Отчётность Shenzhen
30
Shenzhen 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
67.976
43.549
24.427
13.632
18.487
30.444
-6.017
-1.904
1.232
-6.763
0.957
-6.693
-0.026
261.86
64.773
100
38.67
59.7
26.103
40.3
16.454
25.4
17.183
26.5
33.29
51.4
-7.187
-11.1
-1.182
-1.8
11.855
18.3
3.911
6
-4.13
-6.4
4.117
6.4
0.016
261.86
63.324
100
34.97
55.2
28.354
44.8
11.847
18.7
17.501
27.6
27.55
43.5
0.805
1.3
0.892
1.4
0.044
0.07
1.741
2.7
1.497
2.4
1.691
2.7
0.006
261.86
49.275
100
30.997
62.9
18.278
37.1
14.351
29.1
45.928
93.2
89.622
181.9
-71.344
-144.8
-11.093
-22.5
-0.327
-0.7
-82.541
-167.5
-2.872
-5.8
-65.75
-133.4
-0.251
261.82
64.804
100
38.626
59.6
26.178
40.4
16.793
25.9
19.128
29.5
33.838
52.2
-7.66
-11.8
1.463
2.3
-0.403
-0.6
-6.062
-9.4
0.812
1.3
-4.578
-7.06
-0.017
261.87
91.075
100
46.14
50.7
44.935
49.3
17.11
18.8
30.593
33.6
45.48
49.9
-0.545
-0.6
2.238
2.5
-1.467
-1.6
0.513
0.6
-5.213
-5.7
7.286
8
0.028
261.87
69.606
100
40.507
58.2
29.098
41.8
15.646
22.5
10.618
15.3
22.498
32.3
6.6
9.5
-0.966
-1.4
0.644
0.9
6.236
9
1.723
2.5
4.344
6.2
0.017
261.87
97.747
100
56.263
57.6
41.484
42.4
14.29
14.6
68.053
69.6
80.366
82.2
-38.882
-39.8
-1.692
-1.7
-20.148
-20.6
-73.581
-75.3
-2.483
-2.5
-59.791
-61.2
-0.28
213.34
93.176
100
42.696
45.8
50.481
54.2
15.904
17.1
29.769
31.9
43.701
46.9
6.779
7.3
-0.802
-0.9
0.647
0.7
6.675
7.2
1.962
2.1
2.018
2.2
0.009
236.54
84.332
100
37.68
44.7
46.652
55.3
14.297
17
30.478
36.1
41.977
49.8
4.676
5.5
-3.16
-3.7
-1.042
-1.2
0.474
0.6
-6.76
-8.02
4.051
4.8
0.013
315.35
79.9
100
44.1
55.2
35.8
44.8
10.1
12.6
15.5
19.4
24.5
30.7
11.3
14.1
-0.4
-0.5
0.8
1
11.6
14.5
2.3
2.9
7.5
9.4
0.03
263
-195.2
100
-195.7
100.3
0.4
-0.2
10
-5.1
72.9
-37.3
127.9
-65.5
-127.5
65.3
-6.1
3.1
-1.5
0.8
-135
69.2
4.3
-2.2
-136.6
70
-0.53
254.2
111.9
100
82.8
74
29.1
26
9.3
8.3
23.3
20.8
32.1
28.7
-3
-2.7
-1.4
-1.3
1.7
1.5
-2.7
-2.4
3.1
2.8
-7.2
-6.4
-0.03
263.1
310.8
100
278.6
89.6
32.2
10.4
9.1
2.9
26.9
8.7
33.1
10.6
-0.9
-0.3
3.1
1
1.9
0.6
4.1
1.3
0.8
0.3
3.8
1.2
0.01
263.3
66.4
100
36.7
55.3
29.7
44.7
7.4
11.1
24.9
37.5
30.3
45.6
-0.6
-0.9
3.8
5.7
2.3
3.5
5.5
8.3
0.9
1.4
5.1
7.7
0.02
263.3
221.2
100
140.4
63.5
80.9
36.6
15.2
6.9
72.3
32.7
93.2
42.1
-12.3
-5.6
2.1
0.9
-1.2
-0.5
-11.4
-5.2
6.5
2.9
-16.9
-7.6
-0.06
262.1
66.5
100
34.6
52
31.9
48
7.8
11.7
23.4
35.2
30.3
45.6
1.7
2.6
40.8
61.4
0.2
0.3
42.6
64.1
1.1
1.7
41.9
63
0.16
263.7
95.3
100
41.2
43.2
54.1
56.8
9
9.4
32.7
34.3
42.1
44.2
12
12.6
-1.6
-1.7
0.7
0.7
11.1
11.6
-3.1
-3.3
14.7
15.4
0.06
261.8
85.8
100
33
38.5
52.8
61.5
10.5
12.2
34.1
39.7
42.6
49.7
10.2
11.9
-1.4
-1.6
4.7
5.5
13.4
15.6
1.6
1.9
12
14
0.05
264.7
134.4
100
51.1
38
83.2
61.9
9.1
6.8
45.7
34
68.8
51.2
14.4
10.7
-1.3
-1
0.6
0.4
13.8
10.3
9.3
6.9
3.3
2.5
0.01
264.7
55.4
100
23.3
42.1
32.1
57.9
11
19.9
16.5
29.8
26.4
47.7
5.8
10.5
1.4
2.5
0.2
0.4
6.9
12.5
1.7
3.1
5.6
10.1
0.02
264.7
69.7
100
31.8
45.6
37.9
54.4
—
0
36.2
51.9
40.3
57.8
-2.4
-3.4
9.6
13.8
3.7
5.3
10.7
15.4
-2.6
-3.7
13.1
18.8
0.05
261
74.5
100
32
43
42.5
57
—
0
27.2
36.5
29.8
40
12.7
17
2.1
2.8
0.4
0.5
15.2
20.4
0.1
0.1
14.4
19.3
0.06
261
83.4
35.4
48
—
30.1
42.3
5.8
29.8
-1.3
33.8
1.2
31.4
0.12
261
63.3
25.2
38
11.5
18.9
29
9.1
-0.2
0.3
9
2.2
6.8
0.03
261
82.8
37.4
45.4
—
41.6
38.9
6.5
-0.3
1.4
7.4
0.8
6.1
0.02
261
83.7
40.7
43
—
42.7
44.6
-1.6
5.2
1.2
4.8
1.5
5.9
0.02
261
150.2
63.2
87
—
65.2
204.2
-117.1
0.5
67.1
-49.5
16.8
-50.8
-0.19
261
88.4
30.8
57.6
—
47.4
48.9
8.7
-0.5
-0.1
8.1
2.6
6.7
0.03
261
76.8
38
38.8
—
44.6
44.7
-6
2.7
9.1
5.8
0.2
4.4
0.02
261
62.4
20.9
41.5
—
46.9
41.9
-0.4
-1.7
8
5.9
2.9
3.5
0.01
261
68.5
59.1
9.5
—
49.8
329.4
-319.9
236
168
84.1
32.3
49.5
0.19
261
120.1
69.9
50.2
—
58.9
61
-10.8
0.8
6.1
-3.9
-2.8
2.4
0.01
260
88
39.9
48.2
—
43.6
46
2.1
-1
2.8
3.9
-3.7
7.2
0.03
260
66.4
28.2
38.2
—
42.3
40.7
-2.4
3.7
2.2
3.4
-1
6.1
0.02
260
159.8
68.4
91.4
—
77.8
159.1
-67.7
31.8
-1.6
-37.5
-17.3
-49.9
-0.19
260
124.6
55
69.6
—
76.8
77.8
-8.2
15.2
2.1
9.1
0.3
8.8
0.03
260
104.2
39.5
64.7
—
61
60
4.7
0.2
3.5
8.4
-0.8
11.6
0.04
260
100.9
39.3
61.6
—
60.8
60.9
0.8
4.7
2.3
7.8
-0.8
7.5
0.03
260
144.3
36.8
107.4
—
62.6
69.4
38.1
-1.8
2.5
38.8
5.2
23.7
0.08
282.4
66
27.6
38.3
—
35.6
36
2.3
8.7
0.6
11.6
1.6
9.8
0.04
260
70.8
24.6
46.3
—
32.9
34.9
11.3
3.2
-0.1
14.4
1.7
13.7
0.05
260
43.4
19.3
24.1
—
29.3
29.1
-4.9
3.4
2.8
1.2
-2
3.8
0.01
260
57.8
25.9
31.9
—
34
36.1
-4.2
3.1
2.9
1.7
-1.6
3.5
0.01
260