Отчётность Hubei
30
Hubei 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
713.17
100
440.92
61.8
272.25
38.2
104.22
14.6
81.005
11.4
158.65
22.2
113.6
15.9
-7.594
-1.06
0.063
0.009
106.27
14.9
4.204
0.6
80.386
11.3
0.085
944.75
612.65
100
413.81
67.5
198.84
32.5
86.011
14
85.69
14
150.83
24.6
48.012
7.8
32.415
5.3
-0.946
-0.2
79.254
12.9
1.126
0.2
61.138
10
0.062
981.33
766.08
100
483.86
63.2
282.22
36.8
98.599
12.9
86.183
11.2
217.71
28.4
64.51
8.4
33.487
4.4
-7.117
-0.9
91.554
12
-18.388
-2.4
95.252
12.4
0.1
952.48
642.91
100
395
61.4
247.91
38.6
77.942
12.1
74.444
11.6
141.72
22
106.19
16.5
28.337
4.4
0.479
0.07
133.09
20.7
16.478
2.6
100.32
15.6
0.104
962.89
742.79
100
472.65
63.6
270.14
36.4
76.629
10.3
81.416
11
138.77
18.7
131.37
17.7
32.384
4.4
-0.2
-0.03
163.67
22
16.112
2.2
123.09
16.6
0.13
949.18
569.7
100
350.17
61.5
219.53
38.5
63.172
11.1
78.204
13.7
125.58
22
93.954
16.5
-0.459
-0.08
0.019
0.003
93.435
16.4
13.418
2.4
71.369
12.5
0.076
940.59
704.62
100
486.65
69.1
217.97
30.9
84.705
12
72.602
10.3
153.14
21.7
64.837
9.2
3.553
0.5
4.562
0.6
72.545
10.3
1.516
0.2
62.925
8.9
0.065
968.63
554.94
100
354.66
63.9
200.27
36.1
56.901
10.3
82.074
14.8
131.42
23.7
68.859
12.4
3.801
0.7
-0.227
-0.04
72.435
13.1
7.041
1.3
59.189
10.7
0.062
955.74
576.37
100
398.05
69.1
178.32
30.9
63.483
11
73.867
12.8
122.26
21.2
56.061
9.7
12.627
2.2
-0.143
-0.02
68.683
11.9
7.916
1.4
53.869
9.3
0.058
934.92
520
100
339.7
65.3
180.2
34.7
50.2
9.7
64
12.3
107.2
20.6
73.1
14.1
6.9
1.3
-0.3
-0.06
79.7
15.3
32
6.2
37.5
7.2
0.04
933
562.8
100
381.4
67.8
181.4
32.2
70
12.4
137.3
24.4
570
101.3
-388.6
-69.05
-8.3
-1.5
-0.5
-0.09
-399.3
-70.9
-5.9
-1.05
-399.9
-71.06
-0.43
933
443
100
289.5
65.3
153.6
34.7
34.4
7.8
68.3
15.4
89.5
20.2
64
14.4
-2.8
-0.6
-1.3
-0.3
59.8
13.5
8.7
2
40.9
9.2
0.04
933
528
100
355.7
67.4
172.3
32.6
34.4
6.5
71.3
13.5
84.1
15.9
88.3
16.7
13.1
2.5
125.7
23.8
227
43
32.1
6.1
184.7
35
0.18
1 012
283
100
206.7
73
76.3
27
25.8
9.1
49.4
17.5
65.4
23.1
10.9
3.9
9.7
3.4
0.2
0.07
20.7
7.3
4.2
1.5
14.4
5.1
0.01
979.5
352.4
100
244
69.2
108.4
30.8
39
11.1
106.3
30.2
285.8
81.1
-177.4
-50.3
4.3
1.2
5.1
1.4
-168.1
-47.7
-10.6
-3.008
-142.3
-40.4
-0.16
905.9
237.7
100
158.4
66.6
79.3
33.4
25.1
10.6
40.5
17
63
26.5
16.3
6.9
24
10.1
1.3
0.5
41.6
17.5
5.5
2.3
35.7
15
0.04
919.7
287.8
100
182
63.2
105.8
36.8
28.4
9.9
39.6
13.8
66.2
23
39.6
13.8
53.2
18.5
3.2
1.1
96.1
33.4
10.9
3.8
87.3
30.3
0.1
879.3
270.9
100
165.6
61.1
105.3
38.9
25.3
9.3
34.3
12.7
49.1
18.1
56.1
20.7
3.3
1.2
1.7
0.6
61.2
22.6
8.6
3.2
53.4
19.7
0.06
960.1
349.2
100
204.3
58.5
145
41.5
35.5
10.2
52.4
15
86.7
24.8
58.2
16.7
15.1
4.3
-6.5
-1.9
65.2
18.7
12.6
3.6
63.5
18.2
0.07
960.1
316
100
191
60.4
125
39.6
24.4
7.7
35.6
11.3
53.7
17
71.3
22.6
37.1
11.7
3.3
1
111.3
35.2
14.5
4.6
98.2
31.1
0.1
961
356
100
238.4
67
117.6
33
—
0
69.1
19.4
67.2
18.9
50.3
14.1
40.2
11.3
1.4
0.4
91.7
25.8
13.9
3.9
82.7
23.2
0.09
961
316.3
100
198.4
62.7
118
37.3
—
0
57.4
18.1
49.8
15.7
68.2
21.6
-15.2
-4.8
1.9
0.6
54.9
17.4
10.9
3.4
48.7
15.4
0.05
953.8
454.3
100
284.9
62.7
169.3
37.3
—
0
68.5
15.1
87.1
19.2
82.3
18.1
54.3
12
4.6
1
141.2
31.1
32
7
109.1
24
0.11
953.8
401.2
100
255
63.6
146.2
36.4
—
0
62.1
15.5
59.5
14.8
86.7
21.6
-3.2
-0.8
2.7
0.7
86.2
21.5
14.1
3.5
71.9
17.9
0.08
957
453.8
100
293.7
64.7
160.1
35.3
—
0
64.1
14.1
59.7
13.2
100.4
22.1
-0.7
-0.2
1.4
0.3
100.9
22.2
16.3
3.6
81.7
18
0.09
957
390.9
100
252.3
64.5
138.6
35.5
—
0
50.9
13
50.3
12.9
88.4
22.6
-0.4
-0.1
3.1
0.8
91.1
23.3
14.3
3.7
73.6
18.8
0.08
953.8
386.2
100
251.3
65.1
134.9
34.9
—
0
71.4
18.5
74.3
19.2
60.6
15.7
18.6
4.8
6.5
1.7
85.7
22.2
14.5
3.8
66.4
17.2
0.08
867.1
392.6
100
248.8
63.4
143.8
36.6
—
0
56.9
14.5
58.4
14.9
85.4
21.8
3
0.8
5.4
1.4
93.5
23.8
15.9
4
73.9
18.8
0.09
867.1
287.6
100
182.2
63.4
105.4
36.6
—
0
44
15.3
43
15
62.4
21.7
11
3.8
1.6
0.6
74.8
26
12
4.2
57.8
20.1
0.07
837.2
239.9
100
153.4
63.9
86.5
36.1
—
0
32.3
13.5
32.3
13.5
54.2
22.6
-1.1
-0.5
1.2
0.5
54.3
22.6
8.2
3.4
41.9
17.5
0.05
795.4
294.7
100
197
66.8
97.6
33.1
—
0
43.6
14.8
47.2
16
50.4
17.1
5.7
1.9
3.3
1.1
59.2
20.1
8.8
3
43.9
14.9
0.06
795.4
260.3
100
176.6
67.8
83.8
32.2
—
0
35
13.4
35.2
13.5
48.6
18.7
5
1.9
3.9
1.5
57.4
22.1
8.4
3.2
42.1
16.2
0.05
795.4
255.8
100
171.8
67.2
84
32.8
—
0
34.7
13.6
35.3
13.8
48.6
19
0.2
0.08
2.1
0.8
50.9
19.9
7
2.7
35.3
13.8
0.04
845.1
239.1
100
157.2
65.7
81.9
34.3
—
0
32.3
13.5
32.2
13.5
49.7
20.8
-0.4
-0.2
1.9
0.8
51
21.3
7.7
3.2
37.5
15.7
0.05
793.5
251.6
100
175.2
69.6
76.4
30.4
—
0
41
16.3
40.1
15.9
36.3
14.4
2.2
0.9
11.2
4.5
49.7
19.8
4.5
1.8
39.7
15.8
0.05
793.5
233.8
100
158.3
67.7
75.5
32.3
—
0
30.3
13
30.9
13.2
44.6
19.1
-1.1
-0.5
1.5
0.6
45
19.2
7
3
32.1
13.7
0.04
793
262
100
180.6
68.9
81.4
31.1
—
0
30.2
11.5
29.9
11.4
51.4
19.6
-0.3
-0.1
1.8
0.7
52.9
20.2
8.9
3.4
35.8
13.7
0.04
797.4
171.3
100
119.1
69.5
52.2
30.5
—
0
21
12.3
21
12.3
31.2
18.2
3.9
2.3
1.3
0.8
36.4
21.2
6.2
3.6
26.8
15.6
0.03
791.1
180.6
100
122.3
67.7
58.3
32.3
—
0
25
13.8
26.3
14.6
32.1
17.8
-1.4
-0.8
7.3
4
38
21
5.3
2.9
27.5
15.2
0.04
780.5
96.5
100
69.5
72
26.9
27.9
—
0
11.7
12.1
11.8
12.2
15.2
15.8
3.7
3.8
0.5
0.5
19.4
20.1
2.7
2.8
14.3
14.8
0.02
739
114.2
100
80.3
70.3
33.9
29.7
—
0
14.2
12.4
14.1
12.3
19.8
17.3
2.8
2.5
2.8
2.5
25.4
22.2
4
3.5
18.1
15.8
0.02
735.5
99.2
100
72.6
73.2
26.7
26.9
—
0
13.2
13.3
13.2
13.3
13.5
13.6
3.1
3.1
3.1
3.1
19.7
19.9
2.3
2.3
14.7
14.8
0.02
735.5