Отчётность Fujian Cosunter
30
Fujian Cosunter 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
102.2
100
43.54
42.6
58.663
57.4
13.31
13
72.092
70.5
84.186
82.4
-25.523
-25
-13.068
-12.8
-0.756
-0.7
-39.355
-38.5
1.235
1.2
-38.61
-37.8
-0.242
159.27
89.258
100
39.936
44.7
49.321
55.3
31.682
35.5
70.555
79
103.21
115.6
-53.889
-60.4
-12.725
-14.3
-0.869
-1
-67.483
-75.6
33.226
37.2
-93.908
-105.2
-0.59
159.27
88.231
100
39.291
44.5
48.94
55.5
47.268
53.6
70.103
79.5
116.82
132.4
-67.88
-76.9
-12.971
-14.7
0.022
0.02
-80.823
-91.6
-10.259
-11.6
-63.308
-71.8
-0.398
159.27
88.299
100
36.161
41
52.138
59
65.313
74
71.255
80.7
137.27
155.5
-85.13
-96.4
12.14
13.7
-1.776
-2.01
-74.766
-84.7
-15.837
-17.9
-55.911
-63.3
-0.35
159.92
104.96
100
46.718
44.5
58.244
55.5
54.401
51.8
67.756
64.6
120.34
114.6
-62.094
-59.2
11.008
10.5
-1.259
-1.2
-52.344
-49.9
-2.238
-2.1
-45.27
-43.1
-0.285
159.11
95.981
100
40.936
42.6
55.045
57.4
39.907
41.6
64.626
67.3
103.91
108.3
-48.868
-50.9
23.935
24.9
-0.015
-0.02
-24.948
-26
-4.503
-4.7
-17.091
-17.8
-0.107
159.27
96.523
100
43.684
45.3
52.84
54.7
25.841
26.8
59.595
61.7
82.389
85.4
-29.549
-30.6
18.265
18.9
-0.079
-0.08
-11.363
-11.8
-0.278
-0.3
-9.132
-9.5
-0.058
158.78
99.381
100
37.642
37.9
61.739
62.1
24.369
24.5
63.348
63.7
84.521
85
-22.782
-22.9
4.7
4.7
-0.999
-1.005
-19.065
-19.2
-4.33
-4.4
-14.355
-14.4
-0.081
177.63
97.744
100
40.94
41.9
56.805
58.1
15.44
15.8
59.871
61.3
73.106
74.8
-16.302
-16.7
10.807
11.1
-0.278
-0.3
-5.773
-5.9
-2.694
-2.8
-3.434
-3.5
-0.025
140
78.388
100
31.793
40.6
46.595
59.4
13.392
17.1
58.546
74.7
67.489
86.1
-20.894
-26.7
-0.923
-1.2
0.005
0.007
-21.812
-27.8
-3.25
-4.1
-18.868
-24.07
-0.135
140
94.9
100
34.8
36.7
60.1
63.3
15.8
16.6
53.7
56.6
65.8
69.3
-5.7
-6.006
6.9
7.3
0.1
0.1
1
1.1
-1.3
-1.4
1.8
1.9
0.01
140
97.7
100
33.4
34.2
64.3
65.8
17.3
17.7
52.2
53.4
65.9
67.5
-1.6
-1.6
1.4
1.4
—
0
-2.3
-2.4
-2.3
-2.4
-0.2
-0.2
—
140
97.6
100
32.3
33.1
65.2
66.8
10.9
11.2
50.2
51.4
58.8
60.2
6.5
6.7
-1.8
-1.8
-0.1
-0.1
4.6
4.7
0.5
0.5
3.6
3.7
0.03
140
89.9
100
34.2
38
55.7
62
8.3
9.2
43.2
48.1
47.4
52.7
8.3
9.2
1.7
1.9
0.4
0.4
10.4
11.6
0.3
0.3
9.5
10.6
0.07
140
83.4
100
30.8
36.9
52.6
63.1
10.9
13.1
45.3
54.3
53
63.5
-0.5
-0.6
3.3
4
-0.1
-0.1
2.7
3.2
0.3
0.4
1.8
2.2
0.01
140
92.3
100
26
28.2
66.4
71.9
14
15.2
56.7
61.4
68.4
74.1
-2.1
-2.3
-1.9
-2.06
-0.8
-0.9
-4.7
-5.09
-1.6
-1.7
-3.3
-3.6
-0.02
140
107.8
100
26.2
24.3
81.6
75.7
10.1
9.4
67.1
62.2
75
69.6
6.6
6.1
-1.8
-1.7
-0.1
-0.09
4.6
4.3
1.2
1.1
2.7
2.5
0.02
140
105.4
100
24.1
22.9
81.2
77
17.1
16.2
66.6
63.2
80.3
76.2
0.9
0.9
1.9
1.8
0.1
0.09
2.9
2.8
-1.2
-1.1
3.8
3.6
0.03
138.8
109.4
100
24.4
22.3
85
77.7
12
11
68.3
62.4
77.4
70.7
7.6
6.9
1.3
1.2
0.4
0.4
9.3
8.5
1.2
1.1
7.6
6.9
0.05
141.2
116.8
100
22.5
19.3
94.3
80.7
17.5
15
78.8
67.5
87.9
75.3
6.4
5.5
-1.4
-1.2
2.4
2.1
5
4.3
-5.6
-4.8
10.5
9
0.07
140
123.3
100
26.1
21.2
97.3
78.9
13.9
11.3
81
65.7
93.8
76.1
3.4
2.8
-0.8
-0.6
-0.6
-0.5
2
1.6
0.2
0.2
1.7
1.4
0.01
140
75
100
10.6
14.1
64.4
85.9
—
0
74.6
99.5
72.7
96.9
-8.3
-11.07
1.1
1.5
-2.1
-2.8
-9.3
-12.4
-1.6
-2.1
-7.8
-10.4
-0.06
140
87.3
100
14.1
16.2
73.2
83.8
—
0
61.1
70
60.7
69.5
12.5
14.3
1.6
1.8
—
0
14.1
16.2
2
2.3
12.1
13.9
0.09
142.2
73.4
10.8
62.6
14.3
51.7
63.4
-0.9
1.8
0.1
1
-3.1
4.1
0.03
140
72.6
13.3
59.2
—
17
60.4
-1.1
4.4
0.1
3.4
1.2
2.2
0.02
141.3
67.5
9.2
58.3
—
54.5
52.9
5.4
2.1
-0.3
7.2
0.4
6.9
0.05
140
82.7
10.7
72
—
48.6
47.7
24.3
0.9
-1.7
23.5
3.1
20.4
0.15
140.2
85.6
14
71.6
—
70.6
71.2
0.5
3.9
0.4
4.8
-2.3
7.2
0.05
140
78
12
66
—
45.2
45.2
20.7
0.2
0.7
21.7
3.2
18.5
0.13
140
67.7
8.8
58.9
—
47.4
47.6
11.3
0.3
3
14.6
2
12.6
0.09
140
81.6
11.6
69.9
—
39
39.4
30.6
2.4
0.5
33.4
5.2
28.2
0.2
140
81.8
11.8
69.9
—
50.8
51
18.9
2.1
0.7
21.7
0.8
20.9
0.15
140
83
10.9
72.1
—
38.9
39
33.1
2.1
2.3
37.5
7.6
30
0.21
140
72.5
9.3
63.2
—
37.7
38.2
25
1.6
3.1
29.7
4.6
25.1
0.21
121
71.6
10.1
61.5
—
30
30.4
31.2
0.1
1.1
32.4
4.9
27.6
0.25
112
69.9
11.3
58.6
—
37.7
37.7
20.9
0.2
0.3
21.3
2.9
18.4
0.16
112
68.6
10.6
58
—
29.6
30
28
0.3
0.1
28.3
4.3
24
0.21
112
58.2
9.2
49
—
26.2
26.6
22.4
0.3
2.3
25
3.9
21.1
0.19
112
57.8
9.1
48.7
—
26.4
26.5
22.2
0.2
1.4
23.8
3.6
20.3
0.18
112