
634.3
1 138.5
100
981.4
86.2
157.1
13.8
—
0
215.3
18.9
231.8
20.4
-74.6
-6.6
-5.8
-0.5
-6.5
-0.6
-87.2
-7.7
-47.6
-4.2
-44.2
-3.9
-0.07
634.7
444.3
100
307.4
69.2
136.9
30.8
—
0
76.4
17.2
72.9
16.4
64
14.4
-10.2
-2.3
-9.4
-2.1
44.4
10
3.5
0.8
39.1
8.8
0.06
638.6
293.7
100
174.8
59.5
118.9
40.5
—
0
113.2
38.5
116
39.5
2.9
1
-2.9
-1
-2.4
-0.8
-2.4
-0.8
-2.3
-0.8
-1
-0.3
—
638.6
438
100
344.6
78.7
93.3
21.3
—
0
77.9
17.8
77.4
17.7
16
3.7
-2.7
-0.6
10.8
2.5
24.1
5.5
0.1
0.02
22.4
5.1
0.04
638.6
855.7
100
563.2
65.8
292.5
34.2
—
0
254.7
29.8
204.8
23.9
87.7
10.2
8
0.9
-12.6
-1.5
83.1
9.7
4.5
0.5
78.5
9.2
0.12
637.1
320
100
218.1
68.2
101.9
31.8
—
0
76.5
23.9
77.1
24.1
24.8
7.8
1.9
0.6
3.5
1.1
30.2
9.4
-0.1
-0.03
30.3
9.5
0.05
637.1
269.3
100
168.8
62.7
100.5
37.3
—
0
98.8
36.7
106.1
39.4
-5.6
-2.08
2.3
0.9
12.6
4.7
9.3
3.5
-0.9
-0.3
10.2
3.8
0.02
634
446.9
100
343.3
76.8
103.6
23.2
—
0
78.3
17.5
79.8
17.9
23.9
5.3
0.5
0.1
1.3
0.3
34.2
7.7
1.7
0.4
32.5
7.3
0.05
637.1
577.6
100
380.3
65.8
197.3
34.2
—
0
184.6
32
190.2
32.9
7.1
1.2
-2.2
-0.4
5.7
1
10.5
1.8
2
0.3
8.8
1.5
0.02
584
304.1
100
201.9
66.4
102.1
33.6
—
0
86.5
28.4
86.5
28.4
15.7
5.2
-4.9
-1.6
-0.1
-0.03
10.7
3.5
—
0
10.7
3.5
0.02
492
303
100
215.5
71.1
87.5
28.9
—
0
81.2
26.8
81.6
26.9
5.9
1.9
-3.5
-1.2
2.3
0.8
4.7
1.6
-0.6
-0.2
5.3
1.7
0.01
623.9
369.8
100
282.5
76.4
87.3
23.6
—
0
61.8
16.7
61.8
16.7
25.5
6.9
-4.4
-1.2
6
1.6
27
7.3
—
0
27.2
7.4
0.06
469.2
485.4
100
309.7
63.8
175.7
36.2
—
0
146.9
30.3
150
30.9
25.7
5.3
-7.6
-1.6
-1.7
-0.4
16.4
3.4
4.7
1
11.8
2.4
0.02
494.9
297.8
100
214.7
72.1
83.1
27.9
—
0
70
23.5
70.2
23.6
12.9
4.3
-8.2
-2.8
1.1
0.4
5.9
2
—
0
5.9
2
0.01
492