Отчётность Sichuan Yahua
00
Sichuan Yahua 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
3 255.03
100
3 170.69
97.4
84.338
2.6
20.88
0.6
157.66
4.8
169.96
5.2
-85.618
-2.6
21.838
0.7
7.59
0.2
-57.31
-1.8
71.854
2.2
-143.37
-4.4
-0.126
1 136.44
3 178.6
100
2 651.69
83.4
526.91
16.6
23.656
0.7
142.21
4.5
156.7
4.9
370.21
11.6
101.5
3.2
0.483
0.02
472.34
14.9
74.915
2.4
357.71
11.3
0.313
1 144.6
3 037.69
100
2 172.78
71.5
864.92
28.5
14.507
0.5
193.91
6.4
181.04
6
683.88
22.5
-8.181
-0.3
0.019
0.0006
675.81
22.2
73.989
2.4
592.89
19.5
0.52
1 140.52
4 340.18
100
2 831.88
65.2
1 508.3
34.8
64.804
1.5
188.65
4.3
315.79
7.3
1 192.52
27.5
5.152
0.1
-5.368
-0.1
1 190.35
27.4
182.85
4.2
993.86
22.9
0.836
1 188.73
4 112.22
100
2 369.25
57.6
1 742.97
42.4
44.803
1.1
181.72
4.4
242.09
5.9
1 500.87
36.5
44.017
1.1
-0.805
-0.02
1 544.11
37.5
236.39
5.7
1 282.07
31.2
1.124
1 140.52
3 344.62
100
1 663.19
49.7
1 681.44
50.3
34.568
1
154.87
4.6
180.63
5.4
1 500.81
44.9
1.597
0.05
-0.641
-0.02
1 501.9
44.9
244.38
7.3
1 240.35
37.1
1.088
1 140.52
2 659.82
100
1 232.91
46.4
1 426.91
53.6
17.812
0.7
133.76
5
145.79
5.5
1 281.12
48.2
-4.061
-0.2
-0.529
-0.02
1 276.67
48
218.31
8.2
1 021.98
38.4
0.896
1 140.52
1 795.43
100
1 227.95
68.4
567.48
31.6
42.371
2.4
134.78
7.5
223.87
12.5
343.61
19.1
11.358
0.6
-19.4
-1.08
335.57
18.7
32.924
1.8
304.27
16.9
0.27
1 127.21
1 321.47
100
759.01
57.4
562.46
42.6
36.675
2.8
134.3
10.2
178.41
13.5
384.05
29.1
-1.906
-0.1
2.113
0.2
384.19
29.1
58.429
4.4
302.23
22.9
0.262
1 152.36
1 267.05
100
815.93
64.4
451.11
35.6
16.891
1.3
130.26
10.3
140.16
11.1
310.95
24.5
4.34
0.3
-2.77
-0.2
316.07
24.9
43.423
3.4
252.11
19.9
0.219
1 152.13
857.4
100
628.7
73.3
228.7
26.7
12.3
1.4
115.4
13.5
122.8
14.3
105.8
12.3
2.4
0.3
0.4
0.05
109
12.7
26.3
3.1
78
9.1
0.07
1 137.2
1 037.5
100
769.3
74.1
268.2
25.9
24.7
2.4
103.3
10
106.7
10.3
161.6
15.6
4.4
0.4
-10
-1
158.2
15.2
22
2.1
129.9
12.5
0.14
937.9
920
100
595.1
64.7
324.9
35.3
18.6
2
172.7
18.8
231.6
25.2
93.3
10.1
-7.6
-0.8
-0.6
-0.07
84.9
9.2
20.1
2.2
62.4
6.8
0.07
957.4
834.9
100
575.5
68.9
259.3
31.1
15.1
1.8
86.1
10.3
96.3
11.5
163
19.5
-1.7
-0.2
0.5
0.06
161.5
19.3
22.8
2.7
125.6
15
0.13
958.4
457.7
100
330.3
72.2
127.5
27.9
7.6
1.7
92
20.1
96.1
21
31.3
6.8
-11.2
-2.4
-0.2
-0.04
20.4
4.5
15.6
3.4
5.9
1.3
0.01
958.7
832.5
100
617.3
74.2
215.1
25.8
11.1
1.3
186.7
22.4
389.9
46.8
-174.8
-21
-15.6
-1.9
-7.2
-0.9
-34
-4.08
12
1.4
-32.6
-3.9
-0.03
945.3
792.6
100
576.6
72.7
215.9
27.2
26.1
3.3
107.2
13.5
192.8
24.3
23.2
2.9
-16.5
-2.08
0.2
0.03
7.1
0.9
15
1.9
-12.2
-1.5
-0.01
945.2
922.5
100
665.3
72.1
257.2
27.9
20.8
2.3
113.2
12.3
127.7
13.8
129.5
14
-8.6
-0.9
-0.8
-0.09
121
13.1
24
2.6
85.4
9.3
0.09
945.2
649.2
100
486.4
74.9
162.8
25.1
15.6
2.4
94.3
14.5
106.5
16.4
56.3
8.7
-9.7
-1.5
0.4
0.06
47.2
7.3
13.7
2.1
31.1
4.8
0.03
945.2
947.1
100
662.6
70
284.4
30
24.1
2.5
169.5
17.9
247
26.1
37.5
4
-13.7
-1.4
-9.9
-1.05
43.9
4.6
20.2
2.1
6.7
0.7
0.01
957.3
755.1
100
515
68.2
240
31.8
13.9
1.8
137.3
18.2
170.7
22.6
69.3
9.2
-27.6
-3.7
0.3
0.04
42.1
5.6
14.8
2
23.4
3.1
0.02
959.5
805.6
100
531.7
66
273.8
34
—
0
126.5
15.7
126.9
15.8
147
18.2
-2.1
-0.3
-1.5
-0.2
141.2
17.5
19.5
2.4
99.8
12.4
0.1
959.5
558.9
100
402.9
72.1
156.1
27.9
—
0
107
19.1
112
20
44
7.9
-1.5
-0.3
23.9
4.3
66.9
12
10.8
1.9
53.5
9.6
0.06
957.3
671.2
395.7
275.5
—
164.3
173.2
102.4
-13.9
-16.2
79.4
10.8
73.8
0.08
960
659.3
446.9
212.3
13.8
98.9
150.7
61.6
4.9
2.3
68.7
18.7
38.1
0.04
960
662.3
421.1
241.1
—
109.1
110.4
130.8
4.5
2.2
139.1
25.5
95.4
0.1
960
365.7
252.6
113.1
—
77.1
79.9
33.2
4.5
1
48.6
12.5
31.1
0.03
960
469.9
258.3
211.6
—
117.1
168.2
43.4
5.1
-1.8
47.7
11.6
36.3
0.04
960
393
217.9
175.1
—
80.4
149
26.1
10.9
0.5
37.5
13.1
17.8
0.02
960
448.5
291.2
157.3
—
89.3
95.4
61.9
12.2
2.9
77
12.2
58.8
0.06
960
268.1
168.2
99.9
—
70.9
73.6
26.3
4.4
1
31.7
9.2
20.9
0.02
960
381
227.7
153.4
—
121.8
138.1
15.2
26.6
-4.4
37.4
4.8
31.9
0.03
960
313.6
187.8
125.8
—
98.9
124.7
1.1
23.4
2.5
27
9.3
13.9
0.01
960
371.8
224
147.8
—
76.3
78.7
69.1
1.5
1.1
71.7
15.1
53.1
0.06
960
276.9
171.6
105.3
—
78.7
81.1
24.2
1.7
2.8
28.7
7.7
19.6
0.02
960
400.3
218.6
181.7
—
116.1
114.4
67.3
11.2
-4.8
73.8
9.4
61.7
0.06
960
347.4
189.7
157.8
—
96.7
96.2
61.6
7.2
4.2
72.9
16.8
49
0.05
960
418.4
216.8
201.6
—
95
101.4
100.1
6.7
1.1
107.9
20.4
81.3
0.08
970.5
288.8
159.9
128.8
—
74.8
79.5
49.3
0.4
0.5
50.2
9.2
35.5
0.04
960
403.3
220.7
182.6
—
94.9
99.6
82.9
6.6
-10.8
78.7
14
57.2
0.06
960
295.5
152
143.5
—
83.5
82.9
60.6
7.5
6.6
74.7
12.5
55.9
0.06
960
341.6
169
172.6
—
78.7
81.6
91
3.4
-1.3
93.1
13.7
75.2
0.08
960
244
139.4
104.6
—
62.9
64.1
40.5
5.3
2.2
48
8.9
33.7
0.04
960
282.7
161
121.7
—
85.1
83.9
37.8
3.5
9.5
50.8
3.4
45.5
0.05
960