Отчётность Jiangsu Feiliks
30
Jiangsu Feiliks 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
1 263.67
100
1 146.37
90.7
117.3
9.3
6.604
0.5
83.309
6.6
82.913
6.6
34.386
2.7
-9.252
-0.7
0.747
0.06
27.198
2.2
4.126
0.3
20.026
1.6
0.048
414.88
1 192.01
100
1 099.99
92.3
92.022
7.7
7.865
0.7
82.477
6.9
52.585
4.4
39.438
3.3
-0.56
-0.05
-0.84
-0.07
39.307
3.3
1.363
0.1
35.42
3
0.099
357.29
1 071.88
100
990.46
92.4
81.42
7.6
9.056
0.8
81.009
7.6
84.477
7.9
-3.057
-0.3
-18.574
-1.7
-0.896
-0.08
-22.517
-2.1
-3.313
-0.3
-13.757
-1.3
-0.038
364.81
1 365.2
100
1 259.26
92.2
105.94
7.8
10.762
0.8
106.85
7.8
80.988
5.9
24.956
1.8
-24.289
-1.8
-6.044
-0.4
-3.548
-0.3
-11.776
-0.9
8.021
0.6
0.023
350.34
1 770.65
100
1 643.17
92.8
127.49
7.2
7.921
0.4
82.302
4.6
84.117
4.8
43.371
2.4
7.414
0.4
-3.031
-0.2
47.789
2.7
6.063
0.3
35.07
2
0.09
389.66
1 590.13
100
1 483.14
93.3
106.99
6.7
6.889
0.4
71.17
4.5
67.2
4.2
39.788
2.5
5.658
0.4
0.062
0.004
45.164
2.8
26.202
1.6
16.843
1.1
0.048
348.74
2 046.47
100
1 932.81
94.4
113.66
5.6
7.103
0.3
40.526
2
37.707
1.8
75.957
3.7
-4.69
-0.2
0.412
0.02
71.763
3.5
17.452
0.9
47.676
2.3
0.13
368.12
2 067.61
100
1 922.01
93
145.6
7
13.008
0.6
104.41
5
88.484
4.3
57.114
2.8
-10.658
-0.5
0.252
0.01
46.822
2.3
15.215
0.7
24.797
1.2
0.064
385.51
1 946.64
100
1 830.15
94
116.49
6
6.438
0.3
86.56
4.4
67.119
3.4
49.375
2.5
-8.353
-0.4
-0.9
-0.05
40.096
2.1
3.499
0.2
30.541
1.6
0.087
350.08
1 586.8
100
1 459.4
92
127.4
8
5.411
0.3
80.52
5.1
78.765
5
48.637
3.1
127.16
8
0.074
0.005
175.93
11.1
41.195
2.6
100.35
6.3
0.274
366.8
1 354.1
100
1 252.9
92.5
101.2
7.5
6
0.4
67.3
5
65.5
4.8
35.7
2.6
9.1
0.7
0.3
0.02
44.9
3.3
11
0.8
31.5
2.3
0.09
365.6
1 155.3
100
1 051.7
91
103.7
9
15.4
1.3
117.7
10.2
105.3
9.1
-1.7
-0.1
-13.1
-1.1
-5.1
-0.4
-20
-1.7
6.6
0.6
-29.1
-2.5
-0.08
365.6
878
100
789.8
90
88.1
10
7
0.8
65.9
7.5
65
7.4
23.2
2.6
-15.5
-1.8
0.3
0.03
8
0.9
0.9
0.1
3.6
0.4
0.01
365.6
946.2
100
857.5
90.6
88.7
9.4
7.2
0.8
57.9
6.1
48.6
5.1
40.1
4.2
-7.3
-0.8
-0.1
-0.01
32.8
3.5
3.2
0.3
22.2
2.3
0.06
365.6
659.1
100
611.6
92.8
47.5
7.2
7.5
1.1
46.8
7.1
44.8
6.8
2.7
0.4
-6.5
-1
0.1
0.02
-3.7
-0.6
2.4
0.4
-5
-0.8
-0.01
495.5
868.5
100
755.1
86.9
113.4
13.1
—
0
91.2
10.5
90.9
10.5
22.5
2.6
-12.2
-1.4
2.4
0.3
13.4
1.5
-1.6
-0.2
7
0.8
0.02
365.6
809.4
100
734.6
90.8
74.8
9.2
26.1
3.2
43.8
5.4
63.4
7.8
11.4
1.4
-3.5
-0.4
-1.3
-0.2
6.6
0.8
3.6
0.4
0.6
0.07
—
365.6
786.3
100
707.3
90
79
10
11.9
1.5
49.8
6.3
46.1
5.9
32.9
4.2
-2
-0.3
-0.8
-0.1
30.2
3.8
4.8
0.6
18.4
2.3
0.05
365.6
772.9
100
699.6
90.5
73.3
9.5
—
0
56.1
7.3
53.6
6.9
19.7
2.5
-9.5
-1.2
0.3
0.04
10.5
1.4
3.7
0.5
5.3
0.7
0.01
365.6
836.9
100
754
90.1
83
9.9
0.8
0.1
88.2
10.5
107.7
12.9
-24.8
-3
-7.7
-0.9
8.7
1
-24.4
-2.9
-1.7
-0.2
-24.4
-2.9
-0.07
365.6
815.5
100
744.7
91.3
70.8
8.7
16.1
2
48.9
6
65.1
8
5.7
0.7
3.3
0.4
0.2
0.02
9.2
1.1
5.8
0.7
0.7
0.09
—
365.6
726.8
100
632.6
87
94.2
13
—
0
61.6
8.5
56.4
7.8
37.8
5.2
5.5
0.8
-1.3
-0.2
41.7
5.7
9
1.2
24.2
3.3
0.07
365.6
819.2
100
733.6
89.6
85.6
10.4
—
0
53.5
6.5
47.6
5.8
38
4.6
-20.4
-2.5
0.9
0.1
18.6
2.3
6.3
0.8
14.3
1.7
0.04
365.6
873.2
788.7
84.4
—
84.6
58.2
26.2
8.2
-23.2
11.4
3.2
7.1
0.02
365.6
771.3
663.8
107.5
—
63.9
60.2
47.3
-11.8
2.2
37.7
8.1
26
0.07
365.6
791.4
696.4
95
—
56.5
58.9
36.1
-8
19.8
41.9
12.7
23
0.06
365.6
629.3
543.1
86.2
—
58.9
60.5
25.7
-4.1
1.9
23.5
6.5
15.6
0.04
365.6
642.9
540.2
102.6
—
96.4
102.7
0
8.2
2.8
7.9
-0.8
4.2
0.01
365.6
546.2
461.3
84.9
—
65.9
65.9
19
2.9
20.9
43.1
7.3
29
0.08
365.6
655.2
563.6
91.7
—
72.4
74.5
17.2
2.6
12.8
32.3
8.7
20.8
0.06
365.6
540.7
442
98.7
—
84.3
85.5
13.2
-2
7.4
18.6
7.2
12.1
0.03
365.6
615.5
512.7
102.9
—
89.4
102
0.9
5.5
15.2
21
7.6
6.7
0.02
365.6
551.6
449
102.6
—
73.6
77.5
25
—
1.9
26.4
7.1
14.7
0.04
365.6
527.3
435.4
91.9
—
73
72.9
19
0.4
3.5
22.5
5.6
12.6
0.03
365.6
535
455
80
—
75.6
74
5.9
-1.2
9.6
14.3
4.9
9.1
0.02
365.6
510.9
438.1
72.9
—
69.3
75.7
-2.9
1.9
4.6
3
2.1
1.3
—
365.6
731.5
640.5
91.1
—
77.1
77.2
13.8
6.4
2.3
22.1
5
12.5
0.03
365.6
817.8
715.7
102.1
—
78.8
80.3
21.8
0.7
2.5
25
7.7
13
0.03
376.9
681.4
589.7
91.7
—
79.3
79.1
12.6
0.9
3.1
16.6
5.2
6.8
0.02
376.9
782.7
688.9
93.8
—
57.5
65.6
28.2
-9.3
4.3
23.2
11.4
8.7
0.02
376.9
584.2
493.1
91.1
—
79
75.5
15.6
1
0.9
17.5
3.1
11
0.03
376.9
543.7
437.1
106.6
—
73.2
73.1
33.5
-2.3
2.5
33.7
7.1
22.7
0.06
376.6
455.8
356.7
99
—
80.9
81.5
17.6
-2.1
2.9
18.4
5
10.9
0.03
376
518.7
414.3
104.4
—
67.4
69.8
34.6
-0.4
8.9
43.2
7.9
27.9
0.07
373.5