Отчётность Harbin Jiuzhou
30
Harbin Jiuzhou 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
284.35
100
207.53
73
76.821
27
4.327
1.5
29.877
10.5
30.586
10.8
46.235
16.3
-35.84
-12.6
3.431
1.2
13.873
4.9
-2.731
-1
15.147
5.3
0.023
648.32
234.28
100
136.11
58.1
98.162
41.9
6.125
2.6
29.731
12.7
33.429
14.3
64.733
27.6
-46.994
-20.06
0.571
0.2
18.69
8
-6.979
-3
23.589
10.1
0.04
587.72
407.94
100
276.3
67.7
131.65
32.3
18.158
4.5
54.363
13.3
65.608
16.1
66.038
16.2
-31.874
-7.8
-1.77
-0.4
32.512
8
8.117
2
23.136
5.7
0.04
571.97
273.03
100
167.07
61.2
105.96
38.8
7.94
2.9
25.117
9.2
28.26
10.4
77.705
28.5
-44.343
-16.2
0.072
0.03
33.434
12.2
1.596
0.6
29.938
11
0.05
596.56
331.53
100
180.87
54.6
150.66
45.4
6.79
2
52.75
15.9
59.301
17.9
91.36
27.6
-18.912
-5.7
0.142
0.04
72.693
21.9
8.718
2.6
52.69
15.9
0.089
594.45
319.05
100
198.26
62.1
120.78
37.9
5.693
1.8
16.535
5.2
19.527
6.1
101.26
31.7
-58.556
-18.4
-0.462
-0.1
42.4
13.3
-2.406
-0.8
41.878
13.1
0.071
587.65
456.21
100
344.13
75.4
112.08
24.6
25.032
5.5
-30.29
-6.6
-3.624
-0.8
115.7
25.4
-17.618
-3.9
-6.122
-1.3
91.963
20.2
18.936
4.2
71.426
15.7
0.139
515.37
302.71
100
201.5
66.6
101.21
33.4
7.543
2.5
26.529
8.8
27.278
9
73.937
24.4
-46.784
-15.5
0.042
0.01
27.194
9
2.622
0.9
24.516
8.1
0.036
683.9
283.28
100
145.04
51.2
138.24
48.8
8.079
2.9
43.699
15.4
51.369
18.1
86.871
30.7
-37.468
-13.2
-0.032
-0.01
49.37
17.4
-5.868
-2.07
53.714
19
0.098
546.45
367.8
100
257.8
70.1
110
29.9
4.2
1.1
49.6
13.5
38.6
10.5
71.4
19.4
-28.9
-7.9
0.1
0.03
42.6
11.6
8.3
2.3
32.6
8.9
0.06
543.4
453.1
100
312.2
68.9
140.9
31.1
23
5.1
70
15.4
96.5
21.3
44.4
9.8
-24.4
-5.4
-0.7
-0.2
18.9
4.2
3.7
0.8
13.9
3.1
0.04
348.4
309.8
100
242.3
78.2
67.6
21.8
9.3
3
35.3
11.4
40.9
13.2
26.7
8.6
-7.8
-2.5
-0.1
-0.03
18.5
6
2.6
0.8
14.6
4.7
0.02
731.3
322.3
100
234.3
72.7
88
27.3
8.4
2.6
45.5
14.1
49
15.2
39
12.1
-9.9
-3.07
-0.1
-0.03
29
9
0.7
0.2
25.7
8
0.07
343.1
194.7
100
139.9
71.9
54.8
28.1
3.5
1.8
23.9
12.3
22
11.3
32.8
16.8
-12.2
-6.3
-1.6
-0.8
19.2
9.9
1.4
0.7
15.9
8.2
0.05
343.1
382.6
100
289.7
75.7
92.9
24.3
26.8
7
43.8
11.4
75.9
19.8
17
4.4
-16.8
-4.4
-1.4
-0.4
-1.3
-0.3
-10.6
-2.8
8
2.1
0.02
408.9
136.5
100
75.3
55.2
61.2
44.8
4.5
3.3
32.1
23.5
31.5
23.1
29.7
21.8
-18.4
-13.5
-0.1
-0.07
11.2
8.2
1.8
1.3
8.4
6.2
0.02
343
78.1
100
27.8
35.6
50.3
64.4
4.6
5.9
32.3
41.4
35.5
45.5
14.8
19
-7.2
-9.2
1.7
2.2
9.3
11.9
-1.1
-1.4
8
10.2
0.02
343
194.2
100
127.8
65.8
66.4
34.2
7.2
3.7
27
13.9
24.1
12.4
42.3
21.8
-15
-7.7
-0.1
-0.05
27.3
14.1
0.8
0.4
25.9
13.3
0.08
343
312.5
100
236.2
75.6
76.3
24.4
16.9
5.4
45.1
14.4
66.5
21.3
9.8
3.1
-23.6
-7.6
-0.6
-0.2
-14.4
-4.6
-4.9
-1.6
-9.6
-3.07
-0.03
343
153.8
100
102.1
66.4
51.8
33.7
6.5
4.2
24.5
15.9
28.8
18.7
22.9
14.9
-17.5
-11.4
—
0
5.2
3.4
0.4
0.3
4.6
3
0.01
343
360.9
100
278.4
77.1
82.5
22.9
—
0
37.5
10.4
40.4
11.2
42.1
11.7
-16
-4.4
2.1
0.6
28.3
7.8
2.1
0.6
26.2
7.3
0.08
339.9
196.5
100
134.2
68.3
62.3
31.7
—
0
25.1
12.8
16.7
8.5
45.7
23.3
-18.2
-9.3
0.2
0.1
27.6
14
3.7
1.9
24
12.2
0.07
346.2
439.4
100
353.9
80.5
85.5
19.5
—
0
67.6
15.4
80.1
18.2
5.4
1.2
-1.6
-0.4
-3.2
-0.7
0.6
0.1
-0.6
-0.1
1.2
0.3
—
346.2
264
100
211.4
80.1
52.6
19.9
7.5
2.8
22.7
8.6
24.6
9.3
28
10.6
-1.2
-0.5
-0.2
-0.08
26.5
10
4.2
1.6
22.3
8.4
0.06
346.2
486.2
100
376
77.3
110.2
22.7
—
0
37.8
7.8
46.6
9.6
63.7
13.1
0.2
0.04
-0.1
-0.02
63.9
13.1
10
2.1
53.9
11.1
0.16
346.2
238.6
100
189.1
79.3
49.4
20.7
—
0
24.7
10.4
22.8
9.6
26.6
11.1
1.5
0.6
-0.1
-0.04
28.1
11.8
5.3
2.2
22.7
9.5
0.07
346.2
795.1
100
634.2
79.8
160.8
20.2
—
0
57.1
7.2
65.6
8.3
95.3
12
3.8
0.5
3.7
0.5
102.8
12.9
13.8
1.7
89
11.2
0.26
347.3
190.5
100
140.8
73.9
49.7
26.1
—
0
45.1
23.7
34.1
17.9
15.6
8.2
0.9
0.5
3.1
1.6
19.6
10.3
1.6
0.8
18
9.4
0.05
346.1
145.1
100
101.8
70.2
43.4
29.9
—
0
38.4
26.5
32.6
22.5
10.7
7.4
1
0.7
3
2.1
14.7
10.1
1.4
1
13.3
9.2
0.04
324.3
188.8
100
143.6
76.1
45.2
23.9
—
0
28
14.8
36.7
19.4
8.4
4.4
1.3
0.7
3.3
1.7
13.1
6.9
2.9
1.5
10.2
5.4
0.03
346.1
652.1
100
531.1
81.4
120.9
18.5
—
0
42.9
6.6
67.8
10.4
53.2
8.2
1
0.2
0.5
0.08
54.7
8.4
7.1
1.1
47.6
7.3
0.15
315.1
35.7
100
27.6
77.3
8.1
22.7
—
0
23.2
65
26.7
74.8
-18.5
-51.8
2.1
5.9
4.5
12.6
-11.9
-33.3
-1.4
-3.9
-10.5
-29.4
-0.04
278.1
38.5
100
29.1
75.6
9.4
24.4
—
0
26.6
69.1
28.3
73.5
-18.9
-49.09
3.1
8.1
3.4
8.8
-12.4
-32.2
-1.5
-3.9
-10.9
-28.3
-0.04
277.8
32.5
100
24.2
74.5
8.3
25.5
—
0
21.1
64.9
22.2
68.3
-14
-43.08
3.7
11.4
2.8
8.6
-7.4
-22.8
-1.4
-4.3
-6
-18.5
-0.02
277.8
72
100
85.8
119.2
-13.8
-19.2
—
0
51.6
71.7
66.2
91.9
-80
-111.1
3.8
5.3
4.1
5.7
-72.1
-100.1
-11.7
-16.2
-60.4
-83.9
-0.22
277.8
39.6
100
26.5
66.9
13.1
33.1
—
0
23.4
59.1
21.1
53.3
-7.9
-19.9
3.7
9.3
3.6
9.1
-0.6
-1.5
0.8
2
-1.4
-3.5
-0.01
277.8
44.1
100
29.6
67.1
14.5
32.9
—
0
17.7
40.1
19.1
43.3
-4.5
-10.2
3.6
8.2
4.9
11.1
4
9.1
0.7
1.6
3.3
7.5
0.01
277.8
33.8
100
23.6
69.8
10.2
30.2
—
0
14.9
44.1
13.4
39.6
-3.2
-9.5
3.4
10.1
2.9
8.6
3.1
9.2
0.3
0.9
2.8
8.3
0.01
277.8
65.1
100
43.6
67
21.6
33.2
—
0
24
36.9
34.6
53.1
-13.1
-20.1
3.8
5.8
5.1
7.8
-4.2
-6.5
-1.2
-1.8
-3
-4.6
-0.01
277.8
57.6
100
38.8
67.4
18.7
32.5
—
0
19.9
34.5
21
36.5
-2.2
-3.8
2.7
4.7
3.1
5.4
3.5
6.1
-0.2
-0.3
3.7
6.4
0.01
277.8
44.3
100
29.7
67
14.6
33
—
0
15.5
35
16.6
37.5
-2
-4.5
2.5
5.6
4.6
10.4
5.1
11.5
0.3
0.7
4.8
10.8
0.02
277.8
42.2
100
30.4
72
11.9
28.2
—
0
15.3
36.3
15.4
36.5
-3.5
-8.3
3.9
9.2
3.5
8.3
3.9
9.2
0.3
0.7
3.6
8.5
0.01
277.8