Отчётность Suzhou Jinfu
30
Suzhou Jinfu 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
419.32
100
366.08
87.3
53.236
12.7
17.682
4.2
71.101
17
87.432
20.9
-34.196
-8.2
-17.98
-4.3
0.203
0.05
-51.876
-12.4
-2.196
-0.5
-51.482
-12.3
-0.047
1 094.12
319.62
100
272.55
85.3
47.073
14.7
14.01
4.4
72.428
22.7
85.539
26.8
-38.466
-12.03
-9.528
-3
20.158
6.3
-27.475
-8.6
-3.778
-1.2
-11.31
-3.5
-0.01
1 094.12
327.08
100
272.95
83.4
54.138
16.6
13.485
4.1
71.293
21.8
83.785
25.6
-29.646
-9.06
-13.174
-4.03
-0.001
-0.0004
-42.904
-13.1
-3.425
-1.05
-36.434
-11.1
-0.033
1 094.12
473.54
100
349.72
73.9
123.82
26.1
26.788
5.7
119.8
25.3
258.32
54.6
-134.5
-28.4
-69.301
-14.6
1.585
0.3
-202.46
-42.8
25.564
5.4
-239.31
-50.5
-0.219
1 094.12
435.9
100
324.94
74.5
110.96
25.5
19.548
4.5
64.441
14.8
83.325
19.1
27.639
6.3
-6.56
-1.5
-1.015
-0.2
20.082
4.6
1.345
0.3
14.018
3.2
0.013
1 094.12
293.01
100
237.85
81.2
55.156
18.8
13.528
4.6
52.386
17.9
71.372
24.4
-16.216
-5.5
-3.027
-1.03
-1.016
-0.3
-20.212
-6.9
-15.701
-5.4
-7.151
-2.4
-0.007
1 094.12
199.52
100
172.79
86.6
26.732
13.4
13.688
6.9
39.703
19.9
53.247
26.7
-26.514
-13.3
-9.74
-4.9
40.008
20.1
3.747
1.9
-2.757
-1.4
6.816
3.4
0.006
1 094.12
141.22
100
88.046
62.3
53.177
37.7
16.688
11.8
82.12
58.1
275.87
195.3
-222.7
-157.7
-7.979
-5.7
7.084
5
-225.77
-159.9
81.762
57.9
-299.73
-212.2
-0.274
1 094.12
244.04
100
193.87
79.4
50.165
20.6
11.375
4.7
36.626
15
47.878
19.6
2.287
0.9
-5.855
-2.4
-0.568
-0.2
-6.804
-2.8
-4.628
-1.9
-6.637
-2.7
-0.006
1 094.12
152.03
100
112.87
74.2
39.164
25.8
11.194
7.4
49.169
32.3
60.06
39.5
-20.896
-13.7
-8.083
-5.3
-0.638
-0.4
-32.185
-21.2
-9.829
-6.5
-25.174
-16.6
-0.023
1 094.12
264.4
100
230.3
87.1
34.1
12.9
10.2
3.9
36.3
13.7
46.3
17.5
-12.2
-4.6
-8.4
-3.2
1.4
0.5
-18.8
-7.1
-5.9
-2.2
-14.1
-5.3
-0.01
1 094.1
422.3
100
295.9
70.1
126.3
29.9
16.5
3.9
69.5
16.5
86.5
20.5
39.9
9.4
-5.8
-1.4
4.6
1.1
38.6
9.1
10
2.4
27.6
6.5
0.03
1 094.1
356.6
100
294.8
82.7
61.9
17.4
10.1
2.8
30.4
8.5
40.4
11.3
21.5
6
-7.2
-2.02
-0.1
-0.03
14.9
4.2
1.9
0.5
9.1
2.6
0.01
1 094.1
340.2
100
281.8
82.8
58.4
17.2
10.3
3
37.9
11.1
48.2
14.2
10.3
3
-9.3
-2.7
2.8
0.8
3.8
1.1
-1.8
-0.5
4.6
1.4
—
1 094.1
245.1
100
217.7
88.8
27.4
11.2
8.6
3.5
30.5
12.4
39
15.9
-11.6
-4.7
-13.2
-5.4
0.1
0.04
-24.6
-10.04
-4.4
-1.8
-19
-7.8
-0.02
1 094.1
387
100
320
82.7
67
17.3
14.2
3.7
108.3
28
143.5
37.1
-76.5
-19.8
40.4
10.4
-2.8
-0.7
-38.3
-9.9
-30.1
-7.8
0.7
0.2
—
1 094.1
359.4
100
303.4
84.4
56
15.6
11
3.1
33.6
9.3
43.6
12.1
12.4
3.5
-9.6
-2.7
-0.2
-0.06
2
0.6
1
0.3
-4.8
-1.3
—
1 094.1
397.4
100
347.4
87.4
50
12.6
9.7
2.4
34.8
8.8
44.9
11.3
5.1
1.3
5.7
1.4
-0.3
-0.08
11.2
2.8
-4
-1.007
17.5
4.4
0.02
1 094.1
435.6
100
372.3
85.5
63.3
14.5
9.1
2.1
38.6
8.9
46.1
10.6
17.2
3.9
-13.7
-3.1
-0.2
-0.05
3
0.7
0.4
0.09
1.3
0.3
—
1 094.1
506.7
100
510.8
100.8
-4.1
-0.8
20.5
4
79.9
15.8
874.9
172.7
-878.9
-173.5
-14.2
-2.8
-3.8
-0.7
-912.6
-180.1
-52.7
-10.4
-808.2
-159.5
-0.74
1 094.1
558.2
100
493.4
88.4
64.8
11.6
12.5
2.2
52.9
9.5
73.6
13.2
-8.8
-1.6
-19.1
-3.4
0.4
0.07
-27.4
-4.9
-8.3
-1.5
-16.5
-3
-0.02
1 094.1
820.7
100
734.4
89.5
86.3
10.5
—
0
70.3
8.6
79.3
9.7
7
0.9
-14.8
-1.8
1.1
0.1
-6.3
-0.8
-4.4
-0.5
-2.8
-0.3
—
1 094.1
678.6
100
612.5
90.3
66.1
9.7
—
0
55.1
8.1
52.4
7.7
13.7
2
-9.5
-1.4
0.3
0.04
5
0.7
1.5
0.2
4
0.6
—
1 094.1
954.1
100
825.6
86.5
128.6
13.5
16.5
1.7
51.8
5.4
76.2
8
52.4
5.5
-6.2
-0.6
-1.5
-0.2
43.3
4.5
4.1
0.4
25.3
2.7
0.02
1 094.1
758.8
100
657.3
86.6
101.5
13.4
13.1
1.7
52
6.9
75.4
9.9
26.1
3.4
-5.2
-0.7
-0.6
-0.08
30.8
4.1
6.6
0.9
19.2
2.5
0.02
1 094.1
673.2
100
593.1
88.1
80.2
11.9
—
0
66.5
9.9
75.6
11.2
4.5
0.7
-4.8
-0.7
-1.5
-0.2
16.5
2.5
3.4
0.5
11.3
1.7
0.01
1 105.1
635.3
100
572.5
90.1
62.8
9.9
—
0
55.7
8.8
55.2
8.7
7.6
1.2
-5.3
-0.8
-0.1
-0.02
2.1
0.3
—
0
2.7
0.4
—
1 083.1
1 032.2
100
875.9
84.9
156.3
15.1
—
0
82.4
8
383.4
37.1
-227.1
-22.002
0.4
0.04
285
27.6
58.3
5.6
11.9
1.2
36.8
3.6
0.04
854.1
872.6
100
742.8
85.1
129.8
14.9
—
0
63.1
7.2
76.2
8.7
53.6
6.1
-2
-0.2
0.8
0.09
52.4
6
8.5
1
37.2
4.3
0.03
1 145.1
609.3
100
556.6
91.4
52.7
8.6
—
0
68.2
11.2
80.3
13.2
-27.6
-4.5
-5.2
-0.9
2.2
0.4
-30.7
-5.04
-9.1
-1.5
-22.2
-3.6
-0.02
1 095.7
459.2
100
423.5
92.2
35.6
7.8
—
0
53.6
11.7
62.8
13.7
-27.2
-5.9
-1.2
-0.3
3.7
0.8
-24.6
-5.4
-9.4
-2.05
-13.6
-3
-0.01
1 194.5
795.6
100
694
87.2
101.6
12.8
—
0
65
8.2
347.3
43.7
-245.7
-30.9
-0.2
-0.03
279.2
35.1
33.3
4.2
12.7
1.6
16.5
2.1
0.01
1 220.2
889.2
100
805.6
90.6
83.6
9.4
—
0
57.7
6.5
69.3
7.8
14.3
1.6
-4
-0.4
3.5
0.4
13.7
1.5
-0.5
-0.06
11.3
1.3
0.01
1 179.9
825.7
100
739.4
89.5
86.3
10.5
—
0
59.5
7.2
75
9.1
11.2
1.4
-0.8
-0.1
-0.6
-0.07
9.8
1.2
-0.3
-0.04
5.5
0.7
—
1 158
643.7
100
605.7
94.1
38
5.9
—
0
52.3
8.1
56.1
8.7
-18.1
-2.8
-0.6
-0.09
4.8
0.7
-13.9
-2.2
-3.3
-0.5
-11.7
-1.8
-0.01
1 191.9
728
100
679.5
93.3
48.6
6.7
—
0
55.4
7.6
63.2
8.7
-14.6
-2.005
1.2
0.2
7
1
-6.4
-0.9
5.6
0.8
-14.8
-2.03
-0.02
840.4
657
100
583.3
88.8
73.7
11.2
—
0
50.7
7.7
53.3
8.1
20.4
3.1
-3
-0.5
1
0.2
18.4
2.8
3.6
0.5
11.9
1.8
0.01
975.8
670
100
575.1
85.8
94.9
14.2
—
0
46.2
6.9
54.7
8.2
40.2
6
-2.2
-0.3
-2.7
-0.4
35.3
5.3
2.9
0.4
30.7
4.6
0.03
1 015.7
598
100
515.8
86.3
82.3
13.8
—
0
31.4
5.3
30.9
5.2
51.3
8.6
-0.2
-0.03
3.8
0.6
54.9
9.2
9.1
1.5
43.2
7.2
0.05
937.2
663.1
100
567.1
85.5
96
14.5
—
0
41.9
6.3
69.9
10.5
26.1
3.9
21
3.2
2.3
0.3
49.4
7.4
5.8
0.9
40.9
6.2
0.04
976.6
459.6
100
400.8
87.2
58.7
12.8
—
0
38.2
8.3
42.3
9.2
16.5
3.6
-1.2
-0.3
-0.5
-0.1
14.7
3.2
-2.2
-0.5
11.2
2.4
0.01
976.7