Отчётность Tianjin Jingwei
30
Tianjin Jingwei 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
916.73
798.4
118.34
23.424
47.648
70.565
47.77
-14.091
-2.636
31.265
6.37
24.895
0.046
537.69
820.57
100
714.96
87.1
105.61
12.9
18.022
2.2
52.294
6.4
68.846
8.4
36.765
4.5
-7.761
-0.9
-0.057
-0.007
29.028
3.5
4.217
0.5
24.81
3
0.043
574.39
799.84
100
716.6
89.6
83.239
10.4
19.583
2.4
45.712
5.7
63.929
8
19.31
2.4
-2.918
-0.4
-0.186
-0.02
16.205
2
-3.436
-0.4
20.127
2.5
0.043
464.84
547.34
100
471.79
86.2
75.552
13.8
23.751
4.3
80.202
14.7
104.16
19
-28.608
-5.2
-12.888
-2.4
-0.818
-0.1
-42.478
-7.8
-0.32
-0.06
-37.833
-6.9
-0.077
490.76
860.83
100
738.36
85.8
122.47
14.2
23.547
2.7
62.818
7.3
81.022
9.4
41.444
4.8
-18.931
-2.2
0.375
0.04
22.888
2.7
-0.059
-0.007
20.775
2.4
0.046
455.61
731.82
100
612.17
83.6
119.65
16.4
22.63
3.1
47.4
6.5
71.734
9.8
47.92
6.5
-14.666
-2.004
-0.623
-0.09
32.631
4.5
2.863
0.4
26.572
3.6
0.058
455.61
559.87
100
467.1
83.4
92.774
16.6
18.619
3.3
38.299
6.8
55.191
9.9
37.583
6.7
-5.071
-0.9
-0.305
-0.05
32.208
5.8
0.983
0.2
27.255
4.9
0.06
455.61
784.96
100
710.01
90.5
74.948
9.5
23.003
2.9
61.784
7.9
77.714
9.9
-2.765
-0.4
-12.199
-1.6
-1.976
-0.3
-9.624
-1.2
-6.159
-0.8
-5.531
-0.7
-0.011
489.78
974.04
100
860.47
88.3
113.57
11.7
23.825
2.4
63.635
6.5
82.109
8.4
31.46
3.2
-7.089
-0.7
-0.484
-0.05
24.084
2.5
0.437
0.04
22.547
2.3
0.049
455.68
1 546.86
100
1 346.25
87
200.61
13
43.338
2.8
110.7
7.2
148.6
9.6
52.005
3.4
-20.558
-1.3
-0.363
-0.02
31.083
2
1.219
0.08
26.295
1.7
0.058
455.68
720
100
627.2
87.1
92.8
12.9
20.1
2.8
50.9
7.1
68.7
9.5
24.1
3.3
-7
-1
-0.1
-0.01
17.1
2.4
0.8
0.1
12.9
1.8
0.03
464.5
786.1
100
716.4
91.1
69.7
8.9
24.4
3.1
48.8
6.2
60.5
7.7
9.2
1.2
-11.6
-1.5
3.5
0.4
1.1
0.1
-0.6
-0.08
1.8
0.2
—
464.1
1 043.2
100
902
86.5
141.2
13.5
22.2
2.1
60.9
5.8
76.8
7.4
64.4
6.2
-22.6
-2.2
-0.5
-0.05
41.4
4
5.6
0.5
35.6
3.4
0.08
464.3
765.1
100
662.9
86.6
102.2
13.4
19.5
2.5
59.8
7.8
55.6
7.3
46.6
6.1
-10
-1.3
-1.7
-0.2
34.8
4.5
3.5
0.5
30.3
4
0.07
464.8
520.7
100
435
83.5
85.7
16.5
17.3
3.3
55.9
10.7
67.5
13
18.2
3.5
-2.5
-0.5
-1.1
-0.2
14.6
2.8
1.5
0.3
11.9
2.3
0.03
464.8
656
100
502.2
76.6
153.8
23.4
28.2
4.3
71.1
10.8
93.3
14.2
60.5
9.2
-10
-1.5
-4.5
-0.7
48.8
7.4
0.5
0.08
51.3
7.8
0.12
415.7
700.1
100
574
82
126.1
18
19.1
2.7
53.2
7.6
73.8
10.5
52.4
7.5
-5.9
-0.8
0.2
0.03
46.5
6.6
6.6
0.9
42
6
0.1
415.8
547
100
444.2
81.2
102.8
18.8
17.7
3.2
54.2
9.9
71.8
13.1
31
5.7
0.2
0.04
—
0
28.6
5.2
4
0.7
25.7
4.7
0.05
487.9
429.2
100
345.7
80.5
83.5
19.5
14.4
3.4
49.5
11.5
56.7
13.2
26.8
6.2
-6.5
-1.5
—
0
20.1
4.7
2.5
0.6
18.4
4.3
0.06
296.1
558.7
100
421.7
75.5
137
24.5
17.5
3.1
53.2
9.5
68.7
12.3
68.2
12.2
-6.5
-1.2
-1.2
-0.2
53.2
9.5
13.2
2.4
42.3
7.6
0.11
383.7
539.9
100
425.1
78.7
114.8
21.3
16.8
3.1
49
9.1
65.9
12.2
48.9
9.1
-2.6
-0.5
-0.1
-0.02
46.2
8.6
6.8
1.3
40.1
7.4
0.1
386.9
496
100
395.7
79.8
100.3
20.2
—
0
64.5
13
62.4
12.6
37.9
7.6
-0.9
-0.2
—
0
37
7.5
3.9
0.8
29.2
5.9
0.07
389.9
468.1
100
370
79
98.1
21
—
0
60.3
12.9
62.5
13.4
35.7
7.6
-9
-1.9
—
0
26.9
5.7
2.9
0.6
22.9
4.9
0.06
380.8
426.2
100
334.4
78.5
91.8
21.5
—
0
45.2
10.6
42.2
9.9
49.6
11.6
-4.2
-1
0.2
0.05
45.6
10.7
4.5
1.1
38.9
9.1
0.11
341.8
130.5
100
114.1
87.4
16.4
12.6
—
0
13.9
10.7
13.9
10.7
2.5
1.9
-0.8
-0.6
—
0
1.7
1.3
1.4
1.1
1.5
1.1
0.01
264.5
192.4
100
165.7
86.1
26.7
13.9
—
0
12.8
6.7
14.1
7.3
12.6
6.5
1.5
0.8
-1.3
-0.7
12.8
6.7
1
0.5
10
5.2
0.04
264.5
139.6
100
121.1
86.7
18.5
13.3
—
0
10.3
7.4
10.6
7.6
7.9
5.7
-0.7
-0.5
—
0
7.2
5.2
0.9
0.6
5.6
4
0.02
264.5
153.5
100
127.7
83.2
25.9
16.9
—
0
14.7
9.6
17.4
11.3
8.5
5.5
0.1
0.07
2.7
1.8
11.2
7.3
1.3
0.8
6.9
4.5
0.03
264.5
124.8
100
108.9
87.3
15.9
12.7
—
0
9.7
7.8
13.8
11.1
2.1
1.7
0.2
0.2
0.2
0.2
2.5
2
0.7
0.6
1.3
1
—
264.5
226.8
100
205.1
90.4
21.7
9.6
—
0
13
5.7
14.2
6.3
7.5
3.3
-0.7
-0.3
-0.6
-0.3
6.2
2.7
0.5
0.2
6.7
3
0.03
264.1
124.9
100
111.1
89
13.8
11
—
0
11.8
9.4
13.8
11
—
0
-0.1
-0.08
0.6
0.5
0.5
0.4
0.6
0.5
0.8
0.6
—
264.8
128.9
100
119.6
92.8
9.3
7.2
—
0
11.6
9
10.1
7.8
-0.8
-0.6
-0.3
-0.2
0.3
0.2
-0.9
-0.7
0.5
0.4
-0.7
-0.5
—
264.8
138.5
100
126.7
91.5
11.8
8.5
—
0
9.8
7.1
11.1
8
0.8
0.6
-0.5
-0.4
0.6
0.4
0.9
0.6
0.2
0.1
1.4
1
0.01
264.8
125.5
100
112.6
89.7
12.9
10.3
—
0
10.3
8.2
9.3
7.4
3.6
2.9
-0.2
-0.2
2.2
1.8
5.6
4.5
1.2
1
4.4
3.5
0.02
266.3
114.2
100
103.8
90.9
10.4
9.1
—
0
8
7
8.7
7.6
1.7
1.5
-0.3
-0.3
0.5
0.4
1.9
1.7
0.5
0.4
1.6
1.4
0.01
266.2
105.9
100
96.6
91.2
9.3
8.8
—
0
11.4
10.8
9.9
9.3
-0.6
-0.6
-0.4
-0.4
1
0.9
-0.1
-0.09
0.4
0.4
-0.5
-0.5
—
266.2
122.4
100
113.5
92.7
9
7.4
—
0
7.8
6.4
8.8
7.2
0.2
0.2
0.1
0.08
1.2
1
1.5
1.2
—
0
1.3
1.1
—
266.2
109.8
100
100.8
91.8
9.1
8.3
—
0
7.2
6.6
7.2
6.6
1.8
1.6
0.3
0.3
0.3
0.3
2.4
2.2
0.6
0.5
1.9
1.7
0.01
266.4
86.8
100
78.5
90.4
8.4
9.7
—
0
6.4
7.4
7
8.1
1.3
1.5
0.6
0.7
0.5
0.6
2.4
2.8
0.3
0.3
2.2
2.5
0.01
266.7
88.8
100
77.4
87.2
11.4
12.8
—
0
7
7.9
5.1
5.7
6.3
7.1
0.9
1
0.9
1
8.1
9.1
1.1
1.2
7.1
8
0.03
266.8
101.6
100
83.8
82.5
17.8
17.5
—
0
8
7.9
8.9
8.8
8.9
8.8
0.5
0.5
0.7
0.7
10
9.8
1.6
1.6
8.4
8.3
0.03
264.5