Отчётность Weichai Heavy
00
Weichai Heavy 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
910.94
798.29
112.65
64.324
43.451
84.928
27.725
16.516
0.958
45.199
-2.576
47.775
0.144
331.32
1 014.47
100
875.68
86.3
138.79
13.7
52.266
5.2
46.432
4.6
92.397
9.1
46.397
4.6
19.018
1.9
-0.475
-0.05
65.786
6.5
0.159
0.02
65.627
6.5
0.198
331.32
874.68
100
783.1
89.5
91.584
10.5
44.061
5
49.224
5.6
87.338
10
4.246
0.5
17.734
2
0.524
0.06
22.498
2.6
1.193
0.1
21.305
2.4
0.064
331.32
914.52
100
794.08
86.8
120.44
13.2
49.456
5.4
58.886
6.4
115.69
12.7
4.749
0.5
15.28
1.7
5.018
0.5
27.304
3
1.041
0.1
26.262
2.9
0.079
331.32
818.34
100
723.47
88.4
94.866
11.6
51.824
6.3
35.055
4.3
78.226
9.6
16.64
2
17.218
2.1
1.49
0.2
43.961
5.4
4.529
0.6
39.433
4.8
0.119
331.32
913.26
100
787.6
86.2
125.66
13.8
53.65
5.9
46.469
5.1
89.846
9.8
35.818
3.9
20.815
2.3
2.848
0.3
59.476
6.5
3.695
0.4
55.781
6.1
0.168
331.32
808.39
100
715.86
88.6
92.534
11.4
47.023
5.8
47.289
5.8
87.203
10.8
5.33
0.7
15.633
1.9
0.37
0.05
21.333
2.6
2.055
0.3
19.278
2.4
0.058
331.32
790.58
100
727.17
92
63.405
8
62.21
7.9
46.597
5.9
79.384
10
-15.979
-2.02
21.068
2.7
-0.659
-0.08
5.743
0.7
-17.075
-2.2
22.818
2.9
0.069
331.32
750.47
100
641.58
85.5
108.88
14.5
45.051
6
54.386
7.2
92.843
12.4
16.041
2.1
19.39
2.6
4.502
0.6
40.37
5.4
4.57
0.6
35.8
4.8
0.104
342.59
1 042.5
100
888.84
85.3
153.66
14.7
74.23
7.1
59.606
5.7
128.38
12.3
25.275
2.4
28.967
2.8
0.228
0.02
72.13
6.9
12.179
1.2
59.951
5.8
0.187
320.05
827.1
100
714.8
86.4
112.4
13.6
61.3
7.4
61.7
7.5
116.6
14.1
-4.3
-0.5
24.3
2.9
0.1
0.01
20.2
2.4
2
0.2
18.2
2.2
0.05
331.3
1 013.9
100
867.5
85.6
146.4
14.4
74.5
7.3
78.1
7.7
145.9
14.4
0.5
0.05
15.8
1.6
0.6
0.06
18.3
1.8
-4.7
-0.5
23
2.3
0.07
331.3
783.5
100
650.5
83
133
17
41.8
5.3
58.8
7.5
120.1
15.3
12.9
1.6
16.4
2.1
1
0.1
29.3
3.7
-0.5
-0.06
29.9
3.8
0.09
331.3
1 011.4
100
854.6
84.5
156.8
15.5
55.4
5.5
60.5
6
137.9
13.6
18.9
1.9
19.8
2
0.1
0.01
41.2
4.1
-2.6
-0.3
43.8
4.3
0.13
331.3
499.7
100
424
84.9
75.7
15.1
34.2
6.8
46
9.2
80.6
16.1
-4.9
-1
20.2
4
0.1
0.02
15.4
3.1
2.3
0.5
13.1
2.6
0.04
331.3
677.5
100
569.3
84
108.1
16
63.3
9.3
42
6.2
121
17.9
-12.8
-1.9
14.8
2.2
0.5
0.07
2.5
0.4
-18.3
-2.7
20.7
3.1
0.06
331.3
649.6
100
542.9
83.6
106.7
16.4
37
5.7
54.8
8.4
102.5
15.8
4.3
0.7
13.8
2.1
2.6
0.4
20.7
3.2
3.4
0.5
17.3
2.7
0.05
331.3
743.3
100
628
84.5
115.3
15.5
44.3
6
49
6.6
99.2
13.3
16.1
2.2
22.8
3.1
-0.1
-0.01
38.8
5.2
2.9
0.4
35.9
4.8
0.11
331.3
588.4
100
520.7
88.5
67.7
11.5
36.2
6.2
44
7.5
75.8
12.9
-8.1
-1.4
16.7
2.8
0.2
0.03
10.4
1.8
0.7
0.1
9.7
1.6
0.03
331.3
547.6
100
472.8
86.3
74.7
13.6
42.8
7.8
59.5
10.9
112.6
20.6
-37.8
-6.9
7.1
1.3
0.2
0.04
-30.7
-5.6
-11.4
-2.08
-19.2
-3.5
-0.06
331.3
621
100
536.5
86.4
84.5
13.6
27.2
4.4
50.8
8.2
78.7
12.7
5.8
0.9
12.1
1.9
0.8
0.1
18.7
3
2.8
0.5
15.9
2.6
0.05
331.3
645.9
100
552.4
85.5
93.4
14.5
—
0
13.6
2.1
82.4
12.8
11
1.7
15.3
2.4
3.4
0.5
29.7
4.6
2.3
0.4
27.4
4.2
0.08
335
553.6
100
472.1
85.3
81.5
14.7
—
0
66.3
12
74.6
13.5
6.9
1.2
11.4
2.1
0.2
0.04
18.3
3.3
0.8
0.1
17.5
3.2
0.05
331.3
549.3
100
488.3
88.9
61
11.1
—
0
77
14
73.4
13.4
-12.4
-2.3
9.3
1.7
-5.3
-1
-8.4
-1.5
-3
-0.5
-5.3
-1
-0.02
331.3
489.6
100
426.5
87.1
63
12.9
30.3
6.2
40.8
8.3
68.9
14.1
-5.9
-1.2
12.7
2.6
0.1
0.02
6.9
1.4
0.1
0.02
6.7
1.4
0.02
400.7
545.5
100
458.1
84
87.5
16
—
0
23.6
4.3
80.3
14.7
7.2
1.3
13.2
2.4
-1.8
-0.3
18.5
3.4
0.3
0.05
18.4
3.4
0.05
298.8
392
100
347.1
88.5
44.9
11.5
—
0
57.6
14.7
58.5
14.9
-13.6
-3.5
13.2
3.4
5
1.3
4.6
1.2
0.8
0.2
3.8
1
0.01
451.6
458.1
100
419.2
91.5
38.9
8.5
—
0
70.4
15.4
68.6
15
-29.7
-6.5
15.5
3.4
10.2
2.2
-3.9
-0.9
-2.9
-0.6
-1.1
-0.2
—
355.5
407.6
100
361.4
88.7
46.2
11.3
—
0
50.1
12.3
54.4
13.3
-8.2
-2.01
10.4
2.6
1.9
0.5
4.1
1
-1.4
-0.3
5.3
1.3
0.02
331.3
492.6
100
409.6
83.2
83
16.8
—
0
78.4
15.9
87.2
17.7
-4.2
-0.9
8.6
1.7
5.1
1
9.5
1.9
0.3
0.06
8.9
1.8
0.03
331.3
385.9
100
340.5
88.2
45.4
11.8
—
0
54.3
14.1
53.9
14
-8.5
-2.2
12.7
3.3
2.9
0.8
7.1
1.8
0.3
0.08
6.7
1.7
0.02
331.3
685.5
100
577.9
84.3
107.7
15.7
—
0
99.9
14.6
114.5
16.7
-6.9
-1.007
8.8
1.3
4.9
0.7
6.9
1
0.1
0.01
6.2
0.9
0.02
331.3
534.5
100
477.4
89.3
57.1
10.7
—
0
69.5
13
69
12.9
-11.9
-2.2
11.8
2.2
2.6
0.5
2.5
0.5
0.6
0.1
1.6
0.3
0.01
197.1
680.5
100
604.5
88.8
76
11.2
—
0
78.3
11.5
79
11.6
-2.9
-0.4
13.2
1.9
1.1
0.2
11.2
1.6
-1.2
-0.2
12.3
1.8
0.04
331.3
534.7
100
478.4
89.5
56.3
10.5
—
0
54.5
10.2
56.4
10.5
-0.1
-0.02
10.1
1.9
1.8
0.3
11.7
2.2
1.8
0.3
9.7
1.8
0.03
331.3
687.7
100
590.7
85.9
96.9
14.1
—
0
93.8
13.6
102.3
14.9
-5.3
-0.8
8.5
1.2
1.1
0.2
4.3
0.6
-1.6
-0.2
5.8
0.8
0.02
331.3
886
100
792.5
89.4
93.6
10.6
—
0
96
10.8
100.2
11.3
-6.7
-0.8
13
1.5
1.4
0.2
7.8
0.9
1.3
0.1
6.3
0.7
0.02
331.3
914.2
100
815.4
89.2
98.8
10.8
—
0
87.5
9.6
91
10
7.8
0.9
10.3
1.1
1.3
0.1
19.4
2.1
2.8
0.3
16.6
1.8
0.05
331.3
588.6
100
525.3
89.2
63.3
10.8
—
0
48.4
8.2
56
9.5
7.3
1.2
11.8
2
1.6
0.3
20.7
3.5
3.1
0.5
17.6
3
0.05
331.3
701.5
100
591.6
84.3
110
15.7
—
0
73
10.4
121.2
17.3
-11.3
-1.6
9.7
1.4
2.8
0.4
1.2
0.2
-0.2
-0.03
1.4
0.2
—
331.3
508.1
100
459.8
90.5
48.2
9.5
—
0
50.6
10
51.4
10.1
-3.1
-0.6
8.6
1.7
0.6
0.1
6
1.2
0.3
0.06
5.7
1.1
0.02
331.3