Отчётность Changchun UP
00
Changchun UP 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
160.31
100
82.414
51.4
77.892
48.6
17.524
10.9
22.784
14.2
35.299
22
42.593
26.6
7.853
4.9
-0.065
-0.04
50.369
31.4
5.249
3.3
25.804
16.1
0.108
240
165.2
100
105.31
63.7
59.893
36.3
17.484
10.6
26.259
15.9
26.118
15.8
33.774
20.4
10.924
6.6
0.019
0.01
44.73
27.1
3.557
2.2
31.873
19.3
0.133
240
189.74
100
118.7
62.6
71.043
37.4
14.802
7.8
36.507
19.2
47.198
24.9
23.846
12.6
10.678
5.6
-0.002
-0.001
34.521
18.2
2.827
1.5
21.105
11.1
0.088
240
238.38
100
176.13
73.9
62.257
26.1
13.926
5.8
30.85
12.9
31.298
13.1
30.959
13
-7.547
-3.2
-0.954
-0.4
22.458
9.4
-5.351
-2.2
12.326
5.2
0.051
241.38
138.97
100
95.316
68.6
43.655
31.4
15.933
11.5
23.565
17
36.741
26.4
6.914
5
31.425
22.6
-0.053
-0.04
38.296
27.6
0.629
0.5
32.976
23.7
0.142
232.07
133.71
100
93.283
69.8
40.429
30.2
8.623
6.4
26.261
19.6
32.069
24
8.36
6.3
13.39
10
0.529
0.4
22.282
16.7
1.375
1
19.339
14.5
0.078
246.55
116
100
79.992
69
36.008
31
9.003
7.8
22.8
19.7
30.033
25.9
5.975
5.2
12.495
10.8
-0.005
-0.005
18.46
15.9
0.987
0.9
17.152
14.8
0.071
240
156.79
100
116.69
74.4
40.098
25.6
21.501
13.7
18.541
11.8
1.992
1.3
38.105
24.3
-30.9
-19.7
-0.221
-0.1
6.975
4.4
-0.779
-0.5
6.539
4.2
0.027
240
95.762
100
68.373
71.4
27.389
28.6
8.534
8.9
24.505
25.6
31.76
33.2
-4.371
-4.6
22.44
23.4
-0.183
-0.2
17.885
18.7
-0.036
-0.04
17.69
18.5
0.074
240
151.19
100
104.25
69
46.939
31
13.376
8.8
24.81
16.4
36.668
24.3
10.271
6.8
6.649
4.4
0.048
0.03
16.989
11.2
1.662
1.1
13.068
8.6
0.054
240
143.1
100
100.6
70.3
42.5
29.7
12
8.4
21
14.7
31.5
22
11
7.7
6.9
4.8
-0.1
-0.07
17.8
12.4
1.1
0.8
16
11.2
0.07
240
164.6
100
120.7
73.3
43.9
26.7
21.7
13.2
24
14.6
39.9
24.2
4
2.4
15.1
9.2
-0.2
-0.1
18.7
11.4
-1.4
-0.9
19.9
12.1
0.08
240
94.8
100
63.3
66.8
31.5
33.2
5.6
5.9
17.2
18.1
20.9
22
10.6
11.2
4.5
4.7
—
0
15.1
15.9
1.8
1.9
11.5
12.1
0.05
240
105.5
100
71.4
67.7
34.1
32.3
10.3
9.8
16.8
15.9
25.2
23.9
9
8.5
3.2
3
0.1
0.09
12.3
11.7
1.6
1.5
9.4
8.9
0.04
240
75.8
100
49.3
65
26.5
35
10.2
13.5
9
11.9
14.9
19.7
11.7
15.4
0.4
0.5
-0.2
-0.3
11.9
15.7
0.5
0.7
11.3
14.9
0.05
240
136
100
94.6
69.6
41.3
30.4
14.4
10.6
23.6
17.4
37
27.2
4.4
3.2
11.5
8.5
0.3
0.2
17.2
12.6
-2.1
-1.5
19.4
14.3
0.08
240
84.7
100
54.8
64.7
29.9
35.3
12.4
14.6
12
14.2
21.1
24.9
8.8
10.4
3.6
4.3
-0.9
-1.06
11.5
13.6
2
2.4
8.6
10.2
0.04
240
101.7
100
62.6
61.6
39.1
38.4
5.9
5.8
31.2
30.7
32.4
31.9
6.8
6.7
4
3.9
0.2
0.2
10.8
10.6
-0.5
-0.5
10.8
10.6
0.05
240
79.8
100
48
60.2
31.8
39.8
8.9
11.2
15.7
19.7
20.5
25.7
11.3
14.2
0.2
0.3
—
0
11.5
14.4
1.6
2
9.5
11.9
0.04
240
132
100
86.7
65.7
45.4
34.4
11.8
8.9
22.7
17.2
37.7
28.6
7.7
5.8
2
1.5
-0.2
-0.2
9.5
7.2
-1.6
-1.2
11.7
8.9
0.05
240
75.6
100
46.7
61.8
28.9
38.2
10.6
14
18
23.8
23.6
31.2
5.3
7
5.1
6.7
-0.4
-0.5
10
13.2
0.4
0.5
7.8
10.3
0.03
240
95.9
100
58.8
61.3
37.1
38.7
—
0
23.6
24.6
24.6
25.7
12.5
13
3.1
3.2
-0.1
-0.1
15.6
16.3
2
2.1
11.9
12.4
0.05
240
81.3
100
50.8
62.5
30.5
37.5
—
0
22.5
27.7
20.1
24.7
10.3
12.7
1.1
1.4
—
0
11.4
14
1.5
1.8
9.4
11.6
0.04
240
122.8
100
90.4
73.6
32.4
26.4
—
0
36.2
29.5
20.6
16.8
11.7
9.5
5.5
4.5
-12.1
-9.9
5.4
4.4
-1.6
-1.3
3.9
3.2
0.02
240
71.6
100
38.7
54.1
32.9
45.9
—
0
23.2
32.4
22.8
31.8
10
14
0.2
0.3
2.9
4.1
13.2
18.4
2.2
3.1
8.1
11.3
0.03
240
87.8
100
50
56.9
37.8
43.1
—
0
35
39.9
28.9
32.9
8.9
10.1
1.3
1.5
5.3
6
15.5
17.7
2.1
2.4
12.9
14.7
0.05
242.6
86.3
100
42
48.7
44.2
51.2
—
0
22.8
26.4
24.8
28.7
19.5
22.6
—
0
3.2
3.7
22.6
26.2
2.6
3
13.5
15.6
0.06
240
123.6
100
90.1
72.9
33.5
27.1
—
0
32.1
26
35
28.3
-1.5
-1.2
1.1
0.9
6.8
5.5
6.7
5.4
-0.8
-0.6
6.4
5.2
0.03
245.3
63.4
100
43.2
68.1
20.2
31.9
—
0
27.8
43.8
28.1
44.3
-7.9
-12.5
34.7
54.7
1.6
2.5
28.4
44.8
5.4
8.5
20.2
31.9
0.09
237.1
77.2
100
42.8
55.4
34.4
44.6
—
0
23.9
31
22.8
29.5
11.6
15
1.1
1.4
3
3.9
15.7
20.3
2.1
2.7
13
16.8
0.05
240
77.6
100
37.6
48.5
40.1
51.7
—
0
24.3
31.3
25.3
32.6
14.7
18.9
0.3
0.4
2.3
3
17.4
22.4
1.8
2.3
13.1
16.9
0.05
240
125.2
100
88.8
70.9
36.4
29.1
—
0
35.3
28.2
36.5
29.2
-0.1
-0.08
2.3
1.8
7.4
5.9
9.6
7.7
-1.2
-1
10.4
8.3
0.04
240
66.9
100
40
59.8
26.9
40.2
—
0
24.4
36.5
25.7
38.4
1.2
1.8
0.2
0.3
3.6
5.4
5
7.5
0.3
0.4
1.7
2.5
0.01
240
81.6
100
47.1
57.7
34.5
42.3
—
0
30.5
37.4
31.2
38.2
3.3
4
0.5
0.6
20.1
24.6
23.9
29.3
3.4
4.2
18.8
23
0.08
240
71.1
100
33.8
47.5
37.3
52.5
—
0
22.9
32.2
23.4
32.9
13.9
19.5
0.1
0.1
2.4
3.4
16.4
23.1
2.4
3.4
12.8
18
0.05
240
131
100
83
63.4
48
36.6
—
0
28.2
21.5
33.9
25.9
14.1
10.8
-1
-0.8
11.2
8.5
24.3
18.5
1.2
0.9
18.7
14.3
0.08
240
86.7
100
49.5
57.1
37.2
42.9
—
0
25.8
29.8
25.4
29.3
11.8
13.6
0.5
0.6
1.6
1.8
13.9
16
2.7
3.1
9.8
11.3
0.04
240
97.2
100
52.9
54.4
44.3
45.6
—
0
21.8
22.4
24.3
25
20
20.6
0.8
0.8
-2.4
-2.5
25.4
26.1
5
5.1
17.5
18
0.07
240
73.8
100
38
51.5
35.8
48.5
—
0
21.9
29.7
22
29.8
13.8
18.7
0.6
0.8
2.1
2.8
16.5
22.4
2.8
3.8
12.7
17.2
0.05
240
119.4
100
80.3
67.3
39.2
32.8
—
0
27.4
22.9
25.4
21.3
13.7
11.5
-0.2
-0.2
29.3
24.5
42.8
35.8
2.8
2.3
36.6
30.7
0.15
240
45.5
100
24
52.7
21.5
47.3
—
0
11.9
26.2
12.3
27
9.2
20.2
0.3
0.7
1.1
2.4
10.6
23.3
1.6
3.5
10
22
0.04
240
68.6
100
41.1
59.9
27.5
40.1
—
0
11.7
17.1
9.5
13.8
18.1
26.4
1
1.5
1.8
2.6
20.9
30.5
3.1
4.5
16.7
24.3
0.07
240