Отчётность Hangzhou Everfine
30
Hangzhou Everfine 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
108.82
100
40.322
37.1
68.502
62.9
24.263
22.3
34.149
31.4
52.975
48.7
15.527
14.3
3.578
3.3
0.161
0.1
19.266
17.7
-0.102
-0.09
18.581
17.1
0.069
268.96
96.754
100
30.615
31.6
66.139
68.4
23.645
24.4
26.246
27.1
46.818
48.4
19.322
20
2.836
2.9
0.338
0.3
22.493
23.2
2.881
3
18.703
19.3
0.07
268.96
83.89
100
32.455
38.7
51.435
61.3
23.079
27.5
26.496
31.6
42.097
50.2
9.338
11.1
7.659
9.1
0.069
0.08
17.067
20.3
1.432
1.7
15.665
18.7
0.058
268.96
148.7
100
61.346
41.3
87.352
58.7
27.808
18.7
31.325
21.1
54.08
36.4
33.272
22.4
-1.48
-1
0.678
0.5
32.459
21.8
6.742
4.5
25.276
17
0.094
268.96
99.564
100
36.352
36.5
63.212
63.5
24.469
24.6
28.465
28.6
48.274
48.5
14.937
15
4.223
4.2
0.308
0.3
19.466
19.6
-0.175
-0.2
19.051
19.1
0.071
268.96
101.84
100
46.281
45.4
55.56
54.6
21.466
21.1
22.407
22
37.228
36.6
18.332
18
6.131
6
0.145
0.1
24.674
24.2
1.228
1.2
23.427
23
0.08
292.78
91.081
100
35.792
39.3
55.288
60.7
24.224
26.6
27.249
29.9
49.407
54.2
5.881
6.5
6.971
7.7
0.29
0.3
13.141
14.4
0.971
1.1
12.257
13.5
0.05
245.13
141.27
100
56.334
39.9
84.938
60.1
27.078
19.2
25.307
17.9
48.314
34.2
36.624
25.9
9.565
6.8
-4.493
-3.2
43.584
30.9
10.362
7.3
33.313
23.6
0.122
273.74
111.76
100
46.496
41.6
65.268
58.4
20.874
18.7
29.102
26
46.01
41.2
19.258
17.2
9.395
8.4
-0.335
-0.3
28.135
25.2
2.716
2.4
25.006
22.4
0.093
268.96
103.85
100
46.105
44.4
57.74
55.6
22.4
21.6
28.044
27
40.679
39.2
17.061
16.4
4.744
4.6
0.205
0.2
26.124
25.2
-7.434
-7.2
33.409
32.2
0.124
268.96
96.1
100
44.3
46.1
51.8
53.9
19.9
20.7
24.4
25.4
41.2
42.9
10.5
10.9
4
4.2
0.4
0.4
15
15.6
1.4
1.5
13.6
14.2
0.05
269
132.3
100
41.5
31.4
90.9
68.7
21.2
16
25
18.9
86.8
65.6
4
3
10.4
7.9
0.2
0.2
14.7
11.1
9.3
7
4.9
3.7
0.02
277.5
104.6
100
45.1
43.1
59.5
56.9
17.9
17.1
23.4
22.4
36.5
34.9
23
22
15.5
14.8
0.1
0.1
38.6
36.9
3.7
3.5
34.8
33.3
0.13
274.4
94.6
100
38.2
40.4
56.5
59.7
15.4
16.3
18.5
19.6
27.5
29.1
29
30.7
-11.6
-12.3
0.3
0.3
17.6
18.6
-10.3
-10.9
27.8
29.4
0.1
274.4
70.8
100
34.9
49.3
35.9
50.7
16.9
23.9
21.3
30.1
31.7
44.8
4.2
5.9
0.2
0.3
-0.2
-0.3
4.2
5.9
0.5
0.7
4
5.6
0.01
274.4
129.7
100
51.4
39.6
78.3
60.4
21.5
16.6
39.8
30.7
57.9
44.6
20.5
15.8
-31.9
-24.6
1.2
0.9
-10.4
-8.02
-6.6
-5.09
-4.7
-3.6
-0.02
266.9
98.5
100
41.2
41.8
57.3
58.2
15.1
15.3
20.5
20.8
30.4
30.9
26.9
27.3
34.9
35.4
0.7
0.7
62.5
63.5
8
8.1
54.3
55.1
0.19
285.6
102.8
100
34.8
33.9
68
66.1
20.2
19.6
25.8
25.1
43.1
41.9
24.8
24.1
40.8
39.7
0.8
0.8
66.5
64.7
5.3
5.2
61
59.3
0.21
287.5
87
100
39.5
45.4
47.5
54.6
13
14.9
30.3
34.8
37.4
43
10.1
11.6
5.4
6.2
-0.6
-0.7
14.8
17
2.6
3
12.6
14.5
0.04
287.5
97.8
100
55.4
56.6
42.4
43.4
19
19.4
-39.2
-40.08
693.6
709.2
-651.3
-666
172
175.9
5.1
5.2
-474.1
-484.8
10.4
10.6
-486.3
-497.2
-1.69
287.5
111.2
100
38.7
34.8
72.5
65.2
19.1
17.2
32.8
29.5
47.2
42.4
25.3
22.8
2.9
2.6
1.3
1.2
29.5
26.5
1.7
1.5
29.6
26.6
0.1
287.5
111.3
100
41.6
37.4
69.8
62.7
36.4
32.7
16.5
14.8
117
105.1
-47.3
-42.5
7.2
6.5
0.1
0.09
-40
-35.9
5.3
4.8
-47.5
-42.7
-0.17
280.3
101.4
100
40.7
40.1
60.8
60
—
0
50.3
49.6
42.3
41.7
18.5
18.2
2.5
2.5
0.1
0.1
21.1
20.8
2.8
2.8
19.1
18.8
0.07
287.5
192.1
85.5
106.6
68.5
20.1
157.5
-51
107
-9.2
46.9
17.1
25.3
0.09
287.5
118.9
44.8
74.1
—
51.4
47.9
26.2
6.2
5.5
38
3
35
0.12
287.5
142.2
61.3
80.9
—
46
37.1
43.7
9.3
-3.1
50
6.1
43.6
0.15
287.5
104.5
40.1
64.4
—
47.1
47.1
17.3
4.5
7.6
29.3
4.7
24.5
0.09
287.5
61.4
26.5
34.9
—
14.7
14.7
20.2
7.9
3
31.1
4.6
26.4
0.11
248.2
63.7
22.6
41
—
25
25.1
16
3.5
3.1
22.6
0.5
22
0.09
240
51.3
17.9
33.4
—
23.5
23
10.5
17.4
2.2
30
4.1
25.9
0.11
240
46.9
15.6
31.3
—
24.5
24.5
6.8
5.1
3.3
15.1
2.3
12.8
0.05
240
51.8
23.7
28.1
—
17.8
18.4
9.7
3.9
5.6
19.2
1.9
17.2
0.07
240
48.5
17
31.4
—
24
24
7.5
2.4
2.6
12.4
1.6
10.9
0.05
240
41.8
12.1
29.7
—
26
25.7
4
15.8
1.6
21.3
3.3
18.1
0.08
240
42.3
16.1
26.3
—
25.3
25.3
1
6
3.5
10.5
0.8
9.6
0.02
480
65.7
26.8
38.9
—
18
18.1
20.9
4.8
8.9
34.6
5.2
29.4
0.12
243.8
50.5
15.6
34.9
—
22.4
22.4
12.6
2.4
3.2
18.2
1.4
16.8
0.07
240
53.5
17.8
35.7
—
22.7
22.9
12.7
19.9
1.8
34.4
3.1
31.4
0.13
240
39.2
13.4
25.8
—
20.3
20.3
5.5
5
3.2
13.7
0.9
12.7
0.05
240
64.5
22.5
42
—
22.5
22.6
19.4
5.6
5.8
30.8
1.2
29.6
0.12
240
52.7
18
34.7
—
18.2
18.2
16.5
3.8
3.2
23.5
2.7
20.8
0.09
240
44.2
13.7
30.6
—
16.8
16.9
13.6
17.1
2.4
33.1
4.4
28.7
0.12
240
35.4
11.8
23.6
—
16.6
16.6
7
3
2.4
12.4
1.5
10.9
0.05
240
47
16.7
30.3
—
16.6
16.9
13.4
3
7.1
23.6
4.5
19
0.12
159.8