Отчётность Hunan Er-Kang
30
Hunan Er-Kang 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
395.21
100
309.99
78.4
85.213
21.6
17.834
4.5
97.183
24.6
108.24
27.4
-23.026
-5.8
9.978
2.5
0.42
0.1
-12.36
-3.1
4.796
1.2
-11.877
-3.005
-0.006
2 062.6
503.24
100
369.41
73.4
133.83
26.6
14.707
2.9
120.49
23.9
126
25
7.825
1.6
9.514
1.9
3.126
0.6
32.804
6.5
12.141
2.4
25.872
5.1
0.013
2 062.6
546.93
100
426.48
78
120.44
22
8.29
1.5
81.201
14.8
83.43
15.3
37.013
6.8
-18.095
-3.3
1.944
0.4
20.862
3.8
0.406
0.07
26.079
4.8
0.013
2 062.6
553.15
100
445.55
80.5
107.6
19.5
15.735
2.8
115.46
20.9
133.45
24.1
-25.845
-4.7
-5.889
-1.06
-0.004
-0.0007
-31.737
-5.7
-38.334
-6.9
9.445
1.7
0.005
2 062.6
446.84
100
361.01
80.8
85.823
19.2
12.001
2.7
75.264
16.8
82.269
18.4
3.554
0.8
1.514
0.3
2.915
0.7
8.034
1.8
4.886
1.1
6.225
1.4
0.003
2 062.6
444.2
100
340.57
76.7
103.64
23.3
11.194
2.5
90.88
20.5
98.345
22.1
5.291
1.2
13.939
3.1
0.084
0.02
19.316
4.3
11.956
2.7
7.555
1.7
0.004
2 062.6
426.35
100
319.76
75
106.58
25
9.217
2.2
78.879
18.5
81.463
19.1
25.121
5.9
-3.958
-0.9
0.579
0.1
21.741
5.1
1.956
0.5
22.534
5.3
0.011
2 062.6
653.97
100
619.3
94.7
34.67
5.3
15.649
2.4
121.13
18.5
1 030.48
157.6
-995.81
-152.3
-13.768
-2.1
-8.329
-1.3
-1 017.85
-155.6
-64.598
-9.9
-947.68
-144.9
-0.459
2 062.6
748.9
100
579.6
77.4
169.3
22.6
10.309
1.4
110.74
14.8
117.29
15.7
52.003
6.9
29.648
4
-12.821
-1.7
68.841
9.2
7.303
1
64.566
8.6
0.031
2 059.3
448.64
100
284.16
63.3
164.47
36.7
13.184
2.9
104.79
23.4
115.73
25.8
48.742
10.9
2.718
0.6
-5.48
-1.2
46.134
10.3
-0.548
-0.1
48.938
10.9
0.024
2 065.91
383.8
100
243.3
63.4
140.5
36.6
9.9
2.6
73.7
19.2
78.2
20.4
62.3
16.2
5.3
1.4
-0.6
-0.2
67
17.5
10.2
2.7
53
13.8
0.03
2 062.6
601
100
441
73.4
160
26.6
16.1
2.7
109.6
18.2
141.8
23.6
18.2
3
8.1
1.3
-13.4
-2.2
12.9
2.1
-2.6
-0.4
20.8
3.5
0.01
2 062.6
579
100
461.9
79.8
117.1
20.2
7
1.2
86.5
14.9
84.6
14.6
32.5
5.6
94.2
16.3
-0.3
-0.05
126.4
21.8
12
2.1
115.2
19.9
0.06
2 062.6
761.2
100
609.6
80.1
151.6
19.9
13.5
1.8
101.7
13.4
105.4
13.8
46.1
6.1
-0.1
-0.01
-1.8
-0.2
44.3
5.8
4.6
0.6
42.5
5.6
0.02
2 062.6
441.1
100
339.4
76.9
101.7
23.1
11.4
2.6
81.7
18.5
87.7
19.9
14
3.2
12.5
2.8
-0.5
-0.1
26.1
5.9
6.3
1.4
21.6
4.9
0.01
2 060.8
795
100
615.4
77.4
179.6
22.6
14.6
1.8
158.2
19.9
191.3
24.1
-11.7
-1.5
0.1
0.01
-2.4
-0.3
-13.4
-1.7
-5.1
-0.6
-6.3
-0.8
—
2 057.1
598.4
100
455.4
76.1
143
23.9
14
2.3
111.1
18.6
119.2
19.9
23.8
4
19.4
3.2
-2.7
-0.5
40.5
6.8
6.5
1.1
35.8
6
0.02
2 059.7
597.4
100
441.4
73.9
156
26.1
14.6
2.4
123.8
20.7
113.1
18.9
42.9
7.2
6.4
1.1
-3.7
-0.6
45.6
7.6
2.7
0.5
43.8
7.3
0.02
2 085.3
753.5
100
536.9
71.3
216.7
28.8
12
1.6
87.1
11.6
113.6
15.1
103.1
13.7
-3.1
-0.4
—
0
100
13.3
16.2
2.1
85.4
11.3
0.04
2 062.6
808.2
100
641.2
79.3
166.9
20.7
14.1
1.7
149.5
18.5
186.3
23.1
-19.3
-2.4
18
2.2
-78.4
-9.7
-79.6
-9.8
3.7
0.5
-81.2
-10.05
-0.04
2 062.6
560.8
100
374.1
66.7
186.7
33.3
15.5
2.8
89.2
15.9
99.7
17.8
87
15.5
13.6
2.4
0.2
0.04
100.8
18
25
4.5
76.3
13.6
0.04
2 062.6
495.8
100
258.6
52.2
237.2
47.8
—
0
122.7
24.7
118.9
24
118.3
23.9
18.8
3.8
-2.1
-0.4
135
27.2
18
3.6
118.2
23.8
0.06
2 062.6
489.8
100
262.7
53.6
227.1
46.4
—
0
83
16.9
86.8
17.7
140.3
28.6
-28.1
-5.7
1.3
0.3
113.5
23.2
12.3
2.5
103.3
21.1
0.05
2 062.6
558.6
361.2
197.4
—
134.3
95.5
102
-84.7
-40.7
-23.4
9.5
-32.4
-0.02
2 062.6
674
430.1
243.9
—
91.4
92.4
151.5
-5.9
5.1
150.7
19.7
132.2
0.06
2 061.6
820
522.2
297.8
—
79.8
85.9
211.9
-0.6
7.9
219.2
18.4
203.5
0.1
2 060.4
775.2
486.7
288.5
—
68.2
76.2
212.3
2.7
29.1
244.1
28.3
219.1
0.11
2 060.4
810.9
598.1
212.8
—
121.4
167.8
45
31.5
7.2
83.7
17.5
72.8
0.03
2 080.2
591.7
308.4
283.3
—
86.7
82.6
200.8
5.7
1.9
208.4
15.2
195.5
0.09
2 060.4
794
349.7
444.3
—
74.9
82.7
361.6
21.9
1.7
385.3
28.8
359
0.17
2 056.7
509.2
285.3
223.9
—
61.6
70.4
153.5
5
26.5
185
19.1
168.1
0.08
2 056.7
527.9
281.5
246.4
—
74.7
63.6
182.9
5.5
3.8
192.2
17.5
177.9
0.1
1 856.5
448.7
237
211.7
—
63.4
67.9
143.8
6.4
2.3
152.5
11.8
141.7
0.08
1 823.9
485.3
194
291.3
—
60.7
73.4
218
-6
4.4
216.4
22.5
194.8
0.11
1 823.9
294
148.8
145.2
—
46.8
48.1
97.1
-1.3
2.4
98.1
8.3
90.1
0.05
1 817.9
391.4
186.1
205.2
—
94.1
94.9
110.4
-3.8
1.9
108.5
16.1
90.6
0.05
1 817.9
271.4
151.8
119.6
—
55.3
53.6
66.1
-1.1
1.6
66.6
10.5
58.4
0.03
1 817.9
373.4
228.2
145.2
—
51.5
53.7
91.6
-0.8
1.2
92
11.9
80.5
0.04
1 817.9
334.1
229.5
104.6
—
33.9
38.9
65.7
2.4
0.5
68.6
9.7
58.7
0.03
1 817.9
371.7
258.5
113.2
—
39.7
38.7
74.6
3.9
0.7
79.1
11.6
67.2
0.04
1 817.9
248.4
161.9
86.5
—
35.1
37.7
48.8
2.8
—
51.6
6
45.5
0.03
1 817.9
213.6
121.7
91.9
—
36.5
37.2
54.7
0.6
0.7
56
8.9
46.9
0.03
1 817.9
177.1
109.8
67.3
—
28.3
31.4
35.9
3
-0.4
38.5
5.1
33.3
0.02
1 817.9
231
148.7
82.3
—
46.2
49.9
32.4
9.8
0.2
42.3
8.7
33.5
0.02
1 817.9