Отчётность Huafon Microfibre
30
Huafon Microfibre 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
1 216.12
100
1 080.48
88.8
135.64
11.2
51.618
4.2
86.49
7.1
132.18
10.9
3.46
0.3
-19.472
-1.6
-0.672
-0.06
-16.68
-1.4
-4.63
-0.4
-12.548
-1.03
-0.007
1 761.06
1 110.9
100
950.66
85.6
160.25
14.4
58.696
5.3
93.425
8.4
139.65
12.6
20.598
1.9
-4.628
-0.4
0.044
0.004
15.897
1.4
2.261
0.2
13.682
1.2
0.008
1 761.06
987.45
100
877.99
88.9
109.46
11.1
50.967
5.2
87.539
8.9
113.03
11.4
-3.565
-0.4
-21.335
-2.2
0.231
0.02
-24.68
-2.5
1.464
0.1
-26.222
-2.7
-0.015
1 761.06
923.63
100
840.04
90.9
83.589
9.1
47.176
5.1
45.049
4.9
457.58
49.5
-373.99
-40.5
-28.227
-3.06
-2.222
-0.2
-405.56
-43.9
-21.383
-2.3
-380.66
-41.2
-0.216
1 761.06
1 131.73
100
962.94
85.1
168.79
14.9
61.619
5.4
87.376
7.7
138.04
12.2
30.742
2.7
-15.958
-1.4
-0.138
-0.01
14.817
1.3
4.811
0.4
8.61
0.8
0.005
1 761.06
1 023.49
100
885.83
86.5
137.66
13.5
55.608
5.4
81.556
8
125.86
12.3
11.8
1.2
-12.579
-1.2
-0.168
-0.02
-0.942
-0.09
-3.505
-0.3
3.04
0.3
0.002
1 761.06
1 160.29
100
970.03
83.6
190.25
16.4
60.947
5.3
100.57
8.7
147.59
12.7
42.663
3.7
-25.325
-2.2
-0.113
-0.01
17.259
1.5
1.434
0.1
14.733
1.3
0.008
1 761.06
1 027.25
100
866.27
84.3
160.98
15.7
45.127
4.4
60.763
5.9
231.63
22.5
-70.641
-6.9
-27.802
-2.7
1.728
0.2
-96.728
-9.4
-2.699
-0.3
-93.81
-9.1
-0.053
1 761.06
1 139.67
100
947.5
83.1
192.17
16.9
61.966
5.4
85.568
7.5
137.84
12.1
54.33
4.8
-20.394
-1.8
-0.875
-0.08
33.151
2.9
-8.571
-0.8
41.987
3.7
0.024
1 761.06
994.59
100
816.23
82.1
178.35
17.9
47.852
4.8
91.637
9.2
120.56
12.1
57.799
5.8
-23.532
-2.4
-0.633
-0.06
33.048
3.3
1.71
0.2
31.287
3.1
0.017
1 857.46
980.7
100
745.3
76
235.4
24
46.1
4.7
88.2
9
119.1
12.1
116.3
11.9
-20.1
-2.05
0.8
0.08
97
9.9
13.9
1.4
83.2
8.5
0.05
1 664.7
1 127.9
100
845.5
75
282.3
25
61.9
5.5
80.3
7.1
883.9
78.4
-601.5
-53.3
-29.3
-2.6
-5.1
-0.5
-635.9
-56.4
7.2
0.6
-642.2
-56.9
-0.39
1 629.6
1 002.3
100
758.5
75.7
243.8
24.3
48.6
4.8
74
7.4
94.6
9.4
149.2
14.9
-20.1
-2.005
-0.2
-0.02
128.9
12.9
17.4
1.7
111.2
11.1
0.06
1 761.1
630.2
100
501.4
79.6
128.8
20.4
33.4
5.3
69.3
11
92.5
14.7
36.3
5.8
-15.7
-2.5
1
0.2
21.5
3.4
2.6
0.4
18.9
3
0.01
1 703.8
458.7
100
316.7
69
142
31
31.1
6.8
71.4
15.6
92.4
20.1
49.6
10.8
-16.2
-3.5
—
0
33.3
7.3
5
1.1
28.2
6.1
0.02
1 703.8
946.6
100
677.4
71.6
269.3
28.4
47.3
5
90
9.5
195.3
20.6
73.9
7.8
-18
-1.9
7.2
0.8
63.1
6.7
8.3
0.9
54.6
5.8
0.03
1 703.8
813.4
100
624.2
76.7
189.2
23.3
42.1
5.2
76.6
9.4
112.4
13.8
76.8
9.4
-12.6
-1.5
0.8
0.1
65
8
8.4
1
56.5
6.9
0.03
1 703.8
638.1
100
487.1
76.3
151
23.7
34.4
5.4
79.5
12.5
101.1
15.8
49.9
7.8
-88.3
-13.8
0.1
0.02
-38.4
-6.02
-5.4
-0.8
-32
-5.01
-0.02
1 703.7
842.3
100
614.1
72.9
228.1
27.1
40.3
4.8
72.1
8.6
114.4
13.6
113.8
13.5
-22.5
-2.7
0.8
0.09
92.1
10.9
12.3
1.5
79.3
9.4
0.05
1 703.7
792.1
100
626.6
79.1
165.5
20.9
40.8
5.2
64
8.1
198.6
25.1
-33.1
-4.2
65.4
8.3
0.1
0.01
32.4
4.1
13.1
1.7
18.1
2.3
0.01
1 921.2
737.4
100
549.6
74.5
187.8
25.5
34.7
4.7
75.7
10.3
94.8
12.9
93
12.6
-5.8
-0.8
0.2
0.03
87.4
11.9
15
2
69.6
9.4
0.04
1 740.7
819.2
100
586.8
71.6
232.4
28.4
30.2
3.7
67.5
8.2
89.6
10.9
142.8
17.4
-8.1
-1
-3
-0.4
131.7
16.1
22.7
2.8
107
13.1
0.06
1 757.6
716.4
100
501.9
70.1
214.5
29.9
34.4
4.8
57.3
8
95.3
13.3
119.1
16.6
-2.3
-0.3
2.3
0.3
119.1
16.6
18.4
2.6
100.6
14
0.06
1 703.7
773.8
563.8
210
—
119.6
107.3
102.7
-20.6
-18.6
63.4
8.4
53.8
0.03
1 703.7
732.1
507.8
224.3
—
90.9
93.3
131
-8.9
8.7
130.9
16.5
109.2
0.08
1 404.6
566.2
443.8
122.5
—
61.6
62
60.4
-4.7
6.5
62.2
2.4
59.8
0.04
1 703.7
433.5
335.5
98
—
61.1
62.8
35.1
-3.4
3.3
35.1
8.6
26.5
0.02
1 282.5
513.8
427.1
86.7
—
56.3
63.7
23
4.6
3.5
30.9
4.7
26.2
0.02
1 282.5
299.5
242.5
57
—
46.6
43.3
13.7
0.4
19.8
32.9
2.6
30.3
0.02
1 282.5
351.3
268
83.3
—
44.2
49.6
33.7
1.8
0.8
35.7
7
28.7
0.02
1 282.5
274.5
210.4
64.1
—
45.2
48.7
15.5
-3.3
5.5
17.6
2.3
15.3
0.01
1 066.5
282.7
223.2
59.5
—
46.8
48.1
11.4
-0.7
0.5
-1.4
-3.5
2.1
—
1 066.5
274.8
200.3
74.5
—
44.1
43.8
30.8
0.6
8
38
5.8
32.2
0.03
1 066.5
317.1
223.4
93.7
—
39.3
37.3
56.4
0.1
2.8
59.3
8.2
51.1
0.05
1 066.5
262.3
187.1
75.2
—
32.1
36.9
38.4
0.8
0.4
39.5
6
33.6
0.03
1 066.5
276.3
207.7
68.6
—
43.5
42.9
25.7
-0.1
0.6
26.1
-7.9
34
0.03
1 066.5
228.5
168.4
60.1
—
35.2
35.2
24.8
0.6
4.1
29.6
4.8
24.7
0.02
1 066.5
274.2
191.3
82.9
—
34.5
36
46.9
1.3
0.6
48.8
13.9
34.9
0.03
1 066.5
191.3
140.2
51.1
—
23
26
25.1
1.4
0.5
27
5.1
21.9
0.02
1 066.5
173.9
127.9
46
—
31.1
29.9
16.1
1
2.4
19.5
1
18.6
0.02
1 066.5
193
138.6
54.4
—
21.9
23.5
30.9
1.5
0.7
33.1
5
28
0.03
1 066.5
218.3
165.6
52.7
—
22.6
23.5
29.2
1.2
3
33.4
4.9
28.5
0.03
1 066.5
141.3
107
34.3
—
17.7
19.9
14.4
1.5
0.3
16.1
3.1
13.1
0.01
1 066.5
166.9
121.1
45.8
—
22.1
22.2
23.6
2
-0.2
25.4
1.4
24
0.02
1 066.5