Отчётность Dongguan
30
Dongguan 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
437.91
100
377.38
86.2
60.527
13.8
23.292
5.3
41.199
9.4
51.97
11.9
8.557
2
-8.497
-1.9
-0.106
-0.02
0.146
0.03
-3.171
-0.7
4.382
1
0.006
690.42
406.09
100
364.99
89.9
41.096
10.1
21.944
5.4
37.26
9.2
47.186
11.6
-6.09
-1.5
2.16
0.5
-0.073
-0.02
-4.078
-1.004
-0.953
-0.2
1.235
0.3
0.002
690.42
381.59
100
326.87
85.7
54.719
14.3
22.734
6
32.912
8.6
54.505
14.3
0.213
0.06
-8.809
-2.3
0.015
0.004
-8.673
-2.3
-3.859
-1.01
-0.474
-0.1
-0.001
690.42
476.83
100
402.67
84.4
74.153
15.6
22.658
4.8
48.862
10.2
67.779
14.2
6.374
1.3
-7.254
-1.5
-0.741
-0.2
-1.011
-0.2
-6.535
-1.4
7.218
1.5
0.011
676.23
429.59
100
385.51
89.7
44.083
10.3
22.384
5.2
41.088
9.6
64.931
15.1
-20.848
-4.9
-4.041
-0.9
0.082
0.02
-24.899
-5.8
-5.586
-1.3
-13.411
-3.1
-0.019
704.62
384.78
100
330.73
86
54.048
14
22.209
5.8
34.76
9
53.152
13.8
0.896
0.2
-4.941
-1.3
-0.204
-0.05
-3.754
-1
-1.753
-0.5
0.946
0.2
0.001
690.42
324.79
100
267.07
82.2
57.716
17.8
21.143
6.5
31.958
9.8
47.936
14.8
9.78
3
-3.129
-1
-0.092
-0.03
6.539
2
-0.497
-0.2
8.502
2.6
0.012
690.42
307.34
100
278.54
90.6
28.805
9.4
22.933
7.5
49.5
16.1
224.49
73
-195.69
-63.7
-4.53
-1.5
-4.298
-1.4
-209.01
-68.005
-0.627
-0.2
-200.81
-65.3
-0.291
690.42
275.38
100
225.11
81.7
50.278
18.3
19.881
7.2
30.573
11.1
51.301
18.6
-1.023
-0.4
-1.789
-0.6
-0.06
-0.02
-3.258
-1.2
-2.929
-1.06
0.622
0.2
0.001
690.42
257.47
100
213.6
83
43.87
17
22.642
8.8
34.056
13.2
57.278
22.2
-13.408
-5.2
-0.206
-0.08
3.669
1.4
-9.924
-3.9
-4.425
-1.7
-0.428
-0.2
-0.001
690.42
229.6
100
185
80.6
44.6
19.4
16.9
7.4
29.6
12.9
45.4
19.8
-0.8
-0.3
-2.5
-1.09
0.5
0.2
-2.8
-1.2
-1.7
-0.7
1.2
0.5
—
690.4
261.5
100
222.9
85.2
38.6
14.8
21.6
8.3
30.7
11.7
54.4
20.8
-15.8
-6.04
0.2
0.08
2.2
0.8
-15.9
-6.08
1.7
0.7
-13.2
-5.05
-0.02
690.4
265.4
100
218.4
82.3
47
17.7
18.4
6.9
30.8
11.6
45.7
17.2
1.3
0.5
-3.5
-1.3
26.5
10
26.2
9.9
2.2
0.8
21.7
8.2
0.03
690.4
192
100
158.2
82.4
33.7
17.6
16.8
8.8
37.3
19.4
54.7
28.5
-20.9
-10.9
10.1
5.3
0.2
0.1
-10.9
-5.7
-4.1
-2.1
-8
-4.2
-0.01
690.4
226.6
100
155.2
68.5
71.4
31.5
13.9
6.1
27.3
12
41.4
18.3
30
13.2
-11.4
-5.03
0.8
0.4
19.4
8.6
1.5
0.7
15.6
6.9
0.02
690.4
233.1
100
183.8
78.9
49.3
21.1
13.6
5.8
52.2
22.4
67.3
28.9
-18
-7.7
-1.2
-0.5
39
16.7
56.1
24.1
13
5.6
51
21.9
0.07
690.4
268.1
100
215.4
80.3
52.8
19.7
15.1
5.6
27.7
10.3
41.9
15.6
10.8
4
4.8
1.8
10.7
4
19.8
7.4
2.4
0.9
23.7
8.8
0.03
690.4
249
100
195.3
78.4
53.7
21.6
15.1
6.1
33.6
13.5
46.3
18.6
7.3
2.9
0.6
0.2
1.6
0.6
16.1
6.5
-3.6
-1.4
21.9
8.8
0.03
690.4
274.9
100
221.9
80.7
52.9
19.2
13.3
4.8
31.4
11.4
43.9
16
9.1
3.3
-4.1
-1.5
0.1
0.04
5.1
1.9
0.7
0.3
6.5
2.4
0.01
690.4
291.2
100
226.6
77.8
64.5
22.1
15.4
5.3
37.8
13
68.6
23.6
-4.1
-1.4
—
0
0.1
0.03
-3.9
-1.3
-3.3
-1.1
3.1
1.1
—
690.4
291.9
100
233.8
80.1
58.1
19.9
12.4
4.2
28
9.6
36.9
12.6
21.1
7.2
4.7
1.6
2.9
1
28.4
9.7
6.5
2.2
27.2
9.3
0.04
690.4
237.1
100
179.6
75.7
57.5
24.3
21.7
9.2
18.6
7.8
43.4
18.3
14.2
6
2.5
1.1
1.2
0.5
17.9
7.5
-0.6
-0.3
20.8
8.8
0.03
709.3
165.6
100
123.8
74.8
41.8
25.2
—
0
33.5
20.2
32.4
19.6
9.4
5.7
-8.4
-5.07
0.1
0.06
1.1
0.7
1.3
0.8
3.1
1.9
—
621.3
247.7
100
189
76.3
58.7
23.7
10.4
4.2
30.6
12.4
45.7
18.4
13
5.2
-6.7
-2.7
0.7
0.3
6.7
2.7
-0.4
-0.2
7.5
3
0.01
615.4
209.9
100
166.1
79.1
43.7
20.8
9.2
4.4
27.5
13.1
34.2
16.3
9.6
4.6
-6.9
-3.3
-0.5
-0.2
2.2
1
2
1
4.2
2
0.01
614.7
187.8
100
140.5
74.8
47.3
25.2
—
0
37.9
20.2
40.1
21.4
7.1
3.8
-4.9
-2.6
5.4
2.9
7.7
4.1
-1.6
-0.9
10.5
5.6
0.02
614.7
165.4
100
122.1
73.8
43.3
26.2
—
0
33
20
32.1
19.4
11.2
6.8
-2.8
-1.7
2.6
1.6
11.1
6.7
1.7
1
10.6
6.4
0.02
614.7
186.7
100
141.2
75.6
45.4
24.3
—
0
30.1
16.1
32.4
17.4
13.1
7
1.1
0.6
1
0.5
15.1
8.1
1.9
1
13.1
7
0.02
611.5
136.5
100
99.6
73
36.9
27
—
0
29.7
21.8
29.7
21.8
7.2
5.3
-2.6
-1.9
0.8
0.6
5.3
3.9
1.4
1
3.9
2.9
0.01
604.8
145.1
100
102.9
70.9
42.2
29.1
—
0
32.7
22.5
35.7
24.6
6.6
4.5
0.3
0.2
3.1
2.1
10
6.9
1.1
0.8
9.3
6.4
0.02
604.8
94.7
100
65.3
69
29.4
31
—
0
25.2
26.6
25.2
26.6
4.2
4.4
-1.1
-1.2
1.6
1.7
4.7
5
0.6
0.6
4.4
4.6
0.01
604.8
161.5
100
110.7
68.5
50.8
31.5
—
0
31.3
19.4
32.7
20.2
18.1
11.2
1
0.6
-0.2
-0.1
19
11.8
3
1.9
16.1
10
0.03
604.8
132.2
100
95.5
72.2
36.7
27.8
—
0
25.2
19.1
25.2
19.1
11.5
8.7
2.1
1.6
6.9
5.2
20.5
15.5
3.3
2.5
17.3
13.1
0.03
604.8
152.1
100
110.8
72.8
41.3
27.2
—
0
25.8
17
27.3
17.9
14
9.2
-0.8
-0.5
3.4
2.2
16.6
10.9
2.4
1.6
14.3
9.4
0.02
604.8
109.4
100
78.3
71.6
31
28.3
—
0
25.3
23.1
25.3
23.1
5.7
5.2
-0.6
-0.5
1.7
1.6
6.8
6.2
0.7
0.6
6.1
5.6
0.01
604.3
177.6
100
128.1
72.1
49.5
27.9
—
0
24.4
13.7
28.1
15.8
21.4
12
-1.1
-0.6
2.4
1.4
22.7
12.8
4.2
2.4
18.4
10.4
0.03
604.8
142.6
100
103.5
72.6
39.1
27.4
—
0
19.3
13.5
19.3
13.5
19.8
13.9
-1
-0.7
1.4
1
20.2
14.2
2.9
2
17.4
12.2
0.03
604.8
109
100
80.6
73.9
28.4
26.1
—
0
20.5
18.8
22.9
21
5.5
5
-0.4
-0.4
3.2
2.9
8.3
7.6
1.1
1
7.2
6.6
0.01
604.8
85.4
100
61.7
72.2
23.7
27.8
—
0
19.2
22.5
19.2
22.5
4.5
5.3
-0.6
-0.7
2.7
3.2
6.7
7.8
0.7
0.8
6
7
0.01
604.8
116.2
100
85.1
73.2
31.1
26.8
—
0
19.4
16.7
20.9
18
10.3
8.9
-1.1
-0.9
2
1.7
11.4
9.8
2.4
2.1
9
7.7
0.01
604.8
108.1
100
79
73.1
29.2
27
—
0
18.1
16.7
17.7
16.4
11.5
10.6
-0.2
-0.2
1.4
1.3
12.6
11.7
1.8
1.7
10.8
10
0.02
604.8