Отчётность Dalian Zhiyun
30
Dalian Zhiyun 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
108.8
52.916
55.882
13.175
41.858
50.177
5.704
-3.121
-0.757
1.95
0.351
1.599
0.006
288.55
175.16
100
101.73
58.1
73.436
41.9
14.913
8.5
32.056
18.3
53.663
30.6
19.772
11.3
156.45
89.3
-1.052
-0.6
175.33
100.1
3.579
2
173.16
98.9
0.6
288.55
110.11
100
69.742
63.3
40.372
36.7
19.532
17.7
45.617
41.4
64.032
58.2
-23.66
-21.5
-4.97
-4.5
-0.363
-0.3
-28.97
-26.3
-4.329
-3.9
-23.246
-21.1
-0.081
288.55
99.879
100
49.907
50
49.972
50
28.039
28.1
74.674
74.8
133.01
133.2
-83.035
-83.1
-131.07
-131.2
0.42
0.4
-213.68
-213.9
-31.981
-32.02
-179.94
-180.2
-0.624
288.55
70.103
100
67.164
95.8
2.939
4.2
20.307
29
48.431
69.1
68.668
98
-65.729
-93.8
-3.019
-4.3
-0.303
-0.4
-69.014
-98.4
-6.504
-9.3
-60.002
-85.6
-0.208
288.55
231.58
100
171.48
74
60.1
26
22.632
9.8
43.356
18.7
63.38
27.4
-3.28
-1.4
-4.145
-1.8
-0.482
-0.2
-7.47
-3.2
-5.192
-2.2
-0.76
-0.3
-0.003
288.55
48.679
100
39.181
80.5
9.499
19.5
19.125
39.3
34.676
71.2
53.63
110.2
-44.132
-90.7
-5.264
-10.8
-0.34
-0.7
-49.727
-102.2
-0.578
-1.2
-45.994
-94.5
-0.159
288.55
234.69
100
172.67
73.6
62.026
26.4
27.455
11.7
43.87
18.7
702.07
299.1
-640.04
-272.7
111.03
47.3
0.497
0.2
-513.93
-219
-6.7
-2.9
-506.79
-215.9
-1.756
288.55
148.73
100
103.05
69.3
45.68
30.7
24.869
16.7
67.577
45.4
96.995
65.2
-51.315
-34.5
-10.465
-7.04
-0.09
-0.06
-65.993
-44.4
-3.468
-2.3
-60.847
-40.9
-0.211
288.55
94.989
100
72.513
76.3
22.475
23.7
28.766
30.3
59.152
62.3
87.159
91.8
-64.684
-68.1
-5.882
-6.2
-1.597
-1.7
-71.4
-75.2
-1.958
-2.06
-68.594
-72.2
-0.248
276.44
231.3
100
162.7
70.3
68.5
29.6
24.2
10.5
62.9
27.2
80.9
35
-12.3
-5.3
-5.5
-2.4
-0.6
-0.3
-18.4
-8
-0.9
-0.4
-18
-7.8
-0.06
300.7
455.9
100
334.8
73.4
121.1
26.6
23.2
5.1
70.7
15.5
120.4
26.4
0.7
0.2
-4.8
-1.05
-0.8
-0.2
-4.8
-1.05
0.3
0.07
-5.4
-1.2
-0.02
249.1
271.8
100
197.7
72.7
74
27.2
14.9
5.5
34.7
12.8
48.1
17.7
26
9.6
-1.9
-0.7
0.1
0.04
24.2
8.9
3.5
1.3
18
6.6
0.06
288.4
270.4
100
214.1
79.2
56.3
20.8
17.8
6.6
23.3
8.6
41
15.2
15.3
5.7
-6.1
-2.3
-2.5
-0.9
6.8
2.5
2.6
1
5
1.8
0.02
214.1
189.2
100
134.2
70.9
55
29.1
6.4
3.4
29.7
15.7
34.3
18.1
20.7
10.9
-3
-1.6
—
0
17.7
9.4
-0.4
-0.2
18.6
9.8
0.06
310.2
75.8
100
74.4
98.2
1.4
1.8
21.9
28.9
43.6
57.5
646.3
852.6
-644.9
-850.8
11.5
15.2
-3.9
-5.1
-637.1
-840.5
-30
-39.6
-606.1
-799.6
-2.49
243.7
56.7
100
40.1
70.7
16.6
29.3
10.4
18.3
28.6
50.4
40.4
71.3
-23.8
-42
-3.8
-6.7
—
0
-27.7
-48.9
—
0
-27.1
-47.8
-0.09
288.5
143
100
118
82.5
25
17.5
11.5
8
34.6
24.2
42.6
29.8
-17.5
-12.2
-3.4
-2.4
-2.7
-1.9
-23.4
-16.4
-0.1
-0.07
-23
-16.08
-0.08
290.1
27.6
100
22
79.7
5.6
20.3
15.5
56.2
30.5
110.5
43
155.8
-37.4
-135.5
-5.8
-21.01
2.7
9.8
-40.5
-146.7
-0.6
-2.2
-39.9
-144.6
-0.14
285.3
198.9
100
137.1
68.9
61.9
31.1
16.3
8.2
34.3
17.2
71.1
35.7
-9.2
-4.6
-4.3
-2.2
-3.6
-1.8
-17.2
-8.6
2.6
1.3
-17.9
-9
-0.07
274.9
269.5
100
166.4
61.7
103.1
38.3
3.1
1.2
24.6
9.1
38.4
14.2
64.7
24
1
0.4
0.3
0.1
66
24.5
7.3
2.7
58.7
21.8
0.2
288.5
328.9
100
201.3
61.2
127.6
38.8
—
0
43.3
13.2
72.5
22
55.1
16.8
-0.6
-0.2
3.6
1.1
58.1
17.7
8.3
2.5
49.2
15
0.17
291.7
178.6
100
111
62.2
67.6
37.8
—
0
33.8
18.9
32.3
18.1
35.3
19.8
3.6
2
—
0
38.9
21.8
6.9
3.9
32.7
18.3
0.11
288.5
223.4
100
159
71.2
64.4
28.8
—
0
47.5
21.3
60.3
27
4.1
1.8
-2
-0.9
0.4
0.2
2.6
1.2
-1.7
-0.8
5
2.2
0.02
272.3
347.4
100
156.9
45.2
190.5
54.8
—
0
47.5
13.7
58.8
16.9
131.7
37.9
-3.1
-0.9
0.1
0.03
128.7
37
19.5
5.6
109.2
31.4
0.4
275.5
280.9
100
151.2
53.8
129.7
46.2
—
0
42.2
15
49.4
17.6
80.3
28.6
-2.5
-0.9
-0.1
-0.04
77.7
27.7
13.6
4.8
64.6
23
0.24
268.9
61.3
100
33.6
54.8
27.7
45.2
—
0
36.4
59.4
33.3
54.3
-5.6
-9.1
-2.1
-3.4
—
0
-7.7
-12.6
1.4
2.3
-8.5
-13.9
-0.03
268.9
295.5
100
209.9
71
85.6
29
—
0
40.2
13.6
51.5
17.4
34.1
11.5
14.7
5
6.3
2.1
55.2
18.7
8.8
3
46.6
15.8
0.18
257.7
117.6
100
85.8
73
31.7
27
—
0
27.6
23.5
35.6
30.3
-3.8
-3.2
0.5
0.4
0.1
0.09
-3.3
-2.8
1.5
1.3
-4.5
-3.8
-0.02
268.9
158.4
100
95.3
60.2
63.1
39.8
—
0
44.3
28
48
30.3
15.1
9.5
41
25.9
2.7
1.7
58.8
37.1
7.7
4.9
56.2
35.5
0.21
267.8
30.6
100
16.6
54.2
14
45.8
—
0
24.2
79.1
21.9
71.6
-8
-26.1
-0.4
-1.3
1.4
4.6
-7
-22.9
0.9
2.9
-5.3
-17.3
-0.02
266.1
233.2
100
151.5
65
81.7
35
—
0
30.8
13.2
25.2
10.8
56.5
24.2
-0.2
-0.09
2.2
0.9
58.5
25.1
6.7
2.9
46.6
20
0.19
243.7
89.6
100
65.9
73.5
23.7
26.5
—
0
21.9
24.4
27.8
31
-4.1
-4.6
0.2
0.2
1.7
1.9
-2.3
-2.6
-0.5
-0.6
-0.6
-0.7
—
218.4
67.6
100
43.7
64.6
23.9
35.4
—
0
15.7
23.2
13.4
19.8
10.5
15.5
0.3
0.4
0.3
0.4
11.1
16.4
1.3
1.9
10.2
15.1
0.05
218.2
30.6
100
23.2
75.8
7.4
24.2
—
0
10.7
35
9.2
30.1
-1.8
-5.9
0.6
2
—
0
-1.3
-4.2
0.6
2
-2.5
-8.2
-0.01
218.4
75.2
100
58.7
78.1
16.5
21.9
—
0
14
18.6
16.7
22.2
-0.2
-0.3
1
1.3
1.8
2.4
2.6
3.5
0.1
0.1
1.7
2.3
0.01
217.8
32.6
100
20.5
62.9
12.1
37.1
—
0
11.5
35.3
11.4
35
0.8
2.5
1.2
3.7
—
0
1.9
5.8
0.4
1.2
2.4
7.4
0.01
217.8
85.8
100
57.2
66.7
28.6
33.3
—
0
11.8
13.8
12.4
14.5
16.2
18.9
1.2
1.4
3.4
4
20.8
24.2
3.1
3.6
17
19.8
0.08
217.2
25.4
100
17.5
68.9
7.9
31.1
—
0
8.4
33.1
7.1
28
0.8
3.1
0.9
3.5
—
0
1.6
6.3
0.5
2
1.4
5.5
0.01
216
70.6
100
48.2
68.3
22.4
31.7
—
0
15.2
21.5
17.4
24.6
5
7.1
1.1
1.6
0.4
0.6
6.5
9.2
1.4
2
5.1
7.2
0.02
314.9
48.4
100
33
68.2
15.4
31.8
—
0
11.8
24.4
10.4
21.5
5
10.3
1.8
3.7
2
4.1
8.8
18.2
1
2.1
6.9
14.3
0.03
216