Отчётность Anhui Anke
30
Anhui Anke 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
734.1
100
159.01
21.7
575.1
78.3
52.007
7.1
224.57
30.6
270.66
36.9
304.43
41.5
0.423
0.06
-0.591
-0.08
304.27
41.4
41.51
5.7
258.06
35.2
0.158
1 634.28
693.11
100
145.98
21.1
547.13
78.9
65.555
9.5
239.18
34.5
302.88
43.7
244.24
35.2
-0.535
-0.08
-0.061
-0.009
243.64
35.2
30.632
4.4
210.74
30.4
0.129
1 634.28
594.17
100
151.89
25.6
442.29
74.4
35.377
6
192.87
32.5
224.4
37.8
217.88
36.7
2.028
0.3
-0.046
-0.008
219.86
37
31.013
5.2
185.62
31.2
0.114
1 634.28
624.38
100
164.46
26.3
459.92
73.7
58.072
9.3
272.52
43.6
351.14
56.2
108.79
17.4
26.601
4.3
-2.7
-0.4
133.07
21.3
0.372
0.06
109.03
17.5
0.069
1 590.12
625.96
100
134.35
21.5
491.61
78.5
47.737
7.6
168.43
26.9
209.95
33.5
281.66
45
6.607
1.1
-0.162
-0.03
286.51
45.8
33.289
5.3
249.85
39.9
0.149
1 672.01
547.37
100
115.04
21
432.33
79
31.206
5.7
202.02
36.9
222.71
40.7
209.62
38.3
5.33
1
-5.254
-1
209.71
38.3
34.875
6.4
171.55
31.3
0.104
1 641.57
533.36
100
108.85
20.4
424.5
79.6
28.997
5.4
208.86
39.2
224.86
42.2
199.64
37.4
4.954
0.9
-0.031
-0.006
204.55
38.4
27.593
5.2
172.9
32.4
0.105
1 638.84
621.37
100
151.29
24.3
470.08
75.7
65.823
10.6
296.95
47.8
700.78
112.8
-230.7
-37.1
22.944
3.7
0.587
0.09
-207.17
-33.3
20.86
3.4
-222.75
-35.8
-0.139
1 599.51
578.15
100
108.09
18.7
470.06
81.3
42.217
7.3
219.22
37.9
257.27
44.5
212.79
36.8
4.042
0.7
-2.774
-0.5
214.06
37
29.421
5.1
185.38
32.1
0.111
1 677.42
484.42
100
97.577
20.1
386.84
79.9
25.815
5.3
230.14
47.5
251.02
51.8
135.83
28
3.647
0.8
-0.098
-0.02
141.08
29.1
20.462
4.2
118.42
24.4
0.072
1 638.46
484.8
100
94.9
19.6
389.9
80.4
32.7
6.7
215
44.3
244.7
50.5
145.3
30
1.9
0.4
—
0
147.1
30.3
21
4.3
125.6
25.9
0.08
1 638.5
549
100
148
27
401
73
53.1
9.7
288.7
52.6
334.7
61
66.3
12.1
3.1
0.6
-4.5
-0.8
64.9
11.8
16.3
3
59.9
10.9
0.04
1 638.5
440.4
100
83.6
19
356.7
81
22.5
5.1
182.2
41.4
197.8
44.9
159
36.1
1.6
0.4
-0.4
-0.09
160.2
36.4
25.2
5.7
136.7
31
0.08
1 638.5
396.7
100
78.7
19.8
318
80.2
34.1
8.6
199.4
50.3
224.9
56.7
93.1
23.5
4.2
1.1
-2.4
-0.6
95
23.9
13.8
3.5
81
20.4
0.05
1 638.5
315.3
100
67.1
21.3
248.2
78.7
19.1
6.1
143.7
45.6
153.7
48.7
94.6
30
2.1
0.7
-0.6
-0.2
96
30.4
14.3
4.5
81.4
25.8
0.05
1 638.5
549.5
100
147
26.8
402.5
73.2
41.5
7.6
292.6
53.2
529.2
96.3
-126.6
-23.04
-1.8
-0.3
-1.6
-0.3
-130
-23.7
13.7
2.5
-132.5
-24.1
-0.08
1 744.2
399.9
100
83.4
20.9
316.5
79.1
24.4
6.1
172.2
43.1
195.5
48.9
121
30.3
2.5
0.6
-0.2
-0.05
125.7
31.4
16
4
109.7
27.4
0.07
1 638.5
415.8
100
87
20.9
328.8
79.1
32.9
7.9
202
48.6
231.8
55.7
97
23.3
-4
-1
0.2
0.05
93.3
22.4
12.5
3
80.9
19.5
0.05
1 781
347.3
100
75.8
21.8
271.4
78.1
21.3
6.1
170.9
49.2
194.3
55.9
77.2
22.2
-2.6
-0.7
-0.2
-0.06
74.4
21.4
10.8
3.1
66.3
19.1
0.04
1 478.5
443.5
100
101
22.8
342.5
77.2
39.7
9
243.4
54.9
280.2
63.2
62.3
14
-2.3
-0.5
-0.2
-0.05
36.2
8.2
4.3
1
31.6
7.1
0.02
1 555.4
391
100
76.6
19.6
314.4
80.4
20.5
5.2
175.1
44.8
193.3
49.4
121.1
31
-1.5
-0.4
—
0
119.4
30.5
17.2
4.4
101.5
26
0.07
1 556.1
347.3
100
72.8
21
274.5
79
—
0
196.4
56.6
190.9
55
83.6
24.1
0.3
0.09
-0.1
-0.03
83.8
24.1
12.5
3.6
70.6
20.3
0.05
1 556.1
279.7
100
56.4
20.2
223.3
79.8
—
0
151.6
54.2
151.5
54.2
71.8
25.7
-0.9
-0.3
-0.8
-0.3
70.1
25.1
10.9
3.9
59.5
21.3
0.04
1 556.1
364.3
100
87
23.9
277.4
76.1
—
0
177.6
48.8
169.9
46.6
107.5
29.5
-2.5
-0.7
-0.1
-0.03
104.8
28.8
15.3
4.2
85
23.3
0.05
1 555.8
284.7
100
59.7
21
225
79
28.2
9.9
105
36.9
132.6
46.6
92.4
32.5
-2.3
-0.8
—
0
90.1
31.6
12.8
4.5
77
27
0.05
1 501.9
248.1
100
63
25.4
185.1
74.6
—
0
123.3
49.7
119.3
48.1
65.8
26.5
16.1
6.5
-2.6
-1.05
79.2
31.9
10.8
4.4
68.5
27.6
0.05
1 454.5
199.1
100
48.7
24.5
150.4
75.5
—
0
96.9
48.7
97.7
49.1
52.7
26.5
-0.5
-0.3
2.9
1.5
55.1
27.7
8.5
4.3
47.2
23.7
0.03
1 554.7
277
100
70.2
25.3
206.8
74.7
—
0
143.4
51.8
141.4
51
65.5
23.6
-0.3
-0.1
2.7
1
67.6
24.4
9.6
3.5
55.9
20.2
0.03
1 758.7
217.1
100
54.3
25
162.7
74.9
—
0
99.7
45.9
102.6
47.3
60.2
27.7
-1.5
-0.7
6.1
2.8
64.8
29.8
9.5
4.4
56.3
25.9
0.04
1 452.5
184.7
100
56.2
30.4
128.5
69.6
—
0
76.7
41.5
77.2
41.8
51.3
27.8
3.9
2.1
1.4
0.8
56.6
30.6
6.8
3.7
49.9
27
0.03
1 504.9
170.4
100
48.1
28.2
122.4
71.8
—
0
81.5
47.8
82.9
48.7
39.4
23.1
0.9
0.5
1.9
1.1
42.3
24.8
7.5
4.4
35.2
20.7
0.02
1 505.4
178.7
100
51.5
28.8
127.2
71.2
—
0
101.6
56.9
98.7
55.2
28.5
15.9
1
0.6
2
1.1
31.5
17.6
4.4
2.5
27.3
15.3
0.01
1 862.9
162.4
100
43.9
27
118.5
73
—
0
63.9
39.3
65.1
40.1
53.4
32.9
0.8
0.5
1.4
0.9
55.6
34.2
8.6
5.3
47.8
29.4
0.04
1 355.7
159
100
48.2
30.3
110.8
69.7
—
0
68
42.8
70.1
44.1
40.7
25.6
0.6
0.4
2.2
1.4
43.5
27.4
6.6
4.2
37.9
23.8
0.03
1 392.9
135.6
100
41.6
30.7
94.1
69.4
—
0
68.5
50.5
69.9
51.5
24.2
17.8
0.9
0.7
0.3
0.2
25.3
18.7
3.9
2.9
23.3
17.2
0.02
1 393.2
171.6
100
53
30.9
118.5
69.1
—
0
88.2
51.4
89.5
52.2
29.1
17
1.6
0.9
0.8
0.5
31.5
18.4
4.1
2.4
27.8
16.2
0.02
1 393.2
143
100
39.9
27.9
103.1
72.1
—
0
62.9
44
63.7
44.5
39.4
27.6
1.1
0.8
3
2.1
43.5
30.4
6.2
4.3
37.8
26.4
0.03
1 393.2
128.9
100
39
30.3
89.8
69.7
—
0
59.6
46.2
60.2
46.7
29.7
23
1.6
1.2
0.1
0.08
31.4
24.4
5
3.9
26.6
20.6
0.02
1 421.4
98.9
100
29.5
29.8
69.4
70.2
—
0
49
49.5
50.6
51.2
18.8
19
1.4
1.4
0.1
0.1
20.3
20.5
2.7
2.7
17.7
17.9
0.01
1 365
138.1
100
44.2
32
93.8
67.9
—
0
69.3
50.2
68.4
49.5
25.5
18.5
1.2
0.9
2.6
1.9
29.3
21.2
4.4
3.2
24.9
18
0.02
1 341.5
106.2
100
27.5
25.9
78.8
74.2
—
0
45.7
43
46.1
43.4
32.7
30.8
1.6
1.5
1.1
1
35.4
33.3
5.6
5.3
29.8
28.1
0.02
1 388.5