Отчётность Simei
00
Simei 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
1 418.08
1 372.05
46.031
16.007
41.881
55.835
-9.804
-4.231
-0.276
-14.221
-0.157
-14.358
-0.026
544.28
1 509.23
100
1 438.26
95.3
70.965
4.7
2.196
0.1
52.085
3.5
52.573
3.5
18.392
1.2
-5.502
-0.4
-0.632
-0.04
12.254
0.8
3.258
0.2
8.253
0.5
0.015
544.28
1 210.32
100
1 153.99
95.3
56.337
4.7
1.887
0.2
51.019
4.2
48.669
4
7.669
0.6
-3.557
-0.3
0.069
0.006
4.18
0.3
1.936
0.2
1.817
0.2
0.003
544.28
1 091.81
100
1 021.65
93.6
70.161
6.4
—
0
83.397
7.6
462.79
42.4
-392.63
-36
4.426
0.4
-0.312
-0.03
-390.92
-35.8
22.473
2.1
-414.62
-38
-0.762
544.28
1 158.57
100
1 100.42
95
58.141
5
4.095
0.4
59.354
5.1
54.304
4.7
3.838
0.3
-2.765
-0.2
0.08
0.007
1.208
0.1
1.94
0.2
0.396
0.03
0.001
581.2
1 088.38
100
1 031.3
94.8
57.081
5.2
5.099
0.5
27.952
2.6
28.115
2.6
28.966
2.7
-2.926
-0.3
0.988
0.09
27.123
2.5
6.823
0.6
18.64
1.7
0.032
581.2
846.92
100
800
94.5
46.92
5.5
4.791
0.6
58.225
6.9
55.839
6.6
-8.919
-1.05
-3.414
-0.4
0.057
0.007
-12.051
-1.4
1.152
0.1
-13.548
-1.6
-0.023
581.2
837.78
100
768.38
91.7
69.398
8.3
5.016
0.6
62.752
7.5
55.424
6.6
13.975
1.7
-6.113
-0.7
0.241
0.03
9.338
1.1
1.293
0.2
8.854
1.1
0.015
581.2
1 253.37
100
1 168.23
93.2
85.141
6.8
5.061
0.4
64.017
5.1
61.084
4.9
24.057
1.9
-2.072
-0.2
0.662
0.05
22.817
1.8
4.251
0.3
16.888
1.3
0.029
581.2
1 317.15
100
1 232.73
93.6
84.422
6.4
5.075
0.4
56.458
4.3
53.051
4
31.371
2.4
-0.343
-0.03
-0.088
-0.007
30.931
2.3
8.033
0.6
21.108
1.6
0.039
538.72
1 042.3
100
963.7
92.5
78.6
7.5
5.6
0.5
61.6
5.9
60.1
5.8
18.5
1.8
0.2
0.02
0.1
0.01
18.9
1.8
3.9
0.4
12.5
1.2
0.02
581.2
1 356.1
100
1 287.2
94.9
68.9
5.1
6.2
0.5
56.9
4.2
1 278
94.2
-1 209.2
-89.2
9.1
0.7
2.9
0.2
-1 197
-88.3
4.4
0.3
-1 203.4
-88.7
-2.07
581.2
1 051.2
100
979.2
93.2
72
6.8
10
1
39.7
3.8
54.3
5.2
17.7
1.7
-3.7
-0.4
0.9
0.09
14.9
1.4
2.5
0.2
9.5
0.9
0.02
581.2
1 132.2
100
1 065.2
94.1
66.9
5.9
2.9
0.3
43.2
3.8
41
3.6
25.9
2.3
4.2
0.4
-0.5
-0.04
29.7
2.6
5.7
0.5
22
1.9
0.04
581.2
421.1
100
343.4
81.5
77.7
18.5
2.7
0.6
60.9
14.5
56.8
13.5
20.9
5
0.3
0.07
-0.1
-0.02
21.1
5
2.6
0.6
17.8
4.2
0.03
581.2
941.1
100
822.2
87.4
118.9
12.6
2.9
0.3
-49.6
-5.3
252.5
26.8
-133.5
-14.2
7.1
0.8
-1
-0.1
-127.5
-13.5
10.4
1.1
-145
-15.4
-0.25
584.4
549.8
100
463.3
84.3
86.5
15.7
2.8
0.5
67.8
12.3
74.1
13.5
12.4
2.3
0.4
0.07
-0.1
-0.02
12.7
2.3
-3.2
-0.6
13.8
2.5
0.02
688.5
477
100
375.6
78.7
101.4
21.3
3.2
0.7
53.1
11.1
36.3
7.6
65.2
13.7
-0.6
-0.1
0.5
0.1
65
13.6
9.9
2.1
53.3
11.2
0.09
581.2
1 029
100
828.6
80.5
200.4
19.5
3.2
0.3
57.8
5.6
73.7
7.2
126.7
12.3
-1.9
-0.2
-0.3
-0.03
124.5
12.1
0.6
0.06
124.4
12.1
0.21
581.2
1 087.1
100
953.3
87.7
133.8
12.3
—
0
86.2
7.9
298
27.4
-164.2
-15.1
5.3
0.5
-0.1
-0.009
-159
-14.6
6.9
0.6
-168.4
-15.5
-0.29
581.2
1 607.3
100
1 501.8
93.4
105.5
6.6
20.9
1.3
52.5
3.3
70
4.4
35.5
2.2
1.8
0.1
-0.1
-0.006
37.2
2.3
9
0.6
25.8
1.6
0.04
581.2
1 187
100
1 034.4
87.1
152.6
12.9
—
0
68.7
5.8
63.7
5.4
88.9
7.5
-1.3
-0.1
0.2
0.02
87.8
7.4
8.2
0.7
76.9
6.5
0.13
581.2
1 401
100
1 204.2
86
196.9
14.1
—
0
83.7
6
94.5
6.7
102.4
7.3
-2.6
-0.2
—
0
99.8
7.1
2.7
0.2
97.2
6.9
0.17
581.2
1 170.8
100
1 032.8
88.2
138
11.8
—
0
64.1
5.5
71.7
6.1
66.3
5.7
-3.8
-0.3
-17.5
-1.5
45
3.8
2.3
0.2
41.3
3.5
0.08
538.2
1 212.4
100
1 061.2
87.5
151.1
12.5
6.3
0.5
78.5
6.5
78.1
6.4
73
6
-1.6
-0.1
-0.1
-0.008
71.3
5.9
12.8
1.1
54.5
4.5
0.1
538.2
1 100.4
100
920.3
83.6
180.1
16.4
—
0
75.6
6.9
85.3
7.8
94.8
8.6
-1.6
-0.1
-4.7
-0.4
88.5
8
3.6
0.3
82.1
7.5
0.16
514
703.5
100
574.1
81.6
129.5
18.4
—
0
71.4
10.1
77.6
11
51.8
7.4
3.5
0.5
4.6
0.7
59.9
8.5
5.5
0.8
53.2
7.6
0.11
486
1 155
100
1 048.3
90.8
106.6
9.2
—
0
59.5
5.2
50.5
4.4
56.2
4.9
-0.1
-0.009
0.1
0.009
56.2
4.9
12.9
1.1
40.8
3.5
0.09
471.8
837.2
100
737.9
88.1
99.4
11.9
—
0
51.4
6.1
42.1
5
57.3
6.8
-0.1
-0.01
0.7
0.08
57.8
6.9
14.1
1.7
41.7
5
0.09
486.3
1 141.1
100
1 021.1
89.5
120
10.5
—
0
66.6
5.8
81.6
7.2
38.4
3.4
3.3
0.3
5.7
0.5
47.4
4.2
9.9
0.9
35.5
3.1
0.07
486.3
688.4
100
594.8
86.4
93.6
13.6
—
0
64.5
9.4
65.2
9.5
28.4
4.1
0.3
0.04
5.8
0.8
34.5
5
9.6
1.4
23.7
3.4
0.05
435.1
730.3
100
650.3
89
80
11
—
0
48.7
6.7
41.2
5.6
38.8
5.3
-3.2
-0.4
0.7
0.1
36.3
5
6.7
0.9
29.1
4
0.07
435.1
752.5
100
669.1
88.9
83.4
11.1
—
0
47.5
6.3
54
7.2
29.4
3.9
1.7
0.2
2.5
0.3
33.6
4.5
9.1
1.2
24.5
3.3
0.05
446
608.2
100
537.6
88.4
70.7
11.6
—
0
39.2
6.4
45.7
7.5
25
4.1
0.8
0.1
1.6
0.3
27.4
4.5
8.7
1.4
18.6
3.1
0.04
445.4
402.7
100
350
86.9
52.7
13.1
—
0
44.4
11
32.9
8.2
19.7
4.9
1.9
0.5
-0.2
-0.05
21.4
5.3
5.5
1.4
16.1
4
0.04
448.7
622.1
100
546
87.8
76.1
12.2
—
0
30.9
5
35.9
5.8
40.2
6.5
0.4
0.06
0.9
0.1
41.5
6.7
10
1.6
31.1
5
0.07
414.5
595
100
531.5
89.3
63.5
10.7
—
0
46.6
7.8
56.5
9.5
6.9
1.2
1.9
0.3
1.2
0.2
10.1
1.7
2.1
0.4
7.8
1.3
0.02
435.1
570.7
100
496.5
87
74.1
13
—
0
25.1
4.4
37.7
6.6
36.5
6.4
1.8
0.3
1.8
0.3
40.1
7
10.6
1.9
29.3
5.1
0.07
414.1
363
100
320.3
88.2
42.7
11.8
—
0
35.3
9.7
40.5
11.2
2.2
0.6
1.1
0.3
0.7
0.2
4
1.1
1.6
0.4
2.6
0.7
0.01
435.1