Отчётность Jiangxi Huawu
30
Jiangxi Huawu 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
308.34
100
224.65
72.9
83.694
27.1
11.801
3.8
45.966
14.9
55.125
17.9
28.569
9.3
-7.624
-2.5
-0.013
-0.004
20.894
6.8
2.001
0.6
21.354
6.9
0.051
418.84
344.39
100
250.08
72.6
94.308
27.4
11.078
3.2
63.712
18.5
71.595
20.8
22.713
6.6
-4.26
-1.2
-0.092
-0.03
18.361
5.3
4.625
1.3
14.405
4.2
0.034
419.61
295.42
100
203.08
68.7
92.345
31.3
7.845
2.7
34.513
11.7
37.042
12.5
55.303
18.7
-7.14
-2.4
-0.21
-0.07
47.953
16.2
9.259
3.1
42.301
14.3
0.101
419.24
391.75
100
290.18
74.1
101.57
25.9
22.997
5.9
100.74
25.7
150.46
38.4
-48.888
-12.5
2.118
0.5
-1.11
-0.3
-47.88
-12.2
1.37
0.3
-39.763
-10.1
-0.095
419.63
368.76
100
265.71
72.1
103.05
27.9
19.288
5.2
19.84
5.4
35.517
9.6
67.537
18.3
-2.465
-0.7
-1.242
-0.3
63.831
17.3
5.953
1.6
51.62
14
0.123
420.09
338.17
100
236.16
69.8
102
30.2
9.85
2.9
72.572
21.5
67.529
20
34.475
10.2
-7.428
-2.2
0.129
0.04
27.177
8
4.617
1.4
22.454
6.6
0.053
420.09
347.56
100
238.98
68.8
108.58
31.2
8.832
2.5
29.551
8.5
35.669
10.3
72.914
21
-9.17
-2.6
0.047
0.01
63.807
18.4
11.846
3.4
55.689
16
0.133
420.09
367.22
100
236.62
64.4
130.6
35.6
23.912
6.5
83.05
22.6
132.05
36
-1.442
-0.4
-15.647
-4.3
-3.054
-0.8
-19.949
-5.4
-5.417
-1.5
-26.49
-7.2
-0.081
327.62
351.19
100
229.54
65.4
121.64
34.6
13.615
3.9
38.841
11.1
39.354
11.2
82.29
23.4
-10.889
-3.1
-0.138
-0.04
71.187
20.3
9.68
2.8
58.707
16.7
0.155
378.71
378.5
100
225.2
59.5
153.3
40.5
16.417
4.3
49.857
13.2
63.986
16.9
89.314
23.6
-13.911
-3.7
-0.387
-0.1
75.054
19.8
11.994
3.2
64.801
17.1
0.171
378.71
338.6
100
211
62.3
127.6
37.7
7.1
2.1
49.3
14.6
55.6
16.4
71.9
21.2
-12.6
-3.7
-0.1
-0.03
59.2
17.5
10.9
3.2
50.3
14.9
0.13
378.7
381
100
261.5
68.6
119.5
31.4
23.6
6.2
38.8
10.2
81.7
21.4
37.8
9.9
-18
-4.7
-1.9
-0.5
28.2
7.4
-1.4
-0.4
27.1
7.1
0.07
371.1
364
100
210.3
57.8
153.7
42.2
13.7
3.8
62.7
17.2
72.1
19.8
81.6
22.4
-15
-4.1
-0.1
-0.03
66.3
18.2
10.9
3
52.3
14.4
0.14
371.3
391.8
100
218
55.6
173.8
44.4
16
4.1
69.8
17.8
83.4
21.3
90.4
23.1
-13.3
-3.4
0.1
0.03
77.2
19.7
11.6
3
60.3
15.4
0.16
371.3
178.1
100
112
62.9
66.1
37.1
5.3
3
21.4
12
24.3
13.6
41.8
23.5
-12.1
-6.8
-0.1
-0.06
29.7
16.7
5.3
3
24.6
13.8
0.07
371.5
381.5
100
219.1
57.4
162.4
42.6
17.6
4.6
99.8
26.2
110.2
28.9
52.1
13.7
-16.4
-4.3
0.1
0.03
35.8
9.4
0.7
0.2
22.8
6
0.06
378.7
242.2
100
148.5
61.3
93.6
38.6
7.3
3
43.6
18
50.3
20.8
43.4
17.9
-14.2
-5.9
-0.4
-0.2
28.8
11.9
5.1
2.1
22.7
9.4
0.06
378.7
218.3
100
128.6
58.9
89.7
41.1
9.1
4.2
40.5
18.6
56.7
26
33
15.1
-12.9
-5.9
-0.3
-0.1
19.8
9.1
3.6
1.6
14.1
6.5
0.04
386
231.8
100
164.2
70.8
67.5
29.1
6.7
2.9
28.1
12.1
29.8
12.9
37.7
16.3
-13
-5.6
0.5
0.2
25.3
10.9
4
1.7
18.6
8
0.05
371.4
292.8
100
183.8
62.8
109
37.2
21.9
7.5
44.9
15.3
243.2
83.1
-134.2
-45.8
-14.6
-5
-0.4
-0.1
-134.3
-45.9
4.7
1.6
-140.9
-48.1
-0.37
378.7
221.5
100
153.1
69.1
68.5
30.9
13.3
6
25.4
11.5
34.3
15.5
34.1
15.4
-10.6
-4.8
-0.3
-0.1
23.3
10.5
2.8
1.3
17
7.7
0.04
378.7
238.4
100
168
70.5
70.4
29.5
—
0
41.7
17.5
53.4
22.4
17
7.1
-8.4
-3.5
0.1
0.04
8.7
3.6
1.6
0.7
4.9
2.1
0.01
382.9
172.5
100
109.1
63.2
63.4
36.8
—
0
31.4
18.2
27.2
15.8
36.3
21
-10.8
-6.3
0.3
0.2
25.8
15
4
2.3
19.6
11.4
0.05
378.7
238.3
100
153.4
64.4
85
35.7
—
0
50.9
21.4
43.5
18.3
41.4
17.4
-18.1
-7.6
-7.2
-3.02
15.9
6.7
3.2
1.3
11.6
4.9
0.03
378.7
177.2
100
117.8
66.5
59.4
33.5
3.4
1.9
33.3
18.8
42.5
24
16.9
9.5
2.9
1.6
0.9
0.5
20.7
11.7
2.5
1.4
16.4
9.3
0.04
378.7
149.7
100
100.9
67.4
48.7
32.5
—
0
28.5
19
34.5
23
14.2
9.5
2
1.3
—
0
16.2
10.8
1.4
0.9
13
8.7
0.03
382.8
114.7
100
77.3
67.4
37.4
32.6
—
0
33.9
29.6
29
25.3
8.4
7.3
5.5
4.8
0.4
0.3
14.3
12.5
1.8
1.6
10.8
9.4
0.03
378.5
174.6
100
115
65.9
59.7
34.2
—
0
40.7
23.3
47.4
27.1
12.3
7
-1.5
-0.9
2
1.1
12.9
7.4
-0.4
-0.2
10.7
6.1
0.03
377.2
138.8
100
84.7
61
54.1
39
—
0
33.9
24.4
34
24.5
20.1
14.5
-5
-3.6
1.4
1
16.5
11.9
2.2
1.6
12.7
9.1
0.03
376.6
162.3
100
110
67.8
52.3
32.2
—
0
40
24.6
40.8
25.1
11.6
7.1
-2.7
-1.7
10.3
6.3
19.2
11.8
3.6
2.2
12.6
7.8
0.04
349.7
118.5
100
72.7
61.4
45.8
38.6
—
0
31.9
26.9
30.7
25.9
15.1
12.7
-3.4
-2.9
2.8
2.4
14.5
12.2
1.9
1.6
10.4
8.8
0.03
308.2
152
100
100.6
66.2
51.4
33.8
—
0
43.2
28.4
42.8
28.2
8.6
5.7
-1.7
-1.1
-3.3
-2.2
3.6
2.4
-0.8
-0.5
4
2.6
0.01
330.2
121.3
100
74.5
61.4
46.8
38.6
—
0
31.1
25.6
29.7
24.5
17.1
14.1
-1.3
-1.07
7.1
5.9
22.9
18.9
3.9
3.2
16.8
13.8
0.06
302.9
148.1
100
84
56.7
64.1
43.3
—
0
32.2
21.7
37.2
25.1
26.9
18.2
-3.9
-2.6
4.9
3.3
27.9
18.8
3.8
2.6
22
14.9
0.07
302.9
144.6
100
102.2
70.7
42.4
29.3
—
0
28.9
20
28.9
20
13.4
9.3
-2.8
-1.9
1.4
1
12
8.3
2.1
1.5
9.3
6.4
0.03
302.9
166.5
100
119.1
71.5
47.4
28.5
—
0
36
21.6
34.7
20.8
12.7
7.6
-3.1
-1.9
0.3
0.2
9.9
5.9
-0.4
-0.2
9
5.4
0.03
302.9
155
100
107.7
69.5
47.3
30.5
—
0
28
18.1
28.2
18.2
19.2
12.4
-2.1
-1.4
0.4
0.3
17.4
11.2
2.8
1.8
13.6
8.8
0.04
306.9
197.2
100
142.5
72.3
54.7
27.7
—
0
33.7
17.1
37.8
19.2
16.9
8.6
-2.5
-1.3
1.1
0.6
15.5
7.9
3.6
1.8
9.7
4.9
0.05
204.6
159.2
100
120
75.4
39.1
24.6
—
0
23.8
14.9
23.9
15
15.3
9.6
-3.3
-2.07
0.7
0.4
12.7
8
3.1
1.9
8.7
5.5
0.03
306.9
154
100
107.8
70
46.2
30
—
0
33.3
21.6
33.7
21.9
12.5
8.1
29.7
19.3
3
1.9
45.2
29.4
-1.1
-0.7
45
29.2
0.15
302.8
101.2
100
59.5
58.8
41.7
41.2
—
0
28.3
28
29.6
29.2
12.1
12
-1.9
-1.9
—
0
10.2
10.1
2.3
2.3
7.7
7.6
0.03
306.9