Отчётность Maoming Petro-Chemical
00
Maoming Petro-Chemical 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
1 363.79
100
1 318.04
96.6
45.757
3.4
1.396
0.1
56.864
4.2
60.302
4.4
-14.545
-1.07
-6.275
-0.5
2.059
0.2
-17.555
-1.3
3.546
0.3
-21.334
-1.6
-0.041
519.88
1 266.11
100
1 227.23
96.9
38.879
3.1
2.954
0.2
45.734
3.6
49.542
3.9
-10.662
-0.8
-12.001
-0.9
-0.031
-0.002
-23.953
-1.9
4.937
0.4
-30.218
-2.4
-0.058
519.88
926.28
100
954.1
103
-27.813
-3.003
2.714
0.3
146.51
15.8
169.57
18.3
-197.38
-21.3
-17.496
-1.9
1.662
0.2
-201.3
-21.7
-43.319
-4.7
-135.5
-14.6
-0.261
519.88
1 310.32
100
1 231.16
94
79.163
6
1.854
0.1
51.871
4
53.253
4.1
25.91
2
-19.985
-1.5
-0.214
-0.02
5.711
0.4
-3.136
-0.2
-8.061
-0.6
-0.016
519.88
1 912.73
100
1 854.25
96.9
58.485
3.1
3.343
0.2
33.164
1.7
36.578
1.9
21.907
1.1
-19.527
-1.02
-0.093
-0.005
2.288
0.1
4.01
0.2
-7.538
-0.4
-0.015
519.88
1 872.41
100
1 762.6
94.1
109.81
5.9
3.11
0.2
38.241
2
49.753
2.7
60.052
3.2
-11.077
-0.6
3.863
0.2
52.838
2.8
10.061
0.5
46.818
2.5
0.09
519.88
1 558.85
100
1 506.71
96.7
52.139
3.3
3.249
0.2
34.183
2.2
37.378
2.4
14.761
0.9
-5.494
-0.4
-0.101
-0.006
9.21
0.6
0.575
0.04
10.448
0.7
0.02
519.88
1 108.91
100
1 044.38
94.2
64.532
5.8
3.112
0.3
30.524
2.8
34.09
3.1
30.441
2.7
2.574
0.2
0.004
0.0004
32.869
3
16.664
1.5
12.961
1.2
0.025
513.17
1 032.3
100
978.9
94.8
53.3
5.2
4.3
0.4
31.3
3
29.6
2.9
23.8
2.3
-1.7
-0.2
—
0
22
2.1
6.5
0.6
11.8
1.1
0.02
519.9
841
100
813.5
96.7
27.5
3.3
2.2
0.3
24.6
2.9
41.5
4.9
-14
-1.7
-2.5
-0.3
-2.4
-0.3
-18.9
-2.2
-14.6
-1.7
-3.3
-0.4
-0.01
519.9
1 341.9
100
1 275.4
95
66.4
4.9
3.5
0.3
36.7
2.7
62
4.6
4.5
0.3
0.3
0.02
0.1
0.007
4.8
0.4
1.2
0.09
5.5
0.4
0.01
519.9
1 060.9
100
968.5
91.3
92.4
8.7
4.5
0.4
31.6
3
38.6
3.6
53.9
5.1
3.5
0.3
—
0
57.5
5.4
16.2
1.5
44.1
4.2
0.08
519.9
754.1
100
726.4
96.3
27.6
3.7
4.3
0.6
35.6
4.7
81.5
10.8
-53.8
-7.1
3.9
0.5
—
0
-49.9
-6.6
-8.9
-1.2
-31.7
-4.2
-0.06
519.9
1 251.5
100
1 181.5
94.4
70
5.6
4
0.3
65.6
5.2
63.1
5
6.9
0.6
2.2
0.2
—
0
9.1
0.7
2.3
0.2
-0.5
-0.04
—
519.9
1 042.1
100
983
94.3
59.1
5.7
3.9
0.4
30.3
2.9
37.7
3.6
21.5
2.1
-0.5
-0.05
-0.3
-0.03
20.7
2
3.2
0.3
7.7
0.7
0.01
519.9
1 002.2
100
926.7
92.5
75.4
7.5
3.5
0.3
37.5
3.7
44.5
4.4
31
3.1
28.7
2.9
—
0
59.7
6
9.2
0.9
50.8
5.1
0.1
519.9
1 002.4
100
941.6
93.9
60.7
6.1
3.5
0.3
25.5
2.5
28.2
2.8
32.5
3.2
19.7
2
-0.1
-0.01
52.1
5.2
13.7
1.4
32.8
3.3
0.06
519.9
1 200.8
100
1 136.7
94.7
64
5.3
1.7
0.1
34.7
2.9
41.8
3.5
22.2
1.8
-10.6
-0.9
-2.3
-0.2
9.3
0.8
1.5
0.1
12.3
1
0.02
519.9
1 139.5
100
1 099.3
96.5
40.2
3.5
2.7
0.2
29.2
2.6
31.8
2.8
8.4
0.7
-4.6
-0.4
0.2
0.02
4
0.4
1.3
0.1
1.7
0.1
—
519.9
957.7
100
912.3
95.3
45.4
4.7
—
0
29.7
3.1
30.4
3.2
15
1.6
-2.7
-0.3
—
0
12.3
1.3
2.3
0.2
7.9
0.8
0.01
527.9
1 021.9
100
970.8
95
51.1
5
—
0
27.1
2.7
27.1
2.7
24
2.3
0.7
0.07
-0.1
-0.01
24.6
2.4
4.8
0.5
15.4
1.5
0.03
511.9
1 099.6
100
1 026.7
93.4
72.9
6.6
—
0
42.7
3.9
44.3
4
28.5
2.6
6.4
0.6
-0.8
-0.07
34.1
3.1
7
0.6
23.7
2.2
0.05
519.9
1 106.6
100
1 042.2
94.2
64.4
5.8
—
0
33.5
3
33.5
3
30.9
2.8
2.9
0.3
0.8
0.07
34.6
3.1
7
0.6
23.3
2.1
0.04
519.9
1 085.6
100
1 028.4
94.7
57.2
5.3
—
0
33.5
3.1
33.5
3.1
23.7
2.2
5.4
0.5
-0.4
-0.04
28.8
2.7
5.4
0.5
16.4
1.5
0.03
519.9
1 115.9
100
1 041.2
93.3
74.7
6.7
—
0
31.3
2.8
31.2
2.8
43.5
3.9
4.9
0.4
0.4
0.04
48.8
4.4
9.1
0.8
36
3.2
0.07
519.9
940
100
852
90.6
88
9.4
—
0
23.4
2.5
35.5
3.8
52.5
5.6
-5
-0.5
3.2
0.3
50.7
5.4
17.3
1.8
27.5
2.9
0.05
519.9
786.6
100
718.1
91.3
68.6
8.7
—
0
32.7
4.2
32.7
4.2
35.8
4.6
2
0.3
-0.2
-0.03
37.7
4.8
5.2
0.7
29
3.7
0.06
519.9
635.6
100
594.4
93.5
41.2
6.5
—
0
28.8
4.5
35.6
5.6
5.7
0.9
-4
-0.6
-1.5
-0.2
0.2
0.03
—
0
-6
-0.9
-0.01
519.9
598
100
544.1
91
53.9
9
—
0
35.5
5.9
35.6
6
18.3
3.1
-5.9
-1
-0.1
-0.02
12.3
2.1
4.9
0.8
10.9
1.8
0.02
519.9
747.9
100
680.2
90.9
67.7
9.1
—
0
39.9
5.3
56.4
7.5
11.2
1.5
6.3
0.8
0.6
0.08
18.1
2.4
-3.1
-0.4
13.9
1.9
0.03
519.9
773.7
100
690.5
89.2
83.1
10.7
—
0
19.6
2.5
19.7
2.5
63.5
8.2
-11.9
-1.5
-0.2
-0.03
51.3
6.6
11.8
1.5
27
3.5
0.05
519.9
849.2
100
725.3
85.4
123.9
14.6
—
0
46.3
5.5
47.7
5.6
76.2
9
-5.1
-0.6
—
0
71.1
8.4
17.7
2.1
33.2
3.9
0.06
519.9
696.2
100
638.6
91.7
57.6
8.3
—
0
31.8
4.6
31.9
4.6
25.7
3.7
1.8
0.3
0.2
0.03
27.8
4
6.7
1
15.3
2.2
0.03
519.9
962.2
100
892.4
92.7
69.8
7.3
—
0
48.2
5
64.1
6.7
5.7
0.6
-2.8
-0.3
0.5
0.05
3.4
0.4
0.7
0.07
-0.1
-0.01
—
519.9
1 148.9
100
1 045.7
91
103.2
9
—
0
46.7
4.1
46.8
4.1
56.5
4.9
2.1
0.2
-0.1
-0.009
58.4
5.1
12.4
1.1
35.8
3.1
0.07
519.9
989.1
100
891
90.1
98.1
9.9
—
0
31.3
3.2
31.7
3.2
66.4
6.7
-1.6
-0.2
—
0
63.7
6.4
14.4
1.5
32.6
3.3
0.06
519.9
914.5
100
862.7
94.3
51.8
5.7
—
0
29
3.2
29
3.2
22.8
2.5
-2.6
-0.3
0.2
0.02
20.4
2.2
6.1
0.7
4.1
0.4
0.01
519.9
685.8
100
632.8
92.3
53
7.7
—
0
45.8
6.7
46.9
6.8
6.1
0.9
-2.9
-0.4
1.7
0.2
5.1
0.7
0.8
0.1
-0.1
-0.01
—
519.9