Отчётность DHC
00
DHC 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
2 306.08
100
1 706.91
74
599.17
26
258.79
11.2
296.28
12.8
522.62
22.7
76.551
3.3
-9.389
-0.4
-0.176
-0.008
66.993
2.9
4.489
0.2
97.064
4.2
0.03
3 205.48
2 333.68
100
1 702.87
73
630.81
27
279
12
240.71
10.3
490.96
21
139.85
6
420.84
18
-0.222
-0.01
560.76
24
29.874
1.3
303.23
13
0.095
3 205.48
2 793.63
100
2 130.54
76.3
663.1
23.7
239.62
8.6
298.37
10.7
508.29
18.2
154.8
5.5
-29.418
-1.05
-3.883
-0.1
121.49
4.3
9.678
0.3
137.75
4.9
0.043
3 205.48
4 512.97
100
3 876.34
85.9
636.63
14.1
104.38
2.3
560.56
12.4
659.91
14.6
-23.284
-0.5
-66.246
-1.5
0
-0.000002
-89.498
-2
-30.869
-0.7
-82.751
-1.8
-0.026
3 205.48
2 735.85
100
2 081.96
76.1
653.89
23.9
259.51
9.5
263.66
9.6
501.86
18.3
152.02
5.6
-50.325
-1.8
-13.349
-0.5
88.348
3.2
1.147
0.04
92.219
3.4
0.029
3 205.48
2 295.89
100
1 505.47
65.6
790.42
34.4
289.1
12.6
226.54
9.9
471.59
20.5
318.83
13.9
-35.827
-1.6
-0.15
-0.007
282.85
12.3
9.236
0.4
272.34
11.9
0.085
3 205.48
2 288.62
100
1 655.89
72.4
632.73
27.6
218.86
9.6
282.34
12.3
481.9
21.1
150.83
6.6
-21.476
-0.9
0.018
0.0008
129.35
5.7
21.598
0.9
119.08
5.2
0.037
3 205.48
4 106.23
100
3 853.72
93.9
252.51
6.1
37.632
0.9
567.09
13.8
570.88
13.9
-318.37
-7.8
-9.294
-0.2
-0.015
-0.0004
-329.96
-8.04
-42.641
-1.04
-221.1
-5.4
-0.064
3 472.99
2 260.27
100
1 502.61
66.5
757.66
33.5
233.86
10.3
268.33
11.9
482.68
21.4
274.98
12.2
-35.245
-1.6
0.366
0.02
240.1
10.6
12.373
0.5
227.37
10.1
0.073
3 114.02
2 488.45
100
1 568.45
63
919.99
37
288.08
11.6
274.38
11
532.48
21.4
387.51
15.6
-35.296
-1.4
-3.283
-0.1
351.3
14.1
21.077
0.8
340.2
13.7
0.109
3 115.48
2 029.3
100
1 460.1
72
569.3
28.1
168.6
8.3
292.3
14.4
427.9
21.1
141.3
7
-23.4
-1.2
3.5
0.2
121.4
6
13.7
0.7
113.1
5.6
0.04
3 115.5
3 600.5
100
3 389.8
94.1
210.7
5.9
74
2.1
229.1
6.4
311.3
8.6
-100.6
-2.8
17.3
0.5
3.1
0.09
-73.3
-2.04
-17.2
-0.5
-64.7
-1.8
-0.02
3 115.5
1 926.8
100
1 308.3
67.9
618.6
32.1
166.9
8.7
228.6
11.9
374.1
19.4
244.4
12.7
-16.7
-0.9
2.7
0.1
223.4
11.6
12
0.6
213.8
11.1
0.07
3 115.5
1 912.8
100
1 190.4
62.2
722.4
37.8
263.2
13.8
187
9.8
435.4
22.8
287.1
15
-37.3
-2
3.5
0.2
253.2
13.2
13.2
0.7
242.8
12.7
0.08
3 115.5
1 727
100
1 192.2
69
534.8
31
131.1
7.6
244.8
14.2
355.3
20.6
179.5
10.4
-16.6
-1
1
0.06
163.9
9.5
13.3
0.8
158.5
9.2
0.05
3 115.5
3 115.6
100
2 676.3
85.9
439.3
14.1
34.3
1.1
403
12.9
625.1
20.1
-185.9
-6
8.6
0.3
22.8
0.7
-153.8
-4.9
6.8
0.2
-169.8
-5.4
-0.05
3 115.5
2 140.4
100
1 345.5
62.9
794.9
37.1
170.7
8
220.3
10.3
375.7
17.6
419.2
19.6
-30.1
-1.4
—
0
389.1
18.2
29.2
1.4
366.6
17.1
0.12
3 115.5
1 955
100
1 255.7
64.2
699.4
35.8
278.5
14.2
185.8
9.5
444.4
22.7
255
13
-11.4
-0.6
1.1
0.06
244.3
12.5
14.8
0.8
232
11.9
0.07
3 115.5
1 638
100
1 142.5
69.7
495.5
30.3
113
6.9
221.7
13.5
322.1
19.7
173.4
10.6
-14.5
-0.9
-0.1
-0.006
158.5
9.7
9.6
0.6
154.8
9.5
0.05
3 115.5
3 456.4
100
2 844.7
82.3
611.7
17.7
172.9
5
163.6
4.7
711.7
20.6
-100
-2.9
-60.4
-1.7
296
8.6
135.1
3.9
-17.3
-0.5
152.1
4.4
0.05
3 115.5
1 890.2
100
1 250.8
66.2
639.4
33.8
17
0.9
283.5
15
276.1
14.6
363.3
19.2
-29.8
-1.6
4.4
0.2
337.9
17.9
20.2
1.1
320.7
17
0.1
3 115.5
1 307.4
100
742.8
56.8
564.6
43.2
—
0
360.2
27.6
333.8
25.5
230.8
17.7
-13.1
-1.002
-0.1
-0.008
217.5
16.6
20.5
1.6
199.4
15.3
0.06
3 139.8
1 400.1
100
965.6
69
434.5
31
88.8
6.3
224.1
16
292.6
20.9
141.9
10.1
-11.2
-0.8
5.1
0.4
135.7
9.7
5
0.4
134.5
9.6
0.04
3 143.3
3 062.3
100
2 322
75.8
740.3
24.2
148.9
4.9
228
7.4
922.5
30.1
-182.2
-5.9
-14.4
-0.5
-39.5
-1.3
-234.3
-7.7
2.2
0.07
-236.5
-7.7
-0.07
3 212.7
1 709
100
1 113.7
65.2
595.3
34.8
61.7
3.6
219.8
12.9
267.8
15.7
327.5
19.2
-11.6
-0.7
—
0
315.9
18.5
26.4
1.5
287.7
16.8
0.09
3 115.5
1 238.3
100
842.7
68.1
395.6
31.9
—
0
263.2
21.3
260.4
21
135.2
10.9
-7
-0.6
34
2.7
162.2
13.1
15.7
1.3
145.9
11.8
0.05
3 139.8
1 280.5
100
868.7
67.8
411.8
32.2
—
0
268.3
21
268.3
21
143.5
11.2
366.6
28.6
7.1
0.6
517.2
40.4
51.4
4
466.8
36.5
0.15
3 139.8
2 885
100
2 012.8
69.8
872.3
30.2
—
0
296.6
10.3
597.8
20.7
274.4
9.5
-11.9
-0.4
48.7
1.7
311.3
10.8
45.8
1.6
267.8
9.3
0.09
3 139.8
1 424.1
100
909.2
63.8
514.9
36.2
—
0
250.6
17.6
250.8
17.6
264.2
18.6
49.8
3.5
18.5
1.3
332.5
23.3
30.9
2.2
305.6
21.5
0.1
3 139.8
1 114.6
100
797.3
71.5
317.3
28.5
—
0
237.9
21.3
234
21
83.3
7.5
63.4
5.7
19.9
1.8
166.3
14.9
13.4
1.2
152.6
13.7
0.05
3 129.1
1 053
100
630.6
59.9
422.4
40.1
—
0
239.9
22.8
239.9
22.8
182.5
17.3
-7.6
-0.7
14.8
1.4
189.8
18
19.3
1.8
173.7
16.5
0.55
313.1
2 510.7
100
1 642.2
65.4
868.4
34.6
—
0
253.1
10.1
310.7
12.4
557.8
22.2
-14.2
-0.6
31.1
1.2
574.6
22.9
37.4
1.5
540.2
21.5
0.17
3 135.1
1 438.6
100
1 040.1
72.3
398.5
27.7
—
0
206
14.3
206
14.3
192.5
13.4
0.5
0.03
17.8
1.2
210.8
14.7
18.3
1.3
192.6
13.4
0.06
3 081.2
727.8
100
487.6
67
240.2
33
—
0
191.6
26.3
185.3
25.5
54.8
7.5
201.8
27.7
13.9
1.9
270.6
37.2
28.1
3.9
242.5
33.3
0.08
3 140.2
952.4
100
601
63.1
351.4
36.9
—
0
193.3
20.3
193.3
20.3
158.1
16.6
-1.9
-0.2
27.1
2.8
183.3
19.2
16.7
1.8
166.6
17.5
0.05
3 046.3
2 018.5
100
1 266.3
62.7
752.2
37.3
—
0
193.5
9.6
238.7
11.8
513.5
25.4
-11.2
-0.6
12.5
0.6
514.8
25.5
30.2
1.5
484.7
24
0.16
3 076.3
1 151.9
100
785.6
68.2
366.4
31.8
—
0
162.2
14.1
162.2
14.1
204.1
17.7
5.2
0.5
5.3
0.5
214.7
18.6
14.2
1.2
200.4
17.4
0.07
3 016.2
1 115.5
100
743.3
66.6
372.2
33.4
—
0
158.6
14.2
152.5
13.7
219.6
19.7
-0.7
-0.06
7.9
0.7
226.8
20.3
24.2
2.2
202.6
18.2
0.07
2 916
885.1
100
563.5
63.7
321.6
36.3
—
0
181.1
20.5
181.1
20.5
140.5
15.9
10.3
1.2
17.8
2
168.6
19
17.6
2
150.9
17
0.05
2 901.1
1 891.5
100
1 292.8
68.3
598.7
31.7
—
0
200.8
10.6
240.3
12.7
358.4
18.9
-30.1
-1.6
23.2
1.2
351.5
18.6
38.6
2
312.9
16.5
0.11
2 765.7
792
100
488.6
61.7
303.4
38.3
—
0
150.6
19
142.5
18
160.8
20.3
-2.6
-0.3
8.3
1
166.6
21
14.9
1.9
151.6
19.1
0.05
2 781.7