Отчётность Hunan Huamin
30
Hunan Huamin 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
427.93
375.72
52.206
9.175
25.108
33.938
18.269
-6.132
0.036
12.143
13.867
-1.768
-0.003
573.3
240.1
100
243.24
101.3
-3.144
-1.3
4.276
1.8
29.184
12.2
135.99
56.6
-139.13
-57.9
-4.125
-1.7
-0.24
-0.1
-143.56
-59.8
-18.394
-7.7
-119.56
-49.8
-0.209
573.3
194.23
100
161.92
83.4
32.31
16.6
2.148
1.1
18.652
9.6
20.767
10.7
11.544
5.9
-0.231
-0.1
0.538
0.3
11.85
6.1
5.882
3
5.492
2.8
0.01
573.3
55.205
100
58.989
106.9
-3.784
-6.9
2.493
4.5
19.553
35.4
46.663
84.5
-50.448
-91.4
0.067
0.1
-0.357
-0.6
-50.747
-91.9
-6.882
-12.5
-39.74
-72
-0.069
573.3
114.88
100
94.097
81.9
20.781
18.1
2.471
2.2
12.38
10.8
14.355
12.5
6.426
5.6
1.059
0.9
0.416
0.4
7.917
6.9
2.254
2
5.069
4.4
0.011
441.3
41.654
100
34.061
81.8
7.593
18.2
2.1
5
8.039
19.3
9.734
23.4
-2.141
-5.1
1.293
3.1
-0.054
-0.1
-0.902
-2.2
0.002
0.006
-0.576
-1.4
-0.001
441.3
39.538
100
31.511
79.7
8.027
20.3
0.614
1.6
8.925
22.6
9.186
23.2
-1.159
-2.9
0.74
1.9
0.18
0.5
-0.239
-0.6
-0.34
-0.9
0.361
0.9
0.001
441.3
39.798
100
34.522
86.7
5.277
13.3
2.547
6.4
9.009
22.6
12.962
32.6
-7.686
-19.3
0.168
0.4
0.457
1.1
-7.076
-17.8
1.782
4.5
-8.048
-20.2
-0.018
441.3
36.398
100
28.531
78.4
7.868
21.6
0.756
2.1
1.34
3.7
1.838
5.1
6.029
16.6
0.737
2
0.176
0.5
6.943
19.1
0.16
0.4
6.822
18.7
0.015
441.3
42.005
100
30.843
73.4
11.162
26.6
1.759
4.2
8.313
19.8
9.73
23.2
1.432
3.4
0.413
1
0.107
0.3
1.967
4.7
-0.036
-0.09
1.687
4
0.004
441.3
39.68
100
28.43
71.6
11.25
28.4
0.33
0.8
7.46
18.8
7.58
19.1
3.67
9.2
0.66
1.7
0.22
0.6
4.51
11.4
-0.1
-0.3
4.26
10.7
0.01
441.3
34.99
100
29.03
83
5.96
17
—
0
6.82
19.5
10.13
29
-4.17
-11.9
0.32
0.9
0.1
0.3
-3.73
-10.7
0.86
2.5
-4.33
-12.4
-0.01
441.3
45.66
100
31.73
69.5
13.93
30.5
0.21
0.5
8.03
17.6
7.85
17.2
6.08
13.3
0.22
0.5
0.03
0.07
12.21
26.7
-0.39
-0.9
12.03
26.3
0.03
441.3
45.96
100
32.22
70.1
13.73
29.9
2
4.4
12.92
28.1
14.58
31.7
-0.85
-1.8
0.56
1.2
0.22
0.5
-0.02
-0.04
-0.42
-0.9
-0.07
-0.2
—
441.3
22.59
100
18.66
82.6
3.92
17.4
0.4
1.8
6.93
30.7
6.84
30.3
-2.91
-12.9
0.18
0.8
-0.1
-0.4
-2.83
-12.5
-0.2
-0.9
-2.46
-10.9
-0.01
441.3
27.38
100
21.03
76.8
6.34
23.2
5.49
20.1
-32.25
-117.8
0.38
1.4
5.97
21.8
0.39
1.4
-1.63
-6
4.74
17.3
2.35
8.6
3.08
11.2
0.01
441.3
26.63
100
20.75
77.9
5.88
22.1
4.59
17.2
8.7
32.7
-31.34
-117.7
37.22
139.8
-0.4
-1.5
1.91
7.2
38.72
145.4
0.18
0.7
38.72
145.4
0.09
441.3
33.96
100
27.82
81.9
6.15
18.1
0.14
0.4
5.98
17.6
3.01
8.9
3.14
9.2
0.46
1.4
0.4
1.2
4.04
11.9
0.09
0.3
3.62
10.7
0.01
441.3
35.32
100
26.25
74.3
9.06
25.7
0.09
0.3
7.01
19.8
6.25
17.7
2.82
8
-0.06
-0.2
—
0
2.86
8.1
0.04
0.1
2.54
7.2
0.01
441.3
16.15
100
34.84
215.7
-18.69
-115.7
22.27
137.9
29.14
180.4
132.01
817.4
-150.7
-933.1
-2.2
-13.6
-81.73
-506.07
-238.13
-1474.5
-0.15
-0.9
-225.26
-1394.8
-0.51
441.3
28.42
100
20.63
72.6
7.79
27.4
15.4
54.2
9.91
34.9
67.59
237.8
-59.81
-210.5
-0.33
-1.2
0.19
0.7
-59.38
-208.9
-2.29
-8.06
-56.94
-200.4
-0.13
441.3
28.42
100
20.56
72.3
7.87
27.7
—
0
9.9
34.8
10.73
37.8
-2.87
-10.1
-0.73
-2.6
0.15
0.5
-3.28
-11.5
-0.34
-1.2
-3.23
-11.4
-0.01
446.14
31.59
100
25.48
80.7
6.11
19.3
—
0
7.35
23.3
6.47
20.5
-0.36
-1.1
0.28
0.9
-0.1
-0.3
-0.17
-0.5
0.03
0.09
0.25
0.8
—
441.3
30.5
100
38.06
124.8
-7.56
-24.8
—
0
15.38
50.4
37.69
123.6
-45.25
-148.4
-5.89
-19.3
0.27
0.9
-50.99
-167.2
-2.34
-7.7
-42.99
-141
-0.1
441.3
21.13
100
14.22
67.3
6.92
32.7
—
0
14.9
70.5
12.85
60.8
-5.94
-28.1
0.36
1.7
-0.15
-0.7
-5.73
-27.1
-0.31
-1.5
-5.39
-25.5
-0.01
441.3
51.71
100
39.16
75.7
12.55
24.3
—
0
10.75
20.8
8.85
17.1
3.7
7.2
-0.13
-0.3
-0.92
-1.8
2.43
4.7
-0.19
-0.4
1.03
2
—
441.3
47.8
100
37.16
77.7
10.64
22.3
—
0
13.98
29.2
13.08
27.4
-2.44
-5.1
-1.85
-3.9
0.83
1.7
-3.46
-7.2
0.68
1.4
-2.55
-5.3
-0.01
441.3
32.88
100
21.72
66.1
11.15
33.9
—
0
12.25
37.3
11.17
34
-0.01
-0.03
-2.81
-8.5
2.17
6.6
-0.73
-2.2
0.76
2.3
-1.72
-5.2
—
441.3
50.58
100
35.15
69.5
15.42
30.5
—
0
12.2
24.1
12.27
24.3
3.16
6.2
-3.53
-7
0.95
1.9
0.49
1
0.28
0.6
0.78
1.5
—
441.3
54.5
100
31.78
58.3
22.72
41.7
—
0
13.65
25
22.16
40.7
0.56
1
-2.49
-4.6
0.56
1
-1.36
-2.5
-0.52
-1
—
0
—
441.3
60.76
100
36.06
59.3
24.71
40.7
—
0
11.5
18.9
7.88
13
16.83
27.7
-2.34
-3.9
-0.17
-0.3
14.32
23.6
2.66
4.4
11.2
18.4
0.03
441.3
35.35
100
24.78
70.1
10.57
29.9
—
0
17.24
48.8
17.95
50.8
-7.38
-20.9
0.12
0.3
0.97
2.7
-6.35
-18
-2.8
-7.9
-1.95
-5.5
-0.01
312.84
77.97
100
48.05
61.6
29.92
38.4
—
0
14.56
18.7
15.89
20.4
14.03
18
0.19
0.2
1.29
1.7
15.52
19.9
2.54
3.3
10.56
13.5
0.03
399.36
81.66
100
50.1
61.4
31.55
38.6
—
0
12.76
15.6
15.3
18.7
16.26
19.9
-1.01
-1.2
0.57
0.7
15.82
19.4
-0.11
-0.1
15.17
18.6
0.04
399.36
55.58
100
34.58
62.2
21
37.8
—
0
11.67
21
11.46
20.6
9.54
17.2
-1.54
-2.8
1.05
1.9
9.04
16.3
2.43
4.4
6.44
11.6
0.02
399.36
77.32
100
51.3
66.3
26.02
33.7
—
0
12.59
16.3
13.38
17.3
12.64
16.3
-2.01
-2.6
1.29
1.7
11.63
15
1.71
2.2
9.54
12.3
0.02
399.36
45.86
100
34.54
75.3
11.32
24.7
—
0
11.34
24.7
11.34
24.7
-0.02
-0.04
-0.54
-1.2
0.65
1.4
0.15
0.3
0.01
0.02
0.13
0.3
—
399.36
42.3
100
28.18
66.6
14.12
33.4
—
0
12.46
29.5
12.95
30.6
1.17
2.8
-0.39
-0.9
—
0
0.78
1.8
0.3
0.7
0.46
1.1
—
403.75
47.74
100
35.21
73.8
12.53
26.2
—
0
10.86
22.7
10.86
22.7
1.67
3.5
-0.66
-1.4
0.29
0.6
1.3
2.7
0.06
0.1
1.17
2.5
—
399.36
32.47
100
24.97
76.9
7.5
23.1
—
0
13.48
41.5
16.01
49.3
-8.51
-26.2
-0.52
-1.6
0.84
2.6
-8.19
-25.2
-2.79
-8.6
-5.11
-15.7
-0.01
399.36
47.62
100
29.9
62.8
17.73
37.2
—
0
12.9
27.1
13.47
28.3
4.25
8.9
-0.29
-0.6
0.09
0.2
4.05
8.5
0.55
1.2
3.68
7.7
0.01
399.36