Отчётность Nanfang
30
Nanfang 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
103.28
100
82.253
79.6
21.029
20.4
3.138
3
19.068
18.5
23.326
22.6
-2.297
-2.2
5.95
5.8
0.139
0.1
3.833
3.7
-0.688
-0.7
4.851
4.7
0.01
479.99
50.676
100
38.79
76.5
11.886
23.5
2.626
5.2
15.803
31.2
18.006
35.5
-6.12
-12.08
4.431
8.7
0.024
0.05
-1.665
-3.3
-0.137
-0.3
-1.117
-2.2
-0.002
479.99
119.83
100
97.718
81.5
22.109
18.5
3.359
2.8
8.045
6.7
16.875
14.1
5.235
4.4
3.221
2.7
-0.148
-0.1
8.416
7
1.932
1.6
7.004
5.8
0.015
479.99
65.877
100
55.29
83.9
10.586
16.1
2.44
3.7
13.903
21.1
15.73
23.9
-5.144
-7.8
21.35
32.4
-0.054
-0.08
16.152
24.5
0.195
0.3
16.466
25
0.03
548.86
231.51
100
198.24
85.6
33.264
14.4
8.536
3.7
74.525
32.2
86.529
37.4
-53.264
-23.008
-582.47
-251.6
-0.797
-0.3
-639
-276.02
-9.541
-4.1
-629.17
-271.8
-1.305
482.05
226.11
100
189.26
83.7
36.846
16.3
8.386
3.7
46.404
20.5
53.983
23.9
-17.137
-7.6
3.906
1.7
-24.26
-10.7
-37.498
-16.6
-3.12
-1.4
-34.205
-15.1
-0.071
479.99
240.6
100
200.14
83.2
40.465
16.8
9.174
3.8
39.964
16.6
55.855
23.2
-15.39
-6.4
-2.827
-1.2
0.732
0.3
-16.152
-6.7
-3.216
-1.3
-13.059
-5.4
-0.027
479.99
144
100
114.2
79.3
29.8
20.7
6.1
4.2
32.6
22.6
37.9
26.3
-8.1
-5.6
-1.1
-0.8
-1.5
-1.04
-10.7
-7.4
0.4
0.3
-10.7
-7.4
-0.02
480
397.6
100
319
80.2
78.6
19.8
11.8
3
15.2
3.8
25.2
6.3
53.4
13.4
-3.8
-1
19
4.8
68
17.1
6.8
1.7
62.3
15.7
0.13
480
170.8
100
123.4
72.2
47.4
27.8
5.2
3
20.9
12.2
32.1
18.8
15.3
9
-4.1
-2.4
-5.2
-3.04
6.4
3.7
2.6
1.5
4.7
2.8
0.01
480
164.9
100
134.6
81.6
30.3
18.4
6.2
3.8
41.4
25.1
46.7
28.3
-16.4
-9.9
-5
-3.03
113.5
68.8
92
55.8
-3.7
-2.2
106
64.3
0.22
480
65.3
100
52.3
80.1
13.1
20.1
6.2
9.5
19.2
29.4
24.5
37.5
-11.5
-17.6
-2.6
-4
-12.1
-18.5
-26.4
-40.4
-1.5
-2.3
-24.5
-37.5
-0.05
480
320.8
100
233.5
72.8
87.3
27.2
10.8
3.4
44.1
13.7
104.5
32.6
-17.2
-5.4
-0.6
-0.2
-0.4
-0.1
-19
-5.9
-1
-0.3
-17.6
-5.5
-0.04
480
223.3
100
176.2
78.9
47.1
21.1
12.8
5.7
34.8
15.6
37.6
16.8
9.4
4.2
-1.3
-0.6
37.4
16.7
45.5
20.4
2.1
0.9
43.6
19.5
0.09
480
117.1
100
86.8
74.1
30.3
25.9
4.8
4.1
34
29
25.8
22
4.6
3.9
-0.6
-0.5
-32.2
-27.5
-28.3
-24.2
0.8
0.7
-28.4
-24.3
-0.06
497.5
187.5
100
132.5
70.7
55
29.3
3.1
1.7
29.3
15.6
29.8
15.9
25.2
13.4
-2.4
-1.3
-0.2
-0.1
22.6
12.1
3.7
2
19.7
10.5
0.04
497.5
422.4
100
312
73.9
110.4
26.1
8.3
2
44.4
10.5
746.4
176.7
-635.9
-150.5
-6
-1.4
-402.7
-95.3
-1 044.4
-247.3
3.5
0.8
-1 044.2
-247.2
-2.1
497.5
219.5
100
154
70.2
65.5
29.8
3.3
1.5
32
14.6
28.9
13.2
36.5
16.6
-3.1
-1.4
0.1
0.05
33.2
15.1
5.5
2.5
29.2
13.3
0.06
497.5
196.6
100
131.6
66.9
65
33.1
—
0
45.5
23.1
61.7
31.4
3.2
1.6
-4.7
-2.4
0.8
0.4
-0.4
-0.2
-0.7
-0.4
1.7
0.9
—
509.2
113.2
100
87.6
77.4
25.6
22.6
—
0
39.4
34.8
40.8
36
-15.2
-13.4
-4.7
-4.2
—
0
-20.2
-17.8
-0.8
-0.7
-17.8
-15.7
-0.03
509.2
368.1
100
237.4
64.5
130.7
35.5
—
0
60.2
16.4
402
109.2
-271.3
-73.7
-7.5
-2.04
24.3
6.6
-96.5
-26.2
5.7
1.5
-99.9
-27.1
-0.2
509.2
230.2
100
157.8
68.5
72.4
31.5
3.3
1.4
35.6
15.5
31.6
13.7
40.7
17.7
-3.9
-1.7
0.3
0.1
35.5
15.4
5.9
2.6
31.1
13.5
0.06
509.2
166.7
100
136.8
82.1
29.9
17.9
—
0
39.7
23.8
51.7
31
-21.8
-13.08
-4
-2.4
3.8
2.3
134.9
80.9
18.6
11.2
118.4
71
0.23
509.2
110.6
100
90.9
82.2
19.6
17.7
—
0
36.6
33.1
36.7
33.2
-17
-15.4
-3.5
-3.2
—
0
-20.5
-18.5
-0.1
-0.09
-19.5
-17.6
-0.04
509.2
408.3
100
269.6
66
138.7
34
—
0
50.2
12.3
59.7
14.6
79
19.3
-4.4
-1.08
3.7
0.9
78.2
19.2
9.8
2.4
70.9
17.4
0.14
509.2
136.2
100
99.9
73.3
36.3
26.7
—
0
38
27.9
38.7
28.4
-2.4
-1.8
-2.7
-2
0.4
0.3
-4.7
-3.5
-0.2
-0.1
-3.3
-2.4
-0.01
509.2
154.4
100
94.4
61.1
60
38.9
—
0
41.9
27.1
45.7
29.6
14.3
9.3
-3.8
-2.5
0.6
0.4
11.1
7.2
4.6
3
8.5
5.5
0.02
509.2
196
100
131.4
67
64.6
33
—
0
40.3
20.6
43.8
22.3
20.9
10.7
-3.3
-1.7
2.8
1.4
20.4
10.4
5.2
2.7
16.7
8.5
0.03
509.2
228.2
100
158.8
69.6
69.4
30.4
—
0
67.9
29.8
96.6
42.3
-27.2
-11.9
-5.5
-2.4
5
2.2
-27.8
-12.2
-8.8
-3.9
-17.5
-7.7
-0.03
509.2
247.6
100
136.6
55.2
111
44.8
—
0
43.2
17.4
46.6
18.8
64.4
26
-12.1
-4.9
0.3
0.1
52.6
21.2
10.9
4.4
42.9
17.3
0.08
509.2
194.1
100
131.8
67.9
62.2
32
—
0
42
21.6
47
24.2
15.2
7.8
-6.1
-3.1
0.9
0.5
10.1
5.2
3.7
1.9
7.7
4
0.02
509.2
150.2
100
102.3
68.1
47.9
31.9
—
0
32
21.3
29.8
19.8
18.1
12.1
-5.2
-3.5
1
0.7
13.7
9.1
3
2
11.3
7.5
0.02
567.2
353.5
100
202.5
57.3
151
42.7
—
0
70.3
19.9
95
26.9
56
15.8
-5.1
-1.4
0.8
0.2
51.7
14.6
5.2
1.5
47.1
13.3
0.09
509.2
291.5
100
192.9
66.2
98.7
33.9
—
0
36.8
12.6
37.9
13
60.8
20.9
-9
-3.09
2.6
0.9
54.4
18.7
8.5
2.9
45.9
15.7
0.09
509.2
92.7
100
58.7
63.3
34
36.7
—
0
20.3
21.9
26.6
28.7
7.5
8.1
-1.7
-1.8
0.9
1
6.7
7.2
1.3
1.4
5.6
6
0.01
376
80.6
100
51.6
64
29
36
—
0
15.4
19.1
16.5
20.5
12.5
15.5
-0.9
-1.1
0.3
0.4
11.9
14.8
2
2.5
10.1
12.5
0.03
376
129.9
100
75.6
58.2
54.4
41.9
—
0
36.6
28.2
48.9
37.6
5.4
4.2
-1
-0.8
1
0.8
5.4
4.2
0.9
0.7
4.5
3.5
0.01
376
101.7
100
66.5
65.4
35.2
34.6
—
0
15.4
15.1
20.7
20.4
14.4
14.2
-0.7
-0.7
1.1
1.1
14.9
14.7
2.2
2.2
12.7
12.5
0.03
376
80.7
100
53
65.7
27.6
34.2
—
0
12.7
15.7
16.1
20
11.6
14.4
-0.8
-1
0.4
0.5
11.2
13.9
1.8
2.2
9.8
12.1
0.03
376
95.2
100
61
64.1
34.2
35.9
—
0
10.6
11.1
11.2
11.8
23
24.2
-1.1
-1.2
0.7
0.7
22.7
23.8
3.4
3.6
19.4
20.4
0.05
376