Отчётность Zhuhai Hokai
30
Zhuhai Hokai 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
61.838
100
79.636
128.8
-17.799
-28.8
—
0
1 038.4
1679.2
1 048.37
1695.4
-1 066.17
-1724.1
-72.219
-116.8
-92.848
-150.1
-1 231.23
-1991.07
-337.55
-545.9
-793.42
-1283.08
-1.004
790.09
11.678
100
19.361
165.8
-7.682
-65.8
12.552
107.5
125
1070.3
133.13
1139.9
-140.81
-1205.7
-50.887
-435.7
-4.542
-38.9
-196.24
-1680.3
-25.06
-214.6
-166.71
-1427.5
-0.212
784.53
16.822
100
21.333
126.8
-4.511
-26.8
12.212
72.6
130.68
776.9
137.05
814.7
-141.56
-841.6
-21.415
-127.3
-30.416
-180.8
-193.4
-1149.7
-26.684
-158.6
-160.29
-952.9
-0.202
794.88
161.58
100
83.18
51.5
78.404
48.5
6.134
3.8
73.896
45.7
78.14
48.4
0.264
0.2
-31.916
-19.8
0.281
0.2
-31.371
-19.4
-1.373
-0.8
-29.408
-18.2
-0.037
789.83
132.98
100
196.27
147.6
-63.296
-47.6
21.018
15.8
290.94
218.8
323.26
243.1
-386.55
-290.7
-21.38
-16.08
-11.214
-8.4
-419.15
-315.2
-25.136
-18.9
-382.38
-287.6
-0.503
759.64
152.16
100
89.873
59.1
62.291
40.9
7.486
4.9
52.443
34.5
56.486
37.1
5.805
3.8
-72.582
-47.7
6.507
4.3
-60.271
-39.6
-5.967
-3.9
-53.309
-35.03
-0.065
814.98
185.19
100
91.108
49.2
94.08
50.8
13.752
7.4
90.602
48.9
89.312
48.2
4.768
2.6
13.879
7.5
0.017
0.009
18.664
10.1
-7.724
-4.2
27.378
14.8
0.035
792.35
263.7
100
129.1
49
134.6
51
10.3
3.9
45.4
17.2
61
23.1
73.6
27.9
-25
-9.5
—
0
48.6
18.4
15.4
5.8
30
11.4
0.04
792.4
313.4
100
182.7
58.3
130.6
41.7
17.3
5.5
68.1
21.7
78.6
25.1
52.1
16.6
-66.2
-21.1
-0.5
-0.2
-14.6
-4.7
4.5
1.4
-18.2
-5.8
-0.02
785.9
194.1
100
98.3
50.6
95.8
49.4
9.1
4.7
89.1
45.9
90.2
46.5
5.6
2.9
22
11.3
9.5
4.9
37.2
19.2
2
1
34.8
17.9
0.04
794.5
297.3
100
140.6
47.3
156.7
52.7
12.2
4.1
84.8
28.5
77.7
26.1
79
26.6
0.9
0.3
-1.8
-0.6
78.2
26.3
4.5
1.5
75.2
25.3
0.09
801.3
125.4
100
60.8
48.5
64.6
51.5
10.8
8.6
38.4
30.6
50.3
40.1
14.4
11.5
-32.4
-25.8
-0.2
-0.2
-18.2
-14.5
7.2
5.7
-29.3
-23.4
-0.04
787.8
388.4
100
216.1
55.6
172.3
44.4
19.3
5
174
44.8
186.8
48.1
-14.5
-3.7
-32.1
-8.3
1
0.3
-45.5
-11.7
-6.9
-1.8
-38.2
-9.8
-0.05
787.8
229.7
100
104.6
45.5
125.1
54.5
13.1
5.7
57.5
25
67.2
29.3
57.8
25.2
-32.6
-14.2
9.8
4.3
35.1
15.3
8.6
3.7
26
11.3
0.03
794.6
302.3
100
156.7
51.8
145.6
48.2
15.5
5.1
100.3
33.2
101.8
33.7
43.8
14.5
-41.5
-13.7
0.9
0.3
3.3
1.1
4.2
1.4
-2.7
-0.9
—
794.6
297.9
100
135.3
45.4
162.6
54.6
12.5
4.2
49.4
16.6
64.7
21.7
97.9
32.9
-28.6
-9.6
—
0
69.3
23.3
12
4
56.3
18.9
0.07
794.6
421.8
100
232.6
55.1
189.2
44.9
19.5
4.6
69.5
16.5
119
28.2
70.2
16.6
-28.8
-6.8
1.2
0.3
42.8
10.1
27.9
6.6
13.8
3.3
0.02
794.6
257.8
100
119.6
46.4
138.3
53.6
23.8
9.2
54.9
21.3
89.9
34.9
48.3
18.7
-22.3
-8.7
0.7
0.3
26.7
10.4
3.8
1.5
21.7
8.4
0.03
787.8
273.3
100
142.2
52
131.1
48
—
0
93.9
34.4
98.1
35.9
33
12.1
-17.9
-6.5
-1.7
-0.6
13.5
4.9
3.2
1.2
10
3.7
0.01
787.8
243.1
100
94.7
39
148.4
61
—
0
65.3
26.9
74.9
30.8
73.5
30.2
-10.6
-4.4
2.8
1.2
74.3
30.6
13.8
5.7
55.2
22.7
0.07
787.8
418.1
100
181.9
43.5
236.2
56.5
25.8
6.2
90.6
21.7
146.4
35
89.8
21.5
-39.7
-9.5
-16.6
-4
33.6
8
14.4
3.4
18.7
4.5
0.02
787.8
283.6
100
148.2
52.3
135.4
47.7
23.1
8.1
65.5
23.1
106.5
37.6
28.9
10.2
-19.2
-6.8
18.2
6.4
27.8
9.8
7.6
2.7
20
7.1
0.03
787.8
189.6
100
103.5
54.6
86.1
45.4
—
0
75.9
40
63
33.2
23.1
12.2
-6.8
-3.6
-11.1
-5.9
5.2
2.7
-5.6
-3
11.1
5.9
0.01
787.8
220.6
100
94.1
42.7
126.5
57.3
—
0
63
28.6
74.8
33.9
51.7
23.4
-9.7
-4.4
22
10
64
29
17.4
7.9
43
19.5
0.05
787.8
5.3
100
3.6
67.9
1.8
34
—
0
109.1
2058.5
112.7
2126.4
-111
-2094.3
-15.2
-286.8
-13.8
-260.4
-140
-2641.5
-1.7
-32.08
-138.4
-2611.3
-0.18
787.8
449.1
100
207.9
46.3
241.1
53.7
—
0
83.7
18.6
99.1
22.1
142
31.6
-3.3
-0.7
9.1
2
147.8
32.9
19
4.2
125.8
28
0.16
787.8
268.4
100
136.9
51
131.6
49
—
0
73.4
27.3
81.8
30.5
49.8
18.6
-2.9
-1.08
12.5
4.7
59.3
22.1
7.3
2.7
48.6
18.1
0.06
787.8
196.4
100
87.9
44.8
108.4
55.2
—
0
58.8
29.9
68.4
34.8
40
20.4
2.1
1.1
18.6
9.5
60.7
30.9
7.2
3.7
53.3
27.1
0.07
787.8
151.4
100
71.2
47
80.2
53
—
0
107.7
71.1
137.6
90.9
-57.4
-37.9
2.9
1.9
-1.5
-1
-56
-37
-6
-4
-44.9
-29.7
-0.07
659.9
170.1
100
66
38.8
104.1
61.2
—
0
75.7
44.5
86.9
51.1
17.2
10.1
-0.9
-0.5
8.5
5
24.8
14.6
-1.1
-0.6
25.6
15
0.03
787.8
215.3
100
83.5
38.8
131.8
61.2
—
0
64.7
30.1
73.8
34.3
58
26.9
-5.2
-2.4
14.4
6.7
67.1
31.2
12.4
5.8
50.5
23.5
0.07
743.7
254.3
100
93.8
36.9
160.5
63.1
—
0
62.6
24.6
70.9
27.9
89.6
35.2
-8.9
-3.5
14.8
5.8
95.5
37.6
18.6
7.3
74.6
29.3
0.1
743.7
171.7
100
33.1
19.3
138.7
80.8
—
0
93.9
54.7
91.1
53.1
47.5
27.7
-6.1
-3.6
2.4
1.4
43.8
25.5
7.6
4.4
39.2
22.8
0.05
743.7
342.5
100
148.3
43.3
194.2
56.7
—
0
77.1
22.5
86.3
25.2
107.9
31.5
-4.7
-1.4
2.5
0.7
105.7
30.9
18.2
5.3
84.9
24.8
0.11
743.7
224.1
100
93.1
41.5
130.9
58.4
—
0
65.8
29.4
77.8
34.7
53.2
23.7
-5.7
-2.5
3.9
1.7
51.4
22.9
4.8
2.1
46.3
20.7
0.06
743.7
191.5
100
79.5
41.5
112.1
58.5
—
0
46.8
24.4
52
27.2
60
31.3
-3.8
-2
12.9
6.7
69.1
36.1
13.9
7.3
52.7
27.5
0.07
743.7
150.6
100
9.1
6
141.5
94
—
0
88.8
59
90.6
60.2
50.9
33.8
-0.9
-0.6
7.2
4.8
57.2
38
13.4
8.9
44.9
29.8
0.06
743.7
268.2
100
131.3
49
137
51.1
—
0
74
27.6
77.2
28.8
59.7
22.3
2.3
0.9
5.4
2
67.4
25.1
5.8
2.2
59.3
22.1
0.08
743.7
180.2
100
81.9
45.4
98.2
54.5
—
0
50.5
28
63.7
35.3
34.6
19.2
-0.2
-0.1
6.9
3.8
41.3
22.9
7.4
4.1
34.3
19
0.05
743.7