Отчётность Dingli
30
Dingli 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
119.87
97.282
22.587
8.155
20.598
28.39
-5.804
-1.399
-0.06
-7.969
-1.561
-7.056
-0.013
544.85
93.063
56.345
36.717
5.944
24.563
29.091
7.626
-1.439
0.323
6.51
0.505
6.166
0.012
529.66
69.506
100
54.884
79
14.622
21
6.403
9.2
20.678
29.8
25.282
36.4
-10.66
-15.3
-1.286
-1.9
-0.021
-0.03
-13.043
-18.8
-0.332
-0.5
-12.828
-18.5
-0.023
560.04
82.044
100
93.721
114.2
-11.677
-14.2
13.295
16.2
108.45
132.2
223.09
271.9
-234.76
-286.1
-27.944
-34.06
7.448
9.1
-338.59
-412.7
19.083
23.3
-356.18
-434.1
-0.636
560.04
116.08
100
75.915
65.4
40.168
34.6
5.458
4.7
32.445
27.9
36.647
31.6
3.521
3
-1.903
-1.6
0.283
0.2
2.209
1.9
1.088
0.9
1.724
1.5
0.003
544.85
134.63
100
101.69
75.5
32.942
24.5
9.436
7
53.514
39.8
63.99
47.5
-31.048
-23.06
-4.729
-3.5
6.567
4.9
-29.21
-21.7
-0.237
-0.2
-28.918
-21.5
-0.053
544.85
135.23
100
86.532
64
48.701
36
6.279
4.6
36.659
27.1
41.482
30.7
7.218
5.3
-0.511
-0.4
0.218
0.2
6.921
5.1
0.098
0.07
6.885
5.1
0.013
544.85
376.87
100
308.17
81.8
68.699
18.2
78.544
20.8
373.1
99
1 417.54
376.1
-1 348.84
-357.9
-12.311
-3.3
-38.304
-10.2
-1 379.02
-365.9
20.167
5.4
-1 393.38
-369.7
-2.557
544.85
110.29
100
83.03
75.3
27.257
24.7
6.868
6.2
63.379
57.5
68.449
62.1
-41.192
-37.4
-0.598
-0.5
-0.719
-0.7
-42.557
-38.6
-6.707
-6.08
-35.407
-32.1
-0.065
544.85
172.45
100
130.63
75.8
41.814
24.2
6.683
3.9
71.772
41.6
76.581
44.4
-34.766
-20.2
-0.298
-0.2
-4.741
-2.7
-39.782
-23.07
-2.9
-1.7
-36.096
-20.9
-0.065
556.41
127.3
100
81.8
64.3
45.4
35.7
15.1
11.9
39.5
31
51.5
40.5
-6.1
-4.8
-0.6
-0.5
-0.4
-0.3
-7
-5.5
1.7
1.3
-8.2
-6.4
-0.01
560
-82.2
100
-179.3
218.1
97
-118.005
39.6
-48.2
67.9
-82.6
134.5
-163.6
-37.5
45.6
47.8
-58.2
-1
1.2
9.4
-11.4
3.8
-4.6
6.3
-7.7
0.01
621.1
357.1
100
290.9
81.5
66.2
18.5
13.4
3.8
54.9
15.4
64.5
18.1
1.7
0.5
-2.6
-0.7
7.8
2.2
7
2
2.1
0.6
4.7
1.3
0.01
571.6
277.5
100
212.1
76.4
65.4
23.6
12.8
4.6
41
14.8
44.7
16.1
20.7
7.5
-3.7
-1.3
0.7
0.3
24.3
8.8
4.4
1.6
20.3
7.3
0.04
571.6
122.7
100
74.8
61
47.9
39
10.2
8.3
46.8
38.1
49.8
40.6
-1.8
-1.5
-2.6
-2.1
0.5
0.4
-3.9
-3.2
2
1.6
-5.3
-4.3
-0.01
534.7
429
100
360.7
84.1
68.3
15.9
61.3
14.3
175
40.8
561.1
130.8
-492.8
-114.9
-6.4
-1.5
-21
-4.9
-520.3
-121.3
-8.9
-2.07
-509.7
-118.8
-0.94
544.8
274.3
100
202.2
73.7
72.1
26.3
12.3
4.5
46.6
17
57.7
21
14.3
5.2
0.8
0.3
—
0
15.1
5.5
9
3.3
6.6
2.4
0.01
544.8
302.3
100
218.6
72.3
83.7
27.7
9.9
3.3
54.7
18.1
66.5
22
17.2
5.7
-5.6
-1.9
-0.3
-0.1
12.4
4.1
7.3
2.4
5.3
1.8
0.01
544.8
238.8
100
150.5
63
88.3
37
18.6
7.8
55.7
23.3
68
28.5
20.4
8.5
-2.9
-1.2
0.2
0.08
17.6
7.4
3.3
1.4
15
6.3
0.03
544.8
319.8
100
190.4
59.5
129.4
40.5
24.7
7.7
66.3
20.7
113.4
35.5
16
5
-1.7
-0.5
1.2
0.4
15.9
5
-5.6
-1.8
24.9
7.8
0.05
511.6
203.2
100
130.2
64.1
73
35.9
10.7
5.3
68.3
33.6
70.8
34.8
2.2
1.1
1.8
0.9
-0.6
-0.3
3.4
1.7
2.1
1
2.2
1.1
—
555.9
261
100
151.9
58.2
109.1
41.8
—
0
74.7
28.6
79.1
30.3
30
11.5
-10.4
-4
-1
-0.4
18.6
7.1
1.9
0.7
17.7
6.8
0.03
560.9
199.3
100
120.7
60.6
78.6
39.4
—
0
71.4
35.8
63.4
31.8
15.2
7.6
2.3
1.2
-0.2
-0.1
17.3
8.7
4.9
2.5
11.9
6
0.02
560.9
363
100
233.7
64.4
129.3
35.6
—
0
84.5
23.3
93.7
25.8
35.6
9.8
2.3
0.6
-10.2
-2.8
27.7
7.6
9.2
2.5
22
6.1
0.04
560.9
187.5
100
101
53.9
86.5
46.1
0.9
0.5
64.8
34.6
69.4
37
17.1
9.1
3.9
2.1
0.4
0.2
21.4
11.4
8.5
4.5
17.3
9.2
0.03
555.9
166.2
100
101.8
61.3
64.4
38.7
—
0
60.7
36.5
69.8
42
-5.4
-3.2
38.3
23
8.4
5.1
41.3
24.8
3.8
2.3
41.4
24.9
0.07
622.8
168.1
100
91.7
54.6
76.5
45.5
—
0
52
30.9
52.9
31.5
23.5
14
2.4
1.4
8.9
5.3
34.8
20.7
4.3
2.6
31.4
18.7
0.06
498.9
228.7
100
137.8
60.3
90.8
39.7
—
0
53.6
23.4
76.2
33.3
14.6
6.4
2.6
1.1
20.2
8.8
37.5
16.4
1.6
0.7
34.9
15.3
0.07
498.9
172
100
81.5
47.4
90.5
52.6
—
0
59.6
34.7
64.2
37.3
26.3
15.3
4.7
2.7
2.2
1.3
33.3
19.4
2.5
1.5
31.5
18.3
0.06
498.9
154.9
100
84.1
54.3
70.8
45.7
—
0
52.3
33.8
42.8
27.6
28
18.1
4
2.6
1.1
0.7
33.1
21.4
3.4
2.2
29.5
19
0.06
504.4
180.1
100
104.7
58.1
75.5
41.9
—
0
57.2
31.8
55.7
30.9
19.7
10.9
3
1.7
5.8
3.2
28.5
15.8
4.8
2.7
24
13.3
0.05
498.9
196.4
100
101.6
51.7
94.7
48.2
—
0
48.8
24.8
57.9
29.5
36.9
18.8
3.9
2
10.3
5.2
50.9
25.9
9
4.6
41.2
21
0.08
493.4
180.6
100
95.9
53.1
84.8
47
—
0
57
31.6
60.6
33.6
24.2
13.4
6.3
3.5
5.5
3
35.9
19.9
5.1
2.8
31.4
17.4
0.06
498.9
174.4
100
94.4
54.1
80
45.9
—
0
58.8
33.7
67.9
38.9
12.1
6.9
9.5
5.4
3.7
2.1
25.3
14.5
3
1.7
22.9
13.1
0.05
498.9
144.7
100
84.9
58.7
59.7
41.3
—
0
53.2
36.8
54.3
37.5
5.4
3.7
8.7
6
6.5
4.5
20.5
14.2
1.1
0.8
19
13.1
0.04
498.9
144.1
100
84.1
58.4
60.1
41.7
—
0
54.9
38.1
56.6
39.3
3.4
2.4
10.9
7.6
4.4
3.1
18.7
13
0.2
0.1
18.2
12.6
0.04
432
115.7
100
60.7
52.5
55
47.5
—
0
59.5
51.4
59.5
51.4
-4.5
-3.9
10.4
9
3.7
3.2
9.6
8.3
0.4
0.3
9.3
8
0.02
432
92.9
100
56
60.3
36.8
39.6
—
0
40.6
43.7
39.1
42.1
-2.3
-2.5
10.1
10.9
3.9
4.2
11.7
12.6
-0.7
-0.8
13.1
14.1
0.03
432
94.4
100
53.5
56.7
40.9
43.3
—
0
46.9
49.7
46.9
49.7
-6
-6.4
8.9
9.4
1.9
2
4.8
5.1
1.6
1.7
3.3
3.5
0.01
432
113.4
100
85.6
75.5
27.8
24.5
—
0
71.1
62.7
73.4
64.7
-45.6
-40.2
8.1
7.1
-6.9
-6.08
-44.4
-39.2
0.8
0.7
-42.3
-37.3
-0.1
432
79.8
100
50.3
63
29.5
37
—
0
53
66.4
53.2
66.7
-23.7
-29.7
8.7
10.9
1.6
2
-13.4
-16.8
0.6
0.8
-13.2
-16.5
-0.03
432
84.2
100
56.8
67.5
27.4
32.5
—
0
54
64.1
54.9
65.2
-27.5
-32.7
9.5
11.3
2.6
3.1
-15.4
-18.3
-0.1
-0.1
-15.1
-17.9
-0.03
432