Отчётность Yongxing Special
00
Yongxing Special 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
2 192.05
100
1 791.76
81.7
400.3
18.3
76.818
3.5
42.319
1.9
108.9
5
291.4
13.3
71.862
3.3
-4.656
-0.2
356.98
16.3
47.914
2.2
300.23
13.7
0.561
534.7
2 485.05
100
1 967.4
79.2
517.64
20.8
109.45
4.4
32.732
1.3
84.294
3.4
433.35
17.4
67.374
2.7
-57.856
-2.3
445.86
17.9
79.034
3.2
354.24
14.3
0.649
546.18
3 048.39
100
1 761.78
57.8
1 286.61
42.2
108.32
3.6
40.282
1.3
-63.898
-2.1
1 350.5
44.3
58.444
1.9
-2.965
-0.1
1 404.51
46.1
214.73
7
1 148.85
37.7
2.151
534.1
3 318.59
100
2 033.1
61.3
1 285.49
38.7
100.73
3
40.202
1.2
132.71
4
1 152.79
34.7
48.842
1.5
-1.463
-0.04
1 197.22
36.1
190.25
5.7
972.72
29.3
1.802
539.7
3 336.99
100
2 055.15
61.6
1 281.84
38.4
118.61
3.6
40.186
1.2
153.02
4.6
1 128.82
33.8
40.285
1.2
-7.668
-0.2
1 159.28
34.7
188.1
5.6
930.96
27.9
1.737
535.83
4 712.62
100
2 084.51
44.2
2 628.11
55.8
161.71
3.4
8.581
0.2
164.62
3.5
2 463.49
52.3
77.234
1.6
-0.823
-0.02
2 539.66
53.9
388.83
8.3
2 049.19
43.5
3.805
538.62
4 451.88
100
1 922.13
43.2
2 529.75
56.8
148.93
3.3
-0.484
-0.01
128.86
2.9
2 400.89
53.9
40.873
0.9
-1.397
-0.03
2 439.89
54.8
385.99
8.7
2 007.12
45.1
3.779
531.18
3 783.56
100
1 994.63
52.7
1 788.93
47.3
120.17
3.2
8.43
0.2
100.05
2.6
1 688.88
44.6
14.33
0.4
-3.55
-0.09
1 699.84
44.9
236.29
6.2
1 452.23
38.4
3.608
402.48
2 630.68
100
1 598.32
60.8
1 032.35
39.2
84.132
3.2
32.133
1.2
58.725
2.2
973.63
37
11.862
0.5
-1.396
-0.05
984.25
37.4
153.18
5.8
811.21
30.8
2
405.6
2 277.06
100
1 853.64
81.4
423.43
18.6
73.862
3.2
-0.846
-0.04
44.866
2
378.56
16.6
10.332
0.5
-1.015
-0.04
387.29
17
41.834
1.8
336.73
14.8
0.851
395.58
1 875.19
100
1 550.62
82.7
324.57
17.3
54.599
2.9
44.007
2.3
91.988
4.9
232.58
12.4
43.959
2.3
-0.215
-0.01
275.66
14.7
24.97
1.3
247.61
13.2
0.61
406.06
1 692.74
100
1 424.41
84.1
268.33
15.9
51.067
3
51.959
3.1
72.595
4.3
195.73
11.6
6.181
0.4
-0.809
-0.05
205.14
12.1
25.675
1.5
178.63
10.6
0.457
390.75
1 354.3
100
1 175.6
86.8
178.7
13.2
43.5
3.2
36.9
2.7
37
2.7
141.7
10.5
0.6
0.04
-0.2
-0.01
142.1
10.5
17.7
1.3
124.1
9.2
0.31
406
1 336.2
100
1 193.7
89.3
142.5
10.7
44.5
3.3
80.3
6
135.6
10.1
7
0.5
1.9
0.1
-2
-0.1
7.5
0.6
5.8
0.4
3.9
0.3
0.01
379.9
1 402.8
100
1 222.3
87.1
180.5
12.9
50.1
3.6
35.3
2.5
67.8
4.8
112.7
8
-3.4
-0.2
-0.2
-0.01
109.1
7.8
17.3
1.2
90.7
6.5
0.25
362.8
1 315.1
100
1 158.4
88.1
156.7
11.9
34.5
2.6
36.3
2.8
45.9
3.5
110.9
8.4
-0.3
-0.02
-0.2
-0.02
112.3
8.5
22.2
1.7
89.3
6.8
0.25
360
918.9
100
821.7
89.4
97.2
10.6
31.6
3.4
23.2
2.5
0.8
0.09
96.5
10.5
-2.2
-0.2
-2.1
-0.2
92.3
10
18.5
2
74.1
8.1
0.21
360
1 212.1
100
1 104.8
91.1
107.3
8.9
41.1
3.4
53.9
4.4
114.3
9.4
-6.9
-0.6
-4.8
-0.4
-5.8
-0.5
-16.5
-1.4
4.1
0.3
-17.7
-1.5
-0.05
360
1 215.5
100
1 078.7
88.7
136.9
11.3
45.5
3.7
32.1
2.6
31.6
2.6
105.3
8.7
3.1
0.3
4.9
0.4
113.9
9.4
17.4
1.4
96.5
7.9
0.27
357.3
1 297
100
1 141.2
88
155.8
12
37.4
2.9
34.2
2.6
62.8
4.8
93
7.2
7.3
0.6
-0.7
-0.05
197
15.2
33.7
2.6
163.3
12.6
0.45
360
1 184.8
100
1 035.2
87.4
149.6
12.6
38.4
3.2
38.7
3.3
26.8
2.3
122.8
10.4
-4.2
-0.4
-0.2
-0.02
118.6
10
17.5
1.5
101.5
8.6
0.28
362.5
1 158.3
100
997.1
86.1
161.2
13.9
46
4
33.9
2.9
73.6
6.4
87.7
7.6
-31.1
-2.7
-0.5
-0.04
57.8
5
0.7
0.06
57.1
4.9
0.16
360
1 208.2
100
1 055.5
87.4
152.7
12.6
38.8
3.2
23.9
2
20.9
1.7
131.9
10.9
-4.1
-0.3
-0.1
-0.008
127.6
10.6
21.1
1.7
106.5
8.8
0.3
360
1 277.4
100
1 087.7
85.1
189.7
14.9
—
0
61.7
4.8
39.3
3.1
150.4
11.8
2.1
0.2
—
0
153.7
12
22.5
1.8
132
10.3
0.37
360
1 150.4
100
992
86.2
158.3
13.8
—
0
74.6
6.5
50.1
4.4
108.2
9.4
1.7
0.1
-3
-0.3
107.3
9.3
15.8
1.4
91.8
8
0.25
360
1 108.3
912
196.3
—
99.4
70.4
125.9
7.5
-33.4
100.6
9.6
91.3
0.25
360
965.9
814
151.8
35.5
21.6
44.2
107.6
4.6
-0.5
110.9
17.1
93.8
0.26
360
1 036.1
888.3
147.8
—
53.2
39.1
108.8
8.2
-0.4
118.4
17
101.5
0.28
360
920.9
808.7
112.2
—
42.3
40.1
72.1
6.6
-1.4
77.3
12.2
65.1
0.18
360
848.8
768.8
80
—
34.7
35.9
44.1
7.1
1.9
53.2
5.2
48
0.13
360
819
719
100
—
27.4
28
72
9
4.3
85.3
12
73.3
0.2
360
832.4
726.1
106.3
—
36.1
36.7
69.6
10
13.3
92.8
14.2
78.7
0.22
360
663.1
580.4
82.7
—
26
25.6
57.1
7.4
-0.4
63.9
10.2
53.7
0.15
357.9
753.2
695.2
58.1
—
25.2
27.6
30.5
8.3
-0.6
38.2
5.7
32.5
0.1
321.7
805
721.7
83.3
—
26.2
24.5
58.8
2.3
18.5
79.6
12.7
66.9
0.19
360
949.8
857.8
92.1
—
27.4
33.1
59
1.9
23.7
84.6
14
70.6
0.23
301.2
852.1
761.9
90.1
—
24
23.2
66.9
-4.6
-0.5
61.8
10.2
51.6
0.19
270
929.1
855.4
73.7
—
26.6
26.9
46.9
6.7
1.2
54.8
10.3
44.5
0.16
270
979
863.3
115.6
—
24.9
25.4
90.3
-13.6
0.9
77.6
11.5
66.1
0.24
270
1 102.7
980.2
122.6
—
19.5
17.2
105.4
-14.1
24
115.3
16.8
98.5
0.36
270
1 008
905.9
102.1
—
25.1
27.5
74.5
-6.7
-1.6
66.2
11.2
55
0.2
270