Отчётность Yantai Zhenghai
30
Yantai Zhenghai 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
1 469.34
1 193.93
275.41
83.932
42.736
121.66
153.75
-14.873
-0.257
138.62
11.446
126.58
0.156
810.45
1 781.79
100
1 492.43
83.8
289.36
16.2
88.882
5
47.377
2.7
163.15
9.2
126.21
7.1
7.226
0.4
1.204
0.07
134.64
7.6
10.718
0.6
123.45
6.9
0.151
820.22
1 375.98
100
1 129.85
82.1
246.13
17.9
74.595
5.4
29.936
2.2
103.36
7.5
142.77
10.4
-14.415
-1.05
-0.096
-0.007
128.25
9.3
9.783
0.7
117.61
8.5
0.143
820.22
1 761.83
100
1 489.34
84.5
272.49
15.5
104.57
5.9
52.398
3
157.91
9
114.58
6.5
-9.811
-0.6
-1.257
-0.07
103.87
5.9
4.656
0.3
99.015
5.6
0.121
820.22
1 802.41
100
1 579.62
87.6
222.79
12.4
91.842
5.1
41.632
2.3
131.07
7.3
91.712
5.1
7.28
0.4
-0.551
-0.03
98.507
5.5
0.306
0.02
98.625
5.5
0.12
820.22
1 689.92
100
1 465.73
86.7
224.2
13.3
60.964
3.6
26.611
1.6
95.408
5.6
128.79
7.6
9.09
0.5
-0.018
-0.001
137.89
8.2
13.378
0.8
122.75
7.3
0.15
820.22
1 064.85
100
894.16
84
170.7
16
53.964
5.1
28.497
2.7
81.265
7.6
89.431
8.4
1.626
0.2
-0.109
-0.01
90.948
8.5
6.018
0.6
83.724
7.9
0.102
820.22
969.12
100
790.05
81.5
179.07
18.5
36.656
3.8
34.689
3.6
76.155
7.9
102.91
10.6
-12.246
-1.3
-7.664
-0.8
82.47
8.5
1.59
0.2
81.479
8.4
0.099
820.22
937.89
100
767.74
81.9
170.15
18.1
51.074
5.4
45.109
4.8
93.464
10
76.682
8.2
1.424
0.2
-3.967
-0.4
74.139
7.9
4.293
0.5
69.381
7.4
0.085
820.22
841.4
100
653.09
77.6
188.31
22.4
46.489
5.5
38.041
4.5
91.047
10.8
97.259
11.6
-0.125
-0.01
-0.095
-0.01
97.04
11.5
10.132
1.2
85.108
10.1
0.104
820.22
621.3
100
508
81.8
113.3
18.2
44.6
7.2
46.8
7.5
91.4
14.7
21.9
3.5
7.1
1.1
-2.3
-0.4
26.7
4.3
-2.2
-0.4
29.1
4.7
0.04
820.2
610.1
100
488.9
80.1
121.2
19.9
41.8
6.9
49.9
8.2
82.4
13.5
38.8
6.4
-1.2
-0.2
-1
-0.2
36.6
6
0.1
0.02
35.8
5.9
0.04
820.2
519
100
395.2
76.1
123.9
23.9
37.7
7.3
40.2
7.7
76.2
14.7
47.7
9.2
3
0.6
-0.3
-0.06
50.4
9.7
3.7
0.7
47.1
9.1
0.06
820.2
476.4
100
375
78.7
101.4
21.3
31.5
6.6
37.4
7.9
72.7
15.3
28.6
6
8.1
1.7
-0.2
-0.04
36.5
7.7
0.1
0.02
36.6
7.7
0.04
820.2
348.5
100
280
80.3
68.4
19.6
30.7
8.8
38.5
11
65.9
18.9
2.6
0.7
10
2.9
—
0
12.6
3.6
-1
-0.3
13.5
3.9
0.02
820.2
539.6
100
440
81.5
99.6
18.5
39.1
7.2
49.8
9.2
103.4
19.2
-3.8
-0.7
9.6
1.8
-0.4
-0.07
5.4
1
-1.9
-0.4
9.1
1.7
0.01
820.2
447
100
353.9
79.2
93.2
20.9
33.6
7.5
37.7
8.4
69.2
15.5
24
5.4
12.6
2.8
-0.1
-0.02
36.5
8.2
-0.3
-0.07
35.5
7.9
0.04
820.2
450.9
100
360.5
80
90.4
20
29.1
6.5
40.3
8.9
73.5
16.3
16.9
3.7
23.1
5.1
-0.1
-0.02
39.9
8.8
1.7
0.4
41.6
9.2
0.05
820.2
361
100
304.9
84.5
56.2
15.6
24.6
6.8
29.5
8.2
56.5
15.7
-0.3
-0.08
3.1
0.9
-0.1
-0.03
2.6
0.7
-2.7
-0.7
6.9
1.9
0.01
820.2
514.3
100
447.5
87
66.8
13
29.5
5.7
44.6
8.7
245.8
47.8
-179
-34.8
10.2
2
-0.2
-0.04
-170
-33.05
-29.5
-5.7
-139.1
-27.05
-0.17
820.2
375.1
100
308.4
82.2
66.7
17.8
21.9
5.8
35.8
9.5
54.6
14.6
12.1
3.2
10.4
2.8
-0.5
-0.1
21.7
5.8
0.1
0.03
22.6
6
0.03
753.3
483.4
100
407.9
84.4
75.5
15.6
—
0
82.1
17
73.5
15.2
1.9
0.4
6.6
1.4
-0.1
-0.02
8.4
1.7
1
0.2
9.9
2
0.01
805.3
307.1
100
229.9
74.9
77.3
25.2
21.6
7
31.3
10.2
51
16.6
26.3
8.6
-1.7
-0.6
—
0
24.6
8
1
0.3
25.1
8.2
0.03
835.1
446
345.2
100.7
26.7
21.6
161
-60.2
8.1
142.5
90.3
-7.3
98.1
0.12
835.1
343.1
279.2
64
18.6
29.7
51
12.9
5.7
-0.2
18.5
1.3
18.5
0.02
835.1
252.2
210.4
41.8
—
53
87.3
-45.5
6.7
-0.2
-39.2
-16.2
-20.2
-0.03
717.1
151.1
109
42.1
—
51.9
46.7
-4.6
6.9
-0.2
2.1
-1.2
5.2
0.01
779.8
471.2
323.8
147.4
—
80.7
85.3
62.1
9.2
12.5
84.8
4.3
78.6
0.1
759.3
392.3
292
100.3
—
58.1
62.4
37.9
6.4
0.8
46.1
6.1
39.4
0.05
759.3
387.8
308.9
78.9
—
55.6
57.7
21.2
10.7
9.3
41.2
-0.4
41.1
0.05
759.3
336.3
257.1
79.2
—
47.6
48.2
30.9
5.3
0.5
36.7
4
31.8
0.04
757.6
378
277.5
100.4
—
89.1
105.8
-5.3
11.2
11.7
17.4
1.9
16.1
0.02
757.6
367.5
276.5
91
—
46.7
47.2
43.7
8.3
2.3
54.3
7
45.9
0.06
757.6
414.7
286.3
128.4
—
52.9
61.4
67
13.5
0.1
80.6
9.7
68.9
0.09
757.6
205.7
150.7
55
—
19
24.4
30.6
0.3
-0.1
30.7
4.1
26.8
0.04
685.9
166.7
120.3
46.4
—
22.7
23.2
23.2
3.2
2.5
28.8
4
24.9
0.04
685.9
247.6
185.5
62.1
—
17.8
18.4
43.7
3.7
0.1
47.5
6.6
40.9
0.06
685.9
217.3
157.9
59.4
—
18.9
24.3
35.1
6.7
0.5
42
5.7
36.3
0.05
685.9
137.4
115.9
21.6
—
13.3
14.1
7.5
5.1
0.1
12.6
1.6
10.9
0.02
685.9
114.9
88.3
26.7
—
13.8
16.3
10.4
5.3
1
16.6
2.8
13.9
0.02
712
150.1
101.8
48.3
—
16.5
15.5
32.8
6.6
—
39.4
5.3
34
0.05
685.9
171.9
126.5
45.4
—
20.7
26.6
18.8
6
0.1
24.9
3.1
21.7
0.03
685.9
110.6
94
16.6
—
13.9
14.2
2.4
5.2
1.3
9
1.2
7.9
0.01
685.9
108.9
82.2
26.7
—
17.1
19.2
7.5
6.3
3
16.7
2.5
14.3
0.02
685.9