Отчётность Beijing Dinghan
30
Beijing Dinghan 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
366.98
254.09
112.89
20.405
80.079
99.167
13.727
-11.83
-0.241
2.521
1.314
1.803
0.003
558.65
318.23
100
228.23
71.7
90.004
28.3
20.317
6.4
69.134
21.7
89.885
28.2
0.119
0.04
-10.996
-3.5
0.473
0.1
2.271
0.7
-0.562
-0.2
2.451
0.8
0.004
558.65
293.73
100
193.65
65.9
100.08
34.1
14.31
4.9
75.981
25.9
92.476
31.5
7.602
2.6
-14.064
-4.8
1.813
0.6
-4.495
-1.5
-0.571
-0.2
-3.924
-1.3
-0.007
558.65
318.07
100
222.11
69.8
95.96
30.2
13.884
4.4
68.195
21.4
82.061
25.8
13.899
4.4
-15.871
-5
2.92
0.9
0.865
0.3
-0.96
-0.3
1.826
0.6
0.003
558.65
236.5
100
170.08
71.9
66.416
28.1
15.328
6.5
81.125
34.3
95.591
40.4
-29.176
-12.3
-10.185
-4.3
1.519
0.6
-37.953
-16.05
-3.874
-1.6
-34.079
-14.4
-0.061
558.65
507.05
100
316.52
62.4
190.53
37.6
14.658
2.9
109.2
21.5
124.66
24.6
65.868
13
-19.481
-3.8
1.387
0.3
48.128
9.5
-1.352
-0.3
49.48
9.8
0.089
558.65
284.15
100
203.88
71.7
80.273
28.3
20.988
7.4
81.434
28.7
99.757
35.1
-19.484
-6.9
-21.56
-7.6
-0.452
-0.2
-41.534
-14.6
0.428
0.2
-41.962
-14.8
-0.075
558.65
307.17
100
195.84
63.8
111.33
36.2
16.29
5.3
72.46
23.6
86.137
28
25.19
8.2
-22.264
-7.2
4.066
1.3
6.657
2.2
2.963
1
3.694
1.2
0.007
558.65
283.4
100
182.6
64.4
100.7
35.5
10.2
3.6
65.4
23.1
77.2
27.2
23.6
8.3
-16.2
-5.7
0.9
0.3
8.2
2.9
-0.5
-0.2
8.7
3.1
0.02
558.7
359.8
100
253.7
70.5
106.1
29.5
21.3
5.9
123.5
34.3
574
159.5
-467.9
-130.04
-40.2
-11.2
3.1
0.9
-505.2
-140.4
23.3
6.5
-527.1
-146.5
-0.94
558.7
317.9
100
207.8
65.4
110.2
34.7
20.9
6.6
75
23.6
94.9
29.9
15.2
4.8
16
5
1.7
0.5
33
10.4
1.2
0.4
32.6
10.3
0.06
558.7
346.6
100
223.8
64.6
122.8
35.4
11.2
3.2
74.8
21.6
79.5
22.9
43.3
12.5
1.1
0.3
3.3
1
47.7
13.8
-2.5
-0.7
51.1
14.7
0.09
558.7
195.4
100
140.1
71.7
55.3
28.3
9.9
5.1
56.6
29
70.9
36.3
-15.5
-7.9
-14.4
-7.4
1.3
0.7
-28.7
-14.7
-1.9
-1
-26.3
-13.5
-0.05
558.7
550.5
100
371.1
67.4
179.3
32.6
27.3
5
139.5
25.3
154.9
28.1
24.5
4.5
-15.3
-2.8
-0.7
-0.1
8.4
1.5
2.5
0.5
8.4
1.5
0.02
558.7
349.4
100
240.6
68.9
108.8
31.1
8
2.3
81.3
23.3
87.6
25.1
21.2
6.1
-22.5
-6.4
3.7
1.1
2.3
0.7
1
0.3
2.2
0.6
—
558.7
364.7
100
232.3
63.7
132.4
36.3
12.1
3.3
69.9
19.2
88
24.1
44.3
12.1
-20.2
-5.5
2.1
0.6
26.2
7.2
2.3
0.6
24.7
6.8
0.04
564.8
335.6
100
240
71.5
95.6
28.5
7.8
2.3
68.8
20.5
73.2
21.8
22.4
6.7
-16.2
-4.8
2.9
0.9
8.9
2.7
1.7
0.5
7.4
2.2
0.01
558.7
451.7
100
320.8
71
130.9
29
40.1
8.9
112
24.8
719.7
159.3
-588.8
-130.4
-17.4
-3.9
10.8
2.4
-595.3
-131.8
12.9
2.9
-607.9
-134.6
-1.09
558.7
312.4
100
207.3
66.4
105.1
33.6
10.5
3.4
84.6
27.1
91.2
29.2
13.9
4.4
-12.7
-4.07
1.2
0.4
2.3
0.7
—
0
2.6
0.8
—
558.7
339.7
100
234.2
68.9
105.5
31.1
—
0
87.6
25.8
57.6
17
47.9
14.1
-14.1
-4.2
0.7
0.2
34.5
10.2
3.9
1.1
30.6
9
0.05
558.7
253.3
100
185.9
73.4
67.4
26.6
—
0
80
31.6
49.5
19.5
17.9
7.1
-14
-5.5
-0.5
-0.2
3.4
1.3
5.4
2.1
-1.9
-0.8
—
558.7
426.4
100
285.3
66.9
141.1
33.1
4.5
1.1
104.1
24.4
87.5
20.5
53.6
12.6
17.6
4.1
-1
-0.2
70.3
16.5
17.6
4.1
53.1
12.5
0.1
557.6
336.3
100
218.1
64.9
118.2
35.1
25.6
7.6
79.1
23.5
110
32.7
8.2
2.4
19
5.6
-0.2
-0.06
27
8
6.5
1.9
12.1
3.6
0.02
536
289.7
100
198.4
68.5
91.3
31.5
—
0
73.2
25.3
73.8
25.5
17.5
6
-10.7
-3.7
0.1
0.03
6.8
2.3
2.4
0.8
4.4
1.5
0.01
531.1
184.1
100
119.2
64.7
64.9
35.3
—
0
47.8
26
52
28.2
12.9
7
-9.4
-5.1
0.8
0.4
4.3
2.3
0.3
0.2
4
2.2
0.01
531.1
307.8
100
205.4
66.7
102.4
33.3
—
0
80.9
26.3
93.9
30.5
8.5
2.8
7
2.3
28.5
9.3
47.5
15.4
-1.5
-0.5
49
15.9
0.09
528.9
281.7
100
165.1
58.6
116.7
41.4
—
0
72.4
25.7
83.2
29.5
33.4
11.9
-6.9
-2.4
25.3
9
51.8
18.4
-2.4
-0.9
54.2
19.2
0.1
529.6
205.3
100
135.6
66
69.7
34
—
0
65.9
32.1
71.4
34.8
-1.7
-0.8
-9.5
-4.6
27.9
13.6
16.8
8.2
4.7
2.3
12.1
5.9
0.02
543.7
159.1
100
90.2
56.7
68.9
43.3
—
0
62.3
39.2
66.5
41.8
2.4
1.5
-8
-5.03
1.8
1.1
-3.8
-2.4
0.3
0.2
-4.1
-2.6
-0.01
527.1
401.1
100
237.9
59.3
163.2
40.7
—
0
80.1
20
80.6
20.1
82.7
20.6
-0.8
-0.2
43.9
10.9
125.7
31.3
8.1
2
117.7
29.3
0.22
525.8
284.5
100
173.2
60.9
111.3
39.1
—
0
47.5
16.7
52.8
18.6
58.5
20.6
-3.6
-1.3
3.5
1.2
58.3
20.5
7.1
2.5
51.3
18
0.1
523
292
100
162.7
55.7
129.2
44.2
—
0
43
14.7
50.2
17.2
79.1
27.1
-9.3
-3.2
0.7
0.2
70.4
24.1
7.2
2.5
63.4
21.7
0.12
534.4
167
100
88.7
53.1
78.3
46.9
—
0
39.6
23.7
42.2
25.3
36.1
21.6
-1.4
-0.8
1.4
0.8
36.2
21.7
5.8
3.5
30.5
18.3
0.06
534.7
338.8
100
183.7
54.2
155.1
45.8
—
0
42.3
12.5
47.8
14.1
107.3
31.7
-0.8
-0.2
7.2
2.1
113.7
33.6
13.4
4
100.3
29.6
0.22
452.3
202.5
100
125.6
62
76.9
38
—
0
29.4
14.5
30.1
14.9
46.8
23.1
-2.2
-1.09
8.9
4.4
53.5
26.4
9.3
4.6
44.2
21.8
0.08
522.9
138.1
100
93.7
67.8
44.4
32.2
—
0
25.6
18.5
23.2
16.8
21.2
15.4
-0.9
-0.7
2.3
1.7
22.6
16.4
3.2
2.3
19.4
14
0.05
415.1
116.4
100
76.3
65.5
40.1
34.5
—
0
23.4
20.1
26.2
22.5
13.9
11.9
-0.6
-0.5
0.2
0.2
13.5
11.6
2.8
2.4
10.7
9.2
0.03
417.5
162.7
100
96.6
59.4
66
40.6
—
0
40.7
25
46.3
28.5
19.8
12.2
-0.5
-0.3
6.2
3.8
25.6
15.7
2.9
1.8
22.4
13.8
0.05
455.9
120.1
100
75
62.4
45.2
37.6
—
0
23.2
19.3
26.2
21.8
19
15.8
-0.1
-0.08
0.2
0.2
19.1
15.9
3.7
3.1
15.5
12.9
0.04
415.1
99.1
100
59.8
60.3
39.3
39.7
—
0
22.9
23.1
24.8
25
14.5
14.6
0.9
0.9
-0.4
-0.4
15
15.1
1.2
1.2
13.7
13.8
0.03
415.1
69.9
100
47.1
67.4
22.7
32.5
—
0
16.8
24
16.3
23.3
6.4
9.2
—
0
—
0
6.4
9.2
1.4
2
5.3
7.6
0.01
415.1