Отчётность Fujian Yongan
00
Fujian Yongan 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
112.08
81.372
30.712
3.042
13.487
4.271
26.442
0.257
-0.959
26.718
0.022
26.513
0.079
336.68
171.74
100
97.236
56.6
74.505
43.4
1.286
0.7
24.828
14.5
24.318
14.2
50.187
29.2
3.723
2.2
-1.681
-1
55.512
32.3
0.094
0.05
55.483
32.3
0.165
336.68
138
100
77.852
56.4
60.145
43.6
0.198
0.1
10.965
7.9
7.354
5.3
52.791
38.3
0.381
0.3
0.005
0.003
53.992
39.1
-0.091
-0.07
54.191
39.3
0.161
336.68
92.575
100
86.934
93.9
5.641
6.1
—
0
18.348
19.8
29.359
31.7
-23.718
-25.6
-4.081
-4.4
-30.292
-32.7
-59.989
-64.8
0.394
0.4
-60.799
-65.7
-0.179
340.19
114.65
100
89.535
78.1
25.116
21.9
1.665
1.5
14.265
12.4
13.361
11.7
11.755
10.3
-1.115
-1
0.079
0.07
11.689
10.2
-0.277
-0.2
11.85
10.3
0.036
333.17
448.93
100
179.03
39.9
269.91
60.1
2.948
0.7
-22.917
-5.1
-29.608
-6.6
299.52
66.7
-3.64
-0.8
0.117
0.03
305.33
68
-0.439
-0.1
305.71
68.1
0.908
336.68
100.47
100
70.961
70.6
29.511
29.4
—
0
13.614
13.6
13.607
13.5
15.904
15.8
-5.794
-5.8
0.053
0.05
11.226
11.2
-0.03
-0.03
11.241
11.2
0.033
336.68
112.98
100
100.01
88.5
12.961
11.5
—
0
43.974
38.9
58.181
51.5
-45.22
-40.03
-6.297
-5.6
0.453
0.4
-37.312
-33.03
-0.062
-0.06
-37.37
-33.08
-0.111
336.68
190.79
100
114.26
59.9
76.527
40.1
—
0
16.011
8.4
14.346
7.5
62.181
32.6
-8.528
-4.5
-0.473
-0.2
60.619
31.8
-0.589
-0.3
60.889
31.9
0.181
336.68
113.05
100
84.925
75.1
28.127
24.9
—
0
15.748
13.9
14.146
12.5
13.981
12.4
1.153
1
0.375
0.3
15.643
13.8
-0.453
-0.4
16.267
14.4
0.048
336.68
89.5
100
56.8
63.5
32.7
36.5
—
0
12.6
14.1
11.1
12.4
21.6
24.1
-6.9
-7.7
—
0
14.7
16.4
0.1
0.1
14.8
16.5
0.04
336.7
160.3
100
147.7
92.1
12.5
7.8
—
0
42.4
26.5
30.8
19.2
-18.2
-11.4
87.8
54.8
0.6
0.4
96.6
60.3
-6
-3.7
102
63.6
0.3
336.7
160.8
100
135.4
84.2
25.4
15.8
—
0
42.8
26.6
41.5
25.8
-16.1
-10.01
-19.1
-11.9
1.2
0.7
-34
-21.1
—
0
-34.1
-21.2
-0.1
336.7
178.8
100
146.1
81.7
32.7
18.3
—
0
37.5
21
30.8
17.2
1.9
1.1
-17
-9.5
0.2
0.1
-15.1
-8.4
—
0
-15.3
-8.6
-0.05
336.7
80.9
100
68.3
84.4
12.7
15.7
—
0
21.5
26.6
10.8
13.3
1.8
2.2
-18.7
-23.1
0.2
0.2
-16.7
-20.6
—
0
-16.3
-20.1
-0.05
336.7
115.9
100
122.4
105.6
-6.6
-5.7
—
0
177.1
152.8
192.4
166
-199
-171.7
-16.8
-14.5
-2.6
-2.2
-218.8
-188.8
-21.4
-18.5
-197.7
-170.6
-0.59
336.7
217.9
100
167
76.6
50.8
23.3
—
0
48.9
22.4
48.9
22.4
2
0.9
-16.5
-7.6
1.1
0.5
-13
-6
0.4
0.2
-13.4
-6.1
-0.04
336.7
243.4
100
191.7
78.8
51.7
21.2
—
0
48.4
19.9
43.5
17.9
8.2
3.4
-19.2
-7.9
1.1
0.5
-7.9
-3.2
-0.4
-0.2
-6.8
-2.8
-0.02
332.4
125.1
100
108.6
86.8
16.4
13.1
—
0
32.4
25.9
31.6
25.3
-15.2
-12.2
-13.4
-10.7
-0.1
-0.08
-18.4
-14.7
—
0
-18.2
-14.5
-0.05
341
155
100
210.2
135.6
-55.2
-35.6
—
0
95.7
61.7
1 222.6
788.8
-1 277.8
-824.4
-18.3
-11.8
-4.9
-3.2
-1 300.8
-839.2
-29.9
-19.3
-1 259.6
-812.6
-3.69
341
160.6
100
146.4
91.2
14.2
8.8
—
0
46.2
28.8
42.3
26.3
-28.1
-17.5
-11.4
-7.1
0.5
0.3
-36.2
-22.5
1.4
0.9
-37.8
-23.5
-0.11
341
315.8
100
245.3
77.7
70.5
22.3
—
0
56.7
18
51.4
16.3
19.1
6
-22.5
-7.1
0.1
0.03
-3.2
-1.01
4.6
1.5
-7.9
-2.5
-0.02
341
123.4
100
110.6
89.6
12.9
10.5
—
0
26.4
21.4
24.4
19.8
-11.6
-9.4
-11
-8.9
-0.1
-0.08
-22.7
-18.4
0.6
0.5
-24.3
-19.7
-0.07
341
338.9
100
289
85.3
49.9
14.7
—
0
67.3
19.9
33.9
10
16
4.7
4.9
1.4
-1.1
-0.3
20.6
6.1
8.4
2.5
10.9
3.2
0.03
341
318
100
237.3
74.6
80.7
25.4
—
0
44.2
13.9
33.1
10.4
47.6
15
-8.6
-2.7
0.1
0.03
39.1
12.3
15.9
5
22.9
7.2
0.07
341
342.7
100
255.3
74.5
87.4
25.5
—
0
38.9
11.4
32.6
9.5
54.8
16
-14.6
-4.3
-3.3
-1
36.9
10.8
12.4
3.6
24
7
0.07
341
192.1
100
164.1
85.4
28
14.6
—
0
36.9
19.2
36.9
19.2
-8.9
-4.6
-11.5
-6
3.6
1.9
-16.8
-8.7
0.4
0.2
-17.5
-9.1
-0.05
341
442.8
100
334
75.4
108.8
24.6
—
0
64.3
14.5
82.9
18.7
25.9
5.8
77.6
17.5
55.2
12.5
158.8
35.9
43.1
9.7
114.1
25.8
0.33
341
472.2
100
417.8
88.5
54.4
11.5
—
0
51.6
10.9
65.3
13.8
-10.9
-2.3
-1.3
-0.3
13.7
2.9
1.5
0.3
-1.7
-0.4
2
0.4
0.01
341
441.6
100
327.8
74.2
113.8
25.8
—
0
54.9
12.4
64.8
14.7
49
11.1
-16.2
-3.7
4
0.9
36.8
8.3
10.6
2.4
23.8
5.4
0.07
341
197.4
100
156.2
79.1
41.2
20.9
—
0
42.4
21.5
44.9
22.7
-3.7
-1.9
-12.5
-6.3
0.6
0.3
-15.6
-7.9
0.2
0.1
-17
-8.6
-0.05
341
524
100
397.4
75.8
126.6
24.2
—
0
64.2
12.3
63.3
12.1
63.3
12.1
-17.8
-3.4
8.9
1.7
54.4
10.4
15.8
3
39.2
7.5
0.17
230.4
176
100
135.8
77.2
40.2
22.8
—
0
26.5
15.1
28.2
16
12
6.8
-12.2
-6.9
5.5
3.1
5.3
3
1.7
1
3.1
1.8
0.01
309.1
109.1
100
86.7
79.5
22.4
20.5
—
0
10.4
9.5
12.8
11.7
9.6
8.8
-10.3
-9.4
5.9
5.4
5.2
4.8
—
0
3.5
3.2
0.02
202.8
82.6
100
70.2
85
12.4
15
—
0
11.8
14.3
11.8
14.3
0.6
0.7
-0.5
-0.6
—
0
0.2
0.2
—
0
-0.9
-1.09
—
202.8
132
100
111
84.1
21
15.9
—
0
17.5
13.3
32.2
24.4
-11.2
-8.5
-0.6
-0.5
8.5
6.4
-15.8
-12
0.1
0.08
-15.7
-11.9
-0.08
202.8
127.4
100
104.8
82.3
22.5
17.7
—
0
13.5
10.6
13.5
10.6
9.1
7.1
-9.9
-7.8
4.8
3.8
4
3.1
—
0
3.5
2.7
0.02
202.8
123.1
100
104.4
84.8
18.7
15.2
—
0
15.9
12.9
18.9
15.4
-0.3
-0.2
1.2
1
1.6
1.3
2.5
2
—
0
1.1
0.9
0.01
202.8
77.6
100
69.5
89.6
8.1
10.4
—
0
10.9
14
10.8
13.9
-2.7
-3.5
-11.3
-14.6
5.4
7
-8.6
-11.08
—
0
-9.6
-12.4
-0.05
202.8
132.5
100
116.6
88
15.9
12
—
0
14.2
10.7
18.1
13.7
-2.2
-1.7
9.5
7.2
10.1
7.6
17.5
13.2
—
0
16.9
12.8
0.08
202.8
131
100
112.2
85.6
18.8
14.4
—
0
15
11.5
14.9
11.4
3.9
3
-9.4
-7.2
11
8.4
5.4
4.1
—
0
4.8
3.7
0.02
202.8