Отчётность Hebei Sailhero
30
Hebei Sailhero 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
230.72
138.12
92.603
23.896
68.075
87.356
5.247
2.082
-0.946
6.367
-0.218
3.803
0.007
536.58
229.28
100
136.32
59.5
92.964
40.5
18.264
8
50.934
22.2
63.049
27.5
29.914
13
1.354
0.6
-0.721
-0.3
30.557
13.3
7.415
3.2
21.966
9.6
0.041
536.58
200.17
100
125.56
62.7
74.607
37.3
13.812
6.9
58.958
29.5
66.302
33.1
8.305
4.1
2.358
1.2
-0.065
-0.03
10.597
5.3
1.779
0.9
7.213
3.6
0.013
536.58
374.98
100
287.12
76.6
87.857
23.4
26.618
7.1
213.58
57
274.88
73.3
-187.02
-49.9
4.07
1.1
0.586
0.2
-182.2
-48.6
-20.26
-5.4
-157.68
-42.05
-0.294
536.58
214.66
100
133.04
62
81.614
38
15.248
7.1
84.239
39.2
78.727
36.7
2.887
1.3
2.972
1.4
-0.5
-0.2
5.911
2.8
2.114
1
1.802
0.8
0.003
536.58
244.85
100
133.66
54.6
111.2
45.4
25.02
10.2
62.27
25.4
83.189
34
28.006
11.4
2.678
1.1
-0.136
-0.06
30.561
12.5
10.438
4.3
15.416
6.3
0.029
527.79
173.65
100
94.427
54.4
79.22
45.6
15.762
9.1
66.085
38.1
79.938
46
-0.719
-0.4
9.075
5.2
-0.332
-0.2
8.346
4.8
1.466
0.8
5.569
3.2
0.01
545.37
371.41
100
220.47
59.4
150.94
40.6
22.59
6.1
115.76
31.2
147.89
39.8
3.049
0.8
5.342
1.4
0.716
0.2
9.87
2.7
11.022
3
1.226
0.3
0.002
576.1
201.03
100
109.48
54.5
91.549
45.5
16.055
8
58.19
28.9
71.871
35.8
19.678
9.8
2.327
1.2
1.676
0.8
23.681
11.8
7.675
3.8
11.85
5.9
0.023
513.04
347.64
100
191.94
55.2
155.7
44.8
27.89
8
73.875
21.3
91.201
26.2
64.501
18.6
2.917
0.8
1.429
0.4
68.841
19.8
20.319
5.8
47.228
13.6
0.086
551.03
191.1
100
103.4
54.1
87.7
45.9
10
5.2
69.1
36.2
76.7
40.1
10.9
5.7
2.6
1.4
-0.4
-0.2
13.2
6.9
2.4
1.3
10.9
5.7
0.03
363.7
535
100
330
61.7
205
38.3
21.3
4
137.3
25.7
170
31.8
35
6.5
3.2
0.6
-4.9
-0.9
33.3
6.2
13.9
2.6
19.3
3.6
0.04
519.8
234.1
100
115.6
49.4
118.6
50.7
13.8
5.9
60.1
25.7
72.1
30.8
46.5
19.9
2.1
0.9
3.2
1.4
51.8
22.1
3.5
1.5
45.8
19.6
0.08
572.2
306.8
100
159.1
51.9
147.6
48.1
20.7
6.7
66.4
21.6
82.5
26.9
65.2
21.3
4.8
1.6
1.7
0.6
72
23.5
12.8
4.2
58.8
19.2
0.11
548.9
172.2
100
81.5
47.3
90.7
52.7
8.4
4.9
73.7
42.8
80.4
46.7
10.3
6
1.5
0.9
—
0
11.8
6.9
1.3
0.8
10.3
6
0.02
551
417.9
100
220.8
52.8
197.1
47.2
26.2
6.3
62.7
15
99.4
23.8
97.7
23.4
4.3
1
-0.6
-0.1
101.8
24.4
14.1
3.4
86.3
20.7
0.16
551
286.2
100
131.1
45.8
155.1
54.2
11.6
4.1
75.6
26.4
70.1
24.5
85
29.7
0.4
0.1
1.8
0.6
87.2
30.5
9
3.1
80.3
28.1
0.15
551
413.6
100
236.8
57.3
176.8
42.7
12
2.9
89.7
21.7
93.3
22.6
83.5
20.2
2.3
0.6
3.9
0.9
89.6
21.7
16.2
3.9
72.3
17.5
0.14
516
256.6
100
125
48.7
131.6
51.3
11.2
4.4
85
33.1
102.6
40
29
11.3
-0.9
-0.4
0.3
0.1
28.4
11.1
4.9
1.9
23.7
9.2
0.04
551
553.5
100
305.4
55.2
248.1
44.8
32
5.8
85.2
15.4
112.4
20.3
135.8
24.5
-1.4
-0.3
1
0.2
135.4
24.5
17.8
3.2
112.2
20.3
0.2
551
277.9
100
108.9
39.2
168.9
60.8
7.9
2.8
77.5
27.9
88.2
31.7
80.8
29.1
2
0.7
-0.3
-0.1
82.5
29.7
9.4
3.4
71
25.5
0.13
551
311
100
158.5
51
152.5
49
—
0
82
26.4
85.1
27.4
67.5
21.7
0.8
0.3
0.4
0.1
68.7
22.1
11.5
3.7
56.8
18.3
0.05
1 190.5
231.7
100
121.8
52.6
109.8
47.4
—
0
82.1
35.4
86.9
37.5
22.9
9.9
1.8
0.8
0.1
0.04
24.9
10.7
5.4
2.3
19.4
8.4
0.04
551
417.8
100
212.5
50.9
205.3
49.1
—
0
89.6
21.4
73.7
17.6
131.7
31.5
-0.9
-0.2
-10.1
-2.4
120.7
28.9
21
5
93.7
22.4
0.17
551
218.8
100
93
42.5
125.8
57.5
—
0
84.3
38.5
85.7
39.2
40.1
18.3
0.6
0.3
9.2
4.2
49.9
22.8
3
1.4
45.2
20.7
0.08
551
223.9
100
116.2
51.9
107.7
48.1
—
0
57.6
25.7
63.4
28.3
44.3
19.8
1.3
0.6
0.8
0.4
46.3
20.7
7.6
3.4
36.2
16.2
0.07
551
182
100
96.8
53.2
85.1
46.8
—
0
65.6
36
70.9
39
14.2
7.8
1
0.5
1.6
0.9
16.8
9.2
2.6
1.4
13.2
7.3
0.02
551
299.7
100
151.4
50.5
148.3
49.5
—
0
106.1
35.4
112.9
37.7
35.4
11.8
0.7
0.2
15.1
5
51.3
17.1
8.8
2.9
37.1
12.4
0.07
521.1
124.1
100
54.7
44.1
69.5
56
—
0
45.2
36.4
44.2
35.6
25.3
20.4
0.4
0.3
4.4
3.5
30.1
24.3
5.1
4.1
26.1
21
0.05
551
223.2
100
124.7
55.9
98.5
44.1
—
0
49.5
22.2
58.2
26.1
40.3
18.1
0.6
0.3
3.6
1.6
44.5
19.9
6.7
3
32.5
14.6
0.06
551
142.5
100
76.9
54
65.6
46
—
0
50.6
35.5
56.6
39.7
9
6.3
1.1
0.8
1.9
1.3
12
8.4
0.6
0.4
9.6
6.7
0.02
551
254.9
100
124.9
49
130.1
51
—
0
93.5
36.7
102.7
40.3
27.3
10.7
1.7
0.7
2.6
1
31.7
12.4
7.7
3
22.7
8.9
0.04
547.2
107.8
100
50.9
47.2
56.9
52.8
—
0
32.5
30.1
32.6
30.2
24.3
22.5
0.8
0.7
3.1
2.9
28.2
26.2
4.2
3.9
23.1
21.4
0.04
528.7
179.4
100
102.5
57.1
76.9
42.9
—
0
35.5
19.8
44.2
24.6
32.7
18.2
1.3
0.7
5.9
3.3
39.9
22.2
7
3.9
29.1
16.2
0.05
551
91.6
100
49.2
53.7
42.4
46.3
—
0
37.7
41.2
39.3
42.9
3
3.3
1
1.1
4.1
4.5
8.1
8.8
2.1
2.3
6.8
7.4
0.01
519.2
195.9
100
105.9
54.1
89.9
45.9
—
0
55.2
28.2
71
36.2
19
9.7
2.7
1.4
9.2
4.7
30.9
15.8
3.4
1.7
27.6
14.1
0.05
519.2
102
100
52.5
51.5
49.5
48.5
—
0
29.1
28.5
29.5
28.9
20
19.6
0.3
0.3
6.2
6.1
26.4
25.9
3.9
3.8
23.1
22.6
0.04
519.2
90.5
100
44.6
49.3
46
50.8
—
0
24.6
27.2
33.2
36.7
12.8
14.1
1.6
1.8
7.2
8
21.5
23.8
3.2
3.5
18
19.9
0.06
324.5
52.2
100
27.8
53.3
24.4
46.7
—
0
22.4
42.9
23.3
44.6
1.1
2.1
0.7
1.3
2.2
4.2
3.9
7.5
0.5
1
3
5.7
0.01
519.2
170.5
100
82.7
48.5
87.8
51.5
—
0
52.6
30.9
65.5
38.4
22.3
13.1
-0.3
-0.2
7.3
4.3
29.3
17.2
5
2.9
23.8
14
0.05
519.2
71
100
36.4
51.3
34.6
48.7
—
0
23.1
32.5
23.6
33.2
11
15.5
1.4
2
9.4
13.2
21.8
30.7
3
4.2
19
26.8
0.04
519.2