Отчётность Shenzhen Neptunus
83
Shenzhen Neptunus 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
264.18
100
177.73
67.3
86.442
32.7
—
0
55.511
21
61.594
23.3
24.848
9.4
-1.395
-0.5
—
0
23.398
8.9
2.029
0.8
18.607
7
0.011
1 677.74
241.68
100
160.83
66.5
80.851
33.5
22.541
9.3
66.159
27.4
86.397
35.7
-5.546
-2.3
0.233
0.1
—
0
-22.982
-9.5
7.978
3.3
-21.379
-8.8
-0.013
1 678
255.81
100
151.52
59.2
104.3
40.8
7.199
2.8
77.169
30.2
90.225
35.3
14.072
5.5
0.23
0.09
—
0
14.165
5.5
2.273
0.9
13.617
5.3
0.008
1 678
299.72
100
158.7
52.9
141.02
47.1
7.319
2.4
111.54
37.2
118.87
39.7
22.149
7.4
0.13
0.04
—
0
22.309
7.4
3.111
1
16.264
5.4
0.01
1 678
297.29
100
156.09
52.5
141.2
47.5
7.403
2.5
102.69
34.5
103.78
34.9
37.425
12.6
-0.148
-0.05
—
0
34.926
11.7
5.305
1.8
18.46
6.2
0.011
1 678
250.53
100
133.86
53.4
116.67
46.6
7.831
3.1
88.839
35.5
94.396
37.7
22.274
8.9
-0.2
-0.08
—
0
22.054
8.8
5.68
2.3
15.542
6.2
0.009
1 678
223.17
100
132.86
59.5
90.315
40.5
6.592
3
75.087
33.6
79.716
35.7
10.599
4.7
0.058
0.03
—
0
10.439
4.7
4.112
1.8
9.803
4.4
0.006
1 678
215.7
100
118.16
54.8
97.543
45.2
6.897
3.2
75.151
34.8
82.452
38.2
15.091
7
-0.247
-0.1
—
0
14.842
6.9
3.334
1.5
10.541
4.9
0.006
1 678
242.03
100
143.29
59.2
98.739
40.8
7.102
2.9
85.378
35.3
92.844
38.4
5.895
2.4
-0.763
-0.3
—
0
4.669
1.9
-2.976
-1.2
10.751
4.4
0.006
1 678
205.58
100
115.52
56.2
90.061
43.8
6.699
3.3
79.516
38.7
81.309
39.6
8.752
4.3
0.194
0.09
—
0
8.409
4.1
4.433
2.2
5.56
2.7
0.003
1 678
171.91
100
104.75
60.9
67.156
39.1
—
0
62.327
36.3
66.379
38.6
0.777
0.5
1.676
1
—
0
3.72
2.2
-0.892
-0.5
3.999
2.3
0.002
1 678
219.29
100
101.14
46.1
118.15
53.9
5.32
2.4
94.063
42.9
99.677
45.5
18.47
8.4
2.546
1.2
—
0
22.312
10.2
4.239
1.9
15.648
7.1
0.009
1 678
271.68
100
109.69
40.4
161.99
59.6
—
0
146.43
53.9
150.33
55.3
11.666
4.3
2.055
0.8
—
0
13.877
5.1
5.626
2.1
8.087
3
0.005
1 678
300.14
100
127.58
42.5
172.57
57.5
5.534
1.8
146.27
48.7
152.28
50.7
20.284
6.8
1.793
0.6
—
0
14.029
4.7
2.792
0.9
10.255
3.4
0.006
1 678
264.7
100
116.75
44.1
147.95
55.9
4.865
1.8
125.51
47.4
142.06
53.7
5.888
2.2
3.142
1.2
—
0
9.424
3.6
-0.053
-0.02
8.932
3.4
0.005
1 678
194.85
100
102.99
52.9
91.854
47.1
5.51
2.8
73.287
37.6
66.742
34.3
25.112
12.9
1.436
0.7
—
0
12.882
6.6
3.105
1.6
9.318
4.8
0.006
1 678
316.98
100
141.8
44.7
175.18
55.3
5.888
1.9
129.73
40.9
150.69
47.5
24.482
7.7
1.265
0.4
—
0
25.655
8.1
2.759
0.9
23.493
7.4
0.014
1 678
288.18
100
110.84
38.5
177.33
61.5
6.402
2.2
144.01
50
153.56
53.3
23.771
8.2
2.106
0.7
—
0
25.659
8.9
6.526
2.3
17.674
6.1
0.011
1 678
258.83
100
93.959
36.3
164.87
63.7
9.049
3.5
145.42
56.2
155.46
60.1
9.417
3.6
0.814
0.3
—
0
10.163
3.9
2.1
0.8
6.43
2.5
0.004
1 678
216.88
100
91.229
42.1
125.65
57.9
6.437
3
103.38
47.7
110.84
51.1
14.816
6.8
2.528
1.2
—
0
17.344
8
4.027
1.9
12.122
5.6
0.007
1 678
241.76
100
104.72
43.3
137.04
56.7
8.621
3.6
98.523
40.8
111.64
46.2
25.397
10.5
0.996
0.4
—
0
26.393
10.9
7.101
2.9
19.978
8.3
0.012
1 678
219.74
100
83.691
38.1
136.05
61.9
6.324
2.9
108.86
49.5
117.95
53.7
18.1
8.2
0.839
0.4
—
0
18.939
8.6
4.879
2.2
12.97
5.9
0.008
1 678
200.9
100
86.1
42.9
114.9
57.2
7.4
3.7
105.6
52.6
115
57.2
-0.2
-0.1
3.9
1.9
1
0.5
3.7
1.8
0.6
0.3
2.4
1.2
—
1 678
204.7
100
90.4
44.2
114.3
55.8
5
2.4
91.7
44.8
96.1
46.9
18.2
8.9
0.4
0.2
-1.5
-0.7
18.6
9.1
4
2
12.7
6.2
0.01
1 678
236.6
90.7
145.9
16.5
104.6
128
17.9
1.8
0
19.6
4.7
15.2
0.01
1 678
205.9
100
105.8
4.2
80.4
89.7
16.2
0.9
0
17.1
3.5
12.6
0.01
1 678
188
92.6
95.5
4.7
75.8
79.9
15.5
0.3
-1.5
15.8
3
10.5
0.01
1 678
159.8
81.9
77.8
4
54.2
59.8
18.1
-0.1
0.6
17.9
3.7
12
0.01
1 678
249
118.4
130.6
3.9
87.7
89.9
40.7
—
0
40.7
8.2
28.9
0.02
1 678
175.7
85.9
89.8
4.7
65.9
71.2
18.6
-0.2
-0.6
18.3
3.6
12.3
0.01
1 678
192.2
95.6
96.6
4.3
73.2
79.5
17.1
-0.1
1
16.6
2.8
11.4
0.01
1 678
142.2
72.1
70.2
5.2
48.9
55.9
14.2
-0.8
0.8
15.1
3.3
10
0.01
1 678
227.6
106.4
121.2
10
94
109.3
11.9
-0.3
0
11.5
4.8
3.6
—
1 678
163.9
81.4
82.5
8.5
62.6
72.2
10.3
-1.7
—
8.6
2.4
3.5
—
1 678
179
97.1
81.9
9.8
64
72.3
9.6
-1.6
-0.1
7.8
2.7
3
—
1 678
150.9
83.7
67.2
9.2
37
47.3
19.8
-1.5
0.1
18.3
4.9
11
0.01
1 678
169.9
94.4
75.5
6.1
55.3
68.5
7
-1.9
—
5.1
2.6
1.1
—
1 678
162.1
100.1
62
12.9
39.2
46.2
15.8
-1.5
0
14.2
3.5
7.9
—
1 678
167.2
93.9
73.3
8
41.5
51.4
21.9
-2.2
0.9
19.7
5
11.2
0.01
1 678
149.1
83.2
65.9
8.6
33.9
43
22.9
-1.5
-0.5
21.3
4.8
13
0.01
1 678
154.8
89.1
65.7
12.7
49
66.6
-0.9
-1.3
-0.1
-2.5
-0.1
-2.2
—
1 678
159
98.2
60.8
6.9
42
49.6
11.2
-1.6
-0.3
9.6
2.3
4.7
—
1 678
139.9
84.5
55.4
8.5
29.7
39.7
15.8
-1.4
0.5
14.1
-11.5
21.3
0.01
1 678
157.9
88.7
69.2
5.7
39
45.7
23.5
-1.1
-0.1
22.3
5.9
12
0.01
1 678
124.9
79.7
45.2
12.6
40.3
52.9
-7.7
-1.3
-0.7
-9.3
-7.7
-4.4
—
1 678