Отчётность Kunming Yunnei
00
Kunming Yunnei 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
1 163.09
1 191.58
-28.49
56.937
103.2
141.75
-170.24
-34.485
0.087
-204.62
4.726
-208.45
-0.109
1 912.84
1 285.72
1 244.54
41.181
56.213
88.71
131.57
-90.387
-37.756
-0.158
-134
-0.809
-133.77
-0.07
1 920.26
1 645.03
100
1 533.98
93.2
111.04
6.8
54.291
3.3
90.306
5.5
137.31
8.3
-26.268
-1.6
-30.128
-1.8
0.605
0.04
-50.13
-3.05
0.138
0.008
-52.845
-3.2
-0.028
1 920.26
488.12
100
821.27
168.3
-333.16
-68.3
64.791
13.3
178.09
36.5
407.24
83.4
-740.4
-151.7
-35.646
-7.3
0.269
0.06
-775.78
-158.9
33.023
6.8
-806.15
-165.2
-0.42
1 920.26
1 261.34
100
1 285.21
101.9
-23.864
-1.9
44.306
3.5
103.72
8.2
140.11
11.1
-163.98
-13.0003
-25.02
-2
1.136
0.09
-187.67
-14.9
0.752
0.06
-187.77
-14.9
-0.098
1 920.26
1 099.22
100
1 164.81
106
-65.592
-6
41.689
3.8
102.71
9.3
124.77
11.4
-190.37
-17.3
-27.389
-2.5
0.143
0.01
-217.76
-19.8
-0.749
-0.07
-217.02
-19.7
-0.113
1 920.26
1 941.55
100
1 914.65
98.6
26.899
1.4
50.577
2.6
80.69
4.2
123.28
6.3
-96.385
-5
-20.137
-1.04
-0.338
-0.02
-116.76
-6.01
-22.438
-1.2
-94.991
-4.9
-0.049
1 920.26
1 699.99
100
1 610.21
94.7
89.773
5.3
49.115
2.9
83.985
4.9
182.11
10.7
-92.335
-5.4
-19.66
-1.2
-1.582
-0.09
-113.57
-6.7
-25.75
-1.5
-87.942
-5.2
-0.043
2 026.65
1 475.69
100
1 376.03
93.2
99.655
6.8
36.676
2.5
79.758
5.4
103.76
7
-4.105
-0.3
-2.49
-0.2
0.345
0.02
-6.25
-0.4
-2.481
-0.2
-6.121
-0.4
-0.003
1 898.06
2 412.44
100
2 195.53
91
216.92
9
66.853
2.8
114.48
4.7
176.12
7.3
40.791
1.7
-21.594
-0.9
-0.134
-0.006
19
0.8
-9.11
-0.4
27.905
1.2
0.015
1 891.93
2 441.4
100
2 162.7
88.6
278.7
11.4
68.9
2.8
94.3
3.9
113.5
4.6
165.3
6.8
-8.5
-0.3
0.4
0.02
157.6
6.5
19.2
0.8
138.2
5.7
0.07
1 970.8
3 025.9
100
2 840.9
93.9
185
6.1
48.2
1.6
67
2.2
119.9
4
65.1
2.2
-28.8
-1
-0.6
-0.02
35.5
1.2
-22.1
-0.7
56.6
1.9
0.03
1 956.7
2 575.3
100
2 411.5
93.6
163.7
6.4
34.4
1.3
122.5
4.8
150.6
5.8
13.2
0.5
-7.1
-0.3
-0.1
-0.004
6
0.2
-1.5
-0.06
6.7
0.3
—
1 970.8
2 691.8
100
2 481.8
92.2
210
7.8
44.4
1.6
115.1
4.3
130.8
4.9
79.2
2.9
-14.8
-0.5
0.5
0.02
65.1
2.4
9
0.3
55.3
2.1
0.03
2 009.4
1 715.8
100
1 423.1
82.9
292.6
17.1
15.1
0.9
127.1
7.4
137.6
8
155.1
9
-26.8
-1.6
0.2
0.01
128.5
7.5
20.9
1.2
107.6
6.3
0.06
1 932.2
2 236.4
100
1 939.7
86.7
296.7
13.3
2.8
0.1
177.5
7.9
248.7
11.1
48
2.1
-22.4
-1.002
-0.2
-0.009
17.5
0.8
-30.3
-1.4
45.4
2
0.03
1 781.2
1 168.6
100
1 084.1
92.8
84.5
7.2
16.9
1.4
107.4
9.2
108.7
9.3
-24.2
-2.07
11
0.9
0.3
0.03
-13.7
-1.2
-6.8
-0.6
-6.2
-0.5
—
1 970.8
1 477.9
100
1 338.7
90.6
139.3
9.4
15.5
1
107.5
7.3
114.5
7.7
24.7
1.7
-12.3
-0.8
-0.1
-0.007
12.3
0.8
-0.1
-0.007
13.3
0.9
0.01
1 970.8
1 928.3
100
1 616.7
83.8
311.6
16.2
13.8
0.7
131
6.8
123.7
6.4
187.9
9.7
-31.2
-1.6
—
0
156.8
8.1
24.2
1.3
134.1
7
0.07
1 970.8
2 109.8
100
1 932.6
91.6
177.2
8.4
—
0
125.1
5.9
116.6
5.5
60.6
2.9
-9.8
-0.5
-0.4
-0.02
42
2
0.9
0.04
41.9
2
0.02
1 970.8
1 234.1
100
1 098.4
89
135.7
11
19
1.5
93.1
7.5
96.8
7.8
38.8
3.1
-24.3
-2
1.1
0.09
15.5
1.3
2.5
0.2
13.9
1.1
0.01
1 970.8
1 415.5
100
1 242.9
87.8
172.6
12.2
—
0
118.4
8.4
98.8
7
73.8
5.2
-14.8
-1.05
-2.8
-0.2
56.2
4
5.6
0.4
50.4
3.6
0.03
1 970.8
1 774
100
1 490.8
84
283.1
16
—
0
130.2
7.3
125.6
7.1
157.5
8.9
-13.3
-0.7
2.6
0.1
146.9
8.3
21.8
1.2
126.1
7.1
0.06
1 970.8
2 003.2
1 790.7
212.5
—
126.4
60.1
152.4
-9.7
-51.3
91.6
9.2
83.1
0.05
1 777.1
992.9
903.4
89.5
—
100.7
89
0.5
-11.9
26
14.6
0.8
15
0.01
1 757.5
1 311.1
1 209.5
101.5
—
76.5
67.5
34.1
1.8
18.4
54.3
8.5
47.4
0.03
1 757.5
1 602.5
1 335.4
267.1
—
117.6
117.6
149.5
-16
6.3
139.7
21.9
119.2
0.07
1 757.5
1 362.9
1 286.3
76.6
—
91.7
93.1
-16.5
69.4
25.3
78.3
4.2
72
0.05
1 598
757.7
639.5
118.2
—
93.6
93.7
24.6
-12.2
38.4
50.8
8.7
42.3
0.03
1 598
874.8
729.5
145.2
—
97
97.1
48.2
-14.4
2.6
36.5
6.7
31.3
0.02
1 598
930.2
757.8
172.4
—
101.3
101.3
71.1
-15.9
39.2
94.4
16.8
78.3
0.05
1 598
825.7
770.2
55.5
—
99.5
112.7
-57.1
70.1
28.7
41.7
3.7
39.4
0.02
1 598
554.9
437.4
117.5
—
72.2
72.2
45.3
-20.1
22.5
47.6
9.5
39.7
0.02
1 598
642.7
532.6
110.1
—
76.5
76.5
33.6
-10.6
6.9
29.8
5.8
24.6
0.02
1 598
808.5
626.1
182.4
—
79.2
79.3
103.1
-20.9
0.4
82.7
11.7
71.8
0.04
1 598
791.4
641.5
150
—
82.1
89.1
60.8
-16.6
19
63.2
7.4
56.7
0.04
1 378.6
434.2
368.9
65.4
—
52.1
31.8
33.5
-16.4
5.6
22.7
5.1
18.6
0.01
1 361.5
524.6
431.6
93
—
86.8
86.7
6.2
-9.2
26.6
23.4
2
23.2
0.02
1 361.5
670.7
516.6
154.2
—
67.3
67.3
86.9
-16.8
2.4
72.4
12.3
62.8
0.05
1 361.5
742.5
591.5
150.9
—
90.5
133.1
17.8
2.4
19.1
39.3
11.3
36.9
0.03
1 361.5
518.9
403.3
115.5
—
58.9
59
56.6
-25.1
2.8
34.4
6.5
30.4
0.02
1 361.5
650.7
517.3
133.3
—
81.8
81.9
51.5
-18.8
—
32.7
5.8
28.6
0.02
1 361.5
659.2
523.6
135.5
—
66.1
66.1
69.5
-26.8
16
58.7
10.6
51.5
0.04
1 361.5
794.9
651.5
143.4
—
76
107.7
35.7
-41.9
7.3
1.1
-9.1
17.6
0.01
1 361.5