Отчётность Jiangsu DongHua
30
Jiangsu DongHua 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
105.36
36.096
69.265
7.519
23.869
30.897
38.368
0.015
-0.464
37.804
0.478
37.326
0.27
138.32
128.4
44.861
83.543
12.032
34.352
45.357
38.186
0.197
0.017
38.396
3.679
34.717
0.251
138.32
71.869
100
25.345
35.3
46.524
64.7
10.13
14.1
24.967
34.7
34.633
48.2
11.89
16.5
0.139
0.2
0.072
0.1
12.1
16.8
1.811
2.5
10.289
14.3
0.074
138.32
144.06
100
46.398
32.2
97.666
67.8
11.746
8.2
22.713
15.8
23.384
16.2
74.282
51.6
0.36
0.2
0.015
0.01
74.665
51.8
8.55
5.9
66.115
45.9
0.478
138.32
82.691
100
29.271
35.4
53.42
64.6
7.255
8.8
20.185
24.4
24.273
29.4
29.147
35.2
0.342
0.4
0.017
0.02
29.499
35.7
0.855
1
28.644
34.6
0.207
138.32
93.815
100
33.495
35.7
60.32
64.3
8.787
9.4
29.582
31.5
34.128
36.4
26.193
27.9
0.16
0.2
-0.183
-0.2
26.125
27.8
3.868
4.1
22.257
23.7
0.161
138.32
46.513
100
16.122
34.7
30.391
65.3
6.834
14.7
20.116
43.2
24.76
53.2
5.631
12.1
0.132
0.3
-0.046
-0.1
5.717
12.3
0.958
2.1
4.759
10.2
0.034
138.32
91.544
100
30.334
33.1
61.209
66.9
8.712
9.5
14.517
15.9
16.902
18.5
44.307
48.4
0.126
0.1
-0.042
-0.05
44.367
48.5
3.903
4.3
40.464
44.2
0.293
138.32
62.954
100
18.965
30.1
43.989
69.9
5.826
9.3
17.091
27.1
19.72
31.3
24.268
38.5
0.073
0.1
-0.205
-0.3
24.127
38.3
0.13
0.2
23.996
38.1
0.173
138.32
72.522
100
26.812
37
45.711
63
8.774
12.1
22.854
31.5
30.25
41.7
15.46
21.3
0.092
0.1
-0.099
-0.1
15.47
21.3
0.932
1.3
14.538
20
0.105
138.32
30.02
100
10.36
34.5
19.67
65.5
3.79
12.6
16.2
54
18.23
60.7
1.43
4.8
0.14
0.5
0.19
0.6
1.76
5.9
0.74
2.5
1.03
3.4
0.01
138.32
91.38
100
24.45
26.8
66.93
73.2
7.45
8.2
20.42
22.3
19.55
21.4
47.37
51.8
0.51
0.6
-1.08
-1.2
46.81
51.2
5.21
5.7
41.6
45.5
0.3
138.32
44.24
100
20.84
47.1
23.4
52.9
1.11
2.5
20.44
46.2
18.62
42.1
4.78
10.8
0.04
0.09
0.7
1.6
5.52
12.5
0.24
0.5
5.28
11.9
0.04
138.32
47.91
100
19.15
40
28.76
60
8.03
16.8
17.97
37.5
24.05
50.2
4.71
9.8
0.25
0.5
0.14
0.3
5.09
10.6
0.67
1.4
4.43
9.2
0.03
139.35
21.75
100
8.6
39.5
13.15
60.5
3.61
16.6
11.96
55
14.86
68.3
-1.72
-7.9
0.61
2.8
0.25
1.1
-0.8
-3.7
0.15
0.7
-0.95
-4.4
-0.01
138.32
79.79
100
26.08
32.7
53.71
67.3
3.48
4.4
24.12
30.2
25.53
32
28.18
35.3
0.47
0.6
0.14
0.2
28.79
36.1
3.68
4.6
25.11
31.5
0.18
138.32
37.44
100
15.3
40.9
22.14
59.1
4.73
12.6
16.18
43.2
18.99
50.7
3.15
8.4
0.58
1.5
—
0
3.72
9.9
0.46
1.2
3.26
8.7
0.02
138.32
40.67
100
15.79
38.8
24.89
61.2
5.62
13.8
18.29
45
19.88
48.9
5
12.3
0.74
1.8
-0.8
-2
4.94
12.1
0.52
1.3
4.42
10.9
0.03
138.32
19.85
100
8.19
41.3
11.66
58.7
4.03
20.3
12.57
63.3
15.05
75.8
-3.39
-17.08
0.21
1.1
0.85
4.3
-2.33
-11.7
0.03
0.2
-2.35
-11.8
-0.02
138.32
50.83
100
19.27
37.9
31.56
62.1
4.1
8.1
12.91
25.4
12.75
25.1
18.81
37
0.35
0.7
-1.69
-3.3
17.46
34.3
2.32
4.6
15.14
29.8
0.11
138.32
32.83
100
14.18
43.2
18.65
56.8
4.9
14.9
13.42
40.9
17.74
54
0.91
2.8
0.55
1.7
0.33
1
1.79
5.5
0.33
1
1.46
4.4
0.01
138.32
37.84
100
17.54
46.4
20.3
53.6
—
0
14.91
39.4
15.09
39.9
5.21
13.8
0.39
1
0.32
0.8
5.92
15.6
0.78
2.1
5.14
13.6
0.04
138.32
12.7
100
4.95
39
7.75
61
—
0
15.32
120.6
13.61
107.2
-5.86
-46.1
0.38
3
0.55
4.3
-4.94
-38.9
-0.82
-6.5
-4.12
-32.4
-0.03
138.32
46.61
19.66
26.95
—
24.68
21.08
5.87
1.01
-0.75
5.33
2.13
3.19
0.02
138.32
32.12
14.3
17.82
—
17.13
18.69
-0.87
2.12
0.05
1.29
0.12
1.17
0.01
138.32
33.73
15.26
18.47
—
13.99
13.1
5.37
0.01
-0.17
4.77
0.28
4.49
0.03
138.32
17.03
7
10.03
—
15.57
15.27
-5.25
0.11
0.86
-4.29
-0.01
-4.29
-0.03
138.34
48.81
22.72
26.09
—
26.29
27.53
-1.43
0.34
2.78
1.58
0.74
0.83
0.01
138.17
32.1
14.61
17.49
—
18.69
19.09
-1.6
-0.01
1.27
-0.45
-0.09
-0.36
—
138.37
34.88
14.82
20.06
—
16.14
16.85
3.21
0.32
0.7
4.23
0.75
3.49
0.03
138.37
14.01
6.11
7.9
—
12.74
12.5
-4.6
0.4
2.22
-1.99
—
-1.98
-0.01
138.37
44.05
18.11
25.94
—
17.91
19.15
6.8
0.37
0.73
7.89
1.19
6.7
0.05
138.37
24.3
11.02
13.29
—
16.03
16.44
-3.15
1.73
1.57
-0.37
0.09
-0.46
—
138.37
32.4
14.9
17.49
—
13.63
13.79
3.71
0.41
0.8
4.92
0.62
4.3
0.03
138.68
13.44
5.66
7.79
—
12.55
12.7
-4.92
0.27
2.27
-2.38
—
-2.38
-0.02
138.37
36.02
16.16
19.86
—
17.45
17.57
2.29
0.49
1.7
4.47
-0.09
4.56
0.03
138.37
22.69
9.53
13.16
—
13.81
14.48
-1.32
0.46
0.1
-0.76
-0.06
-0.71
-0.01
138.37
23.23
9.57
13.65
—
10.83
10.8
2.86
1.12
2.3
6.28
0.26
6.02
0.04
138.37
9.29
3.64
5.65
—
11.19
11.3
-5.64
0.72
2.45
-2.47
-0.02
-2.45
-0.02
138.37
34.26
12.43
21.82
—
15.55
15.5
6.33
0.68
2.94
9.95
1.18
8.77
0.06
138.37
22.93
9.6
13.32
—
11.74
12.29
1.04
1.23
1.11
3.39
0.18
3.21
0.02
138.37
20.82
8.21
12.61
—
11.68
11.88
0.73
2.86
4.41
8
0.36
7.74
0.06
138.37
8.86
3.07
5.79
—
9.3
8.76
-2.97
0.26
0.1
-2.61
0.1
-2.82
-0.02
138.37
43.15
13.86
29.29
—
12.36
13.28
16.01
0.07
3.47
19.55
2.78
16.76
0.12
138.37