Отчётность Hunan Zhongke
30
Hunan Zhongke 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
1 287.78
1 080.24
207.54
61.672
61.648
113.95
93.585
-40.348
0.274
51.874
-4.73
68.656
0.095
723.31
1 193.29
1 047.98
145.32
64.661
58.824
104.74
40.572
-39.431
-1.48
-0.035
5.55
10.385
0.014
723.31
1 511.89
100
1 284.81
85
227.08
15
95.396
6.3
77.249
5.1
264.18
17.5
-37.099
-2.5
-85.389
-5.6
-0.717
-0.05
-123.2
-8.1
-59.063
-3.9
-61.951
-4.1
-0.086
720.99
1 712.19
100
1 403.41
82
308.78
18
60.479
3.5
50.858
3
105.99
6.2
202.79
11.8
-17.492
-1.02
-0.675
-0.04
184.65
10.8
23.253
1.4
163.18
9.5
0.226
723.2
1 174.68
100
937.15
79.8
237.53
20.2
30.672
2.6
48.016
4.1
72.437
6.2
165.09
14.1
-14.062
-1.2
-0.504
-0.04
150.52
12.8
18.533
1.6
134.04
11.4
0.186
720.88
857.99
100
629.72
73.4
228.26
26.6
27.825
3.2
26.955
3.1
44.931
5.2
183.33
21.4
-34.987
-4.08
0.177
0.02
148.12
17.3
19.23
2.2
128.91
15
0.201
641.96
805.9
100
630.79
78.3
175.11
21.7
37.595
4.7
14.921
1.9
37.428
4.6
137.68
17.1
-10.626
-1.3
-0.666
-0.08
125.95
15.6
11.318
1.4
114.78
14.2
0.172
665.88
565.26
100
406.31
71.9
158.95
28.1
18.44
3.3
34.873
6.2
45.249
8
113.7
20.1
-9.386
-1.7
-0.631
-0.1
103.5
18.3
12.275
2.2
91.223
16.1
0.143
638.81
494.74
100
330.83
66.9
163.91
33.1
20.867
4.2
46.434
9.4
60.371
12.2
103.54
20.9
1.549
0.3
-0.526
-0.1
104.25
21.1
12.199
2.5
92.047
18.6
0.145
632.75
328
100
212.1
64.7
115.9
35.3
21.1
6.4
28.4
8.7
40.8
12.4
75.1
22.9
0.2
0.06
-0.1
-0.03
75.1
22.9
7.7
2.3
67.4
20.5
0.11
641.3
333.4
100
216
64.8
117.4
35.2
16.7
5
46
13.8
55.5
16.6
62
18.6
-3.9
-1.2
-0.7
-0.2
57.4
17.2
6.1
1.8
51.3
15.4
0.08
641.2
275.6
100
177.3
64.3
98.4
35.7
15.6
5.7
29.7
10.8
39.3
14.3
59
21.4
0.7
0.3
0.1
0.04
59.8
21.7
7.1
2.6
52.7
19.1
0.08
635.4
198.3
100
123.2
62.1
75.1
37.9
18
9.1
23.1
11.6
36.5
18.4
38.6
19.5
-0.9
-0.5
-0.2
-0.1
37.5
18.9
3.6
1.8
34
17.1
0.06
608.5
166.2
100
106.8
64.3
59.5
35.8
11.8
7.1
19.5
11.7
27.3
16.4
32.1
19.3
-1.7
-1.02
-1.4
-0.8
29
17.4
3.2
1.9
25.9
15.6
0.04
642.6
307.1
100
213
69.4
94.1
30.6
15.8
5.1
44.9
14.6
55.4
18
38.7
12.6
-7.6
-2.5
0.6
0.2
31.8
10.4
2.6
0.8
29.2
9.5
0.06
526.2
220.9
100
130.6
59.1
90.3
40.9
14.6
6.6
28.6
12.9
39.8
18
50.6
22.9
-5.9
-2.7
-0.2
-0.09
44.4
20.1
5.4
2.4
39
17.7
0.07
535.7
213
100
120.8
56.7
92.2
43.3
12.1
5.7
30.1
14.1
42.2
19.8
50
23.5
-8
-3.8
0.1
0.05
42.1
19.8
5.5
2.6
36.6
17.2
0.07
541.5
188
100
104.2
55.4
83.8
44.6
10.2
5.4
22.8
12.1
25.9
13.8
57.9
30.8
-4.4
-2.3
-0.2
-0.1
53.4
28.4
7
3.7
46.4
24.7
0.09
529.9
198.9
100
116.4
58.5
82.5
41.5
13.2
6.6
27.9
14
42.8
21.5
39.6
19.9
26.5
13.3
-0.2
-0.1
65.9
33.1
8.1
4.1
57.9
29.1
0.11
518
166.6
100
108.3
65
58.4
35.1
7.9
4.7
16
9.6
22.4
13.4
36
21.6
-3.2
-1.9
-5.6
-3.4
27.2
16.3
5.3
3.2
21.9
13.1
0.04
518
148.3
100
95.9
64.7
52.4
35.3
—
0
10.1
6.8
19.9
13.4
32.5
21.9
-5.6
-3.8
-2
-1.3
24.8
16.7
2.5
1.7
22.3
15
0.04
523.7
105.6
100
70.7
67
34.9
33
—
0
24.3
23
21
19.9
13.8
13.1
16.5
15.6
0.3
0.3
30.6
29
2.3
2.2
28.3
26.8
0.05
518
147.6
100
96.1
65.1
51.6
35
—
0
42.9
29.1
38.6
26.2
13
8.8
2.8
1.9
-8.5
-5.8
7.4
5
0.5
0.3
6.8
4.6
0.01
501.5
107.5
100
70.7
65.8
36.8
34.2
—
0
22
20.5
22.8
21.2
14
13
-0.8
-0.7
0.8
0.7
14
13
1.9
1.8
12
11.2
0.02
518
109.3
100
69.4
63.5
39.9
36.5
—
0
18.6
17
18.5
16.9
21.3
19.5
-0.7
-0.6
—
0
20.6
18.8
2.9
2.7
17.8
16.3
0.03
514.2
56.2
100
32.7
58.2
23.5
41.8
—
0
14.7
26.2
10.7
19
12.8
22.8
0.2
0.4
-0.3
-0.5
12.8
22.8
1.9
3.4
10.8
19.2
0.02
484.8
46.1
100
29.7
64.4
16.3
35.4
—
0
14.6
31.7
20.7
44.9
-4.3
-9.3
1.4
3
4.7
10.2
1.8
3.9
0.1
0.2
1.6
3.5
—
467.7
34.8
100
14
40.2
20.8
59.8
—
0
12.7
36.5
15.7
45.1
5.1
14.7
1.6
4.6
-0.5
-1.4
6.2
17.8
0.7
2
5.5
15.8
0.01
467.7
51.1
100
25.2
49.3
25.9
50.7
—
0
13.2
25.8
17.6
34.4
8.3
16.2
1.8
3.5
1.8
3.5
11.8
23.1
1.8
3.5
10
19.6
0.02
467.7
30.9
100
18.6
60.2
12.3
39.8
—
0
11
35.6
8.7
28.2
3.5
11.3
2.7
8.7
0.3
1
6.5
21
1
3.2
5.6
18.1
0.01
467.7
46.1
100
26.7
57.9
19.4
42.1
—
0
12.6
27.3
19.1
41.4
0.3
0.7
-5
-10.8
2.5
5.4
-2.2
-4.8
-0.3
-0.7
-1.5
-3.3
—
467.7
30.5
100
19
62.3
11.5
37.7
—
0
10.9
35.7
15.8
51.8
-4.3
-14.1
3.4
11.1
0.9
3
—
0
—
0
0.4
1.3
—
467.7
54
100
30
55.6
24
44.4
—
0
15.6
28.9
19.8
36.7
4.2
7.8
3.4
6.3
2.7
5
10.3
19.1
1.2
2.2
9.1
16.9
0.02
467.7
36.5
100
20.2
55.3
16.3
44.7
—
0
13.1
35.9
10.5
28.8
5.8
15.9
2.5
6.8
—
0
8.3
22.7
1.2
3.3
7.4
20.3
0.02
467.7
58.9
100
36.3
61.6
22.6
38.4
—
0
18.2
30.9
23.6
40.1
-1
-1.7
28.1
47.7
12.7
21.6
39.8
67.6
6.7
11.4
34.7
58.9
0.07
467.7
41.2
100
25
60.7
16.3
39.6
—
0
14.6
35.4
15.2
36.9
1.1
2.7
2
4.9
-0.1
-0.2
2.9
7
0.3
0.7
3.1
7.5
0.01
467.7
48.3
100
29.6
61.3
18.7
38.7
—
0
13.6
28.2
14.5
30
4.2
8.7
0.9
1.9
0.5
1
5.6
11.6
0.9
1.9
4.9
10.1
0.01
467.7
58.7
100
32.5
55.4
26.2
44.6
—
0
16.1
27.4
19.6
33.4
6.6
11.2
0.8
1.4
4
6.8
11.4
19.4
1.5
2.6
10.6
18.1
0.02
467.7
71.1
100
43.1
60.6
28
39.4
—
0
19.1
26.9
25
35.2
2.9
4.1
0.5
0.7
0.9
1.3
4.3
6
1
1.4
3.8
5.3
0.01
467.7
66.4
100
35.6
53.6
30.8
46.4
—
0
13.7
20.6
14.5
21.8
16.3
24.5
0.5
0.8
—
0
16.8
25.3
2.9
4.4
14.1
21.2
0.03
467.7
61.1
100
37.3
61
23.9
39.1
—
0
12.7
20.8
13.9
22.7
9.9
16.2
1.6
2.6
0.7
1.1
12.2
20
1.3
2.1
10.4
17
0.02
472.8
57.2
100
32.8
57.3
24.3
42.5
—
0
18.1
31.6
19
33.2
5.4
9.4
0.6
1
44.1
77.1
50.1
87.6
7.2
12.6
43.3
75.7
0.09
467.7